|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NALKHEDA
|
MP-19-002-018-001/174-A
()
|
1719002000NRG25120520240074798
|
13/05/2024
|
pavan
|
1719002WL004155
|
pavan
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
pavan
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25120520240074889
|
13/05/2024
|
RAJENDRA GURJAR
|
1719002WL004157
|
RAJENDRA GURJAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RAJENDRAGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-018-001/146
()
|
1719002000NRG25120520240074781
|
13/05/2024
|
ANKIT PATIDAR
|
1719002WL004155
|
ANKIT PATIDAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ANKITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-021-001/196
()
|
1719002000NRG25120520240074903
|
13/05/2024
|
bane singh
|
1719002WL004157
|
bane singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-019-001/103
()
|
1719002000NRG25120520240075294
|
13/05/2024
|
ASHOK KUMAR
|
1719002WL004175
|
ASHOK KUMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALKHEDA
|
MP-19-002-019-001/210
()
|
1719002000NRG25120520240075332
|
13/05/2024
|
Jagdish chandra
|
1719002WL004175
|
Jagdish chandra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-018-001/12-A
()
|
1719002000NRG25120520240074771
|
13/05/2024
|
KANHAIYALAL
|
1719002WL004155
|
KANHAIYALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25120520240074772
|
13/05/2024
|
Ramchandra
|
1719002WL004155
|
Ramchandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25120520240074775
|
13/05/2024
|
krashnabai
|
1719002WL004155
|
krashnabai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25120520240074782
|
13/05/2024
|
Hiralal
|
1719002WL004155
|
Hiralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25120520240074784
|
13/05/2024
|
jugal
|
1719002WL004155
|
jugal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
jugal
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-018-001/149
()
|
1719002000NRG25120520240074786
|
13/05/2024
|
KANHAIYA LAL SURYAWANSHI
|
1719002WL004155
|
KANHAIYA LAL SURYAWANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KANHAIYALALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALKHEDA
|
MP-19-002-018-001/166
()
|
1719002000NRG25120520240074791
|
13/05/2024
|
Seema Bai
|
1719002WL004155
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25120520240074794
|
13/05/2024
|
subham
|
1719002WL004155
|
subham
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
subham
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-018-001/174
()
|
1719002000NRG25120520240074797
|
13/05/2024
|
balchand
|
1719002WL004155
|
balchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NALKHEDA
|
MP-19-002-018-001/180
()
|
1719002000NRG25120520240074800
|
13/05/2024
|
jagdhish
|
1719002WL004155
|
jagdhish
|
00048
|
BKID0009567
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516175
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALKHEDA
|
MP-19-002-018-001/184
()
|
1719002000NRG25120520240074801
|
13/05/2024
|
Kamal kishor
|
1719002WL004155
|
Kamal kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-018-001/185
()
|
1719002000NRG25120520240074803
|
13/05/2024
|
Suresh
|
1719002WL004155
|
Suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-018-001/186
()
|
1719002000NRG25120520240074804
|
13/05/2024
|
MUKESHPATIDAR
|
1719002WL004155
|
MUKESHPATIDAR
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516175
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-018-001/187
()
|
1719002000NRG25120520240074805
|
13/05/2024
|
govardhan
|
1719002WL004155
|
govardhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-019-001/100
()
|
1719002000NRG25120520240075293
|
13/05/2024
|
deepak kumar
|
1719002WL004175
|
deepak kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-019-001/103
()
|
1719002000NRG25120520240075295
|
13/05/2024
|
NIRMALA BAI
|
1719002WL004175
|
NIRMALA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG25120520240075299
|
13/05/2024
|
RAMCHANDRA
|
1719002WL004175
|
RAMCHANDRA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-019-001/115
()
|
1719002000NRG25120520240075301
|
13/05/2024
|
Jitendra
|
1719002WL004175
|
Jitendra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALKHEDA
|
MP-19-002-019-001/132
()
|
1719002000NRG25120520240075307
|
13/05/2024
|
Seema Bai
|
1719002WL004175
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALKHEDA
|
MP-19-002-019-001/139
()
|
1719002000NRG25120520240075308
|
13/05/2024
|
rameshchand
|
1719002WL004175
|
rameshchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-019-001/154
()
|
1719002000NRG25120520240075314
|
13/05/2024
|
omprakash
|
1719002WL004175
|
omprakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG25120520240075315
|
13/05/2024
|
sitaram
|
1719002WL004175
|
sitaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-019-001/168
()
|
1719002000NRG25120520240075317
|
13/05/2024
|
Durga Bai Patidar
|
1719002WL004175
|
Durga Bai Patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
DurgaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALKHEDA
|
MP-19-002-019-001/174
()
|
1719002000NRG25120520240075318
|
13/05/2024
|
GOVIND KULMI
|
1719002WL004175
|
GOVIND KULMI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GOVINDKULMI
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-019-001/184
()
|
1719002000NRG25120520240075323
|
13/05/2024
|
SUNIL
|
1719002WL004175
|
SUNIL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-019-001/194
()
|
1719002000NRG25120520240075328
|
13/05/2024
|
Radheshyam
|
1719002WL004175
|
Radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG25120520240075330
|
13/05/2024
|
Girija shankar
|
1719002WL004175
|
Girija shankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Girijashankar
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG25120520240075331
|
13/05/2024
|
hansa bai
|
1719002WL004175
|
hansa bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALKHEDA
|
MP-19-002-019-001/217
()
|
1719002000NRG25120520240075334
|
13/05/2024
|
GOPAL
|
1719002WL004175
|
GOPAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-019-001/217
()
|
1719002000NRG25120520240075333
|
13/05/2024
|
SHIV NARAYAN
|
1719002WL004175
|
SHIV NARAYAN
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALKHEDA
|
MP-19-002-019-001/224
()
|
1719002000NRG25120520240075336
|
13/05/2024
|
Gayatri Bai
|
1719002WL004175
|
Gayatri Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-019-001/232
()
|
1719002000NRG25120520240075343
|
13/05/2024
|
vitthal prasad
|
1719002WL004175
|
vitthal prasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
vitthalprasad
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-019-001/234
()
|
1719002000NRG25120520240075346
|
13/05/2024
|
KANTI BAI
|
1719002WL004175
|
KANTI BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
NALKHEDA
|
MP-19-002-019-001/250
()
|
1719002000NRG25120520240075348
|
13/05/2024
|
Ramkuwar bai
|
1719002WL004175
|
Ramkuwar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-019-001/257
()
|
1719002000NRG25120520240075356
|
13/05/2024
|
Pavitra bai
|
1719002WL004175
|
Pavitra bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-019-001/282
()
|
1719002000NRG25120520240075357
|
13/05/2024
|
BADRILAL
|
1719002WL004175
|
BADRILAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALKHEDA
|
MP-19-002-019-001/291
()
|
1719002000NRG25120520240075362
|
13/05/2024
|
indra
|
1719002WL004175
|
indra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
indra
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-019-001/291
()
|
1719002000NRG25120520240075361
|
13/05/2024
|
mukesh kumar
|
1719002WL004175
|
mukesh kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NALKHEDA
|
MP-19-002-019-001/292
()
|
1719002000NRG25120520240075363
|
13/05/2024
|
JAGDISH
|
1719002WL004175
|
JAGDISH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALKHEDA
|
MP-19-002-019-001/301
()
|
1719002000NRG25120520240075365
|
13/05/2024
|
kamal
|
1719002WL004175
|
kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
kamal
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-019-001/305
()
|
1719002000NRG25120520240075367
|
13/05/2024
|
shri krishan
|
1719002WL004175
|
shri krishan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
shrikrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALKHEDA
|
MP-19-002-019-001/334
()
|
1719002000NRG25120520240075373
|
13/05/2024
|
Ramesh Chandn
|
1719002WL004175
|
Ramesh Chandn
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RameshChandn
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-019-001/59
()
|
1719002000NRG25120520240075375
|
13/05/2024
|
Shobha bai
|
1719002WL004175
|
Shobha bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALKHEDA
|
MP-19-002-019-001/87
()
|
1719002000NRG25120520240075380
|
13/05/2024
|
PAVITRA BAI
|
1719002WL004175
|
PAVITRA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-021-001/108
()
|
1719002000NRG25120520240074877
|
13/05/2024
|
bhagvan gurjar
|
1719002WL004157
|
bhagvan gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
bhagvangurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-021-001/122
()
|
1719002000NRG25120520240074883
|
13/05/2024
|
prakash goswami
|
1719002WL004157
|
prakash goswami
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
prakashgoswami
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALKHEDA
|
MP-19-002-021-001/158
()
|
1719002000NRG25120520240074890
|
13/05/2024
|
sivlal malviy
|
1719002WL004157
|
sivlal malviy
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sivlalmalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALKHEDA
|
MP-19-002-021-001/163
()
|
1719002000NRG25120520240074891
|
13/05/2024
|
prabhulal malviya
|
1719002WL004157
|
prabhulal malviya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
55
|
NALKHEDA
|
MP-19-002-021-001/169
()
|
1719002000NRG25120520240074893
|
13/05/2024
|
ambaram
|
1719002WL004157
|
ambaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-021-001/175
()
|
1719002000NRG25120520240074894
|
13/05/2024
|
ambaram gurjar
|
1719002WL004157
|
ambaram gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ambaramgurjar
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25120520240074896
|
13/05/2024
|
KESHARILAL
|
1719002WL004157
|
KESHARILAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KESHARILAL
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-021-001/187
()
|
1719002000NRG25120520240074898
|
13/05/2024
|
kalusingh
|
1719002WL004157
|
kalusingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-021-001/19
()
|
1719002000NRG25120520240074902
|
13/05/2024
|
BHAWARLAL
|
1719002WL004157
|
BHAWARLAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-021-001/239
()
|
1719002000NRG25120520240074905
|
13/05/2024
|
Ishwar gurjar
|
1719002WL004157
|
Ishwar gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Ishwargurjar
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25120520240074908
|
13/05/2024
|
Mohan lal
|
1719002WL004157
|
Mohan lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-021-001/42
()
|
1719002000NRG25120520240074914
|
13/05/2024
|
ram babu meghwal
|
1719002WL004157
|
ram babu meghwal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rambabumeghwal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-021-001/44
()
|
1719002000NRG25120520240074915
|
13/05/2024
|
ramprasad gurjar
|
1719002WL004157
|
ramprasad gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ramprasadgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALKHEDA
|
MP-19-002-021-001/54
()
|
1719002000NRG25120520240074919
|
13/05/2024
|
jagdish
|
1719002WL004157
|
jagdish
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25120520240074922
|
13/05/2024
|
gopal
|
1719002WL004157
|
gopal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
gopal
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25120520240074923
|
13/05/2024
|
RAMU BAI
|
1719002WL004157
|
RAMU BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-021-001/99
()
|
1719002000NRG25120520240074928
|
13/05/2024
|
premnarayan
|
1719002WL004157
|
premnarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-046-002/146
()
|
1719002000NRG25130520240076125
|
13/05/2024
|
kailash
|
1719002WL004220
|
kailash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
kailash
|
BANK OF INDIA(508505)
|
|
69
|
NALKHEDA
|
MP-19-002-046-002/151
()
|
1719002000NRG25130520240076126
|
13/05/2024
|
mansingh
|
1719002WL004220
|
mansingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
70
|
NALKHEDA
|
MP-19-002-046-002/47
()
|
1719002000NRG25130520240076131
|
13/05/2024
|
mohan singh gurjar
|
1719002WL004220
|
mohan singh gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mohansinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91617
|
91617
|
|
|
|
|
|
|
|
|
71
|
NALKHEDA
|
MP-19-002-021-001/189
()
|
1719002000NRG25120520240074901
|
13/05/2024
|
LAKHAN
|
1719002WL004157
|
LAKHAN
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
LAKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-018-001/154-A
()
|
1719002000NRG25120520240074788
|
13/05/2024
|
SHAYAM
|
1719002WL004155
|
SHAYAM
|
00176
|
IDIB000P233
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-018-001/165-A
()
|
1719002000NRG25120520240074790
|
13/05/2024
|
VISHAL
|
1719002WL004155
|
VISHAL
|
00354
|
PUNB0257100
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516175
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NALKHEDA
|
MP-19-002-019-001/224
()
|
1719002000NRG25120520240075335
|
13/05/2024
|
gordhan patidar
|
1719002WL004175
|
gordhan patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
gordhanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-019-001/232
()
|
1719002000NRG25120520240075344
|
13/05/2024
|
VAJAYANTI BAI
|
1719002WL004175
|
VAJAYANTI BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
VAJAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NALKHEDA
|
MP-19-002-019-001/292
()
|
1719002000NRG25120520240075364
|
13/05/2024
|
REKHA BAI
|
1719002WL004175
|
REKHA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG25120520240075381
|
13/05/2024
|
Lalkunvar Bai
|
1719002WL004175
|
Lalkunvar Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
LalkunvarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-021-001/187-A
()
|
1719002000NRG25120520240074899
|
13/05/2024
|
MANJU BAI GURJAR
|
1719002WL004157
|
MANJU BAI GURJAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MANJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-021-001/48
()
|
1719002000NRG25120520240074916
|
13/05/2024
|
RAVI
|
1719002WL004157
|
RAVI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25120520240074925
|
13/05/2024
|
KALA BAI
|
1719002WL004157
|
KALA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25120520240074926
|
13/05/2024
|
MAHESH GURJAR
|
1719002WL004157
|
MAHESH GURJAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MAHESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25120520240074927
|
13/05/2024
|
SONA GURJAR
|
1719002WL004157
|
SONA GURJAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SONAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
83
|
NALKHEDA
|
MP-19-002-019-001/287
()
|
1719002000NRG25120520240075360
|
13/05/2024
|
Seema bai
|
1719002WL004175
|
Seema bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25120520240074773
|
13/05/2024
|
sangitabai
|
1719002WL004155
|
sangitabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-018-001/127
()
|
1719002000NRG25120520240074777
|
13/05/2024
|
rekhabai
|
1719002WL004155
|
rekhabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALKHEDA
|
MP-19-002-018-001/130
()
|
1719002000NRG25120520240074778
|
13/05/2024
|
soram bai
|
1719002WL004155
|
soram bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-018-001/132
()
|
1719002000NRG25120520240074779
|
13/05/2024
|
jagdish
|
1719002WL004155
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-018-001/141
()
|
1719002000NRG25120520240074780
|
13/05/2024
|
Devbai
|
1719002WL004155
|
Devbai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NALKHEDA
|
MP-19-002-018-001/159
()
|
1719002000NRG25120520240074789
|
13/05/2024
|
MANOHAR
|
1719002WL004155
|
MANOHAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-018-001/167
()
|
1719002000NRG25120520240074792
|
13/05/2024
|
GOPAL
|
1719002WL004155
|
GOPAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-018-001/170
()
|
1719002000NRG25120520240074793
|
13/05/2024
|
ballabh
|
1719002WL004155
|
ballabh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-018-001/173
()
|
1719002000NRG25120520240074796
|
13/05/2024
|
MANJU
|
1719002WL004155
|
MANJU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALKHEDA
|
MP-19-002-018-001/178
()
|
1719002000NRG25120520240074799
|
13/05/2024
|
DINESH
|
1719002WL004155
|
DINESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-018-001/184-A
()
|
1719002000NRG25120520240074802
|
13/05/2024
|
SANVARIYA
|
1719002WL004155
|
SANVARIYA
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SANVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-018-001/191
()
|
1719002000NRG25120520240074806
|
13/05/2024
|
kanheyalal
|
1719002WL004155
|
kanheyalal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516175
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
96
|
NALKHEDA
|
MP-19-002-018-001/191-A
()
|
1719002000NRG25120520240074807
|
13/05/2024
|
ANITA PATIDAR
|
1719002WL004155
|
ANITA PATIDAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ANITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25120520240074808
|
13/05/2024
|
bherual
|
1719002WL004155
|
bherual
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
bherual
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25120520240074809
|
13/05/2024
|
Iswar
|
1719002WL004155
|
Iswar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NALKHEDA
|
MP-19-002-019-001/106
()
|
1719002000NRG25120520240075297
|
13/05/2024
|
mamta bai
|
1719002WL004175
|
mamta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-019-001/106
()
|
1719002000NRG25120520240075296
|
13/05/2024
|
vishnuprasad
|
1719002WL004175
|
vishnuprasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG25120520240075300
|
13/05/2024
|
LEELA BAI
|
1719002WL004175
|
LEELA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-019-001/120
()
|
1719002000NRG25120520240075302
|
13/05/2024
|
Durgaprashad
|
1719002WL004175
|
Durgaprashad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-019-001/126
()
|
1719002000NRG25120520240075303
|
13/05/2024
|
GOVARDHAN
|
1719002WL004175
|
GOVARDHAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-019-001/132
()
|
1719002000NRG25120520240075305
|
13/05/2024
|
Maanu Bai
|
1719002WL004175
|
Maanu Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MaanuBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-019-001/132
()
|
1719002000NRG25120520240075306
|
13/05/2024
|
SUNIL
|
1719002WL004175
|
SUNIL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
106
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG25120520240075311
|
13/05/2024
|
Geeta bai
|
1719002WL004175
|
Geeta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-019-001/174
()
|
1719002000NRG25120520240075319
|
13/05/2024
|
ghanshyam
|
1719002WL004175
|
ghanshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG25120520240075320
|
13/05/2024
|
HEMANT SHINGH khichi
|
1719002WL004175
|
HEMANT SHINGH khichi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
HEMANTSHINGHkhichi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG25120520240075321
|
13/05/2024
|
jyoti
|
1719002WL004175
|
jyoti
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALKHEDA
|
MP-19-002-019-001/180
()
|
1719002000NRG25120520240075322
|
13/05/2024
|
radha bai
|
1719002WL004175
|
radha bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALKHEDA
|
MP-19-002-019-001/185
()
|
1719002000NRG25120520240075324
|
13/05/2024
|
mahesh
|
1719002WL004175
|
mahesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-019-001/191
()
|
1719002000NRG25120520240075326
|
13/05/2024
|
Darbar singh
|
1719002WL004175
|
Darbar singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG25120520240075337
|
13/05/2024
|
sunita bai
|
1719002WL004175
|
sunita bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-019-001/228
()
|
1719002000NRG25120520240075339
|
13/05/2024
|
mangilal patidar
|
1719002WL004175
|
mangilal patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALKHEDA
|
MP-19-002-019-001/229
()
|
1719002000NRG25120520240075341
|
13/05/2024
|
Prakas Kunvar
|
1719002WL004175
|
Prakas Kunvar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
PrakasKunvar
|
INDUSIND BANK(607189)
|
|
116
|
NALKHEDA
|
MP-19-002-019-001/234
()
|
1719002000NRG25120520240075345
|
13/05/2024
|
Vallabh prasad
|
1719002WL004175
|
Vallabh prasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Vallabhprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALKHEDA
|
MP-19-002-019-001/251
()
|
1719002000NRG25120520240075349
|
13/05/2024
|
badrilal
|
1719002WL004175
|
badrilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-019-001/251
()
|
1719002000NRG25120520240075350
|
13/05/2024
|
Nirmala Bai
|
1719002WL004175
|
Nirmala Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-019-001/282
()
|
1719002000NRG25120520240075358
|
13/05/2024
|
ANTAR BAI
|
1719002WL004175
|
ANTAR BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-019-001/287
()
|
1719002000NRG25120520240075359
|
13/05/2024
|
SHANKAR SINGH
|
1719002WL004175
|
SHANKAR SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-019-001/305
()
|
1719002000NRG25120520240075368
|
13/05/2024
|
Sima Bai
|
1719002WL004175
|
Sima Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SimaBai
|
UCO BANK(607066)
|
|
122
|
NALKHEDA
|
MP-19-002-019-001/66
()
|
1719002000NRG25120520240075376
|
13/05/2024
|
Harishankar solanki
|
1719002WL004175
|
Harishankar solanki
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Harishankarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NALKHEDA
|
MP-19-002-019-001/83
()
|
1719002000NRG25120520240075378
|
13/05/2024
|
mamta bai
|
1719002WL004175
|
mamta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-019-001/87
()
|
1719002000NRG25120520240075379
|
13/05/2024
|
rajaram
|
1719002WL004175
|
rajaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG25120520240075382
|
13/05/2024
|
alkar singh
|
1719002WL004175
|
alkar singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
alkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALKHEDA
|
MP-19-002-021-001/105
()
|
1719002000NRG25120520240074876
|
13/05/2024
|
durgaprasad
|
1719002WL004157
|
durgaprasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-021-001/109
()
|
1719002000NRG25120520240074878
|
13/05/2024
|
Damodar
|
1719002WL004157
|
Damodar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NALKHEDA
|
MP-19-002-021-001/11
()
|
1719002000NRG25120520240074879
|
13/05/2024
|
MAMTA BAI
|
1719002WL004157
|
MAMTA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
129
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25120520240074881
|
13/05/2024
|
BASANTI BAI
|
1719002WL004157
|
BASANTI BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25120520240074880
|
13/05/2024
|
rajaram
|
1719002WL004157
|
rajaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALKHEDA
|
MP-19-002-021-001/116
()
|
1719002000NRG25120520240074882
|
13/05/2024
|
GOVIND
|
1719002WL004157
|
GOVIND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25120520240074884
|
13/05/2024
|
HEMRAJ
|
1719002WL004157
|
HEMRAJ
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25120520240074885
|
13/05/2024
|
MAYABAI
|
1719002WL004157
|
MAYABAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-021-001/126
()
|
1719002000NRG25120520240074886
|
13/05/2024
|
BHONIBAI
|
1719002WL004157
|
BHONIBAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BHONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NALKHEDA
|
MP-19-002-021-001/132
()
|
1719002000NRG25120520240074887
|
13/05/2024
|
GHANSHYAM
|
1719002WL004157
|
GHANSHYAM
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
NALKHEDA
|
MP-19-002-021-001/179
()
|
1719002000NRG25120520240074895
|
13/05/2024
|
Santosh
|
1719002WL004157
|
Santosh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-021-001/197
()
|
1719002000NRG25120520240074904
|
13/05/2024
|
hokamsingh
|
1719002WL004157
|
hokamsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25120520240074906
|
13/05/2024
|
Prabhulal
|
1719002WL004157
|
Prabhulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25120520240074907
|
13/05/2024
|
Sharda Bai
|
1719002WL004157
|
Sharda Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25120520240074910
|
13/05/2024
|
Rahul
|
1719002WL004157
|
Rahul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25120520240074909
|
13/05/2024
|
Shyamu Bai
|
1719002WL004157
|
Shyamu Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-021-001/37
()
|
1719002000NRG25120520240074912
|
13/05/2024
|
PARMANAND
|
1719002WL004157
|
PARMANAND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NALKHEDA
|
MP-19-002-021-001/4
()
|
1719002000NRG25120520240074913
|
13/05/2024
|
gigriraj bheragi
|
1719002WL004157
|
gigriraj bheragi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
gigrirajbheragi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25120520240074918
|
13/05/2024
|
gayatri bai
|
1719002WL004157
|
gayatri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25120520240074917
|
13/05/2024
|
sanvliya gurjar
|
1719002WL004157
|
sanvliya gurjar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sanvliyagurjar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-021-001/73
()
|
1719002000NRG25120520240074920
|
13/05/2024
|
damodar ramchader bairagi
|
1719002WL004157
|
damodar ramchader bairagi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
damodarramchaderbairagi
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25120520240074921
|
13/05/2024
|
siyaram
|
1719002WL004157
|
siyaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
148
|
NALKHEDA
|
MP-19-002-021-001/81
()
|
1719002000NRG25120520240074924
|
13/05/2024
|
CHANDARSINGH
|
1719002WL004157
|
CHANDARSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-046-002/176
()
|
1719002000NRG25130520240076128
|
13/05/2024
|
savitri bai
|
1719002WL004220
|
savitri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
150
|
NALKHEDA
|
MP-19-002-019-001/185
()
|
1719002000NRG25120520240075325
|
13/05/2024
|
Babita bai
|
1719002WL004175
|
Babita bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALKHEDA
|
MP-19-002-019-001/194
()
|
1719002000NRG25120520240075329
|
13/05/2024
|
nirmala bai
|
1719002WL004175
|
nirmala bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
152
|
NALKHEDA
|
MP-19-002-021-001/271
()
|
1719002000NRG25120520240074911
|
13/05/2024
|
janki lal gurjar
|
1719002WL004157
|
janki lal gurjar
|
00666
|
IDFB0042141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
jankilalgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
NALKHEDA
|
MP-19-002-046-002/10
()
|
1719002000NRG25130520240076123
|
13/05/2024
|
rajesh gurjar
|
1719002WL004220
|
rajesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NALKHEDA
|
MP-19-002-046-002/128
()
|
1719002000NRG25130520240076124
|
13/05/2024
|
dinesh gurjar
|
1719002WL004220
|
dinesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NALKHEDA
|
MP-19-002-046-002/22
()
|
1719002000NRG25130520240076129
|
13/05/2024
|
DEVENDRA GURJAR
|
1719002WL004220
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NALKHEDA
|
MP-19-002-046-002/222
()
|
1719002000NRG25130520240076130
|
13/05/2024
|
dharmendra gurjar
|
1719002WL004220
|
dharmendra gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
dharmendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG25130520240076132
|
13/05/2024
|
gopal gurjar
|
1719002WL004220
|
gopal gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG25130520240076133
|
13/05/2024
|
kalu singh gurjar
|
1719002WL004220
|
kalu singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
159
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25120520240074783
|
13/05/2024
|
MANORAMA BAI
|
1719002WL004155
|
MANORAMA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MANORAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25120520240074785
|
13/05/2024
|
babita bai
|
1719002WL004155
|
babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALKHEDA
|
MP-19-002-018-001/153-A
()
|
1719002000NRG25120520240074787
|
13/05/2024
|
KANIYALAL
|
1719002WL004155
|
KANIYALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALKHEDA
|
MP-19-002-019-001/140
()
|
1719002000NRG25120520240075309
|
13/05/2024
|
DINESH KUMAR
|
1719002WL004175
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-019-001/140
()
|
1719002000NRG25120520240075310
|
13/05/2024
|
SUNITA BAI
|
1719002WL004175
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
164
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG25120520240075316
|
13/05/2024
|
Manorama
|
1719002WL004175
|
Manorama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALKHEDA
|
MP-19-002-019-001/228
()
|
1719002000NRG25120520240075340
|
13/05/2024
|
Yashoda Bai
|
1719002WL004175
|
Yashoda Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALKHEDA
|
MP-19-002-019-001/229
()
|
1719002000NRG25120520240075342
|
13/05/2024
|
Radha Khichi
|
1719002WL004175
|
Radha Khichi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
RadhaKhichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NALKHEDA
|
MP-19-002-019-001/311
()
|
1719002000NRG25120520240075372
|
13/05/2024
|
Kala Bai
|
1719002WL004175
|
Kala Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
168
|
NALKHEDA
|
MP-19-002-019-001/311
()
|
1719002000NRG25120520240075371
|
13/05/2024
|
Shelendra kumar
|
1719002WL004175
|
Shelendra kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Shelendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NALKHEDA
|
MP-19-002-019-001/59
()
|
1719002000NRG25120520240075374
|
13/05/2024
|
manoj Kumar
|
1719002WL004175
|
manoj Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
manojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25120520240074897
|
13/05/2024
|
LALATA BAI
|
1719002WL004157
|
LALATA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
LALATABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
171
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25120520240074774
|
13/05/2024
|
Kailash
|
1719002WL004155
|
Kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25120520240074776
|
13/05/2024
|
binubai
|
1719002WL004155
|
binubai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25120520240074795
|
13/05/2024
|
sumitra bai
|
1719002WL004155
|
sumitra bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALKHEDA
|
MP-19-002-018-002/72
()
|
1719002000NRG25120520240074810
|
13/05/2024
|
REKHA BAI
|
1719002WL004155
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALKHEDA
|
MP-19-002-019-001/108
()
|
1719002000NRG25120520240075298
|
13/05/2024
|
DURGA BAI
|
1719002WL004175
|
DURGA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NALKHEDA
|
MP-19-002-019-001/126
()
|
1719002000NRG25120520240075304
|
13/05/2024
|
SANTOSH BAI
|
1719002WL004175
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG25120520240075312
|
13/05/2024
|
POOJA BAI
|
1719002WL004175
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NALKHEDA
|
MP-19-002-019-001/147
()
|
1719002000NRG25120520240075313
|
13/05/2024
|
syamsundar
|
1719002WL004175
|
syamsundar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
syamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALKHEDA
|
MP-19-002-019-001/194
()
|
1719002000NRG25120520240075327
|
13/05/2024
|
BHERU LAL
|
1719002WL004175
|
BHERU LAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG25120520240075338
|
13/05/2024
|
Vinod Sharma
|
1719002WL004175
|
Vinod Sharma
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
VinodSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALKHEDA
|
MP-19-002-019-001/250
()
|
1719002000NRG25120520240075347
|
13/05/2024
|
seetaram
|
1719002WL004175
|
seetaram
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-019-001/253
()
|
1719002000NRG25120520240075351
|
13/05/2024
|
Kailash
|
1719002WL004175
|
Kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NALKHEDA
|
MP-19-002-019-001/253
()
|
1719002000NRG25120520240075352
|
13/05/2024
|
sangeeta bai
|
1719002WL004175
|
sangeeta bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NALKHEDA
|
MP-19-002-019-001/254
()
|
1719002000NRG25120520240075353
|
13/05/2024
|
MAHESH
|
1719002WL004175
|
MAHESH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NALKHEDA
|
MP-19-002-019-001/254
()
|
1719002000NRG25120520240075354
|
13/05/2024
|
Prem bai
|
1719002WL004175
|
Prem bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NALKHEDA
|
MP-19-002-019-001/257
()
|
1719002000NRG25120520240075355
|
13/05/2024
|
teju lal
|
1719002WL004175
|
teju lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
tejulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALKHEDA
|
MP-19-002-019-001/304
()
|
1719002000NRG25120520240075366
|
13/05/2024
|
ARJUN
|
1719002WL004175
|
ARJUN
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
188
|
NALKHEDA
|
MP-19-002-019-001/308
()
|
1719002000NRG25120520240075369
|
13/05/2024
|
dinesh chohan
|
1719002WL004175
|
dinesh chohan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
dineshchohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NALKHEDA
|
MP-19-002-019-001/308
()
|
1719002000NRG25120520240075370
|
13/05/2024
|
SAPNABAI
|
1719002WL004175
|
SAPNABAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
SAPNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NALKHEDA
|
MP-19-002-019-001/83
()
|
1719002000NRG25120520240075377
|
13/05/2024
|
prakash chand
|
1719002WL004175
|
prakash chand
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25120520240074888
|
13/05/2024
|
kailash
|
1719002WL004157
|
kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NALKHEDA
|
MP-19-002-021-001/165
()
|
1719002000NRG25120520240074892
|
13/05/2024
|
BANESINGH
|
1719002WL004157
|
BANESINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NALKHEDA
|
MP-19-002-021-001/189
()
|
1719002000NRG25120520240074900
|
13/05/2024
|
BHAGAVANSINGH
|
1719002WL004157
|
BHAGAVANSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NALKHEDA
|
MP-19-002-046-002/156
()
|
1719002000NRG25130520240076127
|
13/05/2024
|
NATAVARSINGH
|
1719002WL004220
|
NATAVARSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516175
|
|
NATAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279462
|
279462
|
|
|
|
|
|
|
|