|
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
()
|
1719002000NRG25060520240060488
|
06/05/2024
|
pavan
|
1719002WL003377
|
pavan
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
pavan
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25060520240060420
|
06/05/2024
|
RAJENDRA GURJAR
|
1719002WL003376
|
RAJENDRA GURJAR
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAJENDRAGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-018-001/146
()
|
1719002000NRG25060520240060471
|
06/05/2024
|
ANKIT PATIDAR
|
1719002WL003377
|
ANKIT PATIDAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ANKITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-018-001/36-A
()
|
1719002000NRG25060520240060519
|
06/05/2024
|
VARSHA VERMA
|
1719002WL003377
|
VARSHA VERMA
|
00048
|
BKID0009068
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
VARSHAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-021-001/196
()
|
1719002000NRG25060520240060434
|
06/05/2024
|
bane singh
|
1719002WL003376
|
bane singh
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-007-001/148
()
|
1719002000NRG25060520240059584
|
06/05/2024
|
mahesh
|
1719002WL003303
|
mahesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALKHEDA
|
MP-19-002-007-001/217
()
|
1719002000NRG25060520240059581
|
06/05/2024
|
Kamla Malviya
|
1719002WL003301
|
Kamla Malviya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
KamlaMalviya
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-007-001/98
()
|
1719002000NRG25060520240059583
|
06/05/2024
|
PURA
|
1719002WL003302
|
PURA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
PURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-018-001/12-A
()
|
1719002000NRG25060520240060461
|
06/05/2024
|
KANHAIYALAL
|
1719002WL003377
|
KANHAIYALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25060520240060462
|
06/05/2024
|
Ramchandra
|
1719002WL003377
|
Ramchandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25060520240060465
|
06/05/2024
|
krashnabai
|
1719002WL003377
|
krashnabai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25060520240060472
|
06/05/2024
|
Hiralal
|
1719002WL003377
|
Hiralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25060520240060474
|
06/05/2024
|
jugal
|
1719002WL003377
|
jugal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
jugal
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-018-001/149
()
|
1719002000NRG25060520240060476
|
06/05/2024
|
KANHAIYA LAL SURYAWANSHI
|
1719002WL003377
|
KANHAIYA LAL SURYAWANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
KANHAIYALALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-018-001/166
()
|
1719002000NRG25060520240060481
|
06/05/2024
|
Seema Bai
|
1719002WL003377
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25060520240060484
|
06/05/2024
|
subham
|
1719002WL003377
|
subham
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
subham
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-018-001/174
()
|
1719002000NRG25060520240060487
|
06/05/2024
|
balchand
|
1719002WL003377
|
balchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-018-001/180
()
|
1719002000NRG25060520240060490
|
06/05/2024
|
jagdhish
|
1719002WL003377
|
jagdhish
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALKHEDA
|
MP-19-002-018-001/184
()
|
1719002000NRG25060520240060491
|
06/05/2024
|
Kamal kishor
|
1719002WL003377
|
Kamal kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALKHEDA
|
MP-19-002-018-001/185
()
|
1719002000NRG25060520240060493
|
06/05/2024
|
Suresh
|
1719002WL003377
|
Suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-018-001/186
()
|
1719002000NRG25060520240060494
|
06/05/2024
|
MUKESHPATIDAR
|
1719002WL003377
|
MUKESHPATIDAR
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-018-001/187
()
|
1719002000NRG25060520240060495
|
06/05/2024
|
govardhan
|
1719002WL003377
|
govardhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-018-001/192
()
|
1719002000NRG25060520240060498
|
06/05/2024
|
VINOD
|
1719002WL003377
|
VINOD
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NALKHEDA
|
MP-19-002-018-001/200-A
()
|
1719002000NRG25060520240060502
|
06/05/2024
|
niha
|
1719002WL003377
|
niha
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
niha
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-018-001/25
()
|
1719002000NRG25060520240060504
|
06/05/2024
|
ISHWAR MAKVIYA
|
1719002WL003377
|
ISHWAR MAKVIYA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ISHWARMAKVIYA
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-018-001/25
()
|
1719002000NRG25060520240060505
|
06/05/2024
|
santoshbaiDURGA BAI
|
1719002WL003377
|
santoshbaiDURGA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
santoshbaiDURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-018-001/29
()
|
1719002000NRG25060520240060507
|
06/05/2024
|
sangita
|
1719002WL003377
|
sangita
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
sangita
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-018-001/299
()
|
1719002000NRG25060520240060508
|
06/05/2024
|
Kailashchand
|
1719002WL003377
|
Kailashchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Kailashchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
NALKHEDA
|
MP-19-002-018-001/302
()
|
1719002000NRG25060520240060511
|
06/05/2024
|
Hemraj
|
1719002WL003377
|
Hemraj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-018-001/303
()
|
1719002000NRG25060520240060513
|
06/05/2024
|
Gayatribai
|
1719002WL003377
|
Gayatribai
|
00048
|
BKID0009567
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740839248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NALKHEDA
|
MP-19-002-018-001/303
()
|
1719002000NRG25060520240060512
|
06/05/2024
|
Vallabhprasad
|
1719002WL003377
|
Vallabhprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Vallabhprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
NALKHEDA
|
MP-19-002-018-001/305
()
|
1719002000NRG25060520240060514
|
06/05/2024
|
Raghunandan
|
1719002WL003377
|
Raghunandan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-018-001/36
()
|
1719002000NRG25060520240060518
|
06/05/2024
|
suganbai
|
1719002WL003377
|
suganbai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-018-001/42
()
|
1719002000NRG25060520240060521
|
06/05/2024
|
Dilip
|
1719002WL003377
|
Dilip
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-018-001/98
()
|
1719002000NRG25060520240060522
|
06/05/2024
|
MATHURALAL
|
1719002WL003377
|
MATHURALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-018-003/53
()
|
1719002000NRG25060520240060537
|
06/05/2024
|
RAMESHVAR
|
1719002WL003377
|
RAMESHVAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NALKHEDA
|
MP-19-002-021-001/108
()
|
1719002000NRG25060520240060408
|
06/05/2024
|
bhagvan gurjar
|
1719002WL003376
|
bhagvan gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
bhagvangurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-021-001/122
()
|
1719002000NRG25060520240060414
|
06/05/2024
|
prakash goswami
|
1719002WL003376
|
prakash goswami
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
prakashgoswami
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALKHEDA
|
MP-19-002-021-001/158
()
|
1719002000NRG25060520240060421
|
06/05/2024
|
sivlal malviy
|
1719002WL003376
|
sivlal malviy
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
sivlalmalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALKHEDA
|
MP-19-002-021-001/163
()
|
1719002000NRG25060520240060422
|
06/05/2024
|
prabhulal malviya
|
1719002WL003376
|
prabhulal malviya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NALKHEDA
|
MP-19-002-021-001/169
()
|
1719002000NRG25060520240060424
|
06/05/2024
|
ambaram
|
1719002WL003376
|
ambaram
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-021-001/175
()
|
1719002000NRG25060520240060425
|
06/05/2024
|
ambaram gurjar
|
1719002WL003376
|
ambaram gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
ambaramgurjar
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25060520240060427
|
06/05/2024
|
KESHARILAL
|
1719002WL003376
|
KESHARILAL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
KESHARILAL
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-021-001/187
()
|
1719002000NRG25060520240060429
|
06/05/2024
|
kalusingh
|
1719002WL003376
|
kalusingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-021-001/19
()
|
1719002000NRG25060520240060433
|
06/05/2024
|
BHAWARLAL
|
1719002WL003376
|
BHAWARLAL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-021-001/239
()
|
1719002000NRG25060520240060437
|
06/05/2024
|
Ishwar gurjar
|
1719002WL003376
|
Ishwar gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Ishwargurjar
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25060520240060440
|
06/05/2024
|
Mohan lal
|
1719002WL003376
|
Mohan lal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
48
|
NALKHEDA
|
MP-19-002-021-001/42
()
|
1719002000NRG25060520240060446
|
06/05/2024
|
ram babu meghwal
|
1719002WL003376
|
ram babu meghwal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
rambabumeghwal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALKHEDA
|
MP-19-002-021-001/44
()
|
1719002000NRG25060520240060447
|
06/05/2024
|
ramprasad gurjar
|
1719002WL003376
|
ramprasad gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
ramprasadgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALKHEDA
|
MP-19-002-021-001/54
()
|
1719002000NRG25060520240060451
|
06/05/2024
|
jagdish
|
1719002WL003376
|
jagdish
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25060520240060454
|
06/05/2024
|
gopal
|
1719002WL003376
|
gopal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
gopal
|
BANK OF INDIA(508505)
|
|
52
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25060520240060455
|
06/05/2024
|
RAMU BAI
|
1719002WL003376
|
RAMU BAI
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-021-001/99
()
|
1719002000NRG25060520240060460
|
06/05/2024
|
premnarayan
|
1719002WL003376
|
premnarayan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-036-001/173
()
|
1719002036NRG25060520240060067
|
06/05/2024
|
SURESH KATARIYA
|
1719002036WL003349
|
SURESH KATARIYA
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
SURESHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NALKHEDA
|
MP-19-002-036-001/182
()
|
1719002036NRG25060520240060069
|
06/05/2024
|
radheshyam
|
1719002036WL003349
|
radheshyam
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALKHEDA
|
MP-19-002-036-001/239
()
|
1719002036NRG25060520240060071
|
06/05/2024
|
mangilal
|
1719002036WL003349
|
mangilal
|
00048
|
BKID0009567
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-036-001/260
()
|
1719002036NRG25060520240060072
|
06/05/2024
|
Kailash Chandra
|
1719002036WL003349
|
Kailash Chandra
|
00048
|
BKID0009567
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
KailashChandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
NALKHEDA
|
MP-19-002-036-001/29
()
|
1719002036NRG25060520240060074
|
06/05/2024
|
kanhayalal
|
1719002036WL003349
|
kanhayalal
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
kanhayalal
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-036-001/294
()
|
1719002036NRG25060520240060075
|
06/05/2024
|
Siddanath
|
1719002036WL003349
|
Siddanath
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
Siddanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALKHEDA
|
MP-19-002-036-001/297
()
|
1719002036NRG25060520240060077
|
06/05/2024
|
SUNIL
|
1719002036WL003349
|
SUNIL
|
00048
|
BKID0009567
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-036-001/298
()
|
1719002036NRG25060520240060078
|
06/05/2024
|
MANJU BAI
|
1719002036WL003349
|
MANJU BAI
|
00048
|
BKID0009567
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-036-001/501
()
|
1719002036NRG25060520240060081
|
06/05/2024
|
shankarlal
|
1719002036WL003349
|
shankarlal
|
00048
|
BKID0009567
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALKHEDA
|
MP-19-002-042-002/22
()
|
1719002000NRG25060520240059544
|
06/05/2024
|
mahesh
|
1719002WL003299
|
mahesh
|
00048
|
BKID0009567
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-042-002/61
()
|
1719002000NRG25060520240059563
|
06/05/2024
|
Dilipsingh
|
1719002WL003299
|
Dilipsingh
|
00048
|
BKID0009567
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80036
|
80036
|
|
|
|
|
|
|
|
|
65
|
NALKHEDA
|
MP-19-002-021-001/189
()
|
1719002000NRG25060520240060432
|
06/05/2024
|
LAKHAN
|
1719002WL003376
|
LAKHAN
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
LAKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
NALKHEDA
|
MP-19-002-036-001/295
()
|
1719002036NRG25060520240060076
|
06/05/2024
|
Jitendra
|
1719002036WL003349
|
Jitendra
|
00168
|
ICIC0004124
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
67
|
NALKHEDA
|
MP-19-002-018-001/154-A
()
|
1719002000NRG25060520240060478
|
06/05/2024
|
SHAYAM
|
1719002WL003377
|
SHAYAM
|
00176
|
IDIB000P233
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
SHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-018-001/165-A
()
|
1719002000NRG25060520240060480
|
06/05/2024
|
VISHAL
|
1719002WL003377
|
VISHAL
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALKHEDA
|
MP-19-002-021-001/187-A
()
|
1719002000NRG25060520240060430
|
06/05/2024
|
MANJU BAI GURJAR
|
1719002WL003376
|
MANJU BAI GURJAR
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NALKHEDA
|
MP-19-002-021-001/48
()
|
1719002000NRG25060520240060448
|
06/05/2024
|
RAVI
|
1719002WL003376
|
RAVI
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25060520240060457
|
06/05/2024
|
KALA BAI
|
1719002WL003376
|
KALA BAI
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25060520240060458
|
06/05/2024
|
MAHESH GURJAR
|
1719002WL003376
|
MAHESH GURJAR
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
MAHESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NALKHEDA
|
MP-19-002-021-001/88
()
|
1719002000NRG25060520240060459
|
06/05/2024
|
SONA GURJAR
|
1719002WL003376
|
SONA GURJAR
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
SONAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
74
|
NALKHEDA
|
MP-19-002-042-003/46
()
|
1719002000NRG25060520240059569
|
06/05/2024
|
Maan singh
|
1719002WL003299
|
Maan singh
|
00415
|
SBIN0010810
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-007-001/616
()
|
1719002000NRG25060520240059582
|
06/05/2024
|
Ghanshyam
|
1719002WL003301
|
Ghanshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25060520240060463
|
06/05/2024
|
sangitabai
|
1719002WL003377
|
sangitabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-018-001/127
()
|
1719002000NRG25060520240060467
|
06/05/2024
|
rekhabai
|
1719002WL003377
|
rekhabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NALKHEDA
|
MP-19-002-018-001/130
()
|
1719002000NRG25060520240060468
|
06/05/2024
|
soram bai
|
1719002WL003377
|
soram bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-018-001/132
()
|
1719002000NRG25060520240060469
|
06/05/2024
|
jagdish
|
1719002WL003377
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-018-001/141
()
|
1719002000NRG25060520240060470
|
06/05/2024
|
Devbai
|
1719002WL003377
|
Devbai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALKHEDA
|
MP-19-002-018-001/159
()
|
1719002000NRG25060520240060479
|
06/05/2024
|
MANOHAR
|
1719002WL003377
|
MANOHAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALKHEDA
|
MP-19-002-018-001/167
()
|
1719002000NRG25060520240060482
|
06/05/2024
|
GOPAL
|
1719002WL003377
|
GOPAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALKHEDA
|
MP-19-002-018-001/170
()
|
1719002000NRG25060520240060483
|
06/05/2024
|
ballabh
|
1719002WL003377
|
ballabh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NALKHEDA
|
MP-19-002-018-001/173
()
|
1719002000NRG25060520240060486
|
06/05/2024
|
MANJU
|
1719002WL003377
|
MANJU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NALKHEDA
|
MP-19-002-018-001/178
()
|
1719002000NRG25060520240060489
|
06/05/2024
|
DINESH
|
1719002WL003377
|
DINESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-018-001/184-A
()
|
1719002000NRG25060520240060492
|
06/05/2024
|
SANVARIYA
|
1719002WL003377
|
SANVARIYA
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
SANVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NALKHEDA
|
MP-19-002-018-001/191
()
|
1719002000NRG25060520240060496
|
06/05/2024
|
kanheyalal
|
1719002WL003377
|
kanheyalal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
88
|
NALKHEDA
|
MP-19-002-018-001/191-A
()
|
1719002000NRG25060520240060497
|
06/05/2024
|
ANITA PATIDAR
|
1719002WL003377
|
ANITA PATIDAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ANITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-018-001/193-A
()
|
1719002000NRG25060520240060499
|
06/05/2024
|
JAGDISH
|
1719002WL003377
|
JAGDISH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-018-001/28
()
|
1719002000NRG25060520240060506
|
06/05/2024
|
lila bai
|
1719002WL003377
|
lila bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-018-001/307
()
|
1719002000NRG25060520240060515
|
06/05/2024
|
DEEPAK
|
1719002WL003377
|
DEEPAK
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-018-001/33
()
|
1719002000NRG25060520240060517
|
06/05/2024
|
rajubai
|
1719002WL003377
|
rajubai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-018-001/40
()
|
1719002000NRG25060520240060520
|
06/05/2024
|
Rakesh
|
1719002WL003377
|
Rakesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
94
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25060520240060523
|
06/05/2024
|
bherual
|
1719002WL003377
|
bherual
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
bherual
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25060520240060524
|
06/05/2024
|
Iswar
|
1719002WL003377
|
Iswar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALKHEDA
|
MP-19-002-018-002/92
()
|
1719002000NRG25060520240060526
|
06/05/2024
|
MUKESH
|
1719002WL003377
|
MUKESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-018-003/107
()
|
1719002000NRG25060520240060527
|
06/05/2024
|
Ramesh
|
1719002WL003377
|
Ramesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-018-003/120
()
|
1719002000NRG25060520240060528
|
06/05/2024
|
babulal
|
1719002WL003377
|
babulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALKHEDA
|
MP-19-002-018-003/139
()
|
1719002000NRG25060520240060529
|
06/05/2024
|
jagdish
|
1719002WL003377
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-018-003/163
()
|
1719002000NRG25060520240060532
|
06/05/2024
|
irshad khan
|
1719002WL003377
|
irshad khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
irshadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALKHEDA
|
MP-19-002-018-003/164
()
|
1719002000NRG25060520240060533
|
06/05/2024
|
ikrar khan
|
1719002WL003377
|
ikrar khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-018-003/184
()
|
1719002000NRG25060520240060534
|
06/05/2024
|
Aliraj
|
1719002WL003377
|
Aliraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Aliraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
103
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25060520240060535
|
06/05/2024
|
amarsingh
|
1719002WL003377
|
amarsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25060520240060536
|
06/05/2024
|
prembai
|
1719002WL003377
|
prembai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-021-001/105
()
|
1719002000NRG25060520240060407
|
06/05/2024
|
durgaprasad
|
1719002WL003376
|
durgaprasad
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALKHEDA
|
MP-19-002-021-001/109
()
|
1719002000NRG25060520240060409
|
06/05/2024
|
Damodar
|
1719002WL003376
|
Damodar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALKHEDA
|
MP-19-002-021-001/11
()
|
1719002000NRG25060520240060410
|
06/05/2024
|
MAMTA BAI
|
1719002WL003376
|
MAMTA BAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
108
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25060520240060412
|
06/05/2024
|
BASANTI BAI
|
1719002WL003376
|
BASANTI BAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25060520240060411
|
06/05/2024
|
rajaram
|
1719002WL003376
|
rajaram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-021-001/116
()
|
1719002000NRG25060520240060413
|
06/05/2024
|
GOVIND
|
1719002WL003376
|
GOVIND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25060520240060415
|
06/05/2024
|
HEMRAJ
|
1719002WL003376
|
HEMRAJ
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25060520240060416
|
06/05/2024
|
MAYABAI
|
1719002WL003376
|
MAYABAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-021-001/126
()
|
1719002000NRG25060520240060417
|
06/05/2024
|
BHONIBAI
|
1719002WL003376
|
BHONIBAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
BHONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALKHEDA
|
MP-19-002-021-001/132
()
|
1719002000NRG25060520240060418
|
06/05/2024
|
GHANSHYAM
|
1719002WL003376
|
GHANSHYAM
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
NALKHEDA
|
MP-19-002-021-001/179
()
|
1719002000NRG25060520240060426
|
06/05/2024
|
Santosh
|
1719002WL003376
|
Santosh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-021-001/197
()
|
1719002000NRG25060520240060435
|
06/05/2024
|
hokamsingh
|
1719002WL003376
|
hokamsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALKHEDA
|
MP-19-002-021-001/199
()
|
1719002000NRG25060520240060436
|
06/05/2024
|
bhagwan singh gurjar
|
1719002WL003376
|
bhagwan singh gurjar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
bhagwansinghgurjar
|
INDUSIND BANK(607189)
|
|
118
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25060520240060438
|
06/05/2024
|
Prabhulal
|
1719002WL003376
|
Prabhulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25060520240060439
|
06/05/2024
|
Sharda Bai
|
1719002WL003376
|
Sharda Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25060520240060442
|
06/05/2024
|
Rahul
|
1719002WL003376
|
Rahul
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25060520240060441
|
06/05/2024
|
Shyamu Bai
|
1719002WL003376
|
Shyamu Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-021-001/37
()
|
1719002000NRG25060520240060444
|
06/05/2024
|
PARMANAND
|
1719002WL003376
|
PARMANAND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-021-001/4
()
|
1719002000NRG25060520240060445
|
06/05/2024
|
gigriraj bheragi
|
1719002WL003376
|
gigriraj bheragi
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
gigrirajbheragi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25060520240060450
|
06/05/2024
|
gayatri bai
|
1719002WL003376
|
gayatri bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25060520240060449
|
06/05/2024
|
sanvliya gurjar
|
1719002WL003376
|
sanvliya gurjar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
sanvliyagurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALKHEDA
|
MP-19-002-021-001/73
()
|
1719002000NRG25060520240060452
|
06/05/2024
|
damodar ramchader bairagi
|
1719002WL003376
|
damodar ramchader bairagi
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
damodarramchaderbairagi
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-021-001/77
()
|
1719002000NRG25060520240060453
|
06/05/2024
|
siyaram
|
1719002WL003376
|
siyaram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
128
|
NALKHEDA
|
MP-19-002-021-001/81
()
|
1719002000NRG25060520240060456
|
06/05/2024
|
CHANDARSINGH
|
1719002WL003376
|
CHANDARSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-036-001/174
()
|
1719002036NRG25060520240060068
|
06/05/2024
|
Ramlal
|
1719002036WL003349
|
Ramlal
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
130
|
NALKHEDA
|
MP-19-002-036-001/183
()
|
1719002036NRG25060520240060070
|
06/05/2024
|
KALU SINGH
|
1719002036WL003349
|
KALU SINGH
|
00415
|
SBIN0030069
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
131
|
NALKHEDA
|
MP-19-002-036-001/289
()
|
1719002036NRG25060520240060073
|
06/05/2024
|
moti lal sharma
|
1719002036WL003349
|
moti lal sharma
|
00415
|
SBIN0030069
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
motilalsharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALKHEDA
|
MP-19-002-036-001/455
()
|
1719002036NRG25060520240060079
|
06/05/2024
|
GIRIRAJ
|
1719002036WL003349
|
GIRIRAJ
|
00415
|
SBIN0030069
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-036-001/556
()
|
1719002036NRG25060520240060084
|
06/05/2024
|
Mahesh
|
1719002036WL003349
|
Mahesh
|
00415
|
SBIN0030069
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740839248
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
134
|
NALKHEDA
|
MP-19-002-042-002/102
()
|
1719002000NRG25060520240059535
|
06/05/2024
|
unkar singh
|
1719002WL003299
|
unkar singh
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
unkarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-042-002/122
()
|
1719002000NRG25060520240059539
|
06/05/2024
|
meva bai
|
1719002WL003299
|
meva bai
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-042-002/202
()
|
1719002000NRG25060520240059542
|
06/05/2024
|
RAMAGILASABAI
|
1719002WL003299
|
RAMAGILASABAI
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAMAGILASABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-042-002/227
()
|
1719002000NRG25060520240059546
|
06/05/2024
|
saku bai
|
1719002WL003299
|
saku bai
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-042-002/227
()
|
1719002000NRG25060520240059545
|
06/05/2024
|
sodan
|
1719002WL003299
|
sodan
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
sodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NALKHEDA
|
MP-19-002-042-002/250
()
|
1719002000NRG25060520240059547
|
06/05/2024
|
laxminarayan
|
1719002WL003299
|
laxminarayan
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
140
|
NALKHEDA
|
MP-19-002-042-002/250
()
|
1719002000NRG25060520240059548
|
06/05/2024
|
shanu bai
|
1719002WL003299
|
shanu bai
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
shanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NALKHEDA
|
MP-19-002-042-002/256
()
|
1719002000NRG25060520240059552
|
06/05/2024
|
Shankar
|
1719002WL003299
|
Shankar
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-042-002/54
()
|
1719002000NRG25060520240059562
|
06/05/2024
|
bhagwandas
|
1719002WL003299
|
bhagwandas
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-042-002/78
()
|
1719002000NRG25060520240059564
|
06/05/2024
|
RAMPRASAD
|
1719002WL003299
|
RAMPRASAD
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-042-002/90
()
|
1719002000NRG25060520240059568
|
06/05/2024
|
kamal boud
|
1719002WL003299
|
kamal boud
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
kamalboud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85267
|
85267
|
|
|
|
|
|
|
|
|
145
|
NALKHEDA
|
MP-19-002-021-001/271
()
|
1719002000NRG25060520240060443
|
06/05/2024
|
janki lal gurjar
|
1719002WL003376
|
janki lal gurjar
|
00666
|
IDFB0042141
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
jankilalgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
146
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25060520240060473
|
06/05/2024
|
MANORAMA BAI
|
1719002WL003377
|
MANORAMA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANORAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25060520240060475
|
06/05/2024
|
babita bai
|
1719002WL003377
|
babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NALKHEDA
|
MP-19-002-018-001/153-A
()
|
1719002000NRG25060520240060477
|
06/05/2024
|
KANIYALAL
|
1719002WL003377
|
KANIYALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
KANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NALKHEDA
|
MP-19-002-018-001/194-A
()
|
1719002000NRG25060520240060500
|
06/05/2024
|
GOVIND
|
1719002WL003377
|
GOVIND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALKHEDA
|
MP-19-002-018-001/196-A
()
|
1719002000NRG25060520240060501
|
06/05/2024
|
ANIL
|
1719002WL003377
|
ANIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALKHEDA
|
MP-19-002-018-001/206
()
|
1719002000NRG25060520240060503
|
06/05/2024
|
MANJU PATIDAR
|
1719002WL003377
|
MANJU PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
MANJUPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALKHEDA
|
MP-19-002-018-001/301
()
|
1719002000NRG25060520240060509
|
06/05/2024
|
KAILASH
|
1719002WL003377
|
KAILASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25060520240060428
|
06/05/2024
|
LALATA BAI
|
1719002WL003376
|
LALATA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
LALATABAI
|
INDUSIND BANK(607189)
|
|
154
|
NALKHEDA
|
MP-19-002-036-001/507
()
|
1719002036NRG25060520240060083
|
06/05/2024
|
JITENDRA
|
1719002036WL003349
|
JITENDRA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-042-001/52
()
|
1719002000NRG25060520240059532
|
06/05/2024
|
kamal rajput
|
1719002WL003299
|
kamal rajput
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
kamalrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALKHEDA
|
MP-19-002-042-001/52
()
|
1719002000NRG25060520240059531
|
06/05/2024
|
maya kunvar
|
1719002WL003299
|
maya kunvar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
mayakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-042-002/101
()
|
1719002000NRG25060520240059533
|
06/05/2024
|
Mokam
|
1719002WL003299
|
Mokam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
Mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-042-002/101
()
|
1719002000NRG25060520240059534
|
06/05/2024
|
pallvi boad
|
1719002WL003299
|
pallvi boad
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
pallviboad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALKHEDA
|
MP-19-002-042-002/105
()
|
1719002000NRG25060520240059537
|
06/05/2024
|
arjunsingh
|
1719002WL003299
|
arjunsingh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALKHEDA
|
MP-19-002-042-002/105
()
|
1719002000NRG25060520240059536
|
06/05/2024
|
shanu bai
|
1719002WL003299
|
shanu bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
shanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALKHEDA
|
MP-19-002-042-002/107
()
|
1719002000NRG25060520240059538
|
06/05/2024
|
mukesh singh
|
1719002WL003299
|
mukesh singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALKHEDA
|
MP-19-002-042-002/122
()
|
1719002000NRG25060520240059540
|
06/05/2024
|
ravindra
|
1719002WL003299
|
ravindra
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-042-002/128
()
|
1719002000NRG25060520240059541
|
06/05/2024
|
mangilal
|
1719002WL003299
|
mangilal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALKHEDA
|
MP-19-002-042-002/208
()
|
1719002000NRG25060520240059543
|
06/05/2024
|
Dharmendra
|
1719002WL003299
|
Dharmendra
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG25060520240059549
|
06/05/2024
|
devisingh
|
1719002WL003299
|
devisingh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG25060520240059551
|
06/05/2024
|
kalusingh
|
1719002WL003299
|
kalusingh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG25060520240059550
|
06/05/2024
|
sharda bai
|
1719002WL003299
|
sharda bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NALKHEDA
|
MP-19-002-042-002/273
()
|
1719002000NRG25060520240059553
|
06/05/2024
|
KALUSINGH
|
1719002WL003299
|
KALUSINGH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NALKHEDA
|
MP-19-002-042-002/273
()
|
1719002000NRG25060520240059554
|
06/05/2024
|
SHARDA BAI
|
1719002WL003299
|
SHARDA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NALKHEDA
|
MP-19-002-042-002/287
()
|
1719002000NRG25060520240059555
|
06/05/2024
|
Prem Bai
|
1719002WL003299
|
Prem Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NALKHEDA
|
MP-19-002-042-002/308
()
|
1719002000NRG25060520240059556
|
06/05/2024
|
DILIP
|
1719002WL003299
|
DILIP
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALKHEDA
|
MP-19-002-042-002/309
()
|
1719002000NRG25060520240059558
|
06/05/2024
|
RACHANA BAI
|
1719002WL003299
|
RACHANA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NALKHEDA
|
MP-19-002-042-002/309
()
|
1719002000NRG25060520240059557
|
06/05/2024
|
ramsingh
|
1719002WL003299
|
ramsingh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NALKHEDA
|
MP-19-002-042-002/340
()
|
1719002000NRG25060520240059559
|
06/05/2024
|
pawan
|
1719002WL003299
|
pawan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NALKHEDA
|
MP-19-002-042-002/343
()
|
1719002000NRG25060520240059560
|
06/05/2024
|
natavar gurjar
|
1719002WL003299
|
natavar gurjar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
natavargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NALKHEDA
|
MP-19-002-042-002/346
()
|
1719002000NRG25060520240059561
|
06/05/2024
|
Sanjay Megawal
|
1719002WL003299
|
Sanjay Megawal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
SanjayMegawal
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-042-002/8
()
|
1719002000NRG25060520240059565
|
06/05/2024
|
Sanju Gurjar
|
1719002WL003299
|
Sanju Gurjar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
SanjuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NALKHEDA
|
MP-19-002-042-002/85
()
|
1719002000NRG25060520240059567
|
06/05/2024
|
BABU GURJAR
|
1719002WL003299
|
BABU GURJAR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
BABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NALKHEDA
|
MP-19-002-042-002/85
()
|
1719002000NRG25060520240059566
|
06/05/2024
|
UNKAR GURJAR
|
1719002WL003299
|
UNKAR GURJAR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
UNKARGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NALKHEDA
|
MP-19-002-042-003/59
()
|
1719002000NRG25060520240059570
|
06/05/2024
|
kalu singh
|
1719002WL003299
|
kalu singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839248
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
181
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25060520240060464
|
06/05/2024
|
Kailash
|
1719002WL003377
|
Kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25060520240060466
|
06/05/2024
|
binubai
|
1719002WL003377
|
binubai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25060520240060485
|
06/05/2024
|
sumitra bai
|
1719002WL003377
|
sumitra bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NALKHEDA
|
MP-19-002-018-001/301
()
|
1719002000NRG25060520240060510
|
06/05/2024
|
LALITA BAI
|
1719002WL003377
|
LALITA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-018-001/33
()
|
1719002000NRG25060520240060516
|
06/05/2024
|
ramesh chand
|
1719002WL003377
|
ramesh chand
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
186
|
NALKHEDA
|
MP-19-002-018-002/72
()
|
1719002000NRG25060520240060525
|
06/05/2024
|
REKHA BAI
|
1719002WL003377
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25060520240060530
|
06/05/2024
|
Bhuresingh
|
1719002WL003377
|
Bhuresingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25060520240060419
|
06/05/2024
|
kailash
|
1719002WL003376
|
kailash
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NALKHEDA
|
MP-19-002-021-001/165
()
|
1719002000NRG25060520240060423
|
06/05/2024
|
BANESINGH
|
1719002WL003376
|
BANESINGH
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NALKHEDA
|
MP-19-002-021-001/189
()
|
1719002000NRG25060520240060431
|
06/05/2024
|
BHAGAVANSINGH
|
1719002WL003376
|
BHAGAVANSINGH
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839248
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NALKHEDA
|
MP-19-002-036-001/497
()
|
1719002036NRG25060520240060080
|
06/05/2024
|
sunderlal
|
1719002036WL003349
|
sunderlal
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
192
|
NALKHEDA
|
MP-19-002-036-001/502
()
|
1719002036NRG25060520240060082
|
06/05/2024
|
Umeshsingh
|
1719002036WL003349
|
Umeshsingh
|
00697
|
BKID0MG0455
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839248
|
|
Umeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
193
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25060520240060531
|
06/05/2024
|
kalibai
|
1719002WL003377
|
kalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839248
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229813
|
229813
|
|
|
|
|
|
|
|