|
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
()
|
1719002000NRG25260520240107788
|
26/05/2024
|
pavan
|
1719002WL005971
|
pavan
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
pavan
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-018-001/146
()
|
1719002000NRG25260520240107771
|
26/05/2024
|
ANKIT PATIDAR
|
1719002WL005971
|
ANKIT PATIDAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ANKITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-018-001/36-A
()
|
1719002000NRG25260520240107817
|
26/05/2024
|
VARSHA VERMA
|
1719002WL005971
|
VARSHA VERMA
|
00048
|
BKID0009068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
VARSHAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-038-001/209
()
|
1719002038NRG25260520240107962
|
26/05/2024
|
babita
|
1719002038WL005977
|
babita
|
00048
|
BKID0009553
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
babita
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-038-001/423
()
|
1719002038NRG25260520240107970
|
26/05/2024
|
Devend
|
1719002038WL005977
|
Devend
|
00048
|
BKID0009553
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Devend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-007-001/148
()
|
1719002000NRG25260520240107374
|
26/05/2024
|
mahesh
|
1719002WL005953
|
mahesh
|
00048
|
BKID0009567
|
486
|
486
|
Processed
|
29/05/2024
|
|
128744221
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALKHEDA
|
MP-19-002-007-001/217
()
|
1719002000NRG25260520240107371
|
26/05/2024
|
Kamla Malviya
|
1719002WL005951
|
Kamla Malviya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
KamlaMalviya
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-007-001/98
()
|
1719002000NRG25260520240107373
|
26/05/2024
|
PURA
|
1719002WL005952
|
PURA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
PURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-009-001/136
()
|
1719002000NRG25250520240106830
|
26/05/2024
|
laxminarayan
|
1719002WL005925
|
laxminarayan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-009-001/363
()
|
1719002000NRG25250520240106847
|
26/05/2024
|
jagdish singh
|
1719002WL005925
|
jagdish singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25250520240106849
|
26/05/2024
|
ramu bai
|
1719002WL005925
|
ramu bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-009-001/550
()
|
1719002000NRG25250520240106854
|
26/05/2024
|
manohar
|
1719002WL005925
|
manohar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
manohar
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-009-001/593
()
|
1719002000NRG25250520240106857
|
26/05/2024
|
DILIP SINGH CHNDRAWAT
|
1719002WL005925
|
DILIP SINGH CHNDRAWAT
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
DILIPSINGHCHNDRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALKHEDA
|
MP-19-002-009-001/80
()
|
1719002000NRG25250520240106866
|
26/05/2024
|
Dinesh
|
1719002WL005925
|
Dinesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25260520240107762
|
26/05/2024
|
Ramchandra
|
1719002WL005971
|
Ramchandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25260520240107765
|
26/05/2024
|
krashnabai
|
1719002WL005971
|
krashnabai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25260520240107766
|
26/05/2024
|
dinesh
|
1719002WL005971
|
dinesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25260520240107772
|
26/05/2024
|
Hiralal
|
1719002WL005971
|
Hiralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
19
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25260520240107774
|
26/05/2024
|
jugal
|
1719002WL005971
|
jugal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
jugal
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-018-001/149
()
|
1719002000NRG25260520240107776
|
26/05/2024
|
KANHAIYA LAL SURYAWANSHI
|
1719002WL005971
|
KANHAIYA LAL SURYAWANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
KANHAIYALALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALKHEDA
|
MP-19-002-018-001/166
()
|
1719002000NRG25260520240107781
|
26/05/2024
|
Seema Bai
|
1719002WL005971
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25260520240107784
|
26/05/2024
|
subham
|
1719002WL005971
|
subham
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
subham
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-018-001/174
()
|
1719002000NRG25260520240107787
|
26/05/2024
|
balchand
|
1719002WL005971
|
balchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-018-001/180
()
|
1719002000NRG25260520240107790
|
26/05/2024
|
jagdhish
|
1719002WL005971
|
jagdhish
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALKHEDA
|
MP-19-002-018-001/184
()
|
1719002000NRG25260520240107791
|
26/05/2024
|
Kamal kishor
|
1719002WL005971
|
Kamal kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALKHEDA
|
MP-19-002-018-001/185
()
|
1719002000NRG25260520240107793
|
26/05/2024
|
Suresh
|
1719002WL005971
|
Suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-018-001/186
()
|
1719002000NRG25260520240107794
|
26/05/2024
|
MUKESHPATIDAR
|
1719002WL005971
|
MUKESHPATIDAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-018-001/187
()
|
1719002000NRG25260520240107795
|
26/05/2024
|
govardhan
|
1719002WL005971
|
govardhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-018-001/192
()
|
1719002000NRG25260520240107798
|
26/05/2024
|
VINOD
|
1719002WL005971
|
VINOD
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALKHEDA
|
MP-19-002-018-001/200-A
()
|
1719002000NRG25260520240107802
|
26/05/2024
|
niha
|
1719002WL005971
|
niha
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
niha
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-018-001/25
()
|
1719002000NRG25260520240107804
|
26/05/2024
|
ISHWAR MAKVIYA
|
1719002WL005971
|
ISHWAR MAKVIYA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ISHWARMAKVIYA
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-018-001/25
()
|
1719002000NRG25260520240107805
|
26/05/2024
|
santoshbaiDURGA BAI
|
1719002WL005971
|
santoshbaiDURGA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
santoshbaiDURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-018-001/29
()
|
1719002000NRG25260520240107807
|
26/05/2024
|
sangita
|
1719002WL005971
|
sangita
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sangita
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-018-001/299
()
|
1719002000NRG25260520240107808
|
26/05/2024
|
Kailashchand
|
1719002WL005971
|
Kailashchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Kailashchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
NALKHEDA
|
MP-19-002-018-001/302
()
|
1719002000NRG25260520240107811
|
26/05/2024
|
Hemraj
|
1719002WL005971
|
Hemraj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-018-001/303
()
|
1719002000NRG25260520240107812
|
26/05/2024
|
Vallabhprasad
|
1719002WL005971
|
Vallabhprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Vallabhprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
NALKHEDA
|
MP-19-002-018-001/305
()
|
1719002000NRG25260520240107813
|
26/05/2024
|
Raghunandan
|
1719002WL005971
|
Raghunandan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-018-001/36
()
|
1719002000NRG25260520240107816
|
26/05/2024
|
suganbai
|
1719002WL005971
|
suganbai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-018-001/42
()
|
1719002000NRG25260520240107819
|
26/05/2024
|
Dilip
|
1719002WL005971
|
Dilip
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALKHEDA
|
MP-19-002-018-001/98
()
|
1719002000NRG25260520240107820
|
26/05/2024
|
MATHURALAL
|
1719002WL005971
|
MATHURALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-018-003/53
()
|
1719002000NRG25260520240107837
|
26/05/2024
|
RAMESHVAR
|
1719002WL005971
|
RAMESHVAR
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALKHEDA
|
MP-19-002-018-003/69
()
|
1719002000NRG25260520240107838
|
26/05/2024
|
govind
|
1719002WL005971
|
govind
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
govind
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-026-001/318
()
|
1719002000NRG25260520240107869
|
26/05/2024
|
duplicate acccount
|
1719002WL005973
|
duplicate acccount
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
duplicateacccount
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-026-001/320
()
|
1719002000NRG25260520240107870
|
26/05/2024
|
sanjay Kumar
|
1719002WL005973
|
sanjay Kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sanjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALKHEDA
|
MP-19-002-026-001/369
()
|
1719002000NRG25260520240107872
|
26/05/2024
|
Krishanapal Singh
|
1719002WL005973
|
Krishanapal Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
KrishanapalSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NALKHEDA
|
MP-19-002-026-001/408
()
|
1719002000NRG25260520240107873
|
26/05/2024
|
Rajendra singh sisodiya
|
1719002WL005973
|
Rajendra singh sisodiya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Rajendrasinghsisodiya
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-026-001/418
()
|
1719002000NRG25260520240107874
|
26/05/2024
|
Reena
|
1719002WL005973
|
Reena
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Reena
|
BANK OF INDIA(508505)
|
|
48
|
NALKHEDA
|
MP-19-002-033-001/153
()
|
1719002000NRG25250520240105660
|
26/05/2024
|
suresh
|
1719002WL005849
|
suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
suresh
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-033-001/357
()
|
1719002000NRG25250520240105662
|
26/05/2024
|
ramswar
|
1719002WL005849
|
ramswar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ramswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NALKHEDA
|
MP-19-002-033-001/397
()
|
1719002000NRG25250520240105664
|
26/05/2024
|
Hemkuvar
|
1719002WL005849
|
Hemkuvar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Hemkuvar
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-033-001/397
()
|
1719002000NRG25250520240105663
|
26/05/2024
|
shimsingh
|
1719002WL005849
|
shimsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
shimsingh
|
BANK OF INDIA(508505)
|
|
52
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25240520240105311
|
26/05/2024
|
prakash
|
1719002WL005833
|
prakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
prakash
|
CANARA BANK(508532)
|
|
53
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25240520240105315
|
26/05/2024
|
CHANDAR SINGH
|
1719002WL005833
|
CHANDAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALKHEDA
|
MP-19-002-039-003/207
()
|
1719002000NRG25240520240105222
|
26/05/2024
|
Sunil
|
1719002WL005826
|
Sunil
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
55
|
NALKHEDA
|
MP-19-002-039-003/67
()
|
1719002000NRG25240520240105223
|
26/05/2024
|
Ram Prasad
|
1719002WL005826
|
Ram Prasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69741
|
69741
|
|
|
|
|
|
|
|
|
56
|
NALKHEDA
|
MP-19-002-026-001/467
()
|
1719002000NRG25260520240107877
|
26/05/2024
|
kuldip sing
|
1719002WL005973
|
kuldip sing
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
kuldipsing
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
NALKHEDA
|
MP-19-002-018-001/154-A
()
|
1719002000NRG25260520240107778
|
26/05/2024
|
SHAYAM
|
1719002WL005971
|
SHAYAM
|
00176
|
IDIB000P233
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
SHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
NALKHEDA
|
MP-19-002-018-001/165-A
()
|
1719002000NRG25260520240107780
|
26/05/2024
|
VISHAL
|
1719002WL005971
|
VISHAL
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25260520240107855
|
26/05/2024
|
Guddi bai
|
1719002WL005973
|
Guddi bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25260520240107854
|
26/05/2024
|
ramesh Sangar
|
1719002WL005973
|
ramesh Sangar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
rameshSangar
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-026-001/210
()
|
1719002000NRG25260520240107865
|
26/05/2024
|
battu bai
|
1719002WL005973
|
battu bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-026-001/331
()
|
1719002000NRG25260520240107871
|
26/05/2024
|
ravina yadav
|
1719002WL005973
|
ravina yadav
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25260520240107880
|
26/05/2024
|
arti kumari
|
1719002WL005973
|
arti kumari
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
artikumari
|
INDUSIND BANK(607189)
|
|
64
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25260520240107879
|
26/05/2024
|
vikas sangal
|
1719002WL005973
|
vikas sangal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
vikassangal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALKHEDA
|
MP-19-002-033-001/152
()
|
1719002000NRG25250520240105659
|
26/05/2024
|
Pooja Rathore
|
1719002WL005849
|
Pooja Rathore
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
PoojaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
66
|
NALKHEDA
|
MP-19-002-038-001/272
()
|
1719002038NRG25260520240107964
|
26/05/2024
|
Deepak
|
1719002038WL005977
|
Deepak
|
00415
|
SBIN0009271
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-038-001/6
()
|
1719002038NRG25260520240107975
|
26/05/2024
|
Dinesh
|
1719002038WL005977
|
Dinesh
|
00415
|
SBIN0009271
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-026-001/465
()
|
1719002000NRG25260520240107876
|
26/05/2024
|
shobha
|
1719002WL005973
|
shobha
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-007-001/616
()
|
1719002000NRG25260520240107372
|
26/05/2024
|
Ghanshyam
|
1719002WL005951
|
Ghanshyam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
NALKHEDA
|
MP-19-002-009-001/14
()
|
1719002000NRG25250520240106831
|
26/05/2024
|
durgalal
|
1719002WL005925
|
durgalal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-009-001/149
()
|
1719002000NRG25250520240106832
|
26/05/2024
|
MANGUSINGH
|
1719002WL005925
|
MANGUSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
MANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALKHEDA
|
MP-19-002-009-001/182
()
|
1719002000NRG25250520240106833
|
26/05/2024
|
PEERULAL MEGWAL
|
1719002WL005925
|
PEERULAL MEGWAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
PEERULALMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALKHEDA
|
MP-19-002-009-001/184
()
|
1719002000NRG25250520240106834
|
26/05/2024
|
BIRAM LAL
|
1719002WL005925
|
BIRAM LAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
BIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALKHEDA
|
MP-19-002-009-001/188
()
|
1719002000NRG25250520240106835
|
26/05/2024
|
amarlal
|
1719002WL005925
|
amarlal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
75
|
NALKHEDA
|
MP-19-002-009-001/205
()
|
1719002000NRG25250520240106819
|
26/05/2024
|
bhanwar singh
|
1719002WL005923
|
bhanwar singh
|
00415
|
SBIN0030069
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128744221
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-009-001/22
()
|
1719002000NRG25250520240106836
|
26/05/2024
|
bhanwar lal
|
1719002WL005925
|
bhanwar lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-009-001/230
()
|
1719002000NRG25250520240106837
|
26/05/2024
|
manohar bai
|
1719002WL005925
|
manohar bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALKHEDA
|
MP-19-002-009-001/231
()
|
1719002000NRG25250520240106838
|
26/05/2024
|
Maharvan
|
1719002WL005925
|
Maharvan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Maharvan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25250520240106839
|
26/05/2024
|
KANWAR LAL
|
1719002WL005925
|
KANWAR LAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25250520240106840
|
26/05/2024
|
SHYAMU BAI
|
1719002WL005925
|
SHYAMU BAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-009-001/286
()
|
1719002000NRG25250520240106842
|
26/05/2024
|
kamalkishor
|
1719002WL005925
|
kamalkishor
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALKHEDA
|
MP-19-002-009-001/298
()
|
1719002000NRG25250520240106843
|
26/05/2024
|
RAJENDRA SINGH
|
1719002WL005925
|
RAJENDRA SINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-009-001/32
()
|
1719002000NRG25250520240106844
|
26/05/2024
|
Gokul
|
1719002WL005925
|
Gokul
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-009-001/323
()
|
1719002000NRG25250520240106845
|
26/05/2024
|
CHANDUSINGH
|
1719002WL005925
|
CHANDUSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
CHANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-009-001/350
()
|
1719002000NRG25250520240106846
|
26/05/2024
|
hate singh
|
1719002WL005925
|
hate singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-009-001/426
()
|
1719002000NRG25250520240106848
|
26/05/2024
|
narendra patidar
|
1719002WL005925
|
narendra patidar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
87
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25250520240106850
|
26/05/2024
|
mohan lal
|
1719002WL005925
|
mohan lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25250520240106851
|
26/05/2024
|
sharda bai
|
1719002WL005925
|
sharda bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25250520240106853
|
26/05/2024
|
REENA BAI
|
1719002WL005925
|
REENA BAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25250520240106852
|
26/05/2024
|
shidhu lal
|
1719002WL005925
|
shidhu lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
shidhulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG25250520240106855
|
26/05/2024
|
sona bai
|
1719002WL005925
|
sona bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-009-001/589
()
|
1719002000NRG25250520240106856
|
26/05/2024
|
gagnnath singh
|
1719002WL005925
|
gagnnath singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
gagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-009-001/598
()
|
1719002000NRG25250520240106859
|
26/05/2024
|
mukesh patidar
|
1719002WL005925
|
mukesh patidar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
mukeshpatidar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-009-001/642
()
|
1719002000NRG25250520240106860
|
26/05/2024
|
GANGARAM
|
1719002WL005925
|
GANGARAM
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-009-001/644
()
|
1719002000NRG25250520240106861
|
26/05/2024
|
GOVIND
|
1719002WL005925
|
GOVIND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-009-001/646
()
|
1719002000NRG25250520240106862
|
26/05/2024
|
RUGNATH
|
1719002WL005925
|
RUGNATH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25250520240106863
|
26/05/2024
|
girdhari
|
1719002WL005925
|
girdhari
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25250520240106864
|
26/05/2024
|
kanchan bai
|
1719002WL005925
|
kanchan bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25250520240106865
|
26/05/2024
|
sanju bai
|
1719002WL005925
|
sanju bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-009-001/88
()
|
1719002000NRG25250520240106867
|
26/05/2024
|
sajjan singh
|
1719002WL005925
|
sajjan singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25260520240107763
|
26/05/2024
|
sangitabai
|
1719002WL005971
|
sangitabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-018-001/127
()
|
1719002000NRG25260520240107768
|
26/05/2024
|
rekhabai
|
1719002WL005971
|
rekhabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NALKHEDA
|
MP-19-002-018-001/130
()
|
1719002000NRG25260520240107769
|
26/05/2024
|
soram bai
|
1719002WL005971
|
soram bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-018-001/132
()
|
1719002000NRG25260520240107770
|
26/05/2024
|
jagdish
|
1719002WL005971
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-018-001/159
()
|
1719002000NRG25260520240107779
|
26/05/2024
|
MANOHAR
|
1719002WL005971
|
MANOHAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALKHEDA
|
MP-19-002-018-001/167
()
|
1719002000NRG25260520240107782
|
26/05/2024
|
GOPAL
|
1719002WL005971
|
GOPAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-018-001/170
()
|
1719002000NRG25260520240107783
|
26/05/2024
|
ballabh
|
1719002WL005971
|
ballabh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALKHEDA
|
MP-19-002-018-001/173
()
|
1719002000NRG25260520240107786
|
26/05/2024
|
MANJU
|
1719002WL005971
|
MANJU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALKHEDA
|
MP-19-002-018-001/178
()
|
1719002000NRG25260520240107789
|
26/05/2024
|
DINESH
|
1719002WL005971
|
DINESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-018-001/184-A
()
|
1719002000NRG25260520240107792
|
26/05/2024
|
SANVARIYA
|
1719002WL005971
|
SANVARIYA
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
SANVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NALKHEDA
|
MP-19-002-018-001/191
()
|
1719002000NRG25260520240107796
|
26/05/2024
|
kanheyalal
|
1719002WL005971
|
kanheyalal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
112
|
NALKHEDA
|
MP-19-002-018-001/191-A
()
|
1719002000NRG25260520240107797
|
26/05/2024
|
ANITA PATIDAR
|
1719002WL005971
|
ANITA PATIDAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ANITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-018-001/193-A
()
|
1719002000NRG25260520240107799
|
26/05/2024
|
JAGDISH
|
1719002WL005971
|
JAGDISH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-018-001/28
()
|
1719002000NRG25260520240107806
|
26/05/2024
|
lila bai
|
1719002WL005971
|
lila bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALKHEDA
|
MP-19-002-018-001/307
()
|
1719002000NRG25260520240107814
|
26/05/2024
|
DEEPAK
|
1719002WL005971
|
DEEPAK
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-018-001/40
()
|
1719002000NRG25260520240107818
|
26/05/2024
|
Rakesh
|
1719002WL005971
|
Rakesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
117
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25260520240107821
|
26/05/2024
|
bherual
|
1719002WL005971
|
bherual
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
bherual
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25260520240107822
|
26/05/2024
|
Iswar
|
1719002WL005971
|
Iswar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALKHEDA
|
MP-19-002-018-002/92
()
|
1719002000NRG25260520240107824
|
26/05/2024
|
MUKESH
|
1719002WL005971
|
MUKESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-018-003/107
()
|
1719002000NRG25260520240107825
|
26/05/2024
|
Ramesh
|
1719002WL005971
|
Ramesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-018-003/120
()
|
1719002000NRG25260520240107826
|
26/05/2024
|
babulal
|
1719002WL005971
|
babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-018-003/129
()
|
1719002000NRG25260520240107827
|
26/05/2024
|
eliyas
|
1719002WL005971
|
eliyas
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
eliyas
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALKHEDA
|
MP-19-002-018-003/129
()
|
1719002000NRG25260520240107828
|
26/05/2024
|
jarina
|
1719002WL005971
|
jarina
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
jarina
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-018-003/139
()
|
1719002000NRG25260520240107829
|
26/05/2024
|
jagdish
|
1719002WL005971
|
jagdish
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-018-003/163
()
|
1719002000NRG25260520240107832
|
26/05/2024
|
irshad khan
|
1719002WL005971
|
irshad khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
irshadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NALKHEDA
|
MP-19-002-018-003/164
()
|
1719002000NRG25260520240107833
|
26/05/2024
|
ikrar khan
|
1719002WL005971
|
ikrar khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-018-003/184
()
|
1719002000NRG25260520240107834
|
26/05/2024
|
Aliraj
|
1719002WL005971
|
Aliraj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Aliraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
128
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25260520240107835
|
26/05/2024
|
amarsingh
|
1719002WL005971
|
amarsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25260520240107836
|
26/05/2024
|
prembai
|
1719002WL005971
|
prembai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-026-001/102
()
|
1719002000NRG25260520240107653
|
26/05/2024
|
Ramesh
|
1719002WL005966
|
Ramesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALKHEDA
|
MP-19-002-026-001/131
()
|
1719002000NRG25260520240107654
|
26/05/2024
|
DWARKA BAI
|
1719002WL005966
|
DWARKA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALKHEDA
|
MP-19-002-026-001/153
()
|
1719002000NRG25260520240107858
|
26/05/2024
|
gokul Singh
|
1719002WL005973
|
gokul Singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
gokulSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-026-001/174
()
|
1719002000NRG25260520240107861
|
26/05/2024
|
dilip poori
|
1719002WL005973
|
dilip poori
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
dilippoori
|
BANK OF INDIA(508505)
|
|
134
|
NALKHEDA
|
MP-19-002-026-001/205
()
|
1719002000NRG25260520240107862
|
26/05/2024
|
ramesh darji
|
1719002WL005973
|
ramesh darji
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
rameshdarji
|
BANK OF INDIA(508505)
|
|
135
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25260520240107864
|
26/05/2024
|
Sandip yadav
|
1719002WL005973
|
Sandip yadav
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Sandipyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-026-001/449
()
|
1719002000NRG25260520240107875
|
26/05/2024
|
bhavna shrma
|
1719002WL005973
|
bhavna shrma
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
bhavnashrma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALKHEDA
|
MP-19-002-026-001/496
()
|
1719002000NRG25260520240107878
|
26/05/2024
|
shantilal yadav
|
1719002WL005973
|
shantilal yadav
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
shantilalyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-026-001/56
()
|
1719002000NRG25260520240107656
|
26/05/2024
|
PINTU
|
1719002WL005966
|
PINTU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-033-001/320
()
|
1719002000NRG25250520240105661
|
26/05/2024
|
Ramprasad
|
1719002WL005849
|
Ramprasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALKHEDA
|
MP-19-002-038-001/107
()
|
1719002038NRG25260520240107959
|
26/05/2024
|
Kanyalal
|
1719002038WL005977
|
Kanyalal
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-038-001/219
()
|
1719002038NRG25260520240107963
|
26/05/2024
|
mahesh
|
1719002038WL005977
|
mahesh
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-038-001/34
()
|
1719002038NRG25260520240107965
|
26/05/2024
|
chensigh
|
1719002038WL005977
|
chensigh
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
chensigh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-038-001/392
()
|
1719002038NRG25260520240107967
|
26/05/2024
|
Sureshkumar
|
1719002038WL005977
|
Sureshkumar
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-038-001/394
()
|
1719002038NRG25260520240107968
|
26/05/2024
|
JAGDISH
|
1719002038WL005977
|
JAGDISH
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-038-001/404
()
|
1719002038NRG25260520240107969
|
26/05/2024
|
Makhan
|
1719002038WL005977
|
Makhan
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-038-001/447
()
|
1719002038NRG25260520240107972
|
26/05/2024
|
Govind
|
1719002038WL005977
|
Govind
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-038-001/482
()
|
1719002038NRG25260520240107974
|
26/05/2024
|
KALUSINGH
|
1719002038WL005977
|
KALUSINGH
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALKHEDA
|
MP-19-002-038-001/63
()
|
1719002038NRG25260520240107976
|
26/05/2024
|
dhansigh
|
1719002038WL005977
|
dhansigh
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
dhansigh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-038-001/74
()
|
1719002038NRG25260520240107977
|
26/05/2024
|
bhagavansigh
|
1719002038WL005977
|
bhagavansigh
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
bhagavansigh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALKHEDA
|
MP-19-002-038-001/93
()
|
1719002038NRG25260520240107978
|
26/05/2024
|
Ishwar
|
1719002038WL005977
|
Ishwar
|
00415
|
SBIN0030069
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-039-003/129
()
|
1719002000NRG25240520240105314
|
26/05/2024
|
MADHUBAI
|
1719002WL005833
|
MADHUBAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-039-003/129
()
|
1719002000NRG25240520240105313
|
26/05/2024
|
prakash chandra
|
1719002WL005833
|
prakash chandra
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25240520240105316
|
26/05/2024
|
SIMABAI
|
1719002WL005833
|
SIMABAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25240520240105319
|
26/05/2024
|
girdharilal
|
1719002WL005833
|
girdharilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104352
|
104352
|
|
|
|
|
|
|
|
|
155
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25260520240107868
|
26/05/2024
|
Himanshu Yadav
|
1719002WL005973
|
Himanshu Yadav
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
HimanshuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25260520240107867
|
26/05/2024
|
sushila bai
|
1719002WL005973
|
sushila bai
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sushilabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
NALKHEDA
|
MP-19-002-009-001/596
()
|
1719002000NRG25250520240106858
|
26/05/2024
|
jagdish patidar
|
1719002WL005925
|
jagdish patidar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
jagdishpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-009-001/91
()
|
1719002000NRG25250520240106820
|
26/05/2024
|
gokul
|
1719002WL005923
|
gokul
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128744221
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25260520240107773
|
26/05/2024
|
MANORAMA BAI
|
1719002WL005971
|
MANORAMA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MANORAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25260520240107775
|
26/05/2024
|
babita bai
|
1719002WL005971
|
babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALKHEDA
|
MP-19-002-018-001/153-A
()
|
1719002000NRG25260520240107777
|
26/05/2024
|
KANIYALAL
|
1719002WL005971
|
KANIYALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
KANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALKHEDA
|
MP-19-002-018-001/194-A
()
|
1719002000NRG25260520240107800
|
26/05/2024
|
GOVIND
|
1719002WL005971
|
GOVIND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-018-001/196-A
()
|
1719002000NRG25260520240107801
|
26/05/2024
|
ANIL
|
1719002WL005971
|
ANIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALKHEDA
|
MP-19-002-018-001/206
()
|
1719002000NRG25260520240107803
|
26/05/2024
|
MANJU PATIDAR
|
1719002WL005971
|
MANJU PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
MANJUPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALKHEDA
|
MP-19-002-018-001/301
()
|
1719002000NRG25260520240107809
|
26/05/2024
|
KAILASH
|
1719002WL005971
|
KAILASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25240520240105317
|
26/05/2024
|
GIRIRAJ
|
1719002WL005833
|
GIRIRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25240520240105320
|
26/05/2024
|
SITA BAI
|
1719002WL005833
|
SITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
168
|
NALKHEDA
|
MP-19-002-009-001/247
()
|
1719002000NRG25250520240106841
|
26/05/2024
|
bhuvanee shankar
|
1719002WL005925
|
bhuvanee shankar
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
bhuvaneeshankar
|
BANK OF INDIA(508505)
|
|
169
|
NALKHEDA
|
MP-19-002-018-001/124
()
|
1719002000NRG25260520240107764
|
26/05/2024
|
Kailash
|
1719002WL005971
|
Kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25260520240107767
|
26/05/2024
|
binubai
|
1719002WL005971
|
binubai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25260520240107785
|
26/05/2024
|
sumitra bai
|
1719002WL005971
|
sumitra bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALKHEDA
|
MP-19-002-018-001/301
()
|
1719002000NRG25260520240107810
|
26/05/2024
|
LALITA BAI
|
1719002WL005971
|
LALITA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-018-001/33
()
|
1719002000NRG25260520240107815
|
26/05/2024
|
ramesh chand
|
1719002WL005971
|
ramesh chand
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
174
|
NALKHEDA
|
MP-19-002-018-002/72
()
|
1719002000NRG25260520240107823
|
26/05/2024
|
REKHA BAI
|
1719002WL005971
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25260520240107830
|
26/05/2024
|
Bhuresingh
|
1719002WL005971
|
Bhuresingh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-026-001/13
()
|
1719002000NRG25260520240107856
|
26/05/2024
|
ram karm Malviy
|
1719002WL005973
|
ram karm Malviy
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
ramkarmMalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALKHEDA
|
MP-19-002-026-001/152
()
|
1719002000NRG25260520240107857
|
26/05/2024
|
Vijay
|
1719002WL005973
|
Vijay
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-026-001/161
()
|
1719002000NRG25260520240107859
|
26/05/2024
|
pavan yadav
|
1719002WL005973
|
pavan yadav
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
pavanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALKHEDA
|
MP-19-002-026-001/169
()
|
1719002000NRG25260520240107860
|
26/05/2024
|
manju bai
|
1719002WL005973
|
manju bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
180
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25260520240107863
|
26/05/2024
|
krashna bai
|
1719002WL005973
|
krashna bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALKHEDA
|
MP-19-002-026-001/271
()
|
1719002000NRG25260520240107866
|
26/05/2024
|
gattu Lal
|
1719002WL005973
|
gattu Lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
gattuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NALKHEDA
|
MP-19-002-026-001/501
()
|
1719002000NRG25260520240107655
|
26/05/2024
|
satish
|
1719002WL005966
|
satish
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
satish
|
BANK OF INDIA(508505)
|
|
183
|
NALKHEDA
|
MP-19-002-033-001/103
()
|
1719002000NRG25250520240105658
|
26/05/2024
|
BAdursingh
|
1719002WL005849
|
BAdursingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
BAdursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NALKHEDA
|
MP-19-002-033-001/103
()
|
1719002000NRG25250520240105657
|
26/05/2024
|
deansh
|
1719002WL005849
|
deansh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
deansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NALKHEDA
|
MP-19-002-038-001/18
()
|
1719002038NRG25260520240107960
|
26/05/2024
|
Pawan
|
1719002038WL005977
|
Pawan
|
00697
|
BKID0MG0141
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
186
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25240520240105312
|
26/05/2024
|
OMPRAKASH
|
1719002WL005833
|
OMPRAKASH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
187
|
NALKHEDA
|
MP-19-002-038-001/208
()
|
1719002038NRG25260520240107961
|
26/05/2024
|
Amrtalal Patidar
|
1719002038WL005977
|
Amrtalal Patidar
|
00697
|
BKID0MG0152
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
AmrtalalPatidar
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-038-001/390
()
|
1719002038NRG25260520240107966
|
26/05/2024
|
Rajesh
|
1719002038WL005977
|
Rajesh
|
00697
|
BKID0MG0152
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NALKHEDA
|
MP-19-002-038-001/425
()
|
1719002038NRG25260520240107971
|
26/05/2024
|
Shnkarsingh
|
1719002038WL005977
|
Shnkarsingh
|
00697
|
BKID0MG0152
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Shnkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NALKHEDA
|
MP-19-002-038-001/469
()
|
1719002038NRG25260520240107973
|
26/05/2024
|
Bhupendra
|
1719002038WL005977
|
Bhupendra
|
00697
|
BKID0MG0152
|
363
|
363
|
Processed
|
29/05/2024
|
|
128744221
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
191
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25260520240107831
|
26/05/2024
|
kalibai
|
1719002WL005971
|
kalibai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128744221
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25240520240105318
|
26/05/2024
|
Kiran Bai Malviya
|
1719002WL005833
|
Kiran Bai Malviya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744221
|
|
KiranBaiMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246129
|
246129
|
|
|
|
|
|
|
|