|
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-19-002-021-001/135
()
|
1719002000NRG25190420240021605
|
20/04/2024
|
RAJENDRA GURJAR
|
1719002WL001223
|
RAJENDRA GURJAR
|
00045
|
BARB0AGARXX
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAJENDRAGURJAR
|
BANK OF BARODA(606985)
|
|
2
|
NALKHEDA
|
MP-19-002-025-001/205-A
()
|
1719002000NRG25190420240023406
|
20/04/2024
|
Dilip singh
|
1719002WL001331
|
Dilip singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
3
|
NALKHEDA
|
MP-19-002-025-001/205-A
()
|
1719002000NRG25190420240023407
|
20/04/2024
|
rajendra singh
|
1719002WL001331
|
rajendra singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALKHEDA
|
MP-19-002-025-001/391
()
|
1719002000NRG25190420240023442
|
20/04/2024
|
MAHESH
|
1719002WL001331
|
MAHESH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-025-001/429-A
()
|
1719002000NRG25190420240023448
|
20/04/2024
|
Kuldip singh
|
1719002WL001331
|
Kuldip singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Kuldipsingh
|
BANK OF BARODA(606985)
|
|
6
|
NALKHEDA
|
MP-19-002-025-001/801-A
()
|
1719002000NRG25190420240023485
|
20/04/2024
|
PAVAN
|
1719002WL001331
|
PAVAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
7
|
NALKHEDA
|
MP-19-002-025-001/801-A
()
|
1719002000NRG25190420240023484
|
20/04/2024
|
SURENDRA SINGH
|
1719002WL001331
|
SURENDRA SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-025-001/102-A
()
|
1719002000NRG25190420240023366
|
20/04/2024
|
Pooja
|
1719002WL001331
|
Pooja
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-038-001/423
()
|
1719002038NRG25200420240024284
|
20/04/2024
|
Devend
|
1719002038WL001368
|
Devend
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Devend
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-038-001/485
()
|
1719002038NRG25200420240024289
|
20/04/2024
|
Sanjay
|
1719002038WL001368
|
Sanjay
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
NALKHEDA
|
MP-19-002-007-001/148
()
|
1719002000NRG25190420240023716
|
20/04/2024
|
mahesh
|
1719002WL001338
|
mahesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALKHEDA
|
MP-19-002-007-001/217
()
|
1719002000NRG25200420240023804
|
20/04/2024
|
Kamla Malviya
|
1719002WL001346
|
Kamla Malviya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
KamlaMalviya
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-021-001/158
()
|
1719002000NRG25190420240021606
|
20/04/2024
|
sivlal malviy
|
1719002WL001223
|
sivlal malviy
|
00048
|
BKID0009567
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
sivlalmalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALKHEDA
|
MP-19-002-021-001/163
()
|
1719002000NRG25190420240021607
|
20/04/2024
|
prabhulal malviya
|
1719002WL001223
|
prabhulal malviya
|
00048
|
BKID0009567
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25190420240021612
|
20/04/2024
|
Mohan lal
|
1719002WL001223
|
Mohan lal
|
00048
|
BKID0009567
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-021-001/42
()
|
1719002000NRG25190420240021615
|
20/04/2024
|
ram babu meghwal
|
1719002WL001223
|
ram babu meghwal
|
00048
|
BKID0009567
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
rambabumeghwal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25190420240023369
|
20/04/2024
|
Gorilal Carpentar
|
1719002WL001331
|
Gorilal Carpentar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GorilalCarpentar
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-025-001/105
()
|
1719002000NRG25190420240023370
|
20/04/2024
|
DEVISINGH
|
1719002WL001331
|
DEVISINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25190420240023374
|
20/04/2024
|
chainsingh
|
1719002WL001331
|
chainsingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25190420240023375
|
20/04/2024
|
chainsingh
|
1719002WL001331
|
chainsingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25190420240023379
|
20/04/2024
|
KANWARLAL
|
1719002WL001331
|
KANWARLAL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-025-001/165
()
|
1719002000NRG25190420240023389
|
20/04/2024
|
meharban singh
|
1719002WL001331
|
meharban singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-025-001/201-A
()
|
1719002000NRG25190420240023401
|
20/04/2024
|
Rakesh Patidar
|
1719002WL001331
|
Rakesh Patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RakeshPatidar
|
BANK OF BARODA(606985)
|
|
24
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25190420240023404
|
20/04/2024
|
kapil rathor
|
1719002WL001331
|
kapil rathor
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
kapilrathor
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25190420240023405
|
20/04/2024
|
Manoj rathore
|
1719002WL001331
|
Manoj rathore
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Manojrathore
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25190420240023420
|
20/04/2024
|
RAMESH
|
1719002WL001331
|
RAMESH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25190420240023424
|
20/04/2024
|
MOHAN LAL
|
1719002WL001331
|
MOHAN LAL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25190420240023427
|
20/04/2024
|
SHIVNARAYAN
|
1719002WL001331
|
SHIVNARAYAN
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25190420240023446
|
20/04/2024
|
GOPAL
|
1719002WL001331
|
GOPAL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-025-001/43
()
|
1719002000NRG25190420240023449
|
20/04/2024
|
MAHESH
|
1719002WL001331
|
MAHESH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25190420240023450
|
20/04/2024
|
Rajendra kumar Rathour
|
1719002WL001331
|
Rajendra kumar Rathour
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RajendrakumarRathour
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-025-001/526
()
|
1719002000NRG25190420240023460
|
20/04/2024
|
MOHANLAL
|
1719002WL001331
|
MOHANLAL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-025-001/527
()
|
1719002000NRG25190420240023461
|
20/04/2024
|
Ghanshyam
|
1719002WL001331
|
Ghanshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NALKHEDA
|
MP-19-002-025-001/570
()
|
1719002000NRG25190420240023465
|
20/04/2024
|
MANOHAR SINGH
|
1719002WL001331
|
MANOHAR SINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-025-001/610
()
|
1719002000NRG25190420240023467
|
20/04/2024
|
RAJPALSINGH
|
1719002WL001331
|
RAJPALSINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-025-001/611
()
|
1719002000NRG25190420240023468
|
20/04/2024
|
KAMAL SINGH
|
1719002WL001331
|
KAMAL SINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-042-002/22
()
|
1719002000NRG25190420240021758
|
20/04/2024
|
mahesh
|
1719002WL001241
|
mahesh
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35989
|
35989
|
|
|
|
|
|
|
|
|
38
|
NALKHEDA
|
MP-19-002-025-001/548
()
|
1719002000NRG25190420240023462
|
20/04/2024
|
VIJENDRA SINGH RAJPUT
|
1719002WL001331
|
VIJENDRA SINGH RAJPUT
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
VIJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NALKHEDA
|
MP-19-002-021-001/48
()
|
1719002000NRG25190420240021616
|
20/04/2024
|
RAVI
|
1719002WL001223
|
RAVI
|
00354
|
PUNB0257100
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25190420240023365
|
20/04/2024
|
LEELA BAI
|
1719002WL001331
|
LEELA BAI
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
41
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25190420240023368
|
20/04/2024
|
DINESH CARPENTER
|
1719002WL001331
|
DINESH CARPENTER
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
DINESHCARPENTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NALKHEDA
|
MP-19-002-038-001/272
()
|
1719002038NRG25200420240024278
|
20/04/2024
|
Deepak
|
1719002038WL001368
|
Deepak
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-038-001/6
()
|
1719002038NRG25200420240024290
|
20/04/2024
|
Dinesh
|
1719002038WL001368
|
Dinesh
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
NALKHEDA
|
MP-19-002-025-001/195
()
|
1719002000NRG25190420240023400
|
20/04/2024
|
RAMSINGH
|
1719002WL001331
|
RAMSINGH
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALKHEDA
|
MP-19-002-042-003/46
()
|
1719002000NRG25190420240021772
|
20/04/2024
|
Maan singh
|
1719002WL001241
|
Maan singh
|
00415
|
SBIN0010810
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-025-001/151
()
|
1719002000NRG25190420240023386
|
20/04/2024
|
gopal
|
1719002WL001331
|
gopal
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25190420240023439
|
20/04/2024
|
RAMCHANDRA
|
1719002WL001331
|
RAMCHANDRA
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NALKHEDA
|
MP-19-002-025-001/512
()
|
1719002000NRG25190420240023458
|
20/04/2024
|
ramnath
|
1719002WL001331
|
ramnath
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25190420240023455
|
20/04/2024
|
shanti bai
|
1719002WL001331
|
shanti bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NALKHEDA
|
MP-19-002-007-001/616
()
|
1719002000NRG25200420240023805
|
20/04/2024
|
Ghanshyam
|
1719002WL001346
|
Ghanshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25190420240021603
|
20/04/2024
|
BASANTI BAI
|
1719002WL001223
|
BASANTI BAI
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25190420240021602
|
20/04/2024
|
rajaram
|
1719002WL001223
|
rajaram
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALKHEDA
|
MP-19-002-021-001/199
()
|
1719002000NRG25190420240021609
|
20/04/2024
|
bhagwan singh gurjar
|
1719002WL001223
|
bhagwan singh gurjar
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
bhagwansinghgurjar
|
INDUSIND BANK(607189)
|
|
54
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25190420240021610
|
20/04/2024
|
Prabhulal
|
1719002WL001223
|
Prabhulal
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25190420240021611
|
20/04/2024
|
Sharda Bai
|
1719002WL001223
|
Sharda Bai
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25190420240021614
|
20/04/2024
|
Rahul
|
1719002WL001223
|
Rahul
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALKHEDA
|
MP-19-002-021-001/26
()
|
1719002000NRG25190420240021613
|
20/04/2024
|
Shyamu Bai
|
1719002WL001223
|
Shyamu Bai
|
00415
|
SBIN0030069
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NALKHEDA
|
MP-19-002-025-001/108
()
|
1719002000NRG25190420240023377
|
20/04/2024
|
MOHAN LAL
|
1719002WL001331
|
MOHAN LAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALKHEDA
|
MP-19-002-025-001/125
()
|
1719002000NRG25190420240023382
|
20/04/2024
|
jagdish
|
1719002WL001331
|
jagdish
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
NALKHEDA
|
MP-19-002-025-001/142
()
|
1719002000NRG25190420240023384
|
20/04/2024
|
MOHAN
|
1719002WL001331
|
MOHAN
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALKHEDA
|
MP-19-002-025-001/177
()
|
1719002000NRG25190420240023393
|
20/04/2024
|
MADAN Lal
|
1719002WL001331
|
MADAN Lal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MADANLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NALKHEDA
|
MP-19-002-025-001/182
()
|
1719002000NRG25190420240023396
|
20/04/2024
|
RAMKARAN
|
1719002WL001331
|
RAMKARAN
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-025-001/19
()
|
1719002000NRG25190420240023397
|
20/04/2024
|
ishwar
|
1719002WL001331
|
ishwar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALKHEDA
|
MP-19-002-025-001/207
()
|
1719002000NRG25190420240023408
|
20/04/2024
|
RAKESH CARPENTER
|
1719002WL001331
|
RAKESH CARPENTER
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAKESHCARPENTER
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALKHEDA
|
MP-19-002-025-001/210
()
|
1719002000NRG25190420240023410
|
20/04/2024
|
LAKHAN SINGH
|
1719002WL001331
|
LAKHAN SINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25190420240023412
|
20/04/2024
|
ASHOK
|
1719002WL001331
|
ASHOK
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25190420240023411
|
20/04/2024
|
MOHANLAL
|
1719002WL001331
|
MOHANLAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALKHEDA
|
MP-19-002-025-001/224
()
|
1719002000NRG25190420240023413
|
20/04/2024
|
dhiraj singh
|
1719002WL001331
|
dhiraj singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALKHEDA
|
MP-19-002-025-001/23
()
|
1719002000NRG25190420240023415
|
20/04/2024
|
DINESH
|
1719002WL001331
|
DINESH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25190420240023418
|
20/04/2024
|
PREMSINGH
|
1719002WL001331
|
PREMSINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-025-001/260
()
|
1719002000NRG25190420240023422
|
20/04/2024
|
PARVATI BAI
|
1719002WL001331
|
PARVATI BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NALKHEDA
|
MP-19-002-025-001/305
()
|
1719002000NRG25190420240023430
|
20/04/2024
|
BALU
|
1719002WL001331
|
BALU
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALKHEDA
|
MP-19-002-025-001/307
()
|
1719002000NRG25190420240023431
|
20/04/2024
|
KRESHNPALSINGH
|
1719002WL001331
|
KRESHNPALSINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KRESHNPALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-025-001/313
()
|
1719002000NRG25190420240023434
|
20/04/2024
|
manohar
|
1719002WL001331
|
manohar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25190420240023440
|
20/04/2024
|
MUNNI Bai
|
1719002WL001331
|
MUNNI Bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MUNNIBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-025-001/400
()
|
1719002000NRG25190420240023443
|
20/04/2024
|
Hemraj
|
1719002WL001331
|
Hemraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25190420240023454
|
20/04/2024
|
KALURAM
|
1719002WL001331
|
KALURAM
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NALKHEDA
|
MP-19-002-025-001/501
()
|
1719002000NRG25190420240023456
|
20/04/2024
|
RAMNIVAS
|
1719002WL001331
|
RAMNIVAS
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-025-001/510
()
|
1719002000NRG25190420240023457
|
20/04/2024
|
SANTOSH BAI
|
1719002WL001331
|
SANTOSH BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-025-001/551
()
|
1719002000NRG25190420240023463
|
20/04/2024
|
RADHESHYAM SEN
|
1719002WL001331
|
RADHESHYAM SEN
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RADHESHYAMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALKHEDA
|
MP-19-002-025-001/614
()
|
1719002000NRG25190420240023470
|
20/04/2024
|
NARENDRSINGH
|
1719002WL001331
|
NARENDRSINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
NARENDRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25190420240023477
|
20/04/2024
|
Gayatri Carpentar
|
1719002WL001331
|
Gayatri Carpentar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GayatriCarpentar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25190420240023475
|
20/04/2024
|
KANCHANBAI
|
1719002WL001331
|
KANCHANBAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25190420240023476
|
20/04/2024
|
SANJAY CARPENTAR
|
1719002WL001331
|
SANJAY CARPENTAR
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SANJAYCARPENTAR
|
BANK OF INDIA(508505)
|
|
85
|
NALKHEDA
|
MP-19-002-025-001/720
()
|
1719002000NRG25190420240023478
|
20/04/2024
|
indarlal
|
1719002WL001331
|
indarlal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
indarlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25190420240023479
|
20/04/2024
|
BALCHAND
|
1719002WL001331
|
BALCHAND
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NALKHEDA
|
MP-19-002-025-001/770
()
|
1719002000NRG25190420240023481
|
20/04/2024
|
JAGDISH
|
1719002WL001331
|
JAGDISH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25190420240023483
|
20/04/2024
|
KRISHNAPAL SINGH
|
1719002WL001331
|
KRISHNAPAL SINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
89
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25190420240023491
|
20/04/2024
|
SHANTIBAI
|
1719002WL001331
|
SHANTIBAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-038-001/107
()
|
1719002038NRG25200420240024274
|
20/04/2024
|
Kanyalal
|
1719002038WL001368
|
Kanyalal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-038-001/219
()
|
1719002038NRG25200420240024277
|
20/04/2024
|
mahesh
|
1719002038WL001368
|
mahesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-038-001/34
()
|
1719002038NRG25200420240024279
|
20/04/2024
|
chensigh
|
1719002038WL001368
|
chensigh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
chensigh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-038-001/392
()
|
1719002038NRG25200420240024281
|
20/04/2024
|
Sureshkumar
|
1719002038WL001368
|
Sureshkumar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-038-001/394
()
|
1719002038NRG25200420240024282
|
20/04/2024
|
JAGDISH
|
1719002038WL001368
|
JAGDISH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-038-001/404
()
|
1719002038NRG25200420240024283
|
20/04/2024
|
Makhan
|
1719002038WL001368
|
Makhan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-038-001/447
()
|
1719002038NRG25200420240024286
|
20/04/2024
|
Govind
|
1719002038WL001368
|
Govind
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-038-001/482
()
|
1719002038NRG25200420240024288
|
20/04/2024
|
KALUSINGH
|
1719002038WL001368
|
KALUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-038-001/63
()
|
1719002038NRG25200420240024291
|
20/04/2024
|
dhansigh
|
1719002038WL001368
|
dhansigh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
dhansigh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALKHEDA
|
MP-19-002-038-001/74
()
|
1719002038NRG25200420240024292
|
20/04/2024
|
bhagavansigh
|
1719002038WL001368
|
bhagavansigh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
bhagavansigh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-038-001/93
()
|
1719002038NRG25200420240024293
|
20/04/2024
|
Ishwar
|
1719002038WL001368
|
Ishwar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-042-002/202
()
|
1719002000NRG25190420240021757
|
20/04/2024
|
RAMAGILASABAI
|
1719002WL001241
|
RAMAGILASABAI
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMAGILASABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-042-002/227
()
|
1719002000NRG25190420240021759
|
20/04/2024
|
sodan
|
1719002WL001241
|
sodan
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
sodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NALKHEDA
|
MP-19-002-042-002/54
()
|
1719002000NRG25190420240021767
|
20/04/2024
|
bhagwandas
|
1719002WL001241
|
bhagwandas
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-042-002/78
()
|
1719002000NRG25190420240021768
|
20/04/2024
|
RAMPRASAD
|
1719002WL001241
|
RAMPRASAD
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73036
|
73036
|
|
|
|
|
|
|
|
|
105
|
NALKHEDA
|
MP-19-002-007-001/876
()
|
1719002000NRG25190420240023715
|
20/04/2024
|
pooja jadme
|
1719002WL001337
|
pooja jadme
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
poojajadme
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25190420240023447
|
20/04/2024
|
Anil Vishwakarma
|
1719002WL001331
|
Anil Vishwakarma
|
00553
|
INDB0001334
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
AnilVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25190420240023363
|
20/04/2024
|
manish carpentar
|
1719002WL001331
|
manish carpentar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
manishcarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALKHEDA
|
MP-19-002-025-001/103-A
()
|
1719002000NRG25190420240023367
|
20/04/2024
|
Shiv
|
1719002WL001331
|
Shiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NALKHEDA
|
MP-19-002-025-001/105
()
|
1719002000NRG25190420240023372
|
20/04/2024
|
anita
|
1719002WL001331
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALKHEDA
|
MP-19-002-025-001/105
()
|
1719002000NRG25190420240023371
|
20/04/2024
|
Mahesh katara
|
1719002WL001331
|
Mahesh katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Maheshkatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALKHEDA
|
MP-19-002-025-001/105-A
()
|
1719002000NRG25190420240023373
|
20/04/2024
|
rahul
|
1719002WL001331
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NALKHEDA
|
MP-19-002-025-001/106-A
()
|
1719002000NRG25190420240023376
|
20/04/2024
|
Vishal patidar
|
1719002WL001331
|
Vishal patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Vishalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NALKHEDA
|
MP-19-002-025-001/112
()
|
1719002000NRG25190420240023378
|
20/04/2024
|
shayam nath
|
1719002WL001331
|
shayam nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
shayamnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALKHEDA
|
MP-19-002-025-001/115
()
|
1719002000NRG25190420240023381
|
20/04/2024
|
Mohan Bai Carpenter
|
1719002WL001331
|
Mohan Bai Carpenter
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MohanBaiCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25190420240023403
|
20/04/2024
|
Lalit vishwakarma
|
1719002WL001331
|
Lalit vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Lalitvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25190420240023421
|
20/04/2024
|
Mahesh Atediya
|
1719002WL001331
|
Mahesh Atediya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MaheshAtediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25190420240023429
|
20/04/2024
|
Gopal
|
1719002WL001331
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25190420240023428
|
20/04/2024
|
govind
|
1719002WL001331
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALKHEDA
|
MP-19-002-025-001/307
()
|
1719002000NRG25190420240023432
|
20/04/2024
|
RADHA BAI
|
1719002WL001331
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALKHEDA
|
MP-19-002-025-001/406
()
|
1719002000NRG25190420240023445
|
20/04/2024
|
Hemraj
|
1719002WL001331
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-025-001/559
()
|
1719002000NRG25190420240023464
|
20/04/2024
|
Krishnapal Singh Rajput
|
1719002WL001331
|
Krishnapal Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KrishnapalSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25190420240023480
|
20/04/2024
|
Kailash vishvkarma
|
1719002WL001331
|
Kailash vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Kailashvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALKHEDA
|
MP-19-002-042-002/105
()
|
1719002000NRG25190420240021755
|
20/04/2024
|
arjunsingh
|
1719002WL001241
|
arjunsingh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NALKHEDA
|
MP-19-002-042-002/105
()
|
1719002000NRG25190420240021754
|
20/04/2024
|
shanu bai
|
1719002WL001241
|
shanu bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
shanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NALKHEDA
|
MP-19-002-042-002/128
()
|
1719002000NRG25190420240021756
|
20/04/2024
|
mangilal
|
1719002WL001241
|
mangilal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALKHEDA
|
MP-19-002-042-002/273
()
|
1719002000NRG25190420240021760
|
20/04/2024
|
KALUSINGH
|
1719002WL001241
|
KALUSINGH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALKHEDA
|
MP-19-002-042-002/273
()
|
1719002000NRG25190420240021761
|
20/04/2024
|
SHARDA BAI
|
1719002WL001241
|
SHARDA BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALKHEDA
|
MP-19-002-042-002/287
()
|
1719002000NRG25190420240021762
|
20/04/2024
|
Prem Bai
|
1719002WL001241
|
Prem Bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALKHEDA
|
MP-19-002-042-002/308
()
|
1719002000NRG25190420240021763
|
20/04/2024
|
DILIP
|
1719002WL001241
|
DILIP
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NALKHEDA
|
MP-19-002-042-002/309
()
|
1719002000NRG25190420240021765
|
20/04/2024
|
RACHANA BAI
|
1719002WL001241
|
RACHANA BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NALKHEDA
|
MP-19-002-042-002/309
()
|
1719002000NRG25190420240021764
|
20/04/2024
|
ramsingh
|
1719002WL001241
|
ramsingh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALKHEDA
|
MP-19-002-042-002/343
()
|
1719002000NRG25190420240021766
|
20/04/2024
|
natavar gurjar
|
1719002WL001241
|
natavar gurjar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
natavargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-042-002/8
()
|
1719002000NRG25190420240021769
|
20/04/2024
|
Sanju Gurjar
|
1719002WL001241
|
Sanju Gurjar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
SanjuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALKHEDA
|
MP-19-002-042-002/85
()
|
1719002000NRG25190420240021771
|
20/04/2024
|
BABU GURJAR
|
1719002WL001241
|
BABU GURJAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
BABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NALKHEDA
|
MP-19-002-042-002/85
()
|
1719002000NRG25190420240021770
|
20/04/2024
|
UNKAR GURJAR
|
1719002WL001241
|
UNKAR GURJAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313082
|
|
UNKARGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30693
|
30693
|
|
|
|
|
|
|
|
|
136
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25190420240021604
|
20/04/2024
|
kailash
|
1719002WL001223
|
kailash
|
00697
|
BKID0MG0141
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALKHEDA
|
MP-19-002-021-001/165
()
|
1719002000NRG25190420240021608
|
20/04/2024
|
BANESINGH
|
1719002WL001223
|
BANESINGH
|
00697
|
BKID0MG0141
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
568313082
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NALKHEDA
|
MP-19-002-025-001/101
()
|
1719002000NRG25190420240023362
|
20/04/2024
|
ANOKHILAL
|
1719002WL001331
|
ANOKHILAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25190420240023364
|
20/04/2024
|
Seema
|
1719002WL001331
|
Seema
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25190420240023380
|
20/04/2024
|
JAMMU BAI
|
1719002WL001331
|
JAMMU BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
JAMMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NALKHEDA
|
MP-19-002-025-001/136
()
|
1719002000NRG25190420240023383
|
20/04/2024
|
MANGUNATH
|
1719002WL001331
|
MANGUNATH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MANGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NALKHEDA
|
MP-19-002-025-001/146
()
|
1719002000NRG25190420240023385
|
20/04/2024
|
NANDRAM
|
1719002WL001331
|
NANDRAM
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NALKHEDA
|
MP-19-002-025-001/157
()
|
1719002000NRG25190420240023387
|
20/04/2024
|
MOHAN
|
1719002WL001331
|
MOHAN
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALKHEDA
|
MP-19-002-025-001/158
()
|
1719002000NRG25190420240023388
|
20/04/2024
|
TULSIRAM
|
1719002WL001331
|
TULSIRAM
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-025-001/166
()
|
1719002000NRG25190420240023390
|
20/04/2024
|
KANHEYA LAL
|
1719002WL001331
|
KANHEYA LAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NALKHEDA
|
MP-19-002-025-001/172
()
|
1719002000NRG25190420240023391
|
20/04/2024
|
Babrulal
|
1719002WL001331
|
Babrulal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Babrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NALKHEDA
|
MP-19-002-025-001/173
()
|
1719002000NRG25190420240023392
|
20/04/2024
|
GOKUL
|
1719002WL001331
|
GOKUL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25190420240023395
|
20/04/2024
|
CHANDRAKALA BAI
|
1719002WL001331
|
CHANDRAKALA BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25190420240023394
|
20/04/2024
|
RAMESH
|
1719002WL001331
|
RAMESH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NALKHEDA
|
MP-19-002-025-001/190
()
|
1719002000NRG25190420240023398
|
20/04/2024
|
BHERULAL
|
1719002WL001331
|
BHERULAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NALKHEDA
|
MP-19-002-025-001/191
()
|
1719002000NRG25190420240023399
|
20/04/2024
|
Peerulal
|
1719002WL001331
|
Peerulal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Peerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25190420240023402
|
20/04/2024
|
VISHNUPRASAD
|
1719002WL001331
|
VISHNUPRASAD
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
153
|
NALKHEDA
|
MP-19-002-025-001/209
()
|
1719002000NRG25190420240023409
|
20/04/2024
|
RAJENDRA SINGH
|
1719002WL001331
|
RAJENDRA SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALKHEDA
|
MP-19-002-025-001/227
()
|
1719002000NRG25190420240023414
|
20/04/2024
|
GOPAL
|
1719002WL001331
|
GOPAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-025-001/234
()
|
1719002000NRG25190420240023416
|
20/04/2024
|
AMARSINGH
|
1719002WL001331
|
AMARSINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25190420240023417
|
20/04/2024
|
DASHRATH KUNWAR
|
1719002WL001331
|
DASHRATH KUNWAR
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
DASHRATHKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NALKHEDA
|
MP-19-002-025-001/239
()
|
1719002000NRG25190420240023419
|
20/04/2024
|
UNKARLAL
|
1719002WL001331
|
UNKARLAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NALKHEDA
|
MP-19-002-025-001/272
()
|
1719002000NRG25190420240023423
|
20/04/2024
|
RADESHYAM
|
1719002WL001331
|
RADESHYAM
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25190420240023425
|
20/04/2024
|
dhapu bai
|
1719002WL001331
|
dhapu bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NALKHEDA
|
MP-19-002-025-001/287
()
|
1719002000NRG25190420240023426
|
20/04/2024
|
MADAN LAL
|
1719002WL001331
|
MADAN LAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-025-001/308
()
|
1719002000NRG25190420240023433
|
20/04/2024
|
RAMESH
|
1719002WL001331
|
RAMESH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25190420240023436
|
20/04/2024
|
KAMALSINGH
|
1719002WL001331
|
KAMALSINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25190420240023435
|
20/04/2024
|
SHYAMSINGH
|
1719002WL001331
|
SHYAMSINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALKHEDA
|
MP-19-002-025-001/326
()
|
1719002000NRG25190420240023437
|
20/04/2024
|
BALRAM
|
1719002WL001331
|
BALRAM
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NALKHEDA
|
MP-19-002-025-001/346
()
|
1719002000NRG25190420240023438
|
20/04/2024
|
bhagvan lal
|
1719002WL001331
|
bhagvan lal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
bhagvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NALKHEDA
|
MP-19-002-025-001/38
()
|
1719002000NRG25190420240023441
|
20/04/2024
|
SAJANBAI
|
1719002WL001331
|
SAJANBAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALKHEDA
|
MP-19-002-025-001/406
()
|
1719002000NRG25190420240023444
|
20/04/2024
|
GITA BAI
|
1719002WL001331
|
GITA BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25190420240023451
|
20/04/2024
|
SANTOSH BAI
|
1719002WL001331
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NALKHEDA
|
MP-19-002-025-001/485
()
|
1719002000NRG25190420240023452
|
20/04/2024
|
SHYAMLAL
|
1719002WL001331
|
SHYAMLAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALKHEDA
|
MP-19-002-025-001/497-A
()
|
1719002000NRG25190420240023453
|
20/04/2024
|
Shiv Lal
|
1719002WL001331
|
Shiv Lal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ShivLal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-025-001/513
()
|
1719002000NRG25190420240023459
|
20/04/2024
|
GIRDARILAL
|
1719002WL001331
|
GIRDARILAL
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GIRDARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALKHEDA
|
MP-19-002-025-001/591
()
|
1719002000NRG25190420240023466
|
20/04/2024
|
RADHAKISAN
|
1719002WL001331
|
RADHAKISAN
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RADHAKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALKHEDA
|
MP-19-002-025-001/612
()
|
1719002000NRG25190420240023469
|
20/04/2024
|
RAMNATH SINGH
|
1719002WL001331
|
RAMNATH SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALKHEDA
|
MP-19-002-025-001/636
()
|
1719002000NRG25190420240023471
|
20/04/2024
|
MANOHER SINGH
|
1719002WL001331
|
MANOHER SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MANOHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-025-001/637
()
|
1719002000NRG25190420240023472
|
20/04/2024
|
SHIVRAJ SINGH
|
1719002WL001331
|
SHIVRAJ SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
SHIVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALKHEDA
|
MP-19-002-025-001/643
()
|
1719002000NRG25190420240023473
|
20/04/2024
|
Rodmal
|
1719002WL001331
|
Rodmal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25190420240023474
|
20/04/2024
|
ATMARAM
|
1719002WL001331
|
ATMARAM
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25190420240023482
|
20/04/2024
|
PAPPU SINGH
|
1719002WL001331
|
PAPPU SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25190420240023487
|
20/04/2024
|
MAMTA BAI
|
1719002WL001331
|
MAMTA BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25190420240023486
|
20/04/2024
|
Mangilal
|
1719002WL001331
|
Mangilal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25190420240023488
|
20/04/2024
|
GOVERDAN
|
1719002WL001331
|
GOVERDAN
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
GOVERDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25190420240023489
|
20/04/2024
|
Jasoda Bai
|
1719002WL001331
|
Jasoda Bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25190420240023490
|
20/04/2024
|
BALCHAND
|
1719002WL001331
|
BALCHAND
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568313082
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NALKHEDA
|
MP-19-002-038-001/18
()
|
1719002038NRG25200420240024275
|
20/04/2024
|
Pawan
|
1719002038WL001368
|
Pawan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65366
|
65366
|
|
|
|
|
|
|
|
|
185
|
NALKHEDA
|
MP-19-002-038-001/208
()
|
1719002038NRG25200420240024276
|
20/04/2024
|
Amrtalal Patidar
|
1719002038WL001368
|
Amrtalal Patidar
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
AmrtalalPatidar
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-038-001/390
()
|
1719002038NRG25200420240024280
|
20/04/2024
|
Rajesh
|
1719002038WL001368
|
Rajesh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALKHEDA
|
MP-19-002-038-001/425
()
|
1719002038NRG25200420240024285
|
20/04/2024
|
Shnkarsingh
|
1719002038WL001368
|
Shnkarsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Shnkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NALKHEDA
|
MP-19-002-038-001/469
()
|
1719002038NRG25200420240024287
|
20/04/2024
|
Bhupendra
|
1719002038WL001368
|
Bhupendra
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313082
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243063
|
243063
|
|
|
|
|
|
|
|