|
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
()
|
1719002000NRG25160620240163057
|
16/06/2024
|
pavan
|
1719002WL008806
|
pavan
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
pavan
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25160620240163279
|
16/06/2024
|
RAJENDRA GURJAR
|
1719002WL008821
|
RAJENDRA GURJAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAJENDRAGURJAR
|
BANK OF BARODA(606985)
|
|
3
|
NALKHEDA
|
MP-19-002-025-001/205-A
()
|
1719002000NRG25150620240162306
|
16/06/2024
|
Dilip singh
|
1719002WL008766
|
Dilip singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
4
|
NALKHEDA
|
MP-19-002-025-001/205-A
()
|
1719002000NRG25150620240162307
|
16/06/2024
|
rajendra singh
|
1719002WL008766
|
rajendra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALKHEDA
|
MP-19-002-025-001/391
()
|
1719002000NRG25150620240162337
|
16/06/2024
|
MAHESH
|
1719002WL008766
|
MAHESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-018-001/146
()
|
1719002000NRG25160620240163045
|
16/06/2024
|
ANKIT PATIDAR
|
1719002WL008806
|
ANKIT PATIDAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ANKITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-018-001/36-A
()
|
1719002000NRG25160620240163082
|
16/06/2024
|
VARSHA VERMA
|
1719002WL008806
|
VARSHA VERMA
|
00048
|
BKID0009068
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
VARSHAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-021-001/196
()
|
1719002000NRG25160620240163290
|
16/06/2024
|
bane singh
|
1719002WL008821
|
bane singh
|
00048
|
BKID0009550
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976084
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25160620240163041
|
16/06/2024
|
dinesh
|
1719002WL008806
|
dinesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALKHEDA
|
MP-19-002-018-001/147
()
|
1719002000NRG25160620240163046
|
16/06/2024
|
Hiralal
|
1719002WL008806
|
Hiralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
NALKHEDA
|
MP-19-002-018-001/148
()
|
1719002000NRG25160620240163047
|
16/06/2024
|
jugal
|
1719002WL008806
|
jugal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jugal
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-018-001/149
()
|
1719002000NRG25160620240163048
|
16/06/2024
|
KANHAIYA LAL SURYAWANSHI
|
1719002WL008806
|
KANHAIYA LAL SURYAWANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KANHAIYALALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALKHEDA
|
MP-19-002-018-001/166
()
|
1719002000NRG25160620240163053
|
16/06/2024
|
Seema Bai
|
1719002WL008806
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-018-001/171
()
|
1719002000NRG25160620240163055
|
16/06/2024
|
subham
|
1719002WL008806
|
subham
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
subham
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-018-001/184
()
|
1719002000NRG25160620240163059
|
16/06/2024
|
Kamal kishor
|
1719002WL008806
|
Kamal kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NALKHEDA
|
MP-19-002-018-001/185
()
|
1719002000NRG25160620240163061
|
16/06/2024
|
Suresh
|
1719002WL008806
|
Suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-018-001/186
()
|
1719002000NRG25160620240163062
|
16/06/2024
|
MUKESHPATIDAR
|
1719002WL008806
|
MUKESHPATIDAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-018-001/187
()
|
1719002000NRG25160620240163063
|
16/06/2024
|
govardhan
|
1719002WL008806
|
govardhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-018-001/192
()
|
1719002000NRG25160620240163065
|
16/06/2024
|
VINOD
|
1719002WL008806
|
VINOD
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALKHEDA
|
MP-19-002-018-001/200-A
()
|
1719002000NRG25160620240163069
|
16/06/2024
|
niha
|
1719002WL008806
|
niha
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
niha
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-018-001/25
()
|
1719002000NRG25160620240163071
|
16/06/2024
|
ISHWAR MAKVIYA
|
1719002WL008806
|
ISHWAR MAKVIYA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ISHWARMAKVIYA
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-018-001/29
()
|
1719002000NRG25160620240163073
|
16/06/2024
|
sangita
|
1719002WL008806
|
sangita
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sangita
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-018-001/299
()
|
1719002000NRG25160620240163074
|
16/06/2024
|
Kailashchand
|
1719002WL008806
|
Kailashchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Kailashchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
NALKHEDA
|
MP-19-002-018-001/302
()
|
1719002000NRG25160620240163076
|
16/06/2024
|
Hemraj
|
1719002WL008806
|
Hemraj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-018-001/303
()
|
1719002000NRG25160620240163077
|
16/06/2024
|
Vallabhprasad
|
1719002WL008806
|
Vallabhprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Vallabhprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
NALKHEDA
|
MP-19-002-018-001/305
()
|
1719002000NRG25160620240163078
|
16/06/2024
|
Raghunandan
|
1719002WL008806
|
Raghunandan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-018-001/36
()
|
1719002000NRG25160620240163081
|
16/06/2024
|
suganbai
|
1719002WL008806
|
suganbai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-018-001/98
()
|
1719002000NRG25160620240163084
|
16/06/2024
|
MATHURALAL
|
1719002WL008806
|
MATHURALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-018-003/117
()
|
1719002000NRG25160620240163091
|
16/06/2024
|
parvat
|
1719002WL008806
|
parvat
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
parvat
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-018-003/12
()
|
1719002000NRG25160620240163093
|
16/06/2024
|
ramchandra
|
1719002WL008806
|
ramchandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-018-003/53
()
|
1719002000NRG25160620240163106
|
16/06/2024
|
RAMESHVAR
|
1719002WL008806
|
RAMESHVAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NALKHEDA
|
MP-19-002-018-003/69
()
|
1719002000NRG25160620240163107
|
16/06/2024
|
govind
|
1719002WL008806
|
govind
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
govind
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-021-001/108
()
|
1719002000NRG25160620240163267
|
16/06/2024
|
bhagvan gurjar
|
1719002WL008821
|
bhagvan gurjar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
20/06/2024
|
|
478976084
|
|
bhagvangurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALKHEDA
|
MP-19-002-021-001/122
()
|
1719002000NRG25160620240163273
|
16/06/2024
|
prakash goswami
|
1719002WL008821
|
prakash goswami
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
prakashgoswami
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-021-001/158
()
|
1719002000NRG25160620240163280
|
16/06/2024
|
sivlal malviy
|
1719002WL008821
|
sivlal malviy
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sivlalmalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALKHEDA
|
MP-19-002-021-001/163
()
|
1719002000NRG25160620240163281
|
16/06/2024
|
prabhulal malviya
|
1719002WL008821
|
prabhulal malviya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NALKHEDA
|
MP-19-002-021-001/169
()
|
1719002000NRG25160620240163283
|
16/06/2024
|
ambaram
|
1719002WL008821
|
ambaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
38
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25160620240163285
|
16/06/2024
|
KESHARILAL
|
1719002WL008821
|
KESHARILAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KESHARILAL
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-021-001/187
()
|
1719002000NRG25160620240163287
|
16/06/2024
|
kalusingh
|
1719002WL008821
|
kalusingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-021-001/239
()
|
1719002000NRG25160620240163293
|
16/06/2024
|
Ishwar gurjar
|
1719002WL008821
|
Ishwar gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Ishwargurjar
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-021-001/42
()
|
1719002000NRG25160620240163299
|
16/06/2024
|
ram babu meghwal
|
1719002WL008821
|
ram babu meghwal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rambabumeghwal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALKHEDA
|
MP-19-002-021-001/44
()
|
1719002000NRG25160620240163300
|
16/06/2024
|
ramprasad gurjar
|
1719002WL008821
|
ramprasad gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramprasadgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-021-001/54
()
|
1719002000NRG25160620240163304
|
16/06/2024
|
jagdish
|
1719002WL008821
|
jagdish
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-021-001/99
()
|
1719002000NRG25160620240163307
|
16/06/2024
|
premnarayan
|
1719002WL008821
|
premnarayan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-021-002/142
()
|
1719002000NRG25160620240163309
|
16/06/2024
|
kelash patidar
|
1719002WL008821
|
kelash patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kelashpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALKHEDA
|
MP-19-002-021-002/160
()
|
1719002000NRG25160620240163311
|
16/06/2024
|
kaushalya bai
|
1719002WL008821
|
kaushalya bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kaushalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALKHEDA
|
MP-19-002-021-002/160
()
|
1719002000NRG25160620240163310
|
16/06/2024
|
satyanarayan patidar
|
1719002WL008821
|
satyanarayan patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
satyanarayanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALKHEDA
|
MP-19-002-021-002/281
()
|
1719002000NRG25160620240163312
|
16/06/2024
|
vallabh patidar
|
1719002WL008821
|
vallabh patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
vallabhpatidar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
NALKHEDA
|
MP-19-002-021-002/292
()
|
1719002000NRG25160620240163314
|
16/06/2024
|
BRAJMOHAN
|
1719002WL008821
|
BRAJMOHAN
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-021-002/293
()
|
1719002000NRG25160620240163315
|
16/06/2024
|
vitthal patidar
|
1719002WL008821
|
vitthal patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
vitthalpatidar
|
IDBI BANK(607095)
|
|
51
|
NALKHEDA
|
MP-19-002-021-002/39
()
|
1719002000NRG25160620240163317
|
16/06/2024
|
GIRDHARI
|
1719002WL008821
|
GIRDHARI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALKHEDA
|
MP-19-002-021-002/39
()
|
1719002000NRG25160620240163318
|
16/06/2024
|
Jaynarayan
|
1719002WL008821
|
Jaynarayan
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976084
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALKHEDA
|
MP-19-002-021-002/73
()
|
1719002000NRG25160620240163320
|
16/06/2024
|
REKHA BAI
|
1719002WL008821
|
REKHA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALKHEDA
|
MP-19-002-021-002/76
()
|
1719002000NRG25160620240163322
|
16/06/2024
|
Shkuntala
|
1719002WL008821
|
Shkuntala
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Shkuntala
|
BANK OF INDIA(508505)
|
|
55
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25150620240162279
|
16/06/2024
|
Gorilal Carpentar
|
1719002WL008766
|
Gorilal Carpentar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GorilalCarpentar
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25150620240162281
|
16/06/2024
|
chainsingh
|
1719002WL008766
|
chainsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25150620240162282
|
16/06/2024
|
chainsingh
|
1719002WL008766
|
chainsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25150620240162286
|
16/06/2024
|
KANWARLAL
|
1719002WL008766
|
KANWARLAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-025-001/165
()
|
1719002000NRG25150620240162292
|
16/06/2024
|
meharban singh
|
1719002WL008766
|
meharban singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-025-001/201-A
()
|
1719002000NRG25150620240162301
|
16/06/2024
|
Rakesh Patidar
|
1719002WL008766
|
Rakesh Patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RakeshPatidar
|
BANK OF BARODA(606985)
|
|
61
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25150620240162304
|
16/06/2024
|
kapil rathor
|
1719002WL008766
|
kapil rathor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kapilrathor
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25150620240162305
|
16/06/2024
|
Manoj rathore
|
1719002WL008766
|
Manoj rathore
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Manojrathore
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25150620240162319
|
16/06/2024
|
RAMESH
|
1719002WL008766
|
RAMESH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25150620240162323
|
16/06/2024
|
MOHAN LAL
|
1719002WL008766
|
MOHAN LAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25150620240162327
|
16/06/2024
|
SHIVNARAYAN
|
1719002WL008766
|
SHIVNARAYAN
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25150620240162340
|
16/06/2024
|
GOPAL
|
1719002WL008766
|
GOPAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-025-001/43
()
|
1719002000NRG25150620240162342
|
16/06/2024
|
MAHESH
|
1719002WL008766
|
MAHESH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25150620240162343
|
16/06/2024
|
Rajendra kumar Rathour
|
1719002WL008766
|
Rajendra kumar Rathour
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RajendrakumarRathour
|
BANK OF INDIA(508505)
|
|
69
|
NALKHEDA
|
MP-19-002-025-001/526
()
|
1719002000NRG25150620240162352
|
16/06/2024
|
MOHANLAL
|
1719002WL008766
|
MOHANLAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
70
|
NALKHEDA
|
MP-19-002-025-001/527
()
|
1719002000NRG25150620240162353
|
16/06/2024
|
Ghanshyam
|
1719002WL008766
|
Ghanshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NALKHEDA
|
MP-19-002-025-001/570
()
|
1719002000NRG25150620240162356
|
16/06/2024
|
MANOHAR SINGH
|
1719002WL008766
|
MANOHAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
NALKHEDA
|
MP-19-002-025-001/610
()
|
1719002000NRG25150620240162357
|
16/06/2024
|
RAJPALSINGH
|
1719002WL008766
|
RAJPALSINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
NALKHEDA
|
MP-19-002-025-001/611
()
|
1719002000NRG25150620240162358
|
16/06/2024
|
KAMAL SINGH
|
1719002WL008766
|
KAMAL SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-025-001/698
()
|
1719002000NRG25150620240162364
|
16/06/2024
|
LOKESH SHARMA
|
1719002WL008766
|
LOKESH SHARMA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
LOKESHSHARMA
|
BANK OF INDIA(508505)
|
|
75
|
NALKHEDA
|
MP-19-002-026-001/275
()
|
1719002000NRG25160620240162827
|
16/06/2024
|
Pankaj
|
1719002WL008787
|
Pankaj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALKHEDA
|
MP-19-002-026-001/284
()
|
1719002000NRG25160620240162829
|
16/06/2024
|
ISHWAR SINGH
|
1719002WL008787
|
ISHWAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
77
|
NALKHEDA
|
MP-19-002-026-001/318
()
|
1719002000NRG25160620240162834
|
16/06/2024
|
duplicate acccount
|
1719002WL008787
|
duplicate acccount
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
duplicateacccount
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-026-001/320
()
|
1719002000NRG25160620240162835
|
16/06/2024
|
sanjay Kumar
|
1719002WL008787
|
sanjay Kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sanjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALKHEDA
|
MP-19-002-026-001/369
()
|
1719002000NRG25160620240162839
|
16/06/2024
|
Krishanapal Singh
|
1719002WL008787
|
Krishanapal Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KrishanapalSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-026-001/408
()
|
1719002000NRG25160620240162841
|
16/06/2024
|
Rajendra singh sisodiya
|
1719002WL008787
|
Rajendra singh sisodiya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Rajendrasinghsisodiya
|
BANK OF INDIA(508505)
|
|
81
|
NALKHEDA
|
MP-19-002-026-001/68
()
|
1719002000NRG25160620240162868
|
16/06/2024
|
sharuk
|
1719002WL008788
|
sharuk
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sharuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NALKHEDA
|
MP-19-002-033-001/153
()
|
1719002000NRG25150620240161754
|
16/06/2024
|
suresh
|
1719002WL008743
|
suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
suresh
|
BANK OF INDIA(508505)
|
|
83
|
NALKHEDA
|
MP-19-002-033-001/357
()
|
1719002000NRG25150620240161757
|
16/06/2024
|
ramswar
|
1719002WL008743
|
ramswar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NALKHEDA
|
MP-19-002-033-001/397
()
|
1719002000NRG25150620240161759
|
16/06/2024
|
Hemkuvar
|
1719002WL008743
|
Hemkuvar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Hemkuvar
|
BANK OF INDIA(508505)
|
|
85
|
NALKHEDA
|
MP-19-002-033-001/397
()
|
1719002000NRG25150620240161758
|
16/06/2024
|
shimsingh
|
1719002WL008743
|
shimsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110433
|
110433
|
|
|
|
|
|
|
|
|
86
|
NALKHEDA
|
MP-19-002-025-001/548
()
|
1719002000NRG25150620240162354
|
16/06/2024
|
VIJENDRA SINGH RAJPUT
|
1719002WL008766
|
VIJENDRA SINGH RAJPUT
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
VIJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
NALKHEDA
|
MP-19-002-026-001/467
()
|
1719002000NRG25160620240162850
|
16/06/2024
|
kuldip sing
|
1719002WL008787
|
kuldip sing
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kuldipsing
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
NALKHEDA
|
MP-19-002-025-001/698
()
|
1719002000NRG25150620240162365
|
16/06/2024
|
TARAMANI
|
1719002WL008766
|
TARAMANI
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
TARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALKHEDA
|
MP-19-002-025-001/718
()
|
1719002000NRG25150620240162367
|
16/06/2024
|
Anil
|
1719002WL008766
|
Anil
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Anil
|
BANK OF INDIA(508505)
|
|
90
|
NALKHEDA
|
MP-19-002-026-001/244
()
|
1719002000NRG25160620240162861
|
16/06/2024
|
RAJENDRA SINGH YADAV
|
1719002WL008788
|
RAJENDRA SINGH YADAV
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAJENDRASINGHYADAV
|
BANK OF INDIA(508505)
|
|
91
|
NALKHEDA
|
MP-19-002-026-001/306
()
|
1719002000NRG25160620240162864
|
16/06/2024
|
bhim singh
|
1719002WL008788
|
bhim singh
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
bhimsingh
|
IDFC BANK LIMITED(608117)
|
|
92
|
NALKHEDA
|
MP-19-002-026-001/493
()
|
1719002000NRG25160620240162866
|
16/06/2024
|
SHIVNARAYAN YADAV
|
1719002WL008788
|
SHIVNARAYAN YADAV
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHIVNARAYANYADAV
|
BANK OF INDIA(508505)
|
|
93
|
NALKHEDA
|
MP-19-002-039-002/13
()
|
1719002000NRG25160620240164212
|
16/06/2024
|
RAKESH BAIGANA
|
1719002WL008859
|
RAKESH BAIGANA
|
00168
|
ICIC0004124
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAKESHBAIGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NALKHEDA
|
MP-19-002-039-002/353
()
|
1719002000NRG25160620240164224
|
16/06/2024
|
Sona Bai
|
1719002WL008859
|
Sona Bai
|
00168
|
ICIC0004124
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
SonaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
95
|
NALKHEDA
|
MP-19-002-018-001/154-A
()
|
1719002000NRG25160620240163050
|
16/06/2024
|
SHAYAM
|
1719002WL008806
|
SHAYAM
|
00176
|
IDIB000P233
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
NALKHEDA
|
MP-19-002-018-001/165-A
()
|
1719002000NRG25160620240163052
|
16/06/2024
|
VISHAL
|
1719002WL008806
|
VISHAL
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NALKHEDA
|
MP-19-002-021-001/187-A
()
|
1719002000NRG25160620240163288
|
16/06/2024
|
MANJU BAI GURJAR
|
1719002WL008821
|
MANJU BAI GURJAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-021-001/48
()
|
1719002000NRG25160620240163301
|
16/06/2024
|
RAVI
|
1719002WL008821
|
RAVI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25160620240162814
|
16/06/2024
|
Guddi bai
|
1719002WL008787
|
Guddi bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25160620240162813
|
16/06/2024
|
ramesh Sangar
|
1719002WL008787
|
ramesh Sangar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rameshSangar
|
BANK OF INDIA(508505)
|
|
101
|
NALKHEDA
|
MP-19-002-026-001/210
()
|
1719002000NRG25160620240162825
|
16/06/2024
|
battu bai
|
1719002WL008787
|
battu bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-026-001/331
()
|
1719002000NRG25160620240162836
|
16/06/2024
|
ravina yadav
|
1719002WL008787
|
ravina yadav
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-026-001/338
()
|
1719002000NRG25160620240162837
|
16/06/2024
|
SONA KUNWAR
|
1719002WL008787
|
SONA KUNWAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SONAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-026-001/361
()
|
1719002000NRG25160620240162838
|
16/06/2024
|
lad kunwar
|
1719002WL008787
|
lad kunwar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ladkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-026-001/398
()
|
1719002000NRG25160620240162840
|
16/06/2024
|
Shiv kunwar
|
1719002WL008787
|
Shiv kunwar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Shivkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-026-001/457
()
|
1719002000NRG25160620240162865
|
16/06/2024
|
ajysingh
|
1719002WL008788
|
ajysingh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ajysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25160620240162856
|
16/06/2024
|
arti kumari
|
1719002WL008787
|
arti kumari
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
artikumari
|
INDUSIND BANK(607189)
|
|
108
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25160620240162855
|
16/06/2024
|
vikas sangal
|
1719002WL008787
|
vikas sangal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
vikassangal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-033-001/152
()
|
1719002000NRG25150620240161753
|
16/06/2024
|
Pooja Rathore
|
1719002WL008743
|
Pooja Rathore
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
PoojaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-033-001/83
()
|
1719002000NRG25160620240163039
|
16/06/2024
|
Jitendra Vishvakarma
|
1719002WL008805
|
Jitendra Vishvakarma
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
JitendraVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
111
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25150620240162278
|
16/06/2024
|
DINESH CARPENTER
|
1719002WL008766
|
DINESH CARPENTER
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
DINESHCARPENTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
NALKHEDA
|
MP-19-002-026-001/465
()
|
1719002000NRG25160620240162849
|
16/06/2024
|
shobha
|
1719002WL008787
|
shobha
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25150620240162334
|
16/06/2024
|
RAMCHANDRA
|
1719002WL008766
|
RAMCHANDRA
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-025-001/512
()
|
1719002000NRG25150620240162350
|
16/06/2024
|
ramnath
|
1719002WL008766
|
ramnath
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NALKHEDA
|
MP-19-002-025-001/708
()
|
1719002000NRG25150620240162366
|
16/06/2024
|
kailash
|
1719002WL008766
|
kailash
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-025-001/795
()
|
1719002000NRG25150620240162372
|
16/06/2024
|
NILESH JAIN
|
1719002WL008766
|
NILESH JAIN
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
NILESHJAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
117
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25150620240162348
|
16/06/2024
|
shanti bai
|
1719002WL008766
|
shanti bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
NALKHEDA
|
MP-19-002-018-001/121
()
|
1719002000NRG25160620240163040
|
16/06/2024
|
sangitabai
|
1719002WL008806
|
sangitabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-018-001/127
()
|
1719002000NRG25160620240163043
|
16/06/2024
|
rekhabai
|
1719002WL008806
|
rekhabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALKHEDA
|
MP-19-002-018-001/132
()
|
1719002000NRG25160620240163044
|
16/06/2024
|
jagdish
|
1719002WL008806
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-018-001/159
()
|
1719002000NRG25160620240163051
|
16/06/2024
|
MANOHAR
|
1719002WL008806
|
MANOHAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-018-001/170
()
|
1719002000NRG25160620240163054
|
16/06/2024
|
ballabh
|
1719002WL008806
|
ballabh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALKHEDA
|
MP-19-002-018-001/173
()
|
1719002000NRG25160620240163056
|
16/06/2024
|
MANJU
|
1719002WL008806
|
MANJU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NALKHEDA
|
MP-19-002-018-001/178
()
|
1719002000NRG25160620240163058
|
16/06/2024
|
DINESH
|
1719002WL008806
|
DINESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-018-001/184-A
()
|
1719002000NRG25160620240163060
|
16/06/2024
|
SANVARIYA
|
1719002WL008806
|
SANVARIYA
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SANVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-018-001/191-A
()
|
1719002000NRG25160620240163064
|
16/06/2024
|
ANITA PATIDAR
|
1719002WL008806
|
ANITA PATIDAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976084
|
|
ANITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-018-001/193-A
()
|
1719002000NRG25160620240163066
|
16/06/2024
|
JAGDISH
|
1719002WL008806
|
JAGDISH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NALKHEDA
|
MP-19-002-018-001/28
()
|
1719002000NRG25160620240163072
|
16/06/2024
|
lila bai
|
1719002WL008806
|
lila bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-018-001/307
()
|
1719002000NRG25160620240163079
|
16/06/2024
|
DEEPAK
|
1719002WL008806
|
DEEPAK
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-018-001/40
()
|
1719002000NRG25160620240163083
|
16/06/2024
|
Rakesh
|
1719002WL008806
|
Rakesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976084
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
131
|
NALKHEDA
|
MP-19-002-018-002/65
()
|
1719002000NRG25160620240163086
|
16/06/2024
|
Radha
|
1719002WL008806
|
Radha
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25160620240163087
|
16/06/2024
|
bherual
|
1719002WL008806
|
bherual
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
bherual
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-018-002/71
()
|
1719002000NRG25160620240163088
|
16/06/2024
|
Iswar
|
1719002WL008806
|
Iswar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NALKHEDA
|
MP-19-002-018-002/92
()
|
1719002000NRG25160620240163090
|
16/06/2024
|
MUKESH
|
1719002WL008806
|
MUKESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-018-003/117
()
|
1719002000NRG25160620240163092
|
16/06/2024
|
Shama bai
|
1719002WL008806
|
Shama bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Shamabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-018-003/12
()
|
1719002000NRG25160620240163094
|
16/06/2024
|
tejubai
|
1719002WL008806
|
tejubai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-018-003/129
()
|
1719002000NRG25160620240163095
|
16/06/2024
|
eliyas
|
1719002WL008806
|
eliyas
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
eliyas
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-018-003/129
()
|
1719002000NRG25160620240163096
|
16/06/2024
|
jarina
|
1719002WL008806
|
jarina
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jarina
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-018-003/139
()
|
1719002000NRG25160620240163097
|
16/06/2024
|
jagdish
|
1719002WL008806
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALKHEDA
|
MP-19-002-018-003/144
()
|
1719002000NRG25160620240163099
|
16/06/2024
|
ramu bai
|
1719002WL008806
|
ramu bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-018-003/144
()
|
1719002000NRG25160620240163098
|
16/06/2024
|
tamubai
|
1719002WL008806
|
tamubai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
tamubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-018-003/163
()
|
1719002000NRG25160620240163102
|
16/06/2024
|
irshad khan
|
1719002WL008806
|
irshad khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
irshadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NALKHEDA
|
MP-19-002-018-003/164
()
|
1719002000NRG25160620240163103
|
16/06/2024
|
ikrar khan
|
1719002WL008806
|
ikrar khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25160620240163104
|
16/06/2024
|
amarsingh
|
1719002WL008806
|
amarsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-018-003/5
()
|
1719002000NRG25160620240163105
|
16/06/2024
|
prembai
|
1719002WL008806
|
prembai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-021-001/105
()
|
1719002000NRG25160620240163266
|
16/06/2024
|
durgaprasad
|
1719002WL008821
|
durgaprasad
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
20/06/2024
|
|
478976084
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-021-001/109
()
|
1719002000NRG25160620240163268
|
16/06/2024
|
Damodar
|
1719002WL008821
|
Damodar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
20/06/2024
|
|
478976084
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALKHEDA
|
MP-19-002-021-001/11
()
|
1719002000NRG25160620240163269
|
16/06/2024
|
MAMTA BAI
|
1719002WL008821
|
MAMTA BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
20/06/2024
|
|
478976084
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
149
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25160620240163271
|
16/06/2024
|
BASANTI BAI
|
1719002WL008821
|
BASANTI BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALKHEDA
|
MP-19-002-021-001/114
()
|
1719002000NRG25160620240163270
|
16/06/2024
|
rajaram
|
1719002WL008821
|
rajaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-021-001/116
()
|
1719002000NRG25160620240163272
|
16/06/2024
|
GOVIND
|
1719002WL008821
|
GOVIND
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
20/06/2024
|
|
478976084
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25160620240163274
|
16/06/2024
|
HEMRAJ
|
1719002WL008821
|
HEMRAJ
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-021-001/123
()
|
1719002000NRG25160620240163275
|
16/06/2024
|
MAYABAI
|
1719002WL008821
|
MAYABAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALKHEDA
|
MP-19-002-021-001/126
()
|
1719002000NRG25160620240163276
|
16/06/2024
|
BHONIBAI
|
1719002WL008821
|
BHONIBAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BHONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-021-001/132
()
|
1719002000NRG25160620240163277
|
16/06/2024
|
GHANSHYAM
|
1719002WL008821
|
GHANSHYAM
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
NALKHEDA
|
MP-19-002-021-001/179
()
|
1719002000NRG25160620240163284
|
16/06/2024
|
Santosh
|
1719002WL008821
|
Santosh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-021-001/197
()
|
1719002000NRG25160620240163291
|
16/06/2024
|
hokamsingh
|
1719002WL008821
|
hokamsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-021-001/199
()
|
1719002000NRG25160620240163292
|
16/06/2024
|
bhagwan singh gurjar
|
1719002WL008821
|
bhagwan singh gurjar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
bhagwansinghgurjar
|
INDUSIND BANK(607189)
|
|
159
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25160620240163294
|
16/06/2024
|
Prabhulal
|
1719002WL008821
|
Prabhulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALKHEDA
|
MP-19-002-021-001/25
()
|
1719002000NRG25160620240163295
|
16/06/2024
|
Sharda Bai
|
1719002WL008821
|
Sharda Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-021-001/37
()
|
1719002000NRG25160620240163297
|
16/06/2024
|
PARMANAND
|
1719002WL008821
|
PARMANAND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NALKHEDA
|
MP-19-002-021-001/4
()
|
1719002000NRG25160620240163298
|
16/06/2024
|
gigriraj bheragi
|
1719002WL008821
|
gigriraj bheragi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
gigrirajbheragi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25160620240163303
|
16/06/2024
|
gayatri bai
|
1719002WL008821
|
gayatri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALKHEDA
|
MP-19-002-021-001/51
()
|
1719002000NRG25160620240163302
|
16/06/2024
|
sanvliya gurjar
|
1719002WL008821
|
sanvliya gurjar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sanvliyagurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-021-001/73
()
|
1719002000NRG25160620240163305
|
16/06/2024
|
damodar ramchader bairagi
|
1719002WL008821
|
damodar ramchader bairagi
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
20/06/2024
|
|
478976084
|
|
damodarramchaderbairagi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALKHEDA
|
MP-19-002-021-001/81
()
|
1719002000NRG25160620240163306
|
16/06/2024
|
CHANDARSINGH
|
1719002WL008821
|
CHANDARSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-021-002/112
()
|
1719002000NRG25160620240163308
|
16/06/2024
|
Seema bai
|
1719002WL008821
|
Seema bai
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
20/06/2024
|
|
478976084
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NALKHEDA
|
MP-19-002-021-002/39
()
|
1719002000NRG25160620240163319
|
16/06/2024
|
POOJA
|
1719002WL008821
|
POOJA
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976084
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-021-002/76
()
|
1719002000NRG25160620240163321
|
16/06/2024
|
ramchandra
|
1719002WL008821
|
ramchandra
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NALKHEDA
|
MP-19-002-021-002/78
()
|
1719002000NRG25160620240163323
|
16/06/2024
|
Manisha
|
1719002WL008821
|
Manisha
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NALKHEDA
|
MP-19-002-025-001/108
()
|
1719002000NRG25150620240162284
|
16/06/2024
|
MOHAN LAL
|
1719002WL008766
|
MOHAN LAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALKHEDA
|
MP-19-002-025-001/142
()
|
1719002000NRG25150620240162290
|
16/06/2024
|
MOHAN
|
1719002WL008766
|
MOHAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALKHEDA
|
MP-19-002-025-001/207
()
|
1719002000NRG25150620240162308
|
16/06/2024
|
RAKESH CARPENTER
|
1719002WL008766
|
RAKESH CARPENTER
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAKESHCARPENTER
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALKHEDA
|
MP-19-002-025-001/210
()
|
1719002000NRG25150620240162310
|
16/06/2024
|
LAKHAN SINGH
|
1719002WL008766
|
LAKHAN SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
175
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25150620240162312
|
16/06/2024
|
ASHOK
|
1719002WL008766
|
ASHOK
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25150620240162311
|
16/06/2024
|
MOHANLAL
|
1719002WL008766
|
MOHANLAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-025-001/224
()
|
1719002000NRG25150620240162313
|
16/06/2024
|
dhiraj singh
|
1719002WL008766
|
dhiraj singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-025-001/23
()
|
1719002000NRG25150620240162314
|
16/06/2024
|
DINESH
|
1719002WL008766
|
DINESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25150620240162317
|
16/06/2024
|
PREMSINGH
|
1719002WL008766
|
PREMSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-025-001/305
()
|
1719002000NRG25150620240162328
|
16/06/2024
|
BALU
|
1719002WL008766
|
BALU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALKHEDA
|
MP-19-002-025-001/307
()
|
1719002000NRG25150620240162329
|
16/06/2024
|
KRESHNPALSINGH
|
1719002WL008766
|
KRESHNPALSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KRESHNPALSINGH
|
BANK OF INDIA(508505)
|
|
182
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25150620240162335
|
16/06/2024
|
MUNNI Bai
|
1719002WL008766
|
MUNNI Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MUNNIBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NALKHEDA
|
MP-19-002-025-001/400
()
|
1719002000NRG25150620240162338
|
16/06/2024
|
Hemraj
|
1719002WL008766
|
Hemraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25150620240162347
|
16/06/2024
|
KALURAM
|
1719002WL008766
|
KALURAM
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NALKHEDA
|
MP-19-002-025-001/501
()
|
1719002000NRG25150620240162349
|
16/06/2024
|
RAMNIVAS
|
1719002WL008766
|
RAMNIVAS
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-025-001/551
()
|
1719002000NRG25150620240162355
|
16/06/2024
|
RADHESHYAM SEN
|
1719002WL008766
|
RADHESHYAM SEN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RADHESHYAMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25150620240162368
|
16/06/2024
|
BALCHAND
|
1719002WL008766
|
BALCHAND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NALKHEDA
|
MP-19-002-025-001/770
()
|
1719002000NRG25150620240162371
|
16/06/2024
|
JAGDISH
|
1719002WL008766
|
JAGDISH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25150620240162374
|
16/06/2024
|
KRISHNAPAL SINGH
|
1719002WL008766
|
KRISHNAPAL SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
190
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25150620240162380
|
16/06/2024
|
SHANTIBAI
|
1719002WL008766
|
SHANTIBAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NALKHEDA
|
MP-19-002-026-001/114
()
|
1719002000NRG25160620240162815
|
16/06/2024
|
rajendra singh
|
1719002WL008787
|
rajendra singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rajendrasingh
|
INDUSIND BANK(607189)
|
|
192
|
NALKHEDA
|
MP-19-002-026-001/145
()
|
1719002000NRG25160620240162859
|
16/06/2024
|
Sampat Bai
|
1719002WL008788
|
Sampat Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NALKHEDA
|
MP-19-002-026-001/153
()
|
1719002000NRG25160620240162819
|
16/06/2024
|
gokul Singh
|
1719002WL008787
|
gokul Singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
gokulSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NALKHEDA
|
MP-19-002-026-001/174
()
|
1719002000NRG25160620240162822
|
16/06/2024
|
dilip poori
|
1719002WL008787
|
dilip poori
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
dilippoori
|
BANK OF INDIA(508505)
|
|
195
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25160620240162824
|
16/06/2024
|
Sandip yadav
|
1719002WL008787
|
Sandip yadav
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Sandipyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALKHEDA
|
MP-19-002-026-001/242
()
|
1719002000NRG25160620240162860
|
16/06/2024
|
sunil sen
|
1719002WL008788
|
sunil sen
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
197
|
NALKHEDA
|
MP-19-002-026-001/284
()
|
1719002000NRG25160620240162830
|
16/06/2024
|
SANTOSH KUNWAR
|
1719002WL008787
|
SANTOSH KUNWAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SANTOSHKUNWAR
|
INDUSIND BANK(607189)
|
|
198
|
NALKHEDA
|
MP-19-002-026-001/426
()
|
1719002000NRG25160620240162843
|
16/06/2024
|
govind singh
|
1719002WL008787
|
govind singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALKHEDA
|
MP-19-002-026-001/427
()
|
1719002000NRG25160620240162844
|
16/06/2024
|
laxaman singh
|
1719002WL008787
|
laxaman singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
laxamansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-026-001/433
()
|
1719002000NRG25160620240162845
|
16/06/2024
|
vijendra singh
|
1719002WL008787
|
vijendra singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NALKHEDA
|
MP-19-002-026-001/449
()
|
1719002000NRG25160620240162848
|
16/06/2024
|
bhavna shrma
|
1719002WL008787
|
bhavna shrma
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
bhavnashrma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NALKHEDA
|
MP-19-002-026-001/496
()
|
1719002000NRG25160620240162851
|
16/06/2024
|
shantilal yadav
|
1719002WL008787
|
shantilal yadav
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shantilalyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
NALKHEDA
|
MP-19-002-026-001/56
()
|
1719002000NRG25160620240162853
|
16/06/2024
|
PINTU
|
1719002WL008787
|
PINTU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
204
|
NALKHEDA
|
MP-19-002-026-001/891-A
()
|
1719002000NRG25160620240162857
|
16/06/2024
|
kiran Kunwar
|
1719002WL008787
|
kiran Kunwar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kiranKunwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
NALKHEDA
|
MP-19-002-033-001/320
()
|
1719002000NRG25150620240161755
|
16/06/2024
|
Ramprasad
|
1719002WL008743
|
Ramprasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NALKHEDA
|
MP-19-002-033-001/332
()
|
1719002000NRG25150620240161756
|
16/06/2024
|
Radhe shyam
|
1719002WL008743
|
Radhe shyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NALKHEDA
|
MP-19-002-039-002/13
()
|
1719002000NRG25160620240164211
|
16/06/2024
|
RUKHMA BAI
|
1719002WL008859
|
RUKHMA BAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALKHEDA
|
MP-19-002-039-002/143
()
|
1719002000NRG25160620240164213
|
16/06/2024
|
bablu rav
|
1719002WL008859
|
bablu rav
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
bablurav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NALKHEDA
|
MP-19-002-039-002/170
()
|
1719002000NRG25160620240164214
|
16/06/2024
|
Sita
|
1719002WL008859
|
Sita
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
210
|
NALKHEDA
|
MP-19-002-039-002/187
()
|
1719002000NRG25160620240164215
|
16/06/2024
|
raju rav
|
1719002WL008859
|
raju rav
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
rajurav
|
STATE BANK OF INDIA(508548)
|
|
211
|
NALKHEDA
|
MP-19-002-039-002/207
()
|
1719002000NRG25160620240164217
|
16/06/2024
|
kashiram
|
1719002WL008859
|
kashiram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
212
|
NALKHEDA
|
MP-19-002-039-002/24
()
|
1719002000NRG25160620240164218
|
16/06/2024
|
devisngh
|
1719002WL008859
|
devisngh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
devisngh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NALKHEDA
|
MP-19-002-039-002/24
()
|
1719002000NRG25160620240164219
|
16/06/2024
|
Pavitrabai
|
1719002WL008859
|
Pavitrabai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NALKHEDA
|
MP-19-002-039-002/352
()
|
1719002000NRG25160620240164221
|
16/06/2024
|
VISHNUPRASAD
|
1719002WL008859
|
VISHNUPRASAD
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25150620240162341
|
16/06/2024
|
Anil Vishwakarma
|
1719002WL008766
|
Anil Vishwakarma
|
00553
|
INDB0001334
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
AnilVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
NALKHEDA
|
MP-19-002-021-001/271
()
|
1719002000NRG25160620240163296
|
16/06/2024
|
janki lal gurjar
|
1719002WL008821
|
janki lal gurjar
|
00666
|
IDFB0042141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jankilalgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
217
|
NALKHEDA
|
MP-19-002-026-001/297
()
|
1719002000NRG25160620240162831
|
16/06/2024
|
pradip jayasval
|
1719002WL008787
|
pradip jayasval
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
pradipjayasval
|
STATE BANK OF INDIA(508548)
|
|
218
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25160620240162833
|
16/06/2024
|
Himanshu Yadav
|
1719002WL008787
|
Himanshu Yadav
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
HimanshuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
219
|
NALKHEDA
|
MP-19-002-039-002/352
()
|
1719002000NRG25160620240164222
|
16/06/2024
|
PAVITRA BAI
|
1719002WL008859
|
PAVITRA BAI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
PAVITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
220
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25160620240162832
|
16/06/2024
|
sushila bai
|
1719002WL008787
|
sushila bai
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sushilabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
221
|
NALKHEDA
|
MP-19-002-026-001/448
()
|
1719002000NRG25160620240162847
|
16/06/2024
|
narendra singh
|
1719002WL008787
|
narendra singh
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
222
|
NALKHEDA
|
MP-19-002-039-002/353
()
|
1719002000NRG25160620240164223
|
16/06/2024
|
Sajan
|
1719002WL008859
|
Sajan
|
00689
|
AUBL0002319
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
Sajan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
223
|
NALKHEDA
|
MP-19-002-018-001/153-A
()
|
1719002000NRG25160620240163049
|
16/06/2024
|
KANIYALAL
|
1719002WL008806
|
KANIYALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NALKHEDA
|
MP-19-002-018-001/194-A
()
|
1719002000NRG25160620240163067
|
16/06/2024
|
GOVIND
|
1719002WL008806
|
GOVIND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NALKHEDA
|
MP-19-002-018-001/196-A
()
|
1719002000NRG25160620240163068
|
16/06/2024
|
ANIL
|
1719002WL008806
|
ANIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NALKHEDA
|
MP-19-002-018-001/206
()
|
1719002000NRG25160620240163070
|
16/06/2024
|
MANJU PATIDAR
|
1719002WL008806
|
MANJU PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANJUPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NALKHEDA
|
MP-19-002-018-001/301
()
|
1719002000NRG25160620240163075
|
16/06/2024
|
KAILASH
|
1719002WL008806
|
KAILASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NALKHEDA
|
MP-19-002-021-001/184
()
|
1719002000NRG25160620240163286
|
16/06/2024
|
LALATA BAI
|
1719002WL008821
|
LALATA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
LALATABAI
|
INDUSIND BANK(607189)
|
|
229
|
NALKHEDA
|
MP-19-002-021-002/291
()
|
1719002000NRG25160620240163313
|
16/06/2024
|
brajmohan beragi
|
1719002WL008821
|
brajmohan beragi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
brajmohanberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NALKHEDA
|
MP-19-002-021-002/296
()
|
1719002000NRG25160620240163316
|
16/06/2024
|
rohit patidar
|
1719002WL008821
|
rohit patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rohitpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25150620240162275
|
16/06/2024
|
manish carpentar
|
1719002WL008766
|
manish carpentar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
manishcarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-025-001/103-A
()
|
1719002000NRG25150620240162277
|
16/06/2024
|
Shiv
|
1719002WL008766
|
Shiv
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NALKHEDA
|
MP-19-002-025-001/105-A
()
|
1719002000NRG25150620240162280
|
16/06/2024
|
rahul
|
1719002WL008766
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NALKHEDA
|
MP-19-002-025-001/106-A
()
|
1719002000NRG25150620240162283
|
16/06/2024
|
Vishal patidar
|
1719002WL008766
|
Vishal patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Vishalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NALKHEDA
|
MP-19-002-025-001/112
()
|
1719002000NRG25150620240162285
|
16/06/2024
|
shayam nath
|
1719002WL008766
|
shayam nath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shayamnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NALKHEDA
|
MP-19-002-025-001/115
()
|
1719002000NRG25150620240162288
|
16/06/2024
|
Mohan Bai Carpenter
|
1719002WL008766
|
Mohan Bai Carpenter
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MohanBaiCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25150620240162303
|
16/06/2024
|
Lalit vishwakarma
|
1719002WL008766
|
Lalit vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Lalitvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25150620240162320
|
16/06/2024
|
Mahesh Atediya
|
1719002WL008766
|
Mahesh Atediya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MaheshAtediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NALKHEDA
|
MP-19-002-025-001/406
()
|
1719002000NRG25150620240162339
|
16/06/2024
|
Hemraj
|
1719002WL008766
|
Hemraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25150620240162369
|
16/06/2024
|
Kailash vishvkarma
|
1719002WL008766
|
Kailash vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Kailashvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NALKHEDA
|
MP-19-002-026-001/74
()
|
1719002000NRG25160620240162854
|
16/06/2024
|
Bharat Kunwar
|
1719002WL008787
|
Bharat Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BharatKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALKHEDA
|
MP-19-002-039-002/187
()
|
1719002000NRG25160620240164216
|
16/06/2024
|
Krishna Bai
|
1719002WL008859
|
Krishna Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALKHEDA
|
MP-19-002-039-002/297
()
|
1719002000NRG25160620240164220
|
16/06/2024
|
Pinki
|
1719002WL008859
|
Pinki
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
244
|
NALKHEDA
|
MP-19-002-018-001/126
()
|
1719002000NRG25160620240163042
|
16/06/2024
|
binubai
|
1719002WL008806
|
binubai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NALKHEDA
|
MP-19-002-018-001/33
()
|
1719002000NRG25160620240163080
|
16/06/2024
|
ramesh chand
|
1719002WL008806
|
ramesh chand
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
246
|
NALKHEDA
|
MP-19-002-018-002/35
()
|
1719002000NRG25160620240163085
|
16/06/2024
|
rajesh
|
1719002WL008806
|
rajesh
|
00697
|
BKID0MG0141
|
1170
|
1170
|
Processed
|
20/06/2024
|
|
478976084
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
247
|
NALKHEDA
|
MP-19-002-018-002/72
()
|
1719002000NRG25160620240163089
|
16/06/2024
|
REKHA BAI
|
1719002WL008806
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25160620240163100
|
16/06/2024
|
Bhuresingh
|
1719002WL008806
|
Bhuresingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
NALKHEDA
|
MP-19-002-021-001/135
()
|
1719002000NRG25160620240163278
|
16/06/2024
|
kailash
|
1719002WL008821
|
kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NALKHEDA
|
MP-19-002-021-001/165
()
|
1719002000NRG25160620240163282
|
16/06/2024
|
BANESINGH
|
1719002WL008821
|
BANESINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NALKHEDA
|
MP-19-002-021-001/189
()
|
1719002000NRG25160620240163289
|
16/06/2024
|
BHAGAVANSINGH
|
1719002WL008821
|
BHAGAVANSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25150620240162276
|
16/06/2024
|
Seema
|
1719002WL008766
|
Seema
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25150620240162287
|
16/06/2024
|
JAMMU BAI
|
1719002WL008766
|
JAMMU BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
JAMMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NALKHEDA
|
MP-19-002-025-001/136
()
|
1719002000NRG25150620240162289
|
16/06/2024
|
MANGUNATH
|
1719002WL008766
|
MANGUNATH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NALKHEDA
|
MP-19-002-025-001/146
()
|
1719002000NRG25150620240162291
|
16/06/2024
|
NANDRAM
|
1719002WL008766
|
NANDRAM
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NALKHEDA
|
MP-19-002-025-001/166
()
|
1719002000NRG25150620240162293
|
16/06/2024
|
KANHEYA LAL
|
1719002WL008766
|
KANHEYA LAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NALKHEDA
|
MP-19-002-025-001/172
()
|
1719002000NRG25150620240162294
|
16/06/2024
|
Babrulal
|
1719002WL008766
|
Babrulal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Babrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NALKHEDA
|
MP-19-002-025-001/173
()
|
1719002000NRG25150620240162295
|
16/06/2024
|
GOKUL
|
1719002WL008766
|
GOKUL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25150620240162297
|
16/06/2024
|
CHANDRAKALA BAI
|
1719002WL008766
|
CHANDRAKALA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25150620240162296
|
16/06/2024
|
RAMESH
|
1719002WL008766
|
RAMESH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NALKHEDA
|
MP-19-002-025-001/190
()
|
1719002000NRG25150620240162298
|
16/06/2024
|
BHERULAL
|
1719002WL008766
|
BHERULAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NALKHEDA
|
MP-19-002-025-001/191
()
|
1719002000NRG25150620240162299
|
16/06/2024
|
Peerulal
|
1719002WL008766
|
Peerulal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Peerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25150620240162302
|
16/06/2024
|
VISHNUPRASAD
|
1719002WL008766
|
VISHNUPRASAD
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
264
|
NALKHEDA
|
MP-19-002-025-001/209
()
|
1719002000NRG25150620240162309
|
16/06/2024
|
RAJENDRA SINGH
|
1719002WL008766
|
RAJENDRA SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NALKHEDA
|
MP-19-002-025-001/234
()
|
1719002000NRG25150620240162315
|
16/06/2024
|
AMARSINGH
|
1719002WL008766
|
AMARSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25150620240162316
|
16/06/2024
|
DASHRATH KUNWAR
|
1719002WL008766
|
DASHRATH KUNWAR
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
DASHRATHKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NALKHEDA
|
MP-19-002-025-001/239
()
|
1719002000NRG25150620240162318
|
16/06/2024
|
UNKARLAL
|
1719002WL008766
|
UNKARLAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NALKHEDA
|
MP-19-002-025-001/272
()
|
1719002000NRG25150620240162321
|
16/06/2024
|
RADESHYAM
|
1719002WL008766
|
RADESHYAM
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25150620240162324
|
16/06/2024
|
dhapu bai
|
1719002WL008766
|
dhapu bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NALKHEDA
|
MP-19-002-025-001/287
()
|
1719002000NRG25150620240162325
|
16/06/2024
|
MADAN LAL
|
1719002WL008766
|
MADAN LAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25150620240162331
|
16/06/2024
|
KAMALSINGH
|
1719002WL008766
|
KAMALSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25150620240162330
|
16/06/2024
|
SHYAMSINGH
|
1719002WL008766
|
SHYAMSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NALKHEDA
|
MP-19-002-025-001/326
()
|
1719002000NRG25150620240162332
|
16/06/2024
|
BALRAM
|
1719002WL008766
|
BALRAM
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NALKHEDA
|
MP-19-002-025-001/346
()
|
1719002000NRG25150620240162333
|
16/06/2024
|
bhagvan lal
|
1719002WL008766
|
bhagvan lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
bhagvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NALKHEDA
|
MP-19-002-025-001/38
()
|
1719002000NRG25150620240162336
|
16/06/2024
|
SAJANBAI
|
1719002WL008766
|
SAJANBAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25150620240162344
|
16/06/2024
|
SANTOSH BAI
|
1719002WL008766
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NALKHEDA
|
MP-19-002-025-001/485
()
|
1719002000NRG25150620240162345
|
16/06/2024
|
SHYAMLAL
|
1719002WL008766
|
SHYAMLAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NALKHEDA
|
MP-19-002-025-001/497-A
()
|
1719002000NRG25150620240162346
|
16/06/2024
|
Shiv Lal
|
1719002WL008766
|
Shiv Lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
ShivLal
|
STATE BANK OF INDIA(508548)
|
|
279
|
NALKHEDA
|
MP-19-002-025-001/513
()
|
1719002000NRG25150620240162351
|
16/06/2024
|
GIRDARILAL
|
1719002WL008766
|
GIRDARILAL
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GIRDARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NALKHEDA
|
MP-19-002-025-001/612
()
|
1719002000NRG25150620240162359
|
16/06/2024
|
RAMNATH SINGH
|
1719002WL008766
|
RAMNATH SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NALKHEDA
|
MP-19-002-025-001/636
()
|
1719002000NRG25150620240162360
|
16/06/2024
|
MANOHER SINGH
|
1719002WL008766
|
MANOHER SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MANOHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NALKHEDA
|
MP-19-002-025-001/637
()
|
1719002000NRG25150620240162361
|
16/06/2024
|
SHIVRAJ SINGH
|
1719002WL008766
|
SHIVRAJ SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
SHIVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NALKHEDA
|
MP-19-002-025-001/643
()
|
1719002000NRG25150620240162362
|
16/06/2024
|
Rodmal
|
1719002WL008766
|
Rodmal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NALKHEDA
|
MP-19-002-025-001/77
()
|
1719002000NRG25150620240162370
|
16/06/2024
|
girdarilal
|
1719002WL008766
|
girdarilal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
girdarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25150620240162373
|
16/06/2024
|
PAPPU SINGH
|
1719002WL008766
|
PAPPU SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25150620240162376
|
16/06/2024
|
MAMTA BAI
|
1719002WL008766
|
MAMTA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25150620240162375
|
16/06/2024
|
Mangilal
|
1719002WL008766
|
Mangilal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25150620240162377
|
16/06/2024
|
GOVERDAN
|
1719002WL008766
|
GOVERDAN
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
GOVERDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25150620240162378
|
16/06/2024
|
Jasoda Bai
|
1719002WL008766
|
Jasoda Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
290
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25150620240162379
|
16/06/2024
|
BALCHAND
|
1719002WL008766
|
BALCHAND
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NALKHEDA
|
MP-19-002-026-001/126
()
|
1719002000NRG25160620240162816
|
16/06/2024
|
Santosh bai bhilala
|
1719002WL008787
|
Santosh bai bhilala
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Santoshbaibhilala
|
BANK OF INDIA(508505)
|
|
292
|
NALKHEDA
|
MP-19-002-026-001/133
()
|
1719002000NRG25160620240162817
|
16/06/2024
|
jitendra
|
1719002WL008787
|
jitendra
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NALKHEDA
|
MP-19-002-026-001/145
()
|
1719002000NRG25160620240162858
|
16/06/2024
|
Jaynarayan ji
|
1719002WL008788
|
Jaynarayan ji
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Jaynarayanji
|
BANK OF INDIA(508505)
|
|
294
|
NALKHEDA
|
MP-19-002-026-001/152
()
|
1719002000NRG25160620240162818
|
16/06/2024
|
Vijay
|
1719002WL008787
|
Vijay
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
295
|
NALKHEDA
|
MP-19-002-026-001/161
()
|
1719002000NRG25160620240162820
|
16/06/2024
|
pavan yadav
|
1719002WL008787
|
pavan yadav
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
pavanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NALKHEDA
|
MP-19-002-026-001/169
()
|
1719002000NRG25160620240162821
|
16/06/2024
|
manju bai
|
1719002WL008787
|
manju bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
297
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25160620240162823
|
16/06/2024
|
krashna bai
|
1719002WL008787
|
krashna bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NALKHEDA
|
MP-19-002-026-001/271
()
|
1719002000NRG25160620240162826
|
16/06/2024
|
gattu Lal
|
1719002WL008787
|
gattu Lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
gattuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NALKHEDA
|
MP-19-002-026-001/305
()
|
1719002000NRG25160620240162863
|
16/06/2024
|
braj kuvar
|
1719002WL008788
|
braj kuvar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
brajkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NALKHEDA
|
MP-19-002-026-001/305
()
|
1719002000NRG25160620240162862
|
16/06/2024
|
sher singh
|
1719002WL008788
|
sher singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
NALKHEDA
|
MP-19-002-026-001/414
()
|
1719002000NRG25160620240162842
|
16/06/2024
|
sodan singh bhilala
|
1719002WL008787
|
sodan singh bhilala
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
sodansinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
302
|
NALKHEDA
|
MP-19-002-026-001/448
()
|
1719002000NRG25160620240162846
|
16/06/2024
|
prem singh
|
1719002WL008787
|
prem singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
303
|
NALKHEDA
|
MP-19-002-026-001/493
()
|
1719002000NRG25160620240162867
|
16/06/2024
|
Pavitra bai
|
1719002WL008788
|
Pavitra bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
Pavitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NALKHEDA
|
MP-19-002-026-001/501
()
|
1719002000NRG25160620240162852
|
16/06/2024
|
satish
|
1719002WL008787
|
satish
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
satish
|
BANK OF INDIA(508505)
|
|
305
|
NALKHEDA
|
MP-19-002-033-001/103
()
|
1719002000NRG25150620240161752
|
16/06/2024
|
BAdursingh
|
1719002WL008743
|
BAdursingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
BAdursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
NALKHEDA
|
MP-19-002-033-001/103
()
|
1719002000NRG25150620240161751
|
16/06/2024
|
deansh
|
1719002WL008743
|
deansh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
deansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NALKHEDA
|
MP-19-002-033-001/415
()
|
1719002000NRG25150620240161760
|
16/06/2024
|
mukesh
|
1719002WL008743
|
mukesh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NALKHEDA
|
MP-19-002-039-002/13
()
|
1719002000NRG25160620240164210
|
16/06/2024
|
Lalsingh
|
1719002WL008859
|
Lalsingh
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976084
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93996
|
93996
|
|
|
|
|
|
|
|
|
309
|
NALKHEDA
|
MP-19-002-018-003/15
()
|
1719002000NRG25160620240163101
|
16/06/2024
|
kalibai
|
1719002WL008806
|
kalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
310
|
NALKHEDA
|
MP-19-002-026-001/275
()
|
1719002000NRG25160620240162828
|
16/06/2024
|
shila bai
|
1719002WL008787
|
shila bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976084
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437424
|
437424
|
|
|
|
|
|
|
|