|
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-19-002-025-001/205-A
()
|
1719002000NRG25070620240140612
|
07/06/2024
|
Dilip singh
|
1719002WL007631
|
Dilip singh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
2
|
NALKHEDA
|
MP-19-002-025-001/205-A
()
|
1719002000NRG25070620240140613
|
07/06/2024
|
rajendra singh
|
1719002WL007631
|
rajendra singh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALKHEDA
|
MP-19-002-025-001/391
()
|
1719002000NRG25070620240140643
|
07/06/2024
|
MAHESH
|
1719002WL007631
|
MAHESH
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-019-001/103
()
|
1719002000NRG25070620240139862
|
07/06/2024
|
ASHOK KUMAR
|
1719002WL007587
|
ASHOK KUMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALKHEDA
|
MP-19-002-019-001/210
()
|
1719002000NRG25070620240139893
|
07/06/2024
|
Jagdish chandra
|
1719002WL007587
|
Jagdish chandra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-019-001/100
()
|
1719002000NRG25070620240139861
|
07/06/2024
|
deepak kumar
|
1719002WL007587
|
deepak kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-019-001/103
()
|
1719002000NRG25070620240139863
|
07/06/2024
|
NIRMALA BAI
|
1719002WL007587
|
NIRMALA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG25070620240139866
|
07/06/2024
|
RAMCHANDRA
|
1719002WL007587
|
RAMCHANDRA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-019-001/115
()
|
1719002000NRG25070620240139868
|
07/06/2024
|
Jitendra
|
1719002WL007587
|
Jitendra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALKHEDA
|
MP-19-002-019-001/132
()
|
1719002000NRG25070620240139872
|
07/06/2024
|
Seema Bai
|
1719002WL007587
|
Seema Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALKHEDA
|
MP-19-002-019-001/139
()
|
1719002000NRG25070620240139873
|
07/06/2024
|
rameshchand
|
1719002WL007587
|
rameshchand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-019-001/154
()
|
1719002000NRG25070620240139876
|
07/06/2024
|
omprakash
|
1719002WL007587
|
omprakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG25070620240139877
|
07/06/2024
|
sitaram
|
1719002WL007587
|
sitaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-019-001/168
()
|
1719002000NRG25070620240139879
|
07/06/2024
|
Durga Bai Patidar
|
1719002WL007587
|
Durga Bai Patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
DurgaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-019-001/169
()
|
1719002000NRG25070620240139880
|
07/06/2024
|
Mahendra
|
1719002WL007587
|
Mahendra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Mahendra
|
AXIS BANK(607153)
|
|
16
|
NALKHEDA
|
MP-19-002-019-001/174
()
|
1719002000NRG25070620240139881
|
07/06/2024
|
GOVIND KULMI
|
1719002WL007587
|
GOVIND KULMI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
GOVINDKULMI
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-019-001/184
()
|
1719002000NRG25070620240139885
|
07/06/2024
|
SUNIL
|
1719002WL007587
|
SUNIL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG25070620240139890
|
07/06/2024
|
Girija shankar
|
1719002WL007587
|
Girija shankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Girijashankar
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG25070620240139891
|
07/06/2024
|
hansa bai
|
1719002WL007587
|
hansa bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALKHEDA
|
MP-19-002-019-001/215
()
|
1719002000NRG25070620240139894
|
07/06/2024
|
Mahesh patidar
|
1719002WL007587
|
Mahesh patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Maheshpatidar
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-019-001/217
()
|
1719002000NRG25070620240139897
|
07/06/2024
|
GOPAL
|
1719002WL007587
|
GOPAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-019-001/217
()
|
1719002000NRG25070620240139896
|
07/06/2024
|
SHIV NARAYAN
|
1719002WL007587
|
SHIV NARAYAN
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALKHEDA
|
MP-19-002-019-001/221
()
|
1719002000NRG25070620240139900
|
07/06/2024
|
asok Kumar
|
1719002WL007587
|
asok Kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
asokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-019-001/221
()
|
1719002000NRG25070620240139899
|
07/06/2024
|
GEETA BAI
|
1719002WL007587
|
GEETA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALKHEDA
|
MP-19-002-019-001/221
()
|
1719002000NRG25070620240139898
|
07/06/2024
|
kanhiyalal
|
1719002WL007587
|
kanhiyalal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALKHEDA
|
MP-19-002-019-001/224
()
|
1719002000NRG25070620240139903
|
07/06/2024
|
Gayatri Bai
|
1719002WL007587
|
Gayatri Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-019-001/232
()
|
1719002000NRG25070620240139906
|
07/06/2024
|
vitthal prasad
|
1719002WL007587
|
vitthal prasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
vitthalprasad
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-019-001/234
()
|
1719002000NRG25070620240139910
|
07/06/2024
|
KANTI BAI
|
1719002WL007587
|
KANTI BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
KANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
NALKHEDA
|
MP-19-002-019-001/250
()
|
1719002000NRG25070620240139912
|
07/06/2024
|
Ramkuwar bai
|
1719002WL007587
|
Ramkuwar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-019-001/257
()
|
1719002000NRG25070620240139920
|
07/06/2024
|
Pavitra bai
|
1719002WL007587
|
Pavitra bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-019-001/261
()
|
1719002000NRG25070620240139922
|
07/06/2024
|
Paipu bai
|
1719002WL007587
|
Paipu bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Paipubai
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-019-001/291
()
|
1719002000NRG25070620240139929
|
07/06/2024
|
indra
|
1719002WL007587
|
indra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-019-001/291
()
|
1719002000NRG25070620240139928
|
07/06/2024
|
mukesh kumar
|
1719002WL007587
|
mukesh kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NALKHEDA
|
MP-19-002-019-001/301
()
|
1719002000NRG25070620240139930
|
07/06/2024
|
kamal
|
1719002WL007587
|
kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
kamal
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-019-001/334
()
|
1719002000NRG25070620240139937
|
07/06/2024
|
Ramesh Chandn
|
1719002WL007587
|
Ramesh Chandn
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
RameshChandn
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-019-001/355
()
|
1719002000NRG25070620240139938
|
07/06/2024
|
badrilal chouhan
|
1719002WL007587
|
badrilal chouhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
badrilalchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALKHEDA
|
MP-19-002-019-001/355
()
|
1719002000NRG25070620240139939
|
07/06/2024
|
Ladkunwar Chouhan
|
1719002WL007587
|
Ladkunwar Chouhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
LadkunwarChouhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-019-001/59
()
|
1719002000NRG25070620240139941
|
07/06/2024
|
Shobha bai
|
1719002WL007587
|
Shobha bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALKHEDA
|
MP-19-002-019-001/87
()
|
1719002000NRG25070620240139946
|
07/06/2024
|
PAVITRA BAI
|
1719002WL007587
|
PAVITRA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-019-001/89
()
|
1719002000NRG25070620240139947
|
07/06/2024
|
manohar lal
|
1719002WL007587
|
manohar lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALKHEDA
|
MP-19-002-024-001/279
()
|
1719002024NRG25070620240140152
|
07/06/2024
|
govardhanlal
|
1719002024WL007608
|
govardhanlal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
govardhanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25070620240140584
|
07/06/2024
|
Gorilal Carpentar
|
1719002WL007631
|
Gorilal Carpentar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GorilalCarpentar
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25070620240140586
|
07/06/2024
|
chainsingh
|
1719002WL007631
|
chainsingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-025-001/106
()
|
1719002000NRG25070620240140587
|
07/06/2024
|
chainsingh
|
1719002WL007631
|
chainsingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25070620240140591
|
07/06/2024
|
KANWARLAL
|
1719002WL007631
|
KANWARLAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-025-001/165
()
|
1719002000NRG25070620240140598
|
07/06/2024
|
meharban singh
|
1719002WL007631
|
meharban singh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-025-001/201-A
()
|
1719002000NRG25070620240140607
|
07/06/2024
|
Rakesh Patidar
|
1719002WL007631
|
Rakesh Patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RakeshPatidar
|
BANK OF BARODA(606985)
|
|
48
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25070620240140610
|
07/06/2024
|
kapil rathor
|
1719002WL007631
|
kapil rathor
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
kapilrathor
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALKHEDA
|
MP-19-002-025-001/204-A
()
|
1719002000NRG25070620240140611
|
07/06/2024
|
Manoj rathore
|
1719002WL007631
|
Manoj rathore
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Manojrathore
|
STATE BANK OF INDIA(508548)
|
|
50
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25070620240140625
|
07/06/2024
|
RAMESH
|
1719002WL007631
|
RAMESH
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25070620240140628
|
07/06/2024
|
MOHAN LAL
|
1719002WL007631
|
MOHAN LAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
52
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25070620240140631
|
07/06/2024
|
SHIVNARAYAN
|
1719002WL007631
|
SHIVNARAYAN
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25070620240140646
|
07/06/2024
|
GOPAL
|
1719002WL007631
|
GOPAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-025-001/43
()
|
1719002000NRG25070620240140648
|
07/06/2024
|
MAHESH
|
1719002WL007631
|
MAHESH
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25070620240140649
|
07/06/2024
|
Rajendra kumar Rathour
|
1719002WL007631
|
Rajendra kumar Rathour
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RajendrakumarRathour
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-025-001/526
()
|
1719002000NRG25070620240140658
|
07/06/2024
|
MOHANLAL
|
1719002WL007631
|
MOHANLAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-025-001/527
()
|
1719002000NRG25070620240140659
|
07/06/2024
|
Ghanshyam
|
1719002WL007631
|
Ghanshyam
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NALKHEDA
|
MP-19-002-025-001/570
()
|
1719002000NRG25070620240140662
|
07/06/2024
|
MANOHAR SINGH
|
1719002WL007631
|
MANOHAR SINGH
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-025-001/610
()
|
1719002000NRG25070620240140663
|
07/06/2024
|
RAJPALSINGH
|
1719002WL007631
|
RAJPALSINGH
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-025-001/611
()
|
1719002000NRG25070620240140664
|
07/06/2024
|
KAMAL SINGH
|
1719002WL007631
|
KAMAL SINGH
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-045-003/141
()
|
1719002000NRG25060620240139592
|
07/06/2024
|
mansingh
|
1719002WL007564
|
mansingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-045-003/155
()
|
1719002000NRG25060620240139595
|
07/06/2024
|
manjubai
|
1719002WL007564
|
manjubai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
manjubai
|
INDUSIND BANK(607189)
|
|
63
|
NALKHEDA
|
MP-19-002-045-003/93
()
|
1719002000NRG25060620240139600
|
07/06/2024
|
nirbysingh
|
1719002WL007564
|
nirbysingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
nirbysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NALKHEDA
|
MP-19-002-045-003/93
()
|
1719002000NRG25060620240139601
|
07/06/2024
|
ramsingh
|
1719002WL007564
|
ramsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALKHEDA
|
MP-19-002-045-003/98
()
|
1719002000NRG25060620240139602
|
07/06/2024
|
laltabai
|
1719002WL007564
|
laltabai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-045-003/98
()
|
1719002000NRG25060620240139603
|
07/06/2024
|
mukesh
|
1719002WL007564
|
mukesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-045-003/98
()
|
1719002000NRG25060620240139604
|
07/06/2024
|
rinka
|
1719002WL007564
|
rinka
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
rinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALKHEDA
|
MP-19-002-046-001/103
()
|
1719002000NRG25070620240140410
|
07/06/2024
|
bharat singh
|
1719002WL007619
|
bharat singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
69
|
NALKHEDA
|
MP-19-002-048-002/129
()
|
1719002000NRG25070620240140422
|
07/06/2024
|
narayan
|
1719002WL007619
|
narayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALKHEDA
|
MP-19-002-048-002/51
()
|
1719002000NRG25070620240140426
|
07/06/2024
|
Tolaram
|
1719002WL007619
|
Tolaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-048-002/67
()
|
1719002000NRG25070620240140428
|
07/06/2024
|
Manoj Gurjar
|
1719002WL007619
|
Manoj Gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ManojGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-025-001/548
()
|
1719002000NRG25070620240140660
|
07/06/2024
|
VIJENDRA SINGH RAJPUT
|
1719002WL007631
|
VIJENDRA SINGH RAJPUT
|
00048
|
BKID0009568
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
VIJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-019-001/184
()
|
1719002000NRG25070620240139886
|
07/06/2024
|
MITHLESH BAI SHARMA
|
1719002WL007587
|
MITHLESH BAI SHARMA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
MITHLESHBAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALKHEDA
|
MP-19-002-019-001/224
()
|
1719002000NRG25070620240139902
|
07/06/2024
|
gordhan patidar
|
1719002WL007587
|
gordhan patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
gordhanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-019-001/232
()
|
1719002000NRG25070620240139908
|
07/06/2024
|
SATISH KUMAR
|
1719002WL007587
|
SATISH KUMAR
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NALKHEDA
|
MP-19-002-019-001/232
()
|
1719002000NRG25070620240139907
|
07/06/2024
|
VAJAYANTI BAI
|
1719002WL007587
|
VAJAYANTI BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
VAJAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NALKHEDA
|
MP-19-002-019-001/288
()
|
1719002000NRG25070620240139926
|
07/06/2024
|
asok kumar
|
1719002WL007587
|
asok kumar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
asokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG25070620240139948
|
07/06/2024
|
Lalkunvar Bai
|
1719002WL007587
|
Lalkunvar Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
LalkunvarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
79
|
NALKHEDA
|
MP-19-002-025-001/104-A
()
|
1719002000NRG25070620240140583
|
07/06/2024
|
DINESH CARPENTER
|
1719002WL007631
|
DINESH CARPENTER
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
DINESHCARPENTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
NALKHEDA
|
MP-19-002-025-001/195
()
|
1719002000NRG25070620240140606
|
07/06/2024
|
RAMSINGH
|
1719002WL007631
|
RAMSINGH
|
00415
|
SBIN0010810
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-046-001/22
()
|
1719002000NRG25070620240140414
|
07/06/2024
|
Badrilal
|
1719002WL007619
|
Badrilal
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
82
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25070620240140640
|
07/06/2024
|
RAMCHANDRA
|
1719002WL007631
|
RAMCHANDRA
|
00415
|
SBIN0010812
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-025-001/512
()
|
1719002000NRG25070620240140656
|
07/06/2024
|
ramnath
|
1719002WL007631
|
ramnath
|
00415
|
SBIN0010812
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
84
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25070620240140654
|
07/06/2024
|
shanti bai
|
1719002WL007631
|
shanti bai
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
85
|
NALKHEDA
|
MP-19-002-019-001/106
()
|
1719002000NRG25070620240139865
|
07/06/2024
|
mamta bai
|
1719002WL007587
|
mamta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-019-001/106
()
|
1719002000NRG25070620240139864
|
07/06/2024
|
vishnuprasad
|
1719002WL007587
|
vishnuprasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG25070620240139867
|
07/06/2024
|
LEELA BAI
|
1719002WL007587
|
LEELA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-019-001/120
()
|
1719002000NRG25070620240139869
|
07/06/2024
|
Durgaprashad
|
1719002WL007587
|
Durgaprashad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-019-001/132
()
|
1719002000NRG25070620240139871
|
07/06/2024
|
SUNIL
|
1719002WL007587
|
SUNIL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
90
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG25070620240139874
|
07/06/2024
|
Geeta bai
|
1719002WL007587
|
Geeta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG25070620240139882
|
07/06/2024
|
HEMANT SHINGH khichi
|
1719002WL007587
|
HEMANT SHINGH khichi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
HEMANTSHINGHkhichi
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG25070620240139883
|
07/06/2024
|
jyoti
|
1719002WL007587
|
jyoti
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALKHEDA
|
MP-19-002-019-001/180
()
|
1719002000NRG25070620240139884
|
07/06/2024
|
radha bai
|
1719002WL007587
|
radha bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-019-001/185
()
|
1719002000NRG25070620240139887
|
07/06/2024
|
mahesh
|
1719002WL007587
|
mahesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-019-001/191
()
|
1719002000NRG25070620240139889
|
07/06/2024
|
Darbar singh
|
1719002WL007587
|
Darbar singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-019-001/202
()
|
1719002000NRG25070620240139892
|
07/06/2024
|
dineshkumar
|
1719002WL007587
|
dineshkumar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-019-001/215
()
|
1719002000NRG25070620240139895
|
07/06/2024
|
Hansa bai
|
1719002WL007587
|
Hansa bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALKHEDA
|
MP-19-002-019-001/223
()
|
1719002000NRG25070620240139901
|
07/06/2024
|
ayodhya bai
|
1719002WL007587
|
ayodhya bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ayodhyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
99
|
NALKHEDA
|
MP-19-002-019-001/228
()
|
1719002000NRG25070620240139904
|
07/06/2024
|
mangilal patidar
|
1719002WL007587
|
mangilal patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-019-001/234
()
|
1719002000NRG25070620240139909
|
07/06/2024
|
Vallabh prasad
|
1719002WL007587
|
Vallabh prasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Vallabhprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALKHEDA
|
MP-19-002-019-001/251
()
|
1719002000NRG25070620240139913
|
07/06/2024
|
badrilal
|
1719002WL007587
|
badrilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-019-001/251
()
|
1719002000NRG25070620240139914
|
07/06/2024
|
Nirmala Bai
|
1719002WL007587
|
Nirmala Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-019-001/287
()
|
1719002000NRG25070620240139925
|
07/06/2024
|
SHANKAR SINGH
|
1719002WL007587
|
SHANKAR SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-019-001/307
()
|
1719002000NRG25070620240139933
|
07/06/2024
|
AASHA BAI
|
1719002WL007587
|
AASHA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NALKHEDA
|
MP-19-002-019-001/307
()
|
1719002000NRG25070620240139932
|
07/06/2024
|
MANGILAL
|
1719002WL007587
|
MANGILAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALKHEDA
|
MP-19-002-019-001/318
()
|
1719002000NRG25070620240139936
|
07/06/2024
|
Narendra singh
|
1719002WL007587
|
Narendra singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALKHEDA
|
MP-19-002-019-001/66
()
|
1719002000NRG25070620240139942
|
07/06/2024
|
Harishankar solanki
|
1719002WL007587
|
Harishankar solanki
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Harishankarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NALKHEDA
|
MP-19-002-019-001/83
()
|
1719002000NRG25070620240139944
|
07/06/2024
|
mamta bai
|
1719002WL007587
|
mamta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-019-001/87
()
|
1719002000NRG25070620240139945
|
07/06/2024
|
rajaram
|
1719002WL007587
|
rajaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG25070620240139949
|
07/06/2024
|
alkar singh
|
1719002WL007587
|
alkar singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
alkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALKHEDA
|
MP-19-002-024-001/134
()
|
1719002024NRG25070620240140145
|
07/06/2024
|
sangita bai
|
1719002024WL007608
|
sangita bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
sangitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NALKHEDA
|
MP-19-002-024-001/233
()
|
1719002024NRG25070620240140150
|
07/06/2024
|
mohan singh
|
1719002024WL007608
|
mohan singh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-024-001/233
()
|
1719002024NRG25070620240140151
|
07/06/2024
|
Sonakunwar
|
1719002024WL007608
|
Sonakunwar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Sonakunwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-025-001/108
()
|
1719002000NRG25070620240140589
|
07/06/2024
|
MOHAN LAL
|
1719002WL007631
|
MOHAN LAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALKHEDA
|
MP-19-002-025-001/125
()
|
1719002000NRG25070620240140594
|
07/06/2024
|
jagdish
|
1719002WL007631
|
jagdish
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-025-001/142
()
|
1719002000NRG25070620240140596
|
07/06/2024
|
MOHAN
|
1719002WL007631
|
MOHAN
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALKHEDA
|
MP-19-002-025-001/207
()
|
1719002000NRG25070620240140614
|
07/06/2024
|
RAKESH CARPENTER
|
1719002WL007631
|
RAKESH CARPENTER
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAKESHCARPENTER
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-025-001/210
()
|
1719002000NRG25070620240140616
|
07/06/2024
|
LAKHAN SINGH
|
1719002WL007631
|
LAKHAN SINGH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
119
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25070620240140618
|
07/06/2024
|
ASHOK
|
1719002WL007631
|
ASHOK
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALKHEDA
|
MP-19-002-025-001/222
()
|
1719002000NRG25070620240140617
|
07/06/2024
|
MOHANLAL
|
1719002WL007631
|
MOHANLAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-025-001/224
()
|
1719002000NRG25070620240140619
|
07/06/2024
|
dhiraj singh
|
1719002WL007631
|
dhiraj singh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-025-001/23
()
|
1719002000NRG25070620240140620
|
07/06/2024
|
DINESH
|
1719002WL007631
|
DINESH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25070620240140623
|
07/06/2024
|
PREMSINGH
|
1719002WL007631
|
PREMSINGH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-025-001/305
()
|
1719002000NRG25070620240140633
|
07/06/2024
|
BALU
|
1719002WL007631
|
BALU
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-025-001/307
()
|
1719002000NRG25070620240140634
|
07/06/2024
|
KRESHNPALSINGH
|
1719002WL007631
|
KRESHNPALSINGH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KRESHNPALSINGH
|
BANK OF INDIA(508505)
|
|
126
|
NALKHEDA
|
MP-19-002-025-001/313
()
|
1719002000NRG25070620240140635
|
07/06/2024
|
manohar
|
1719002WL007631
|
manohar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-025-001/356
()
|
1719002000NRG25070620240140641
|
07/06/2024
|
MUNNI Bai
|
1719002WL007631
|
MUNNI Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MUNNIBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NALKHEDA
|
MP-19-002-025-001/400
()
|
1719002000NRG25070620240140644
|
07/06/2024
|
Hemraj
|
1719002WL007631
|
Hemraj
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-025-001/499
()
|
1719002000NRG25070620240140653
|
07/06/2024
|
KALURAM
|
1719002WL007631
|
KALURAM
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALKHEDA
|
MP-19-002-025-001/501
()
|
1719002000NRG25070620240140655
|
07/06/2024
|
RAMNIVAS
|
1719002WL007631
|
RAMNIVAS
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALKHEDA
|
MP-19-002-025-001/551
()
|
1719002000NRG25070620240140661
|
07/06/2024
|
RADHESHYAM SEN
|
1719002WL007631
|
RADHESHYAM SEN
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RADHESHYAMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25070620240140671
|
07/06/2024
|
Gayatri Carpentar
|
1719002WL007631
|
Gayatri Carpentar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GayatriCarpentar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25070620240140670
|
07/06/2024
|
SANJAY CARPENTAR
|
1719002WL007631
|
SANJAY CARPENTAR
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SANJAYCARPENTAR
|
BANK OF INDIA(508505)
|
|
134
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25070620240140672
|
07/06/2024
|
BALCHAND
|
1719002WL007631
|
BALCHAND
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NALKHEDA
|
MP-19-002-025-001/770
()
|
1719002000NRG25070620240140674
|
07/06/2024
|
JAGDISH
|
1719002WL007631
|
JAGDISH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25070620240140676
|
07/06/2024
|
KRISHNAPAL SINGH
|
1719002WL007631
|
KRISHNAPAL SINGH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
137
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25070620240140682
|
07/06/2024
|
SHANTIBAI
|
1719002WL007631
|
SHANTIBAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-045-003/141
()
|
1719002000NRG25060620240139593
|
07/06/2024
|
Devkaran
|
1719002WL007564
|
Devkaran
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
139
|
NALKHEDA
|
MP-19-002-045-003/155
()
|
1719002000NRG25060620240139594
|
07/06/2024
|
MOhanlal
|
1719002WL007564
|
MOhanlal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
MOhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NALKHEDA
|
MP-19-002-045-003/20
()
|
1719002000NRG25060620240139596
|
07/06/2024
|
Dinesh
|
1719002WL007564
|
Dinesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-046-001/13
()
|
1719002000NRG25070620240140413
|
07/06/2024
|
chandar lal meghwal
|
1719002WL007619
|
chandar lal meghwal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
chandarlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-046-001/52
()
|
1719002000NRG25070620240140417
|
07/06/2024
|
SANGEETA BAI MEGHVAL
|
1719002WL007619
|
SANGEETA BAI MEGHVAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SANGEETABAIMEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-046-001/77
()
|
1719002000NRG25070620240140418
|
07/06/2024
|
RAJESH GURJAR
|
1719002WL007619
|
RAJESH GURJAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAJESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NALKHEDA
|
MP-19-002-046-001/85
()
|
1719002000NRG25070620240140420
|
07/06/2024
|
Prembai
|
1719002WL007619
|
Prembai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALKHEDA
|
MP-19-002-048-002/129
()
|
1719002000NRG25070620240140423
|
07/06/2024
|
Arjun
|
1719002WL007619
|
Arjun
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-048-002/39
()
|
1719002000NRG25070620240140424
|
07/06/2024
|
kamal
|
1719002WL007619
|
kamal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NALKHEDA
|
MP-19-002-048-002/50
()
|
1719002000NRG25070620240140425
|
07/06/2024
|
Radhesyam
|
1719002WL007619
|
Radhesyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALKHEDA
|
MP-19-002-048-002/64
()
|
1719002000NRG25070620240140427
|
07/06/2024
|
Tolaram
|
1719002WL007619
|
Tolaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-048-002/93
()
|
1719002000NRG25070620240140429
|
07/06/2024
|
ramcharan
|
1719002WL007619
|
ramcharan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
150
|
NALKHEDA
|
MP-19-002-025-001/419
()
|
1719002000NRG25070620240140647
|
07/06/2024
|
Anil Vishwakarma
|
1719002WL007631
|
Anil Vishwakarma
|
00553
|
INDB0001334
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
AnilVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
151
|
NALKHEDA
|
MP-19-002-019-001/185
()
|
1719002000NRG25070620240139888
|
07/06/2024
|
Babita bai
|
1719002WL007587
|
Babita bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
NALKHEDA
|
MP-19-002-019-001/288
()
|
1719002000NRG25070620240139927
|
07/06/2024
|
Kala Bai
|
1719002WL007587
|
Kala Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NALKHEDA
|
MP-19-002-046-001/12
()
|
1719002000NRG25070620240140412
|
07/06/2024
|
vijay meghwal
|
1719002WL007619
|
vijay meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
vijaymeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG25070620240139878
|
07/06/2024
|
Manorama
|
1719002WL007587
|
Manorama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-019-001/228
()
|
1719002000NRG25070620240139905
|
07/06/2024
|
Yashoda Bai
|
1719002WL007587
|
Yashoda Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALKHEDA
|
MP-19-002-019-001/59
()
|
1719002000NRG25070620240139940
|
07/06/2024
|
manoj Kumar
|
1719002WL007587
|
manoj Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
manojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-024-001/213
()
|
1719002024NRG25070620240140149
|
07/06/2024
|
Rukmani Bai
|
1719002024WL007608
|
Rukmani Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25070620240140580
|
07/06/2024
|
manish carpentar
|
1719002WL007631
|
manish carpentar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
manishcarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALKHEDA
|
MP-19-002-025-001/103-A
()
|
1719002000NRG25070620240140582
|
07/06/2024
|
Shiv
|
1719002WL007631
|
Shiv
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALKHEDA
|
MP-19-002-025-001/105-A
()
|
1719002000NRG25070620240140585
|
07/06/2024
|
rahul
|
1719002WL007631
|
rahul
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALKHEDA
|
MP-19-002-025-001/106-A
()
|
1719002000NRG25070620240140588
|
07/06/2024
|
Vishal patidar
|
1719002WL007631
|
Vishal patidar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Vishalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALKHEDA
|
MP-19-002-025-001/112
()
|
1719002000NRG25070620240140590
|
07/06/2024
|
shayam nath
|
1719002WL007631
|
shayam nath
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
shayamnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-025-001/115
()
|
1719002000NRG25070620240140593
|
07/06/2024
|
Mohan Bai Carpenter
|
1719002WL007631
|
Mohan Bai Carpenter
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MohanBaiCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25070620240140609
|
07/06/2024
|
Lalit vishwakarma
|
1719002WL007631
|
Lalit vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Lalitvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALKHEDA
|
MP-19-002-025-001/259
()
|
1719002000NRG25070620240140626
|
07/06/2024
|
Mahesh Atediya
|
1719002WL007631
|
Mahesh Atediya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MaheshAtediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALKHEDA
|
MP-19-002-025-001/291
()
|
1719002000NRG25070620240140632
|
07/06/2024
|
govind
|
1719002WL007631
|
govind
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NALKHEDA
|
MP-19-002-025-001/406
()
|
1719002000NRG25070620240140645
|
07/06/2024
|
Hemraj
|
1719002WL007631
|
Hemraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG25070620240140673
|
07/06/2024
|
Kailash vishvkarma
|
1719002WL007631
|
Kailash vishvkarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Kailashvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
169
|
NALKHEDA
|
MP-19-002-024-001/135
()
|
1719002024NRG25070620240140146
|
07/06/2024
|
ramesh chandra
|
1719002024WL007608
|
ramesh chandra
|
00697
|
BKID0MG0139
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
170
|
NALKHEDA
|
MP-19-002-024-001/183
()
|
1719002024NRG25070620240140148
|
07/06/2024
|
pavan
|
1719002024WL007608
|
pavan
|
00697
|
BKID0MG0139
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NALKHEDA
|
MP-19-002-024-001/406
()
|
1719002024NRG25070620240140153
|
07/06/2024
|
Tejusingh
|
1719002024WL007608
|
Tejusingh
|
00697
|
BKID0MG0139
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Tejusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
172
|
NALKHEDA
|
MP-19-002-019-001/126
()
|
1719002000NRG25070620240139870
|
07/06/2024
|
SANTOSH BAI
|
1719002WL007587
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG25070620240139875
|
07/06/2024
|
POOJA BAI
|
1719002WL007587
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALKHEDA
|
MP-19-002-019-001/250
()
|
1719002000NRG25070620240139911
|
07/06/2024
|
seetaram
|
1719002WL007587
|
seetaram
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-019-001/253
()
|
1719002000NRG25070620240139915
|
07/06/2024
|
Kailash
|
1719002WL007587
|
Kailash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALKHEDA
|
MP-19-002-019-001/253
()
|
1719002000NRG25070620240139916
|
07/06/2024
|
sangeeta bai
|
1719002WL007587
|
sangeeta bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-019-001/254
()
|
1719002000NRG25070620240139917
|
07/06/2024
|
MAHESH
|
1719002WL007587
|
MAHESH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NALKHEDA
|
MP-19-002-019-001/254
()
|
1719002000NRG25070620240139918
|
07/06/2024
|
Prem bai
|
1719002WL007587
|
Prem bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALKHEDA
|
MP-19-002-019-001/257
()
|
1719002000NRG25070620240139919
|
07/06/2024
|
teju lal
|
1719002WL007587
|
teju lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
tejulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NALKHEDA
|
MP-19-002-019-001/261
()
|
1719002000NRG25070620240139921
|
07/06/2024
|
SEETARAM
|
1719002WL007587
|
SEETARAM
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALKHEDA
|
MP-19-002-019-001/268
()
|
1719002000NRG25070620240139924
|
07/06/2024
|
chandrakla bai
|
1719002WL007587
|
chandrakla bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
chandraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NALKHEDA
|
MP-19-002-019-001/268
()
|
1719002000NRG25070620240139923
|
07/06/2024
|
shivlal
|
1719002WL007587
|
shivlal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NALKHEDA
|
MP-19-002-019-001/304
()
|
1719002000NRG25070620240139931
|
07/06/2024
|
ARJUN
|
1719002WL007587
|
ARJUN
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
184
|
NALKHEDA
|
MP-19-002-019-001/308
()
|
1719002000NRG25070620240139934
|
07/06/2024
|
dinesh chohan
|
1719002WL007587
|
dinesh chohan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
dineshchohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NALKHEDA
|
MP-19-002-019-001/308
()
|
1719002000NRG25070620240139935
|
07/06/2024
|
SAPNABAI
|
1719002WL007587
|
SAPNABAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
SAPNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NALKHEDA
|
MP-19-002-019-001/83
()
|
1719002000NRG25070620240139943
|
07/06/2024
|
prakash chand
|
1719002WL007587
|
prakash chand
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALKHEDA
|
MP-19-002-025-001/101-A
()
|
1719002000NRG25070620240140581
|
07/06/2024
|
Seema
|
1719002WL007631
|
Seema
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NALKHEDA
|
MP-19-002-025-001/114
()
|
1719002000NRG25070620240140592
|
07/06/2024
|
JAMMU BAI
|
1719002WL007631
|
JAMMU BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
JAMMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NALKHEDA
|
MP-19-002-025-001/136
()
|
1719002000NRG25070620240140595
|
07/06/2024
|
MANGUNATH
|
1719002WL007631
|
MANGUNATH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MANGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NALKHEDA
|
MP-19-002-025-001/146
()
|
1719002000NRG25070620240140597
|
07/06/2024
|
NANDRAM
|
1719002WL007631
|
NANDRAM
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NALKHEDA
|
MP-19-002-025-001/166
()
|
1719002000NRG25070620240140599
|
07/06/2024
|
KANHEYA LAL
|
1719002WL007631
|
KANHEYA LAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NALKHEDA
|
MP-19-002-025-001/172
()
|
1719002000NRG25070620240140600
|
07/06/2024
|
Babrulal
|
1719002WL007631
|
Babrulal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Babrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NALKHEDA
|
MP-19-002-025-001/173
()
|
1719002000NRG25070620240140601
|
07/06/2024
|
GOKUL
|
1719002WL007631
|
GOKUL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25070620240140603
|
07/06/2024
|
CHANDRAKALA BAI
|
1719002WL007631
|
CHANDRAKALA BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NALKHEDA
|
MP-19-002-025-001/18
()
|
1719002000NRG25070620240140602
|
07/06/2024
|
RAMESH
|
1719002WL007631
|
RAMESH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NALKHEDA
|
MP-19-002-025-001/190
()
|
1719002000NRG25070620240140604
|
07/06/2024
|
BHERULAL
|
1719002WL007631
|
BHERULAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NALKHEDA
|
MP-19-002-025-001/191
()
|
1719002000NRG25070620240140605
|
07/06/2024
|
Peerulal
|
1719002WL007631
|
Peerulal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Peerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NALKHEDA
|
MP-19-002-025-001/204
()
|
1719002000NRG25070620240140608
|
07/06/2024
|
VISHNUPRASAD
|
1719002WL007631
|
VISHNUPRASAD
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
199
|
NALKHEDA
|
MP-19-002-025-001/209
()
|
1719002000NRG25070620240140615
|
07/06/2024
|
RAJENDRA SINGH
|
1719002WL007631
|
RAJENDRA SINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-025-001/234
()
|
1719002000NRG25070620240140621
|
07/06/2024
|
AMARSINGH
|
1719002WL007631
|
AMARSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NALKHEDA
|
MP-19-002-025-001/236
()
|
1719002000NRG25070620240140622
|
07/06/2024
|
DASHRATH KUNWAR
|
1719002WL007631
|
DASHRATH KUNWAR
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
DASHRATHKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NALKHEDA
|
MP-19-002-025-001/239
()
|
1719002000NRG25070620240140624
|
07/06/2024
|
UNKARLAL
|
1719002WL007631
|
UNKARLAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NALKHEDA
|
MP-19-002-025-001/272
()
|
1719002000NRG25070620240140627
|
07/06/2024
|
RADESHYAM
|
1719002WL007631
|
RADESHYAM
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NALKHEDA
|
MP-19-002-025-001/286
()
|
1719002000NRG25070620240140629
|
07/06/2024
|
dhapu bai
|
1719002WL007631
|
dhapu bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NALKHEDA
|
MP-19-002-025-001/287
()
|
1719002000NRG25070620240140630
|
07/06/2024
|
MADAN LAL
|
1719002WL007631
|
MADAN LAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25070620240140637
|
07/06/2024
|
KAMALSINGH
|
1719002WL007631
|
KAMALSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NALKHEDA
|
MP-19-002-025-001/317
()
|
1719002000NRG25070620240140636
|
07/06/2024
|
SHYAMSINGH
|
1719002WL007631
|
SHYAMSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NALKHEDA
|
MP-19-002-025-001/326
()
|
1719002000NRG25070620240140638
|
07/06/2024
|
BALRAM
|
1719002WL007631
|
BALRAM
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NALKHEDA
|
MP-19-002-025-001/346
()
|
1719002000NRG25070620240140639
|
07/06/2024
|
bhagvan lal
|
1719002WL007631
|
bhagvan lal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
bhagvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NALKHEDA
|
MP-19-002-025-001/38
()
|
1719002000NRG25070620240140642
|
07/06/2024
|
SAJANBAI
|
1719002WL007631
|
SAJANBAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NALKHEDA
|
MP-19-002-025-001/432
()
|
1719002000NRG25070620240140650
|
07/06/2024
|
SANTOSH BAI
|
1719002WL007631
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NALKHEDA
|
MP-19-002-025-001/485
()
|
1719002000NRG25070620240140651
|
07/06/2024
|
SHYAMLAL
|
1719002WL007631
|
SHYAMLAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NALKHEDA
|
MP-19-002-025-001/497-A
()
|
1719002000NRG25070620240140652
|
07/06/2024
|
Shiv Lal
|
1719002WL007631
|
Shiv Lal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
ShivLal
|
STATE BANK OF INDIA(508548)
|
|
214
|
NALKHEDA
|
MP-19-002-025-001/513
()
|
1719002000NRG25070620240140657
|
07/06/2024
|
GIRDARILAL
|
1719002WL007631
|
GIRDARILAL
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GIRDARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NALKHEDA
|
MP-19-002-025-001/612
()
|
1719002000NRG25070620240140665
|
07/06/2024
|
RAMNATH SINGH
|
1719002WL007631
|
RAMNATH SINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NALKHEDA
|
MP-19-002-025-001/636
()
|
1719002000NRG25070620240140666
|
07/06/2024
|
MANOHER SINGH
|
1719002WL007631
|
MANOHER SINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MANOHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NALKHEDA
|
MP-19-002-025-001/637
()
|
1719002000NRG25070620240140667
|
07/06/2024
|
SHIVRAJ SINGH
|
1719002WL007631
|
SHIVRAJ SINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
SHIVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NALKHEDA
|
MP-19-002-025-001/643
()
|
1719002000NRG25070620240140668
|
07/06/2024
|
Rodmal
|
1719002WL007631
|
Rodmal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG25070620240140669
|
07/06/2024
|
ATMARAM
|
1719002WL007631
|
ATMARAM
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
NALKHEDA
|
MP-19-002-025-001/796
()
|
1719002000NRG25070620240140675
|
07/06/2024
|
PAPPU SINGH
|
1719002WL007631
|
PAPPU SINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25070620240140678
|
07/06/2024
|
MAMTA BAI
|
1719002WL007631
|
MAMTA BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NALKHEDA
|
MP-19-002-025-001/88
()
|
1719002000NRG25070620240140677
|
07/06/2024
|
Mangilal
|
1719002WL007631
|
Mangilal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25070620240140679
|
07/06/2024
|
GOVERDAN
|
1719002WL007631
|
GOVERDAN
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
GOVERDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NALKHEDA
|
MP-19-002-025-001/91
()
|
1719002000NRG25070620240140680
|
07/06/2024
|
Jasoda Bai
|
1719002WL007631
|
Jasoda Bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG25070620240140681
|
07/06/2024
|
BALCHAND
|
1719002WL007631
|
BALCHAND
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NALKHEDA
|
MP-19-002-045-003/4
()
|
1719002000NRG25060620240139597
|
07/06/2024
|
mukesh
|
1719002WL007564
|
mukesh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NALKHEDA
|
MP-19-002-045-003/93
()
|
1719002000NRG25060620240139599
|
07/06/2024
|
gitabai
|
1719002WL007564
|
gitabai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NALKHEDA
|
MP-19-002-045-003/93
()
|
1719002000NRG25060620240139598
|
07/06/2024
|
kashiam
|
1719002WL007564
|
kashiam
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346112444
|
|
kashiam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NALKHEDA
|
MP-19-002-046-001/39
()
|
1719002000NRG25070620240140415
|
07/06/2024
|
kanhaiyalal megwal
|
1719002WL007619
|
kanhaiyalal megwal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
kanhaiyalalmegwal
|
STATE BANK OF INDIA(508548)
|
|
230
|
NALKHEDA
|
MP-19-002-046-001/48
()
|
1719002000NRG25070620240140416
|
07/06/2024
|
PARVAT
|
1719002WL007619
|
PARVAT
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-046-001/80
()
|
1719002000NRG25070620240140419
|
07/06/2024
|
jainarayan
|
1719002WL007619
|
jainarayan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
jainarayan
|
STATE BANK OF INDIA(508548)
|
|
232
|
NALKHEDA
|
MP-19-002-048-002/109
()
|
1719002000NRG25070620240140421
|
07/06/2024
|
dilip
|
1719002WL007619
|
dilip
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
233
|
NALKHEDA
|
MP-19-002-024-001/178
()
|
1719002024NRG25070620240140147
|
07/06/2024
|
prem bai
|
1719002024WL007608
|
prem bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
346112444
|
|
prembai
|
BANK OF INDIA(508505)
|
|
234
|
NALKHEDA
|
MP-19-002-046-001/11
()
|
1719002000NRG25070620240140411
|
07/06/2024
|
ramprasad
|
1719002WL007619
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346112444
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283581
|
283581
|
|
|
|
|
|
|
|