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-19-002-013-003/100-A ()
|
1719002013NRG25150420240010905
|
15/04/2024
|
Govind
|
1719002013WL000724
|
Govind
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Govind
|
BANK OF INDIA(508505)
|
2
|
NALKHEDA
|
MP-19-002-013-003/100-B ()
|
1719002013NRG25150420240010906
|
15/04/2024
|
Rajesh
|
1719002013WL000724
|
Rajesh
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rajesh
|
BANK OF BARODA(606985)
|
3
|
NALKHEDA
|
MP-19-002-013-003/117-A ()
|
1719002013NRG25150420240010916
|
15/04/2024
|
Mamta bai
|
1719002013WL000724
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-013-002/103-A ()
|
1719002013NRG25150420240010847
|
15/04/2024
|
Niraj
|
1719002013WL000724
|
Niraj
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-013-003/53-A ()
|
1719002013NRG25150420240010939
|
15/04/2024
|
Prakesh bai
|
1719002013WL000724
|
Prakesh bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Prakeshbai
|
BANK OF INDIA(508505)
|
6
|
NALKHEDA
|
MP-19-002-013-003/62 ()
|
1719002013NRG25150420240010942
|
15/04/2024
|
ISHVER
|
1719002013WL000724
|
ISHVER
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
ISHVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-013-001/115 ()
|
1719002013NRG25150420240010835
|
15/04/2024
|
prem singh
|
1719002013WL000724
|
prem singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
premsingh
|
BANK OF INDIA(508505)
|
8
|
NALKHEDA
|
MP-19-002-013-001/43-A ()
|
1719002013NRG25150420240010839
|
15/04/2024
|
Sanju bai
|
1719002013WL000724
|
Sanju bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NALKHEDA
|
MP-19-002-013-001/66-A ()
|
1719002013NRG25150420240010843
|
15/04/2024
|
balu
|
1719002013WL000724
|
balu
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
balu
|
BANK OF INDIA(508505)
|
10
|
NALKHEDA
|
MP-19-002-013-001/92 ()
|
1719002013NRG25150420240010845
|
15/04/2024
|
Bhagvan singh
|
1719002013WL000724
|
Bhagvan singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NALKHEDA
|
MP-19-002-013-002/110 ()
|
1719002013NRG25150420240010849
|
15/04/2024
|
Radhe shayam
|
1719002013WL000724
|
Radhe shayam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Radheshayam
|
BANK OF INDIA(508505)
|
12
|
NALKHEDA
|
MP-19-002-013-002/125 ()
|
1719002013NRG25150420240010852
|
15/04/2024
|
Mumtaj
|
1719002013WL000724
|
Mumtaj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
13
|
NALKHEDA
|
MP-19-002-013-002/129 ()
|
1719002013NRG25150420240010853
|
15/04/2024
|
puralal
|
1719002013WL000724
|
puralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
puralal
|
UNION BANK OF INDIA(508500)
|
14
|
NALKHEDA
|
MP-19-002-013-002/135 ()
|
1719002013NRG25150420240010854
|
15/04/2024
|
Dulesingh
|
1719002013WL000724
|
Dulesingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Dulesingh
|
BANK OF INDIA(508505)
|
15
|
NALKHEDA
|
MP-19-002-013-002/153 ()
|
1719002013NRG25150420240010855
|
15/04/2024
|
lale singa
|
1719002013WL000724
|
lale singa
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
lalesinga
|
BANK OF INDIA(508505)
|
16
|
NALKHEDA
|
MP-19-002-013-002/155 ()
|
1719002013NRG25150420240010857
|
15/04/2024
|
Eshversingh
|
1719002013WL000724
|
Eshversingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Eshversingh
|
BANK OF INDIA(508505)
|
17
|
NALKHEDA
|
MP-19-002-013-002/17 ()
|
1719002013NRG25150420240010863
|
15/04/2024
|
Ramsingh
|
1719002013WL000724
|
Ramsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NALKHEDA
|
MP-19-002-013-002/17-A ()
|
1719002013NRG25150420240010864
|
15/04/2024
|
krishna bai
|
1719002013WL000724
|
krishna bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
krishnabai
|
BANK OF INDIA(508505)
|
19
|
NALKHEDA
|
MP-19-002-013-002/27 ()
|
1719002013NRG25150420240010865
|
15/04/2024
|
Hakim khan
|
1719002013WL000724
|
Hakim khan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Hakimkhan
|
BANK OF INDIA(508505)
|
20
|
NALKHEDA
|
MP-19-002-013-002/355-A ()
|
1719002013NRG25150420240010873
|
15/04/2024
|
Kuldeep singh
|
1719002013WL000724
|
Kuldeep singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NALKHEDA
|
MP-19-002-013-002/371 ()
|
1719002013NRG25150420240010879
|
15/04/2024
|
Ramkunwar bai
|
1719002013WL000724
|
Ramkunwar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
22
|
NALKHEDA
|
MP-19-002-013-002/373 ()
|
1719002013NRG25150420240010880
|
15/04/2024
|
karen singh
|
1719002013WL000724
|
karen singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
karensingh
|
BANK OF INDIA(508505)
|
23
|
NALKHEDA
|
MP-19-002-013-002/382 ()
|
1719002013NRG25150420240010881
|
15/04/2024
|
Sulochna bai
|
1719002013WL000724
|
Sulochna bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sulochnabai
|
BANK OF INDIA(508505)
|
24
|
NALKHEDA
|
MP-19-002-013-002/415 ()
|
1719002013NRG25150420240010885
|
15/04/2024
|
sumer singh
|
1719002013WL000724
|
sumer singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
sumersingh
|
BANK OF INDIA(508505)
|
25
|
NALKHEDA
|
MP-19-002-013-002/480 ()
|
1719002013NRG25150420240010894
|
15/04/2024
|
Padam Bai
|
1719002013WL000724
|
Padam Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
PadamBai
|
BANK OF INDIA(508505)
|
26
|
NALKHEDA
|
MP-19-002-013-002/62-A ()
|
1719002013NRG25150420240010897
|
15/04/2024
|
Islam khan
|
1719002013WL000724
|
Islam khan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Islamkhan
|
UNION BANK OF INDIA(508500)
|
27
|
NALKHEDA
|
MP-19-002-013-002/91 ()
|
1719002013NRG25150420240010900
|
15/04/2024
|
Sitaram
|
1719002013WL000724
|
Sitaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NALKHEDA
|
MP-19-002-013-002/91-A ()
|
1719002013NRG25150420240010901
|
15/04/2024
|
Ghanshyam
|
1719002013WL000724
|
Ghanshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
29
|
NALKHEDA
|
MP-19-002-013-002/92 ()
|
1719002013NRG25150420240010903
|
15/04/2024
|
Karen singh
|
1719002013WL000724
|
Karen singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Karensingh
|
BANK OF INDIA(508505)
|
30
|
NALKHEDA
|
MP-19-002-013-003/100 ()
|
1719002013NRG25150420240010904
|
15/04/2024
|
Arjun singh
|
1719002013WL000724
|
Arjun singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
31
|
NALKHEDA
|
MP-19-002-013-003/112 ()
|
1719002013NRG25150420240010910
|
15/04/2024
|
gokul
|
1719002013WL000724
|
gokul
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NALKHEDA
|
MP-19-002-013-003/114-A ()
|
1719002013NRG25150420240010911
|
15/04/2024
|
Sanju bai
|
1719002013WL000724
|
Sanju bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
33
|
NALKHEDA
|
MP-19-002-013-003/116-A ()
|
1719002013NRG25150420240010914
|
15/04/2024
|
Sankar
|
1719002013WL000724
|
Sankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sankar
|
INDUSIND BANK(607189)
|
34
|
NALKHEDA
|
MP-19-002-013-003/117 ()
|
1719002013NRG25150420240010915
|
15/04/2024
|
ful singh
|
1719002013WL000724
|
ful singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NALKHEDA
|
MP-19-002-013-003/124 ()
|
1719002013NRG25150420240010922
|
15/04/2024
|
Prahled singh
|
1719002013WL000724
|
Prahled singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Prahledsingh
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-013-003/32 ()
|
1719002013NRG25150420240010930
|
15/04/2024
|
Medhanlal
|
1719002013WL000724
|
Medhanlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Medhanlal
|
BANK OF INDIA(508505)
|
37
|
NALKHEDA
|
MP-19-002-013-003/413 ()
|
1719002013NRG25150420240010933
|
15/04/2024
|
Shiv singh
|
1719002013WL000724
|
Shiv singh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NALKHEDA
|
MP-19-002-013-003/413-A ()
|
1719002013NRG25150420240010934
|
15/04/2024
|
Kripal
|
1719002013WL000724
|
Kripal
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Kripal
|
BANK OF INDIA(508505)
|
39
|
NALKHEDA
|
MP-19-002-013-003/419-A ()
|
1719002013NRG25150420240010935
|
15/04/2024
|
Rambabu
|
1719002013WL000724
|
Rambabu
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NALKHEDA
|
MP-19-002-013-003/53-C ()
|
1719002013NRG25150420240010941
|
15/04/2024
|
Memkuvar
|
1719002013WL000724
|
Memkuvar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Memkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NALKHEDA
|
MP-19-002-013-003/80-B ()
|
1719002013NRG25150420240010947
|
15/04/2024
|
Ramkuvar bai
|
1719002013WL000724
|
Ramkuvar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
42
|
NALKHEDA
|
MP-19-002-013-003/80-C ()
|
1719002013NRG25150420240010948
|
15/04/2024
|
Lakhan
|
1719002013WL000724
|
Lakhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NALKHEDA
|
MP-19-002-013-003/86 ()
|
1719002013NRG25150420240010949
|
15/04/2024
|
Madan lal ji
|
1719002013WL000724
|
Madan lal ji
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Madanlalji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
44
|
NALKHEDA
|
MP-19-002-013-003/86-A ()
|
1719002013NRG25150420240010950
|
15/04/2024
|
Mohan bai
|
1719002013WL000724
|
Mohan bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Mohanbai
|
INDUSIND BANK(607189)
|
45
|
NALKHEDA
|
MP-19-002-013-003/89 ()
|
1719002013NRG25150420240010952
|
15/04/2024
|
Ramlal
|
1719002013WL000724
|
Ramlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NALKHEDA
|
MP-19-002-013-003/91 ()
|
1719002013NRG25150420240010953
|
15/04/2024
|
suresh
|
1719002013WL000724
|
suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
suresh
|
BANK OF INDIA(508505)
|
47
|
NALKHEDA
|
MP-19-002-017-003/101-A ()
|
1719002000NRG25150420240011443
|
15/04/2024
|
Yashwant sonaniya
|
1719002WL000756
|
Yashwant sonaniya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Yashwantsonaniya
|
BANK OF INDIA(508505)
|
48
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002000NRG25150420240011476
|
15/04/2024
|
Santosh
|
1719002WL000756
|
Santosh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Santosh
|
BANK OF INDIA(508505)
|
49
|
NALKHEDA
|
MP-19-002-017-003/60-B ()
|
1719002000NRG25150420240011478
|
15/04/2024
|
Ram
|
1719002WL000756
|
Ram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ram
|
BANK OF INDIA(508505)
|
50
|
NALKHEDA
|
MP-19-002-018-001/187 ()
|
1719002000NRG25150420240010197
|
15/04/2024
|
govardhan
|
1719002WL000672
|
govardhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
govardhan
|
BANK OF INDIA(508505)
|
51
|
NALKHEDA
|
MP-19-002-018-001/192 ()
|
1719002000NRG25150420240010199
|
15/04/2024
|
VINOD
|
1719002WL000672
|
VINOD
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
52
|
NALKHEDA
|
MP-19-002-018-001/200-A ()
|
1719002000NRG25150420240010201
|
15/04/2024
|
niha
|
1719002WL000672
|
niha
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
niha
|
BANK OF INDIA(508505)
|
53
|
NALKHEDA
|
MP-19-002-018-001/303 ()
|
1719002000NRG25150420240010203
|
15/04/2024
|
Gayatribai
|
1719002WL000672
|
Gayatribai
|
00048
|
BKID0009567
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519507155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
NALKHEDA
|
MP-19-002-018-001/303 ()
|
1719002000NRG25150420240010202
|
15/04/2024
|
Vallabhprasad
|
1719002WL000672
|
Vallabhprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Vallabhprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
55
|
NALKHEDA
|
MP-19-002-018-001/98 ()
|
1719002000NRG25150420240010204
|
15/04/2024
|
MATHURALAL
|
1719002WL000672
|
MATHURALAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
56
|
NALKHEDA
|
MP-19-002-013-003/114-B ()
|
1719002013NRG25150420240010912
|
15/04/2024
|
Shivnarayan
|
1719002013WL000724
|
Shivnarayan
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
57
|
NALKHEDA
|
MP-19-002-013-001/115-B ()
|
1719002013NRG25150420240010837
|
15/04/2024
|
Shyam singh
|
1719002013WL000724
|
Shyam singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NALKHEDA
|
MP-19-002-013-002/157-B ()
|
1719002013NRG25150420240010862
|
15/04/2024
|
Shabana Bee
|
1719002013WL000724
|
Shabana Bee
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
ShabanaBee
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NALKHEDA
|
MP-19-002-013-002/350-A ()
|
1719002013NRG25150420240010868
|
15/04/2024
|
Anita bai
|
1719002013WL000724
|
Anita bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Anitabai
|
BANK OF BARODA(606985)
|
60
|
NALKHEDA
|
MP-19-002-013-002/351 ()
|
1719002013NRG25150420240010869
|
15/04/2024
|
pram singh
|
1719002013WL000724
|
pram singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NALKHEDA
|
MP-19-002-013-002/351-A ()
|
1719002013NRG25150420240010870
|
15/04/2024
|
Ganga ram
|
1719002013WL000724
|
Ganga ram
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NALKHEDA
|
MP-19-002-013-002/36 ()
|
1719002013NRG25150420240010874
|
15/04/2024
|
Aamna Bee
|
1719002013WL000724
|
Aamna Bee
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
AamnaBee
|
UNION BANK OF INDIA(508500)
|
63
|
NALKHEDA
|
MP-19-002-013-002/36-A ()
|
1719002013NRG25150420240010875
|
15/04/2024
|
Danish
|
1719002013WL000724
|
Danish
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Danish
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NALKHEDA
|
MP-19-002-013-002/365 ()
|
1719002013NRG25150420240010876
|
15/04/2024
|
Narmeda bai
|
1719002013WL000724
|
Narmeda bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Narmedabai
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NALKHEDA
|
MP-19-002-013-002/369-A ()
|
1719002013NRG25150420240010878
|
15/04/2024
|
Shahnavaj khan
|
1719002013WL000724
|
Shahnavaj khan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shahnavajkhan
|
STATE BANK OF INDIA(508548)
|
66
|
NALKHEDA
|
MP-19-002-013-002/428 ()
|
1719002013NRG25150420240010888
|
15/04/2024
|
Purshotam
|
1719002013WL000724
|
Purshotam
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
NALKHEDA
|
MP-19-002-013-002/476-A ()
|
1719002013NRG25150420240010892
|
15/04/2024
|
Funda Bai
|
1719002013WL000724
|
Funda Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
FundaBai
|
PUNJAB NATIONAL BANK(508568)
|
68
|
NALKHEDA
|
MP-19-002-013-002/476-B ()
|
1719002013NRG25150420240010893
|
15/04/2024
|
Nirmala Bai
|
1719002013WL000724
|
Nirmala Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
69
|
NALKHEDA
|
MP-19-002-013-002/483 ()
|
1719002013NRG25150420240010896
|
15/04/2024
|
Mukesh
|
1719002013WL000724
|
Mukesh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
70
|
NALKHEDA
|
MP-19-002-013-002/62-B ()
|
1719002013NRG25150420240010898
|
15/04/2024
|
Shakir Khan
|
1719002013WL000724
|
Shakir Khan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
ShakirKhan
|
PUNJAB NATIONAL BANK(508568)
|
71
|
NALKHEDA
|
MP-19-002-013-003/116 ()
|
1719002013NRG25150420240010913
|
15/04/2024
|
Dev singh
|
1719002013WL000724
|
Dev singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
NALKHEDA
|
MP-19-002-013-003/13 ()
|
1719002013NRG25150420240010924
|
15/04/2024
|
Kamal
|
1719002013WL000724
|
Kamal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
73
|
NALKHEDA
|
MP-19-002-013-003/24-A ()
|
1719002013NRG25150420240010927
|
15/04/2024
|
Jitendra Singh
|
1719002013WL000724
|
Jitendra Singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NALKHEDA
|
MP-19-002-013-003/25-A ()
|
1719002013NRG25150420240010928
|
15/04/2024
|
Sher Singh
|
1719002013WL000724
|
Sher Singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
NALKHEDA
|
MP-19-002-013-003/440 ()
|
1719002013NRG25150420240010936
|
15/04/2024
|
Shyam singh
|
1719002013WL000724
|
Shyam singh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
76
|
NALKHEDA
|
MP-19-002-013-003/53 ()
|
1719002013NRG25150420240010938
|
15/04/2024
|
Chansingh
|
1719002013WL000724
|
Chansingh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Chansingh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
NALKHEDA
|
MP-19-002-013-003/62-A ()
|
1719002013NRG25150420240010943
|
15/04/2024
|
Sunita bai
|
1719002013WL000724
|
Sunita bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
NALKHEDA
|
MP-19-002-013-003/78 ()
|
1719002013NRG25150420240010945
|
15/04/2024
|
kalusingh
|
1719002013WL000724
|
kalusingh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
79
|
NALKHEDA
|
MP-19-002-013-002/155-A ()
|
1719002013NRG25150420240010858
|
15/04/2024
|
Sandip
|
1719002013WL000724
|
Sandip
|
00354
|
PUNB0324200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
80
|
NALKHEDA
|
MP-19-002-017-003/104-A ()
|
1719002000NRG25150420240011448
|
15/04/2024
|
Vandna
|
1719002WL000756
|
Vandna
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
81
|
NALKHEDA
|
MP-19-002-017-003/13-B ()
|
1719002000NRG25150420240011461
|
15/04/2024
|
Satyanarayan
|
1719002WL000756
|
Satyanarayan
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
82
|
NALKHEDA
|
MP-19-002-017-003/172 ()
|
1719002000NRG25150420240011470
|
15/04/2024
|
Sunil sonaniya
|
1719002WL000756
|
Sunil sonaniya
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sunilsonaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
83
|
NALKHEDA
|
MP-19-002-017-003/48 ()
|
1719002000NRG25150420240011474
|
15/04/2024
|
Harinarayan
|
1719002WL000756
|
Harinarayan
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
84
|
NALKHEDA
|
MP-19-002-013-001/103 ()
|
1719002013NRG25150420240010834
|
15/04/2024
|
Hokam bai
|
1719002013WL000724
|
Hokam bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NALKHEDA
|
MP-19-002-013-001/40 ()
|
1719002013NRG25150420240010838
|
15/04/2024
|
Bhagvan singh
|
1719002013WL000724
|
Bhagvan singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Bhagvansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
86
|
NALKHEDA
|
MP-19-002-013-001/65 ()
|
1719002013NRG25150420240010842
|
15/04/2024
|
Lila bai
|
1719002013WL000724
|
Lila bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
87
|
NALKHEDA
|
MP-19-002-013-001/73 ()
|
1719002013NRG25150420240010844
|
15/04/2024
|
Shankar lal
|
1719002013WL000724
|
Shankar lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
88
|
NALKHEDA
|
MP-19-002-013-001/92-A ()
|
1719002013NRG25150420240010846
|
15/04/2024
|
SHANKAR
|
1719002013WL000724
|
SHANKAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
SHANKAR
|
IDBI BANK(607095)
|
89
|
NALKHEDA
|
MP-19-002-013-002/104 ()
|
1719002013NRG25150420240010848
|
15/04/2024
|
Om prakash
|
1719002013WL000724
|
Om prakash
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
90
|
NALKHEDA
|
MP-19-002-013-002/156-A ()
|
1719002013NRG25150420240010860
|
15/04/2024
|
RUKHMA BAI SEN
|
1719002013WL000724
|
RUKHMA BAI SEN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
RUKHMABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
91
|
NALKHEDA
|
MP-19-002-013-002/157 ()
|
1719002013NRG25150420240010861
|
15/04/2024
|
Sadam
|
1719002013WL000724
|
Sadam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sadam
|
UNION BANK OF INDIA(508500)
|
92
|
NALKHEDA
|
MP-19-002-013-002/348 ()
|
1719002013NRG25150420240010866
|
15/04/2024
|
Giriraj
|
1719002013WL000724
|
Giriraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Giriraj
|
PUNJAB NATIONAL BANK(508568)
|
93
|
NALKHEDA
|
MP-19-002-013-002/353 ()
|
1719002013NRG25150420240010872
|
15/04/2024
|
satar khan
|
1719002013WL000724
|
satar khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
satarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NALKHEDA
|
MP-19-002-013-002/369 ()
|
1719002013NRG25150420240010877
|
15/04/2024
|
muhammd Mansuri
|
1719002013WL000724
|
muhammd Mansuri
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
muhammdMansuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
95
|
NALKHEDA
|
MP-19-002-013-002/386 ()
|
1719002013NRG25150420240010882
|
15/04/2024
|
unus khan
|
1719002013WL000724
|
unus khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
unuskhan
|
STATE BANK OF INDIA(508548)
|
96
|
NALKHEDA
|
MP-19-002-013-002/4 ()
|
1719002013NRG25150420240010883
|
15/04/2024
|
Himat khan
|
1719002013WL000724
|
Himat khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Himatkhan
|
STATE BANK OF INDIA(508548)
|
97
|
NALKHEDA
|
MP-19-002-013-002/424 ()
|
1719002013NRG25150420240010887
|
15/04/2024
|
Magilal
|
1719002013WL000724
|
Magilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NALKHEDA
|
MP-19-002-013-002/45 ()
|
1719002013NRG25150420240010890
|
15/04/2024
|
mohanbai
|
1719002013WL000724
|
mohanbai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
99
|
NALKHEDA
|
MP-19-002-013-002/87-A ()
|
1719002013NRG25150420240010899
|
15/04/2024
|
rajendra singh
|
1719002013WL000724
|
rajendra singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
100
|
NALKHEDA
|
MP-19-002-013-003/104 ()
|
1719002013NRG25150420240010907
|
15/04/2024
|
Rodi bai
|
1719002013WL000724
|
Rodi bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
101
|
NALKHEDA
|
MP-19-002-013-003/105 ()
|
1719002013NRG25150420240010908
|
15/04/2024
|
Anokha bai
|
1719002013WL000724
|
Anokha bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Anokhabai
|
STATE BANK OF INDIA(508548)
|
102
|
NALKHEDA
|
MP-19-002-013-003/118 ()
|
1719002013NRG25150420240010918
|
15/04/2024
|
Sankar
|
1719002013WL000724
|
Sankar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NALKHEDA
|
MP-19-002-013-003/122 ()
|
1719002013NRG25150420240010919
|
15/04/2024
|
Gokul
|
1719002013WL000724
|
Gokul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
104
|
NALKHEDA
|
MP-19-002-013-003/18 ()
|
1719002013NRG25150420240010926
|
15/04/2024
|
Sunil
|
1719002013WL000724
|
Sunil
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
105
|
NALKHEDA
|
MP-19-002-013-003/28 ()
|
1719002013NRG25150420240010929
|
15/04/2024
|
gokul das
|
1719002013WL000724
|
gokul das
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
gokuldas
|
BANK OF INDIA(508505)
|
106
|
NALKHEDA
|
MP-19-002-013-003/52 ()
|
1719002013NRG25150420240010937
|
15/04/2024
|
Bagdu singh
|
1719002013WL000724
|
Bagdu singh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Bagdusingh
|
STATE BANK OF INDIA(508548)
|
107
|
NALKHEDA
|
MP-19-002-013-003/53-B ()
|
1719002013NRG25150420240010940
|
15/04/2024
|
saghar
|
1719002013WL000724
|
saghar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
saghar
|
STATE BANK OF INDIA(508548)
|
108
|
NALKHEDA
|
MP-19-002-013-003/80 ()
|
1719002013NRG25150420240010946
|
15/04/2024
|
Ram lal
|
1719002013WL000724
|
Ram lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
109
|
NALKHEDA
|
MP-19-002-013-003/94 ()
|
1719002013NRG25150420240010955
|
15/04/2024
|
Narayan
|
1719002013WL000724
|
Narayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
110
|
NALKHEDA
|
MP-19-002-013-003/94-A ()
|
1719002013NRG25150420240010956
|
15/04/2024
|
Ishver singh
|
1719002013WL000724
|
Ishver singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ishversingh
|
STATE BANK OF INDIA(508548)
|
111
|
NALKHEDA
|
MP-19-002-013-003/95 ()
|
1719002013NRG25150420240010957
|
15/04/2024
|
Devsingh
|
1719002013WL000724
|
Devsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
112
|
NALKHEDA
|
MP-19-002-017-003/101 ()
|
1719002000NRG25150420240011442
|
15/04/2024
|
lalta Bai
|
1719002WL000756
|
lalta Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
laltaBai
|
STATE BANK OF INDIA(508548)
|
113
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002000NRG25150420240011447
|
15/04/2024
|
gaytri bai
|
1719002WL000756
|
gaytri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
114
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002000NRG25150420240011446
|
15/04/2024
|
Prkashchand
|
1719002WL000756
|
Prkashchand
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Prkashchand
|
STATE BANK OF INDIA(508548)
|
115
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002000NRG25150420240011449
|
15/04/2024
|
PAPUSINGH
|
1719002WL000756
|
PAPUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
PAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
NALKHEDA
|
MP-19-002-017-003/108 ()
|
1719002000NRG25150420240011451
|
15/04/2024
|
chandarshingh
|
1719002WL000756
|
chandarshingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
chandarshingh
|
STATE BANK OF INDIA(508548)
|
117
|
NALKHEDA
|
MP-19-002-017-003/112 ()
|
1719002000NRG25150420240011453
|
15/04/2024
|
Sunil
|
1719002WL000756
|
Sunil
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
118
|
NALKHEDA
|
MP-19-002-017-003/113 ()
|
1719002000NRG25150420240011454
|
15/04/2024
|
MangiLal
|
1719002WL000756
|
MangiLal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NALKHEDA
|
MP-19-002-017-003/116-B ()
|
1719002000NRG25150420240011456
|
15/04/2024
|
Bulbul
|
1719002WL000756
|
Bulbul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Bulbul
|
STATE BANK OF INDIA(508548)
|
120
|
NALKHEDA
|
MP-19-002-017-003/125 ()
|
1719002000NRG25150420240011458
|
15/04/2024
|
siddhanah
|
1719002WL000756
|
siddhanah
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
siddhanah
|
STATE BANK OF INDIA(508548)
|
121
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002000NRG25150420240011459
|
15/04/2024
|
Mohan
|
1719002WL000756
|
Mohan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
122
|
NALKHEDA
|
MP-19-002-017-003/146-A ()
|
1719002000NRG25150420240011462
|
15/04/2024
|
Suman
|
1719002WL000756
|
Suman
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
123
|
NALKHEDA
|
MP-19-002-017-003/157 ()
|
1719002000NRG25150420240011464
|
15/04/2024
|
Dina bai
|
1719002WL000756
|
Dina bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Dinabai
|
STATE BANK OF INDIA(508548)
|
124
|
NALKHEDA
|
MP-19-002-017-003/157 ()
|
1719002000NRG25150420240011463
|
15/04/2024
|
Mahesh Kumar
|
1719002WL000756
|
Mahesh Kumar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
125
|
NALKHEDA
|
MP-19-002-017-003/161 ()
|
1719002000NRG25150420240011466
|
15/04/2024
|
mohanla
|
1719002WL000756
|
mohanla
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
mohanla
|
AXIS BANK(607153)
|
126
|
NALKHEDA
|
MP-19-002-017-003/162 ()
|
1719002000NRG25150420240011467
|
15/04/2024
|
vikram
|
1719002WL000756
|
vikram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
127
|
NALKHEDA
|
MP-19-002-017-003/163 ()
|
1719002000NRG25150420240011468
|
15/04/2024
|
omprakash
|
1719002WL000756
|
omprakash
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
128
|
NALKHEDA
|
MP-19-002-017-003/166 ()
|
1719002000NRG25150420240011469
|
15/04/2024
|
Krishna Bai
|
1719002WL000756
|
Krishna Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
129
|
NALKHEDA
|
MP-19-002-017-003/36-B ()
|
1719002000NRG25150420240011472
|
15/04/2024
|
Ramesh Chand
|
1719002WL000756
|
Ramesh Chand
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
RameshChand
|
STATE BANK OF INDIA(508548)
|
130
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002000NRG25150420240011477
|
15/04/2024
|
Jyoti
|
1719002WL000756
|
Jyoti
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
131
|
NALKHEDA
|
MP-19-002-017-003/67 ()
|
1719002000NRG25150420240011480
|
15/04/2024
|
Badri lal
|
1719002WL000756
|
Badri lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
132
|
NALKHEDA
|
MP-19-002-017-003/68 ()
|
1719002000NRG25150420240011483
|
15/04/2024
|
Radheshyam bai
|
1719002WL000756
|
Radheshyam bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Radheshyambai
|
STATE BANK OF INDIA(508548)
|
133
|
NALKHEDA
|
MP-19-002-017-003/68 ()
|
1719002000NRG25150420240011482
|
15/04/2024
|
ramesh chandra
|
1719002WL000756
|
ramesh chandra
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
rameshchandra
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NALKHEDA
|
MP-19-002-018-001/191-A ()
|
1719002000NRG25150420240010198
|
15/04/2024
|
ANITA PATIDAR
|
1719002WL000672
|
ANITA PATIDAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
ANITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
135
|
NALKHEDA
|
MP-19-002-013-001/49-B ()
|
1719002013NRG25150420240010841
|
15/04/2024
|
Durga
|
1719002013WL000724
|
Durga
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
136
|
NALKHEDA
|
MP-19-002-013-003/117-B ()
|
1719002013NRG25150420240010917
|
15/04/2024
|
serekuvar bai
|
1719002013WL000724
|
serekuvar bai
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
serekuvarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
137
|
NALKHEDA
|
MP-19-002-013-002/153-A ()
|
1719002013NRG25150420240010856
|
15/04/2024
|
Manju Kunwar Bai
|
1719002013WL000724
|
Manju Kunwar Bai
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
ManjuKunwarBai
|
INDUSIND BANK(607189)
|
138
|
NALKHEDA
|
MP-19-002-013-002/91-B ()
|
1719002013NRG25150420240010902
|
15/04/2024
|
VISHNU PRASAD KATRA
|
1719002013WL000724
|
VISHNU PRASAD KATRA
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
VISHNUPRASADKATRA
|
PUNJAB NATIONAL BANK(508568)
|
139
|
NALKHEDA
|
MP-19-002-013-003/105-A ()
|
1719002013NRG25150420240010909
|
15/04/2024
|
Rahul
|
1719002013WL000724
|
Rahul
|
00553
|
INDB0001325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rahul
|
BANK OF INDIA(508505)
|
140
|
NALKHEDA
|
MP-19-002-013-003/122-A ()
|
1719002013NRG25150420240010920
|
15/04/2024
|
Devendra
|
1719002013WL000724
|
Devendra
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
141
|
NALKHEDA
|
MP-19-002-013-003/395 ()
|
1719002013NRG25150420240010931
|
15/04/2024
|
Rajesh
|
1719002013WL000724
|
Rajesh
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-017-003/117-A ()
|
1719002000NRG25150420240011457
|
15/04/2024
|
Koshalya bai khati
|
1719002WL000756
|
Koshalya bai khati
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Koshalyabaikhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-013-001/115-A ()
|
1719002013NRG25150420240010836
|
15/04/2024
|
gangaram
|
1719002013WL000724
|
gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NALKHEDA
|
MP-19-002-017-003/102 ()
|
1719002000NRG25150420240011444
|
15/04/2024
|
Laxmi bai
|
1719002WL000756
|
Laxmi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NALKHEDA
|
MP-19-002-017-003/102-A ()
|
1719002000NRG25150420240011445
|
15/04/2024
|
Deepak
|
1719002WL000756
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NALKHEDA
|
MP-19-002-017-003/108-A ()
|
1719002000NRG25150420240011452
|
15/04/2024
|
Pankaj
|
1719002WL000756
|
Pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NALKHEDA
|
MP-19-002-017-003/115-A ()
|
1719002000NRG25150420240011455
|
15/04/2024
|
Aasha bai
|
1719002WL000756
|
Aasha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Aashabai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002000NRG25150420240011460
|
15/04/2024
|
Seema bai
|
1719002WL000756
|
Seema bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NALKHEDA
|
MP-19-002-017-003/172 ()
|
1719002000NRG25150420240011471
|
15/04/2024
|
beena bai
|
1719002WL000756
|
beena bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
beenabai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NALKHEDA
|
MP-19-002-017-003/48-A ()
|
1719002000NRG25150420240011475
|
15/04/2024
|
Parmanad
|
1719002WL000756
|
Parmanad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Parmanad
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NALKHEDA
|
MP-19-002-017-003/60-C ()
|
1719002000NRG25150420240011479
|
15/04/2024
|
Shyam khati
|
1719002WL000756
|
Shyam khati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Shyamkhati
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NALKHEDA
|
MP-19-002-017-003/7-B ()
|
1719002000NRG25150420240011485
|
15/04/2024
|
Nitesh sen
|
1719002WL000756
|
Nitesh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Niteshsen
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002000NRG25150420240011486
|
15/04/2024
|
Ambaram
|
1719002WL000756
|
Ambaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002000NRG25150420240011487
|
15/04/2024
|
reena
|
1719002WL000756
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NALKHEDA
|
MP-19-002-017-003/82-B ()
|
1719002000NRG25150420240011489
|
15/04/2024
|
Aasha
|
1719002WL000756
|
Aasha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NALKHEDA
|
MP-19-002-017-003/82-B ()
|
1719002000NRG25150420240011488
|
15/04/2024
|
Rahul
|
1719002WL000756
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
157
|
NALKHEDA
|
MP-19-002-013-003/395-A ()
|
1719002013NRG25150420240010932
|
15/04/2024
|
Vishal
|
1719002013WL000724
|
Vishal
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Vishal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
158
|
NALKHEDA
|
MP-19-002-013-002/110-A ()
|
1719002013NRG25150420240010850
|
15/04/2024
|
RAMBABU KATARA
|
1719002013WL000724
|
RAMBABU KATARA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
RAMBABUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NALKHEDA
|
MP-19-002-013-002/351-B ()
|
1719002013NRG25150420240010871
|
15/04/2024
|
Memkunvar
|
1719002013WL000724
|
Memkunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Memkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NALKHEDA
|
MP-19-002-013-002/415-A ()
|
1719002013NRG25150420240010886
|
15/04/2024
|
Sangita
|
1719002013WL000724
|
Sangita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NALKHEDA
|
MP-19-002-013-002/476 ()
|
1719002013NRG25150420240010891
|
15/04/2024
|
Padam bai
|
1719002013WL000724
|
Padam bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NALKHEDA
|
MP-19-002-013-003/86-B ()
|
1719002013NRG25150420240010951
|
15/04/2024
|
Rajkumari
|
1719002013WL000724
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NALKHEDA
|
MP-19-002-018-001/194-A ()
|
1719002000NRG25150420240010200
|
15/04/2024
|
GOVIND
|
1719002WL000672
|
GOVIND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
164
|
NALKHEDA
|
MP-19-002-013-001/467 ()
|
1719002013NRG25150420240010840
|
15/04/2024
|
GEETA BAI
|
1719002013WL000724
|
GEETA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
NALKHEDA
|
MP-19-002-013-002/122-A ()
|
1719002013NRG25150420240010851
|
15/04/2024
|
Usha
|
1719002013WL000724
|
Usha
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
NALKHEDA
|
MP-19-002-013-002/156 ()
|
1719002013NRG25150420240010859
|
15/04/2024
|
Gopal
|
1719002013WL000724
|
Gopal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
NALKHEDA
|
MP-19-002-013-002/41 ()
|
1719002013NRG25150420240010884
|
15/04/2024
|
Gulmahomed
|
1719002013WL000724
|
Gulmahomed
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Gulmahomed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NALKHEDA
|
MP-19-002-013-002/480-A ()
|
1719002013NRG25150420240010895
|
15/04/2024
|
Bhagirath
|
1719002013WL000724
|
Bhagirath
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
169
|
NALKHEDA
|
MP-19-002-013-003/123 ()
|
1719002013NRG25150420240010921
|
15/04/2024
|
Hokam singh
|
1719002013WL000724
|
Hokam singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
NALKHEDA
|
MP-19-002-013-003/124-A ()
|
1719002013NRG25150420240010923
|
15/04/2024
|
Mankuvar Bai
|
1719002013WL000724
|
Mankuvar Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
MankuvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
NALKHEDA
|
MP-19-002-017-003/67-A ()
|
1719002000NRG25150420240011481
|
15/04/2024
|
tina
|
1719002WL000756
|
tina
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
tina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NALKHEDA
|
MP-19-002-018-001/126 ()
|
1719002000NRG25150420240010196
|
15/04/2024
|
binubai
|
1719002WL000672
|
binubai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
NALKHEDA
|
MP-19-002-018-002/72 ()
|
1719002000NRG25150420240010205
|
15/04/2024
|
REKHA BAI
|
1719002WL000672
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
174
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002000NRG25150420240011465
|
15/04/2024
|
savitra
|
1719002WL000756
|
savitra
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
savitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
175
|
NALKHEDA
|
MP-19-002-013-002/350 ()
|
1719002013NRG25150420240010867
|
15/04/2024
|
Nensingh
|
1719002013WL000724
|
Nensingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
NALKHEDA
|
MP-19-002-013-002/436 ()
|
1719002013NRG25150420240010889
|
15/04/2024
|
MAYA BAI
|
1719002013WL000724
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
177
|
NALKHEDA
|
MP-19-002-013-003/17 ()
|
1719002013NRG25150420240010925
|
15/04/2024
|
HOKAM BAI
|
1719002013WL000724
|
HOKAM BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
178
|
NALKHEDA
|
MP-19-002-013-003/70 ()
|
1719002013NRG25150420240010944
|
15/04/2024
|
vikram singh
|
1719002013WL000724
|
vikram singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
NALKHEDA
|
MP-19-002-013-003/91-A ()
|
1719002013NRG25150420240010954
|
15/04/2024
|
DHAPU BAI
|
1719002013WL000724
|
DHAPU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002000NRG25150420240011450
|
15/04/2024
|
SHARDA BAI
|
1719002WL000756
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
NALKHEDA
|
MP-19-002-017-003/36-B ()
|
1719002000NRG25150420240011473
|
15/04/2024
|
Gokul
|
1719002WL000756
|
Gokul
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NALKHEDA
|
MP-19-002-017-003/68-A ()
|
1719002000NRG25150420240011484
|
15/04/2024
|
subhash sonaniya
|
1719002WL000756
|
subhash sonaniya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507155
|
|
subhashsonaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267786
|
267786
|
|
|
|
|
|
|
|