|
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-19-002-028-003/300
()
|
1719002000NRG24290220240576512
|
29/02/2024
|
Subhas Gurjar
|
1719002WL046565
|
Subhas Gurjar
|
00045
|
BARB0AGARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SubhasGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-028-001/212
()
|
1719002000NRG24290220240576465
|
29/02/2024
|
sapna patidar
|
1719002WL046564
|
sapna patidar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
sapnapatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-002-001/154
()
|
1719002002NRG24290220240577338
|
29/02/2024
|
kamal kishor
|
1719002002WL046622
|
kamal kishor
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-002-001/149
()
|
1719002002NRG24290220240577337
|
29/02/2024
|
Amarsingh
|
1719002002WL046622
|
Amarsingh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-002-001/184
()
|
1719002002NRG24290220240577340
|
29/02/2024
|
Amarsingh
|
1719002002WL046622
|
Amarsingh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
6
|
NALKHEDA
|
MP-19-002-002-001/185
()
|
1719002002NRG24290220240577341
|
29/02/2024
|
Ambaram Bhilala
|
1719002002WL046622
|
Ambaram Bhilala
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694631
|
|
AmbaramBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALKHEDA
|
MP-19-002-002-001/221
()
|
1719002002NRG24290220240577343
|
29/02/2024
|
Antar Singh
|
1719002002WL046622
|
Antar Singh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
AntarSingh
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-002-001/227
()
|
1719002002NRG24290220240577344
|
29/02/2024
|
Kamala bai
|
1719002002WL046622
|
Kamala bai
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-002-001/332
()
|
1719002002NRG24290220240577345
|
29/02/2024
|
Narendra
|
1719002002WL046622
|
Narendra
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-002-001/342
()
|
1719002002NRG24290220240577348
|
29/02/2024
|
Nand Kishor
|
1719002002WL046622
|
Nand Kishor
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694631
|
|
NandKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALKHEDA
|
MP-19-002-002-001/345
()
|
1719002002NRG24290220240577349
|
29/02/2024
|
Devkaran
|
1719002002WL046622
|
Devkaran
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694631
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALKHEDA
|
MP-19-002-028-001/121
()
|
1719002000NRG24290220240576455
|
29/02/2024
|
rameswar
|
1719002WL046564
|
rameswar
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
rameswar
|
CANARA BANK(508532)
|
|
13
|
NALKHEDA
|
MP-19-002-028-001/136
()
|
1719002000NRG24290220240576457
|
29/02/2024
|
Hariom Patidar
|
1719002WL046564
|
Hariom Patidar
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
HariomPatidar
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-028-001/16
()
|
1719002000NRG24290220240576459
|
29/02/2024
|
syamabai
|
1719002WL046564
|
syamabai
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
syamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NALKHEDA
|
MP-19-002-028-001/160
()
|
1719002000NRG24290220240576461
|
29/02/2024
|
chentabai
|
1719002WL046564
|
chentabai
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
chentabai
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-028-001/160
()
|
1719002000NRG24290220240576460
|
29/02/2024
|
rajesh
|
1719002WL046564
|
rajesh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-028-001/169
()
|
1719002000NRG24290220240576463
|
29/02/2024
|
santoshbai
|
1719002WL046564
|
santoshbai
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-028-001/18
()
|
1719002000NRG24290220240576464
|
29/02/2024
|
gokul
|
1719002WL046564
|
gokul
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694631
|
A/c Blocked or Frozen
|
|
|
|
19
|
NALKHEDA
|
MP-19-002-028-001/218
()
|
1719002000NRG24290220240576467
|
29/02/2024
|
Gopal
|
1719002WL046564
|
Gopal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-028-001/237
()
|
1719002000NRG24290220240576471
|
29/02/2024
|
Govardhan Rathore
|
1719002WL046564
|
Govardhan Rathore
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
GovardhanRathore
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-028-001/261
()
|
1719002000NRG24290220240576473
|
29/02/2024
|
Pankaj Patidar
|
1719002WL046564
|
Pankaj Patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
PankajPatidar
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-028-001/66
()
|
1719002000NRG24290220240576483
|
29/02/2024
|
rakesh
|
1719002WL046564
|
rakesh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
rakesh
|
INDUSIND BANK(607189)
|
|
23
|
NALKHEDA
|
MP-19-002-028-003/115
()
|
1719002000NRG24290220240576487
|
29/02/2024
|
Balchand
|
1719002WL046565
|
Balchand
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-028-003/153
()
|
1719002000NRG24290220240576490
|
29/02/2024
|
Bharat Singh
|
1719002WL046565
|
Bharat Singh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NALKHEDA
|
MP-19-002-028-003/275
()
|
1719002000NRG24290220240576510
|
29/02/2024
|
Badrilal
|
1719002WL046565
|
Badrilal
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-028-003/286
()
|
1719002000NRG24290220240576511
|
29/02/2024
|
Shivsingh
|
1719002WL046565
|
Shivsingh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-033-001/153
()
|
1719002000NRG24280220240575521
|
29/02/2024
|
suresh
|
1719002WL046494
|
suresh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
suresh
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-039-003/421
()
|
1719002000NRG24290220240576283
|
29/02/2024
|
Santosh Khajuriya
|
1719002WL046553
|
Santosh Khajuriya
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
SantoshKhajuriya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NALKHEDA
|
MP-19-002-040-001/19
()
|
1719002000NRG24290220240576053
|
29/02/2024
|
Mohanlal
|
1719002WL046531
|
Mohanlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG24290220240576056
|
29/02/2024
|
Geeta bai
|
1719002WL046531
|
Geeta bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-042-001/159
()
|
1719002000NRG24290220240576245
|
29/02/2024
|
Durgasingh
|
1719002WL046551
|
Durgasingh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
Durgasingh
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-042-001/52
()
|
1719002000NRG24290220240576247
|
29/02/2024
|
sher singh
|
1719002WL046551
|
sher singh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALKHEDA
|
MP-19-002-042-002/149
()
|
1719002000NRG24290220240576251
|
29/02/2024
|
Sushila Bai rajak
|
1719002WL046551
|
Sushila Bai rajak
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
SushilaBairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALKHEDA
|
MP-19-002-042-002/22
()
|
1719002000NRG24290220240576253
|
29/02/2024
|
mahesh
|
1719002WL046551
|
mahesh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-042-003/10
()
|
1719002000NRG24290220240576267
|
29/02/2024
|
hokam bai
|
1719002WL046551
|
hokam bai
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
hokambai
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-044-001/100
()
|
1719002000NRG24290220240576551
|
29/02/2024
|
mahendra singh
|
1719002WL046570
|
mahendra singh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-044-001/105
()
|
1719002000NRG24290220240576552
|
29/02/2024
|
Giriraj
|
1719002WL046570
|
Giriraj
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Giriraj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
NALKHEDA
|
MP-19-002-044-001/125
()
|
1719002000NRG24290220240576553
|
29/02/2024
|
Ambaram
|
1719002WL046570
|
Ambaram
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-044-001/131
()
|
1719002000NRG24290220240576555
|
29/02/2024
|
Anil
|
1719002WL046570
|
Anil
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Anil
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-044-001/168
()
|
1719002000NRG24290220240576557
|
29/02/2024
|
Kailash Patidar
|
1719002WL046570
|
Kailash Patidar
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
KailashPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NALKHEDA
|
MP-19-002-044-001/184
()
|
1719002000NRG24290220240576559
|
29/02/2024
|
Govind Singh
|
1719002WL046570
|
Govind Singh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
GovindSingh
|
IDBI BANK(607095)
|
|
42
|
NALKHEDA
|
MP-19-002-044-001/219
()
|
1719002000NRG24290220240576560
|
29/02/2024
|
kailash
|
1719002WL046570
|
kailash
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kailash
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-044-001/224
()
|
1719002000NRG24290220240576561
|
29/02/2024
|
Shyam
|
1719002WL046570
|
Shyam
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-044-001/236
()
|
1719002000NRG24290220240576562
|
29/02/2024
|
ramkisham
|
1719002WL046570
|
ramkisham
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
ramkisham
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-044-001/27
()
|
1719002000NRG24290220240576563
|
29/02/2024
|
Babu
|
1719002WL046570
|
Babu
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Babu
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-044-001/291
()
|
1719002000NRG24290220240576565
|
29/02/2024
|
Bajrang Patidar
|
1719002WL046570
|
Bajrang Patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
BajrangPatidar
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-044-001/315
()
|
1719002000NRG24290220240576566
|
29/02/2024
|
Deepak Nagar
|
1719002WL046570
|
Deepak Nagar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
DeepakNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALKHEDA
|
MP-19-002-044-001/326
()
|
1719002000NRG24290220240576569
|
29/02/2024
|
Vinod
|
1719002WL046570
|
Vinod
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-044-001/332
()
|
1719002000NRG24290220240576570
|
29/02/2024
|
Ramesh
|
1719002WL046570
|
Ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-044-001/347
()
|
1719002000NRG24290220240576573
|
29/02/2024
|
Rajesh Rathore
|
1719002WL046570
|
Rajesh Rathore
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
RajeshRathore
|
ICICI BANK LTD(508534)
|
|
51
|
NALKHEDA
|
MP-19-002-044-001/37
()
|
1719002000NRG24290220240576577
|
29/02/2024
|
jivansingh
|
1719002WL046570
|
jivansingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-044-001/49
()
|
1719002000NRG24290220240576580
|
29/02/2024
|
Narayan singh
|
1719002WL046570
|
Narayan singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Narayansingh
|
INDUSIND BANK(607189)
|
|
53
|
NALKHEDA
|
MP-19-002-044-001/54
()
|
1719002000NRG24290220240576581
|
29/02/2024
|
lakhan singh
|
1719002WL046570
|
lakhan singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
lakhansingh
|
IDBI BANK(607095)
|
|
54
|
NALKHEDA
|
MP-19-002-044-001/58
()
|
1719002000NRG24290220240576582
|
29/02/2024
|
Bajrang
|
1719002WL046570
|
Bajrang
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Bajrang
|
IDBI BANK(607095)
|
|
55
|
NALKHEDA
|
MP-19-002-044-001/86
()
|
1719002000NRG24290220240576585
|
29/02/2024
|
sonu
|
1719002WL046570
|
sonu
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALKHEDA
|
MP-19-002-045-003/106
()
|
1719002000NRG24290220240576529
|
29/02/2024
|
bhagwansingh
|
1719002WL046567
|
bhagwansingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
57
|
NALKHEDA
|
MP-19-002-045-003/106
()
|
1719002000NRG24290220240576528
|
29/02/2024
|
mangilal
|
1719002WL046567
|
mangilal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-045-003/107
()
|
1719002000NRG24290220240576535
|
29/02/2024
|
lunasingh
|
1719002WL046568
|
lunasingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
lunasingh
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-045-003/110
()
|
1719002000NRG24290220240576544
|
29/02/2024
|
kanwarlal
|
1719002WL046569
|
kanwarlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-045-003/127
()
|
1719002000NRG24290220240576547
|
29/02/2024
|
ramprsad
|
1719002WL046569
|
ramprsad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALKHEDA
|
MP-19-002-045-003/127
()
|
1719002000NRG24290220240576546
|
29/02/2024
|
ramprsad
|
1719002WL046569
|
ramprsad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-045-003/139
()
|
1719002000NRG24290220240576549
|
29/02/2024
|
rajalbai
|
1719002WL046569
|
rajalbai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-045-003/139
()
|
1719002000NRG24290220240576548
|
29/02/2024
|
sitaram
|
1719002WL046569
|
sitaram
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-045-003/139
()
|
1719002000NRG24290220240576550
|
29/02/2024
|
wakil
|
1719002WL046569
|
wakil
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
wakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALKHEDA
|
MP-19-002-045-003/14
()
|
1719002000NRG24290220240576537
|
29/02/2024
|
Hindu Singh
|
1719002WL046568
|
Hindu Singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-045-003/24
()
|
1719002000NRG24290220240576540
|
29/02/2024
|
nanubai
|
1719002WL046568
|
nanubai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
nanubai
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-046-002/94
()
|
1719002000NRG24290220240576588
|
29/02/2024
|
RAM SINGH
|
1719002WL046571
|
RAM SINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-028-001/213
()
|
1719002000NRG24290220240576466
|
29/02/2024
|
Dhiraj patidar
|
1719002WL046564
|
Dhiraj patidar
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Dhirajpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-028-003/312
()
|
1719002000NRG24290220240576516
|
29/02/2024
|
MEFAL SINGH
|
1719002WL046565
|
MEFAL SINGH
|
00165
|
IBKL0001816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
MEFALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALKHEDA
|
MP-19-002-028-003/313
()
|
1719002000NRG24290220240576517
|
29/02/2024
|
Sonu
|
1719002WL046565
|
Sonu
|
00165
|
IBKL0001816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Sonu
|
IDBI BANK(607095)
|
|
71
|
NALKHEDA
|
MP-19-002-044-001/67
()
|
1719002000NRG24290220240576583
|
29/02/2024
|
Ballabh songar
|
1719002WL046570
|
Ballabh songar
|
00165
|
IBKL0001816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ballabhsongar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-002-001/183
()
|
1719002002NRG24290220240577339
|
29/02/2024
|
Anandilal
|
1719002002WL046622
|
Anandilal
|
00168
|
ICIC0004124
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Anandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-002-001/200
()
|
1719002002NRG24290220240577342
|
29/02/2024
|
Mahendra
|
1719002002WL046622
|
Mahendra
|
00354
|
PUNB0257100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALKHEDA
|
MP-19-002-008-001/316
()
|
1719002000NRG24290220240577323
|
29/02/2024
|
gokul
|
1719002WL046619
|
gokul
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
75
|
NALKHEDA
|
MP-19-002-008-001/64
()
|
1719002000NRG24290220240577284
|
29/02/2024
|
gangaram
|
1719002WL046616
|
gangaram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-028-001/121
()
|
1719002000NRG24290220240576456
|
29/02/2024
|
Kailash
|
1719002WL046564
|
Kailash
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-028-001/15
()
|
1719002000NRG24290220240576458
|
29/02/2024
|
Shivnarayan Bhilala
|
1719002WL046564
|
Shivnarayan Bhilala
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
ShivnarayanBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-028-001/169
()
|
1719002000NRG24290220240576462
|
29/02/2024
|
Mansingh
|
1719002WL046564
|
Mansingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-028-001/218
()
|
1719002000NRG24290220240576468
|
29/02/2024
|
Savita Bai
|
1719002WL046564
|
Savita Bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
80
|
NALKHEDA
|
MP-19-002-028-001/226
()
|
1719002000NRG24290220240576469
|
29/02/2024
|
Shreekisan Bhilala
|
1719002WL046564
|
Shreekisan Bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
ShreekisanBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NALKHEDA
|
MP-19-002-028-001/252
()
|
1719002000NRG24290220240576472
|
29/02/2024
|
Vinod Kumar
|
1719002WL046564
|
Vinod Kumar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NALKHEDA
|
MP-19-002-028-001/266
()
|
1719002000NRG24290220240576474
|
29/02/2024
|
Santosh Kumar Patidar
|
1719002WL046564
|
Santosh Kumar Patidar
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SantoshKumarPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NALKHEDA
|
MP-19-002-028-001/267
()
|
1719002000NRG24290220240576476
|
29/02/2024
|
Ramba Bai Patidar
|
1719002WL046564
|
Ramba Bai Patidar
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
RambaBaiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NALKHEDA
|
MP-19-002-028-001/271
()
|
1719002000NRG24290220240576477
|
29/02/2024
|
Shivnarayan Lohar
|
1719002WL046564
|
Shivnarayan Lohar
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
ShivnarayanLohar
|
BANK OF INDIA(508505)
|
|
85
|
NALKHEDA
|
MP-19-002-028-001/56
()
|
1719002000NRG24290220240576481
|
29/02/2024
|
santosh bai
|
1719002WL046564
|
santosh bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
86
|
NALKHEDA
|
MP-19-002-028-001/65
()
|
1719002000NRG24290220240576482
|
29/02/2024
|
rajubai
|
1719002WL046564
|
rajubai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
87
|
NALKHEDA
|
MP-19-002-028-003/118
()
|
1719002000NRG24290220240576488
|
29/02/2024
|
Piru Harijan
|
1719002WL046565
|
Piru Harijan
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
PiruHarijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NALKHEDA
|
MP-19-002-028-003/119
()
|
1719002000NRG24290220240576489
|
29/02/2024
|
shayamu bai
|
1719002WL046565
|
shayamu bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
shayamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-028-003/153
()
|
1719002000NRG24290220240576491
|
29/02/2024
|
Sima Bai
|
1719002WL046565
|
Sima Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SimaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NALKHEDA
|
MP-19-002-028-003/166
()
|
1719002000NRG24290220240576492
|
29/02/2024
|
ratanbai
|
1719002WL046565
|
ratanbai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-028-003/181
()
|
1719002000NRG24290220240576493
|
29/02/2024
|
dolatsingh
|
1719002WL046565
|
dolatsingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
dolatsingh
|
HDFC BANK LTD(607152)
|
|
92
|
NALKHEDA
|
MP-19-002-028-003/210
()
|
1719002000NRG24290220240576496
|
29/02/2024
|
lila bai
|
1719002WL046565
|
lila bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALKHEDA
|
MP-19-002-028-003/219
()
|
1719002000NRG24290220240576497
|
29/02/2024
|
Ummed Kunvar Bai
|
1719002WL046565
|
Ummed Kunvar Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
UmmedKunvarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-028-003/223
()
|
1719002000NRG24290220240576498
|
29/02/2024
|
Krishna Bai
|
1719002WL046565
|
Krishna Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-028-003/224
()
|
1719002000NRG24290220240576499
|
29/02/2024
|
Jeetkunvar Bai
|
1719002WL046565
|
Jeetkunvar Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
JeetkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALKHEDA
|
MP-19-002-028-003/225
()
|
1719002000NRG24290220240576500
|
29/02/2024
|
Sona Bai
|
1719002WL046565
|
Sona Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NALKHEDA
|
MP-19-002-028-003/228
()
|
1719002000NRG24290220240576502
|
29/02/2024
|
SATAN singh
|
1719002WL046565
|
SATAN singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SATANsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-028-003/231
()
|
1719002000NRG24290220240576503
|
29/02/2024
|
Dev bai
|
1719002WL046565
|
Dev bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-028-003/238
()
|
1719002000NRG24290220240576505
|
29/02/2024
|
Jank singh
|
1719002WL046565
|
Jank singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Janksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-028-003/274
()
|
1719002000NRG24290220240576509
|
29/02/2024
|
Chayta Bai
|
1719002WL046565
|
Chayta Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
ChaytaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NALKHEDA
|
MP-19-002-028-003/307
()
|
1719002000NRG24290220240576513
|
29/02/2024
|
Jitendra Singh
|
1719002WL046565
|
Jitendra Singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NALKHEDA
|
MP-19-002-028-003/308
()
|
1719002000NRG24290220240576514
|
29/02/2024
|
Bajrangsingh
|
1719002WL046565
|
Bajrangsingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Bajrangsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-028-003/311
()
|
1719002000NRG24290220240576515
|
29/02/2024
|
Gopal Singh
|
1719002WL046565
|
Gopal Singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
GopalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-028-003/48
()
|
1719002000NRG24290220240576518
|
29/02/2024
|
chotulal
|
1719002WL046565
|
chotulal
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
chotulal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-028-003/65
()
|
1719002000NRG24290220240576520
|
29/02/2024
|
Vishnu Bai
|
1719002WL046565
|
Vishnu Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
VishnuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-028-003/73
()
|
1719002000NRG24290220240576522
|
29/02/2024
|
motisingh
|
1719002WL046565
|
motisingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
motisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-028-003/82
()
|
1719002000NRG24290220240576524
|
29/02/2024
|
Kelash Bai
|
1719002WL046565
|
Kelash Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
KelashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NALKHEDA
|
MP-19-002-028-003/97
()
|
1719002000NRG24290220240576525
|
29/02/2024
|
Sugan Bai
|
1719002WL046565
|
Sugan Bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-033-001/152
()
|
1719002000NRG24280220240575520
|
29/02/2024
|
Pooja Rathore
|
1719002WL046494
|
Pooja Rathore
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
PoojaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
110
|
NALKHEDA
|
MP-19-002-042-003/46
()
|
1719002000NRG24290220240576269
|
29/02/2024
|
Maan singh
|
1719002WL046551
|
Maan singh
|
00415
|
SBIN0010810
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALKHEDA
|
MP-19-002-045-003/106
()
|
1719002000NRG24290220240576530
|
29/02/2024
|
Mangi lal
|
1719002WL046567
|
Mangi lal
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
NALKHEDA
|
MP-19-002-002-001/117
()
|
1719002002NRG24290220240577335
|
29/02/2024
|
Banesingh
|
1719002002WL046622
|
Banesingh
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Banesingh
|
ICICI BANK LTD(508534)
|
|
113
|
NALKHEDA
|
MP-19-002-002-001/147
()
|
1719002002NRG24290220240577336
|
29/02/2024
|
Devilal
|
1719002002WL046622
|
Devilal
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NALKHEDA
|
MP-19-002-002-001/336
()
|
1719002002NRG24290220240577346
|
29/02/2024
|
Govind pathondiya
|
1719002002WL046622
|
Govind pathondiya
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Govindpathondiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALKHEDA
|
MP-19-002-002-001/51
()
|
1719002002NRG24290220240577350
|
29/02/2024
|
Dev Bai
|
1719002002WL046622
|
Dev Bai
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694631
|
|
DevBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-002-001/94
()
|
1719002002NRG24290220240577351
|
29/02/2024
|
Ramcharan
|
1719002002WL046622
|
Ramcharan
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALKHEDA
|
MP-19-002-008-001/181
()
|
1719002000NRG24290220240577282
|
29/02/2024
|
Balchand
|
1719002WL046616
|
Balchand
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
118
|
NALKHEDA
|
MP-19-002-008-001/181
()
|
1719002000NRG24290220240577283
|
29/02/2024
|
Puspa
|
1719002WL046616
|
Puspa
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-008-001/64
()
|
1719002000NRG24290220240577285
|
29/02/2024
|
durga bai
|
1719002WL046616
|
durga bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-028-001/110
()
|
1719002000NRG24290220240576454
|
29/02/2024
|
valabhaprshad
|
1719002WL046564
|
valabhaprshad
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
valabhaprshad
|
BANK OF INDIA(508505)
|
|
121
|
NALKHEDA
|
MP-19-002-028-001/267
()
|
1719002000NRG24290220240576475
|
29/02/2024
|
Murlidhar Patidar
|
1719002WL046564
|
Murlidhar Patidar
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
MurlidharPatidar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-028-001/31
()
|
1719002000NRG24290220240576478
|
29/02/2024
|
Babulal
|
1719002WL046564
|
Babulal
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
123
|
NALKHEDA
|
MP-19-002-028-001/40
()
|
1719002000NRG24290220240576479
|
29/02/2024
|
dayaram
|
1719002WL046564
|
dayaram
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
124
|
NALKHEDA
|
MP-19-002-028-001/56
()
|
1719002000NRG24290220240576480
|
29/02/2024
|
BabuLal
|
1719002WL046564
|
BabuLal
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
125
|
NALKHEDA
|
MP-19-002-028-001/73
()
|
1719002000NRG24290220240576484
|
29/02/2024
|
santosh kumar
|
1719002WL046564
|
santosh kumar
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALKHEDA
|
MP-19-002-028-002/26
()
|
1719002000NRG24290220240576486
|
29/02/2024
|
Ramchandar
|
1719002WL046564
|
Ramchandar
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
127
|
NALKHEDA
|
MP-19-002-028-003/207
()
|
1719002000NRG24290220240576495
|
29/02/2024
|
Parvati
|
1719002WL046565
|
Parvati
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NALKHEDA
|
MP-19-002-028-003/226
()
|
1719002000NRG24290220240576501
|
29/02/2024
|
Shyamabai
|
1719002WL046565
|
Shyamabai
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-028-003/237
()
|
1719002000NRG24290220240576504
|
29/02/2024
|
Rahul Singh
|
1719002WL046565
|
Rahul Singh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-028-003/238
()
|
1719002000NRG24290220240576506
|
29/02/2024
|
lad kunwar
|
1719002WL046565
|
lad kunwar
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NALKHEDA
|
MP-19-002-028-003/25
()
|
1719002000NRG24290220240576507
|
29/02/2024
|
Dharasingh
|
1719002WL046565
|
Dharasingh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NALKHEDA
|
MP-19-002-028-003/27
()
|
1719002000NRG24290220240576508
|
29/02/2024
|
rakesh
|
1719002WL046565
|
rakesh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-028-003/62
()
|
1719002000NRG24290220240576519
|
29/02/2024
|
tofan singh
|
1719002WL046565
|
tofan singh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
tofansingh
|
IDBI BANK(607095)
|
|
134
|
NALKHEDA
|
MP-19-002-028-003/72
()
|
1719002000NRG24290220240576521
|
29/02/2024
|
LAXMI BAI
|
1719002WL046565
|
LAXMI BAI
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-028-003/81
()
|
1719002000NRG24290220240576523
|
29/02/2024
|
kamlabai
|
1719002WL046565
|
kamlabai
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
kamlabai
|
IDBI BANK(607095)
|
|
136
|
NALKHEDA
|
MP-19-002-033-001/320
()
|
1719002000NRG24280220240575523
|
29/02/2024
|
Ramprasad
|
1719002WL046494
|
Ramprasad
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALKHEDA
|
MP-19-002-039-003/123
()
|
1719002000NRG24290220240576275
|
29/02/2024
|
rajesh gaud
|
1719002WL046553
|
rajesh gaud
|
00415
|
SBIN0030069
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NALKHEDA
|
MP-19-002-039-003/123
()
|
1719002000NRG24290220240576276
|
29/02/2024
|
sushila bai
|
1719002WL046553
|
sushila bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-039-003/23
()
|
1719002000NRG24290220240576278
|
29/02/2024
|
Ramesh
|
1719002WL046553
|
Ramesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NALKHEDA
|
MP-19-002-039-003/245
()
|
1719002000NRG24290220240576280
|
29/02/2024
|
Reshambai
|
1719002WL046553
|
Reshambai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG24290220240576282
|
29/02/2024
|
KRISHNA MEGHWAL
|
1719002WL046553
|
KRISHNA MEGHWAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
KRISHNAMEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
NALKHEDA
|
MP-19-002-039-003/421
()
|
1719002000NRG24290220240576284
|
29/02/2024
|
Radhika
|
1719002WL046553
|
Radhika
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-040-001/165
()
|
1719002000NRG24290220240576052
|
29/02/2024
|
kaluram
|
1719002WL046531
|
kaluram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
144
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG24290220240576055
|
29/02/2024
|
SHANKAR LAL
|
1719002WL046531
|
SHANKAR LAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-040-002/17
()
|
1719002000NRG24290220240576060
|
29/02/2024
|
LALTA BAI
|
1719002WL046531
|
LALTA BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-040-002/18
()
|
1719002000NRG24290220240576063
|
29/02/2024
|
SODRABAI
|
1719002WL046533
|
SODRABAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
SODRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NALKHEDA
|
MP-19-002-040-002/182
()
|
1719002000NRG24290220240576065
|
29/02/2024
|
devraj bhilala
|
1719002WL046533
|
devraj bhilala
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
devrajbhilala
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG24290220240576067
|
29/02/2024
|
BASANTI
|
1719002WL046533
|
BASANTI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG24290220240576066
|
29/02/2024
|
SHIVLAL
|
1719002WL046533
|
SHIVLAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALKHEDA
|
MP-19-002-040-002/60
()
|
1719002000NRG24290220240576047
|
29/02/2024
|
BABULAL
|
1719002WL046530
|
BABULAL
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-040-002/60
()
|
1719002000NRG24290220240576048
|
29/02/2024
|
CHANDRAKALA
|
1719002WL046530
|
CHANDRAKALA
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-040-003/181
()
|
1719002000NRG24290220240576049
|
29/02/2024
|
RAHUL
|
1719002WL046530
|
RAHUL
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALKHEDA
|
MP-19-002-040-003/8
()
|
1719002000NRG24290220240576050
|
29/02/2024
|
Bhagirath
|
1719002WL046530
|
Bhagirath
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NALKHEDA
|
MP-19-002-042-002/256
()
|
1719002000NRG24290220240576257
|
29/02/2024
|
Shankar
|
1719002WL046551
|
Shankar
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-042-002/303
()
|
1719002000NRG24290220240576258
|
29/02/2024
|
natvar
|
1719002WL046551
|
natvar
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
natvar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-042-002/54
()
|
1719002000NRG24290220240576262
|
29/02/2024
|
bhagwandas
|
1719002WL046551
|
bhagwandas
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-042-002/78
()
|
1719002000NRG24290220240576263
|
29/02/2024
|
RAMPRASAD
|
1719002WL046551
|
RAMPRASAD
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-042-002/90
()
|
1719002000NRG24290220240576265
|
29/02/2024
|
kamal boud
|
1719002WL046551
|
kamal boud
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
kamalboud
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALKHEDA
|
MP-19-002-042-002/96
()
|
1719002000NRG24290220240576266
|
29/02/2024
|
prakash
|
1719002WL046551
|
prakash
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
prakash
|
BANK OF INDIA(508505)
|
|
160
|
NALKHEDA
|
MP-19-002-042-003/42
()
|
1719002000NRG24290220240576268
|
29/02/2024
|
bagdiram bhatiya
|
1719002WL046551
|
bagdiram bhatiya
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
bagdirambhatiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-044-001/13
()
|
1719002000NRG24290220240576554
|
29/02/2024
|
kalu
|
1719002WL046570
|
kalu
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-044-001/144
()
|
1719002000NRG24290220240576556
|
29/02/2024
|
Rakesh
|
1719002WL046570
|
Rakesh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-044-001/179
()
|
1719002000NRG24290220240576558
|
29/02/2024
|
Dhiraj
|
1719002WL046570
|
Dhiraj
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
Dhiraj
|
IDBI BANK(607095)
|
|
164
|
NALKHEDA
|
MP-19-002-044-001/316
()
|
1719002000NRG24290220240576567
|
29/02/2024
|
mukesh
|
1719002WL046570
|
mukesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-044-001/323
()
|
1719002000NRG24290220240576568
|
29/02/2024
|
Mukesh Karpentar
|
1719002WL046570
|
Mukesh Karpentar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
MukeshKarpentar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
166
|
NALKHEDA
|
MP-19-002-044-001/335
()
|
1719002000NRG24290220240576571
|
29/02/2024
|
Bihari goad
|
1719002WL046570
|
Bihari goad
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Biharigoad
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-044-001/341
()
|
1719002000NRG24290220240576572
|
29/02/2024
|
Pankaj
|
1719002WL046570
|
Pankaj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NALKHEDA
|
MP-19-002-044-001/348
()
|
1719002000NRG24290220240576574
|
29/02/2024
|
Pirusingh
|
1719002WL046570
|
Pirusingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Pirusingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-044-001/352
()
|
1719002000NRG24290220240576575
|
29/02/2024
|
Jitendra Mali
|
1719002WL046570
|
Jitendra Mali
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
JitendraMali
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-044-001/359
()
|
1719002000NRG24290220240576576
|
29/02/2024
|
kailash
|
1719002WL046570
|
kailash
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-044-001/372
()
|
1719002000NRG24290220240576578
|
29/02/2024
|
kishore
|
1719002WL046570
|
kishore
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kishore
|
IDBI BANK(607095)
|
|
172
|
NALKHEDA
|
MP-19-002-044-001/48
()
|
1719002000NRG24290220240576579
|
29/02/2024
|
Anil
|
1719002WL046570
|
Anil
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Anil
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
NALKHEDA
|
MP-19-002-044-001/70
()
|
1719002000NRG24290220240576584
|
29/02/2024
|
Manoharsingh
|
1719002WL046570
|
Manoharsingh
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694631
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NALKHEDA
|
MP-19-002-045-003/107
()
|
1719002000NRG24290220240576536
|
29/02/2024
|
lunasingh
|
1719002WL046568
|
lunasingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
NALKHEDA
|
MP-19-002-045-003/108
()
|
1719002000NRG24290220240576531
|
29/02/2024
|
RAM PRASAD
|
1719002WL046567
|
RAM PRASAD
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-045-003/108
()
|
1719002000NRG24290220240576532
|
29/02/2024
|
vishnu
|
1719002WL046567
|
vishnu
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-045-003/110
()
|
1719002000NRG24290220240576545
|
29/02/2024
|
kalabai
|
1719002WL046569
|
kalabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-045-003/14
()
|
1719002000NRG24290220240576538
|
29/02/2024
|
hindusingh
|
1719002WL046568
|
hindusingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
hindusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NALKHEDA
|
MP-19-002-045-003/150
()
|
1719002000NRG24290220240576533
|
29/02/2024
|
badrilal
|
1719002WL046567
|
badrilal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-045-003/24
()
|
1719002000NRG24290220240576539
|
29/02/2024
|
shivlal
|
1719002WL046568
|
shivlal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALKHEDA
|
MP-19-002-045-003/31
()
|
1719002000NRG24290220240576543
|
29/02/2024
|
koshaliya
|
1719002WL046568
|
koshaliya
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-045-003/31
()
|
1719002000NRG24290220240576542
|
29/02/2024
|
Shyamlal
|
1719002WL046568
|
Shyamlal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
183
|
NALKHEDA
|
MP-19-002-045-003/87
()
|
1719002000NRG24290220240576534
|
29/02/2024
|
bapulal
|
1719002WL046567
|
bapulal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
184
|
NALKHEDA
|
MP-19-002-040-001/39-A
()
|
1719002000NRG24290220240576054
|
29/02/2024
|
sonu
|
1719002WL046531
|
sonu
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
sonu
|
BANK OF INDIA(508505)
|
|
185
|
NALKHEDA
|
MP-19-002-040-002/152
()
|
1719002000NRG24290220240576058
|
29/02/2024
|
GAURA BAI
|
1719002WL046531
|
GAURA BAI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-040-002/17-A
()
|
1719002000NRG24290220240576061
|
29/02/2024
|
JITENDRA
|
1719002WL046532
|
JITENDRA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
187
|
NALKHEDA
|
MP-19-002-040-002/18-B
()
|
1719002000NRG24290220240576064
|
29/02/2024
|
Arjun
|
1719002WL046533
|
Arjun
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
188
|
NALKHEDA
|
MP-19-002-040-002/22-B
()
|
1719002000NRG24290220240576046
|
29/02/2024
|
Goverdhan
|
1719002WL046530
|
Goverdhan
|
00666
|
IDFB0041262
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
Goverdhan
|
IDFC BANK LIMITED(608117)
|
|
189
|
NALKHEDA
|
MP-19-002-040-003/8-A
()
|
1719002000NRG24290220240576051
|
29/02/2024
|
kamal
|
1719002WL046530
|
kamal
|
00666
|
IDFB0041262
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
190
|
NALKHEDA
|
MP-19-002-002-001/341
()
|
1719002002NRG24290220240577347
|
29/02/2024
|
Ajay Malviya
|
1719002002WL046622
|
Ajay Malviya
|
00666
|
IDFB0042741
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694631
|
|
AjayMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
191
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG24290220240576586
|
29/02/2024
|
gopal gurjar
|
1719002WL046571
|
gopal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG24290220240576587
|
29/02/2024
|
kalu singh gurjar
|
1719002WL046571
|
kalu singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
NALKHEDA
|
MP-19-002-044-001/287
()
|
1719002000NRG24290220240576564
|
29/02/2024
|
Shubham Goad
|
1719002WL046570
|
Shubham Goad
|
00689
|
AUBL0002309
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
ShubhamGoad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
NALKHEDA
|
MP-19-002-028-001/231
()
|
1719002000NRG24290220240576470
|
29/02/2024
|
Pavan
|
1719002WL046564
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALKHEDA
|
MP-19-002-039-003/173
()
|
1719002000NRG24290220240576277
|
29/02/2024
|
SUSHILA BAI SURYAVANSHI
|
1719002WL046553
|
SUSHILA BAI SURYAVANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
SUSHILABAISURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NALKHEDA
|
MP-19-002-039-003/23
()
|
1719002000NRG24290220240576279
|
29/02/2024
|
Prembai
|
1719002WL046553
|
Prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG24290220240576281
|
29/02/2024
|
Laxman
|
1719002WL046553
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NALKHEDA
|
MP-19-002-040-002/134-A
()
|
1719002000NRG24290220240576057
|
29/02/2024
|
Gayatri Bai
|
1719002WL046531
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NALKHEDA
|
MP-19-002-040-002/17-B
()
|
1719002000NRG24290220240576062
|
29/02/2024
|
Dhamendra
|
1719002WL046532
|
Dhamendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NALKHEDA
|
MP-19-002-042-001/187
()
|
1719002000NRG24290220240576246
|
29/02/2024
|
rajpal
|
1719002WL046551
|
rajpal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NALKHEDA
|
MP-19-002-042-001/52
()
|
1719002000NRG24290220240576248
|
29/02/2024
|
maya kunvar
|
1719002WL046551
|
maya kunvar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
mayakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NALKHEDA
|
MP-19-002-042-002/107
()
|
1719002000NRG24290220240576249
|
29/02/2024
|
mukesh singh
|
1719002WL046551
|
mukesh singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NALKHEDA
|
MP-19-002-042-002/128
()
|
1719002000NRG24290220240576250
|
29/02/2024
|
mangilal
|
1719002WL046551
|
mangilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NALKHEDA
|
MP-19-002-042-002/208
()
|
1719002000NRG24290220240576252
|
29/02/2024
|
Dharmendra
|
1719002WL046551
|
Dharmendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG24290220240576254
|
29/02/2024
|
devisingh
|
1719002WL046551
|
devisingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG24290220240576256
|
29/02/2024
|
kalusingh
|
1719002WL046551
|
kalusingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
NALKHEDA
|
MP-19-002-042-002/252
()
|
1719002000NRG24290220240576255
|
29/02/2024
|
sharda bai
|
1719002WL046551
|
sharda bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NALKHEDA
|
MP-19-002-042-002/303
()
|
1719002000NRG24290220240576259
|
29/02/2024
|
bali bai
|
1719002WL046551
|
bali bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NALKHEDA
|
MP-19-002-042-002/340
()
|
1719002000NRG24290220240576260
|
29/02/2024
|
pawan
|
1719002WL046551
|
pawan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NALKHEDA
|
MP-19-002-042-002/343
()
|
1719002000NRG24290220240576261
|
29/02/2024
|
natavar gurjar
|
1719002WL046551
|
natavar gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
natavargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NALKHEDA
|
MP-19-002-042-002/8
()
|
1719002000NRG24290220240576264
|
29/02/2024
|
Sanju Gurjar
|
1719002WL046551
|
Sanju Gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
SanjuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NALKHEDA
|
MP-19-002-042-003/59
()
|
1719002000NRG24290220240576270
|
29/02/2024
|
kalu singh
|
1719002WL046551
|
kalu singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NALKHEDA
|
MP-19-002-042-003/68
()
|
1719002000NRG24290220240576271
|
29/02/2024
|
RAKESH BHATIYA
|
1719002WL046551
|
RAKESH BHATIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694631
|
|
RAKESHBHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NALKHEDA
|
MP-19-002-042-003/8
()
|
1719002000NRG24290220240576272
|
29/02/2024
|
Gokul singh
|
1719002WL046551
|
Gokul singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
NALKHEDA
|
MP-19-002-042-003/8
()
|
1719002000NRG24290220240576273
|
29/02/2024
|
hokam bai
|
1719002WL046551
|
hokam bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
hokambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
216
|
NALKHEDA
|
MP-19-002-028-002/10
()
|
1719002000NRG24290220240576485
|
29/02/2024
|
KALUJI
|
1719002WL046564
|
KALUJI
|
00697
|
BKID0MG0141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
KALUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NALKHEDA
|
MP-19-002-028-003/205
()
|
1719002000NRG24290220240576494
|
29/02/2024
|
Vinod Singh
|
1719002WL046565
|
Vinod Singh
|
00697
|
BKID0MG0141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694631
|
|
VinodSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
NALKHEDA
|
MP-19-002-033-001/21
()
|
1719002000NRG24280220240575522
|
29/02/2024
|
manish
|
1719002WL046494
|
manish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694631
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
219
|
NALKHEDA
|
MP-19-002-040-002/17
()
|
1719002000NRG24290220240576059
|
29/02/2024
|
shree vallabh
|
1719002WL046531
|
shree vallabh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
shreevallabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NALKHEDA
|
MP-19-002-042-001/151
()
|
1719002000NRG24290220240576244
|
29/02/2024
|
TEJSINGH
|
1719002WL046551
|
TEJSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694631
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NALKHEDA
|
MP-19-002-045-003/24
()
|
1719002000NRG24290220240576541
|
29/02/2024
|
mukesh
|
1719002WL046568
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694631
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266968
|
266968
|
|
|
|
|
|
|
|