|
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-19-002-008-001/381
()
|
1719002000NRG24110220240543558
|
12/02/2024
|
Pooja bai
|
1719002WL044093
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/11
()
|
1719002000NRG24110220240543522
|
12/02/2024
|
farida
|
1719002WL044093
|
farida
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
farida
|
INDUSIND BANK(607189)
|
|
3
|
NALKHEDA
|
MP-19-002-008-001/138
()
|
1719002000NRG24110220240543527
|
12/02/2024
|
Sanvariya
|
1719002WL044093
|
Sanvariya
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Sanvariya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NALKHEDA
|
MP-19-002-008-001/177
()
|
1719002000NRG24110220240543532
|
12/02/2024
|
ghanshyam
|
1719002WL044093
|
ghanshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALKHEDA
|
MP-19-002-008-001/205
()
|
1719002000NRG24110220240543536
|
12/02/2024
|
Shubhash
|
1719002WL044093
|
Shubhash
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shubhash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NALKHEDA
|
MP-19-002-008-001/207
()
|
1719002000NRG24110220240543537
|
12/02/2024
|
sankar
|
1719002WL044093
|
sankar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
sankar
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-008-001/247
()
|
1719002000NRG24110220240543540
|
12/02/2024
|
Gangaram
|
1719002WL044093
|
Gangaram
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-008-001/264
()
|
1719002000NRG24110220240543542
|
12/02/2024
|
bagdulal
|
1719002WL044093
|
bagdulal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
bagdulal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NALKHEDA
|
MP-19-002-008-001/315
()
|
1719002000NRG24110220240543545
|
12/02/2024
|
Siddhanath
|
1719002WL044093
|
Siddhanath
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Siddhanath
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-008-001/323
()
|
1719002000NRG24110220240543546
|
12/02/2024
|
ramesh chandar
|
1719002WL044093
|
ramesh chandar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-008-001/351
()
|
1719002000NRG24110220240543549
|
12/02/2024
|
Rameswar
|
1719002WL044093
|
Rameswar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALKHEDA
|
MP-19-002-008-001/36
()
|
1719002000NRG24110220240543550
|
12/02/2024
|
Ramesh
|
1719002WL044093
|
Ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NALKHEDA
|
MP-19-002-008-001/363
()
|
1719002000NRG24110220240543551
|
12/02/2024
|
Radheshyam
|
1719002WL044093
|
Radheshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-008-001/367
()
|
1719002000NRG24110220240543552
|
12/02/2024
|
pushpa patidar
|
1719002WL044093
|
pushpa patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
pushpapatidar
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-008-001/371
()
|
1719002000NRG24110220240543553
|
12/02/2024
|
jugal kishor
|
1719002WL044093
|
jugal kishor
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24110220240543555
|
12/02/2024
|
ramesh
|
1719002WL044093
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303698047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NALKHEDA
|
MP-19-002-008-001/420
()
|
1719002000NRG24110220240543564
|
12/02/2024
|
Pooja
|
1719002WL044093
|
Pooja
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-008-001/460
()
|
1719002000NRG24110220240543566
|
12/02/2024
|
Savriya patidar
|
1719002WL044093
|
Savriya patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Savriyapatidar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALKHEDA
|
MP-19-002-008-001/73
()
|
1719002000NRG24110220240543571
|
12/02/2024
|
Aamin
|
1719002WL044093
|
Aamin
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Aamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NALKHEDA
|
MP-19-002-008-001/80
()
|
1719002000NRG24110220240543572
|
12/02/2024
|
ritik
|
1719002WL044093
|
ritik
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALKHEDA
|
MP-19-002-008-001/89
()
|
1719002000NRG24110220240543573
|
12/02/2024
|
Amarsing
|
1719002WL044093
|
Amarsing
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Amarsing
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-013-001/35
()
|
1719002013NRG24120220240545090
|
12/02/2024
|
DULESINGH
|
1719002013WL044215
|
DULESINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-013-001/59
()
|
1719002013NRG24120220240545091
|
12/02/2024
|
BHARATSINGH
|
1719002013WL044215
|
BHARATSINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
BHARATSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
NALKHEDA
|
MP-19-002-013-001/70-A
()
|
1719002013NRG24120220240545092
|
12/02/2024
|
Kailash bai
|
1719002013WL044215
|
Kailash bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-013-002/142-A
()
|
1719002013NRG24120220240545017
|
12/02/2024
|
JIVAN SINGH
|
1719002013WL044212
|
JIVAN SINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
JIVANSINGH
|
INDUSIND BANK(607189)
|
|
26
|
NALKHEDA
|
MP-19-002-013-002/347
()
|
1719002013NRG24120220240545018
|
12/02/2024
|
Mehesh
|
1719002013WL044212
|
Mehesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mehesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NALKHEDA
|
MP-19-002-013-002/387
()
|
1719002013NRG24120220240545019
|
12/02/2024
|
Seema bai
|
1719002013WL044212
|
Seema bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALKHEDA
|
MP-19-002-013-002/42
()
|
1719002013NRG24120220240545020
|
12/02/2024
|
sugan bai
|
1719002013WL044212
|
sugan bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-018-001/180
()
|
1719002000NRG24110220240543461
|
12/02/2024
|
jagdhish
|
1719002WL044091
|
jagdhish
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALKHEDA
|
MP-19-002-018-001/203
()
|
1719002000NRG24110220240543462
|
12/02/2024
|
rajesh
|
1719002WL044091
|
rajesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-018-001/294
()
|
1719002000NRG24110220240543463
|
12/02/2024
|
RAMGOPAL PATIDAR
|
1719002WL044091
|
RAMGOPAL PATIDAR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
RAMGOPALPATIDAR
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-018-001/305
()
|
1719002000NRG24110220240543465
|
12/02/2024
|
Raghunandan
|
1719002WL044091
|
Raghunandan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-018-001/57-A
()
|
1719002000NRG24110220240543466
|
12/02/2024
|
NAVNIT RAHUL
|
1719002WL044091
|
NAVNIT RAHUL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
NAVNITRAHUL
|
IDBI BANK(607095)
|
|
34
|
NALKHEDA
|
MP-19-002-018-001/69
()
|
1719002000NRG24110220240543468
|
12/02/2024
|
nandkishor
|
1719002WL044091
|
nandkishor
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NALKHEDA
|
MP-19-002-018-002/84
()
|
1719002000NRG24110220240543473
|
12/02/2024
|
balchand
|
1719002WL044091
|
balchand
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALKHEDA
|
MP-19-002-018-002/98
()
|
1719002000NRG24110220240543475
|
12/02/2024
|
govind
|
1719002WL044091
|
govind
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
govind
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-018-003/185
()
|
1719002000NRG24110220240543490
|
12/02/2024
|
bhure kha
|
1719002WL044091
|
bhure kha
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
bhurekha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-018-003/53
()
|
1719002000NRG24110220240543498
|
12/02/2024
|
RAMESHVAR
|
1719002WL044091
|
RAMESHVAR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALKHEDA
|
MP-19-002-018-003/69
()
|
1719002000NRG24110220240543499
|
12/02/2024
|
govind
|
1719002WL044091
|
govind
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
govind
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-019-001/100
()
|
1719002000NRG24120220240544327
|
12/02/2024
|
deepak kumar
|
1719002WL044160
|
deepak kumar
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG24120220240544330
|
12/02/2024
|
RAMCHANDRA
|
1719002WL044160
|
RAMCHANDRA
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-019-001/154
()
|
1719002000NRG24120220240544340
|
12/02/2024
|
omprakash
|
1719002WL044160
|
omprakash
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG24120220240544341
|
12/02/2024
|
sitaram
|
1719002WL044160
|
sitaram
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG24120220240544346
|
12/02/2024
|
Girija shankar
|
1719002WL044160
|
Girija shankar
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Girijashankar
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-019-001/198
()
|
1719002000NRG24120220240544347
|
12/02/2024
|
hansa bai
|
1719002WL044160
|
hansa bai
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALKHEDA
|
MP-19-002-019-001/89
()
|
1719002000NRG24120220240544354
|
12/02/2024
|
manohar lal
|
1719002WL044160
|
manohar lal
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALKHEDA
|
MP-19-002-020-001/432
()
|
1719002000NRG24120220240544321
|
12/02/2024
|
RAMSARJU BAI
|
1719002WL044159
|
RAMSARJU BAI
|
00048
|
BKID0009567
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
RAMSARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NALKHEDA
|
MP-19-002-041-001/131
()
|
1719002000NRG24120220240544830
|
12/02/2024
|
Govind nagar
|
1719002WL044196
|
Govind nagar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Govindnagar
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-041-001/198
()
|
1719002000NRG24120220240544832
|
12/02/2024
|
RANJANA
|
1719002WL044196
|
RANJANA
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-041-001/25
()
|
1719002000NRG24120220240544833
|
12/02/2024
|
Kali bai
|
1719002WL044196
|
Kali bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALKHEDA
|
MP-19-002-041-001/29
()
|
1719002000NRG24120220240544834
|
12/02/2024
|
pavitra bai
|
1719002WL044196
|
pavitra bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
52
|
NALKHEDA
|
MP-19-002-041-001/71
()
|
1719002000NRG24120220240544836
|
12/02/2024
|
kamal singh
|
1719002WL044196
|
kamal singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALKHEDA
|
MP-19-002-041-002/36
()
|
1719002000NRG24120220240544840
|
12/02/2024
|
lalsingh
|
1719002WL044196
|
lalsingh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NALKHEDA
|
MP-19-002-041-002/38
()
|
1719002000NRG24120220240544841
|
12/02/2024
|
PARTAB
|
1719002WL044196
|
PARTAB
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
PARTAB
|
BANK OF INDIA(508505)
|
|
55
|
NALKHEDA
|
MP-19-002-041-002/40
()
|
1719002000NRG24120220240544843
|
12/02/2024
|
MOKAMSINGH
|
1719002WL044196
|
MOKAMSINGH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-041-002/42
()
|
1719002000NRG24120220240544845
|
12/02/2024
|
ambaram
|
1719002WL044196
|
ambaram
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALKHEDA
|
MP-19-002-041-002/44
()
|
1719002000NRG24120220240544847
|
12/02/2024
|
JAGANNATH
|
1719002WL044196
|
JAGANNATH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66145
|
66145
|
|
|
|
|
|
|
|
|
58
|
NALKHEDA
|
MP-19-002-008-001/116
()
|
1719002000NRG24110220240543523
|
12/02/2024
|
sunita
|
1719002WL044093
|
sunita
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALKHEDA
|
MP-19-002-008-001/118
()
|
1719002000NRG24110220240543526
|
12/02/2024
|
Shanu
|
1719002WL044093
|
Shanu
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shanu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NALKHEDA
|
MP-19-002-008-001/316
()
|
1719002000NRG24120220240544314
|
12/02/2024
|
gokul
|
1719002WL044158
|
gokul
|
00354
|
PUNB0257100
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303698047
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
61
|
NALKHEDA
|
MP-19-002-008-001/398
()
|
1719002000NRG24110220240543562
|
12/02/2024
|
krishna bai
|
1719002WL044093
|
krishna bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NALKHEDA
|
MP-19-002-008-001/487
()
|
1719002000NRG24110220240543567
|
12/02/2024
|
Ranjana
|
1719002WL044093
|
Ranjana
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-008-001/59
()
|
1719002000NRG24110220240543569
|
12/02/2024
|
kala bai
|
1719002WL044093
|
kala bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-013-001/115-B
()
|
1719002013NRG24120220240545087
|
12/02/2024
|
Shyam singh
|
1719002013WL044215
|
Shyam singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG24120220240544355
|
12/02/2024
|
Lalkunvar Bai
|
1719002WL044160
|
Lalkunvar Bai
|
00354
|
PUNB0257100
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
LalkunvarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NALKHEDA
|
MP-19-002-020-001/413
()
|
1719002000NRG24120220240544320
|
12/02/2024
|
Ashok
|
1719002WL044159
|
Ashok
|
00354
|
PUNB0257100
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11779
|
11779
|
|
|
|
|
|
|
|
|
67
|
NALKHEDA
|
MP-19-002-013-002/117
()
|
1719002013NRG24120220240545016
|
12/02/2024
|
Mohan shing
|
1719002013WL044212
|
Mohan shing
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mohanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-008-001/101
()
|
1719002000NRG24110220240543520
|
12/02/2024
|
Goverdhan
|
1719002WL044093
|
Goverdhan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NALKHEDA
|
MP-19-002-008-001/103
()
|
1719002000NRG24110220240543521
|
12/02/2024
|
Karansing
|
1719002WL044093
|
Karansing
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
70
|
NALKHEDA
|
MP-19-002-008-001/118
()
|
1719002000NRG24110220240543524
|
12/02/2024
|
Anisha
|
1719002WL044093
|
Anisha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-008-001/144
()
|
1719002000NRG24110220240543528
|
12/02/2024
|
Mumjaj
|
1719002WL044093
|
Mumjaj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mumjaj
|
STATE BANK OF INDIA(508548)
|
|
72
|
NALKHEDA
|
MP-19-002-008-001/144
()
|
1719002000NRG24110220240543529
|
12/02/2024
|
rajiya
|
1719002WL044093
|
rajiya
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALKHEDA
|
MP-19-002-008-001/165
()
|
1719002000NRG24110220240543531
|
12/02/2024
|
murlidhar
|
1719002WL044093
|
murlidhar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALKHEDA
|
MP-19-002-008-001/181
()
|
1719002000NRG24120220240544312
|
12/02/2024
|
Balchand
|
1719002WL044158
|
Balchand
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303698047
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
NALKHEDA
|
MP-19-002-008-001/181
()
|
1719002000NRG24120220240544313
|
12/02/2024
|
Puspa
|
1719002WL044158
|
Puspa
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303698047
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-008-001/193
()
|
1719002000NRG24110220240543534
|
12/02/2024
|
Giraj
|
1719002WL044093
|
Giraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Giraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-008-001/196
()
|
1719002000NRG24110220240543535
|
12/02/2024
|
pradhumn
|
1719002WL044093
|
pradhumn
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
pradhumn
|
INDUSIND BANK(607189)
|
|
78
|
NALKHEDA
|
MP-19-002-008-001/213
()
|
1719002000NRG24110220240543538
|
12/02/2024
|
dev bai
|
1719002WL044093
|
dev bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALKHEDA
|
MP-19-002-008-001/221
()
|
1719002000NRG24110220240543539
|
12/02/2024
|
Dayaram
|
1719002WL044093
|
Dayaram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-008-001/25
()
|
1719002000NRG24110220240543541
|
12/02/2024
|
Alimohmmad
|
1719002WL044093
|
Alimohmmad
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Alimohmmad
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-008-001/310
()
|
1719002000NRG24110220240543543
|
12/02/2024
|
Rameshchand
|
1719002WL044093
|
Rameshchand
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALKHEDA
|
MP-19-002-008-001/313
()
|
1719002000NRG24110220240543544
|
12/02/2024
|
Bhoniram
|
1719002WL044093
|
Bhoniram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Bhoniram
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-008-001/334
()
|
1719002000NRG24110220240543547
|
12/02/2024
|
SYAM MANOHAR
|
1719002WL044093
|
SYAM MANOHAR
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
SYAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-008-001/371
()
|
1719002000NRG24110220240543554
|
12/02/2024
|
pushpa
|
1719002WL044093
|
pushpa
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-008-001/378
()
|
1719002000NRG24110220240543556
|
12/02/2024
|
Prem bai
|
1719002WL044093
|
Prem bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24110220240543560
|
12/02/2024
|
Hemant
|
1719002WL044093
|
Hemant
|
00415
|
SBIN0030069
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303698047
|
Participant not mapped to the product
|
|
|
|
87
|
NALKHEDA
|
MP-19-002-008-001/397
()
|
1719002000NRG24110220240543561
|
12/02/2024
|
Mukesh
|
1719002WL044093
|
Mukesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-008-001/420
()
|
1719002000NRG24110220240543563
|
12/02/2024
|
Pawan
|
1719002WL044093
|
Pawan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-008-001/45
()
|
1719002000NRG24110220240543565
|
12/02/2024
|
Maya bai
|
1719002WL044093
|
Maya bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-008-001/479
()
|
1719002000NRG24120220240544315
|
12/02/2024
|
Geeta bai
|
1719002WL044158
|
Geeta bai
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303698047
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-008-001/56
()
|
1719002000NRG24110220240543568
|
12/02/2024
|
fatma bee
|
1719002WL044093
|
fatma bee
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-008-001/79
()
|
1719002000NRG24120220240544316
|
12/02/2024
|
hemraj ravtiya
|
1719002WL044158
|
hemraj ravtiya
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303698047
|
|
hemrajravtiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-008-001/94
()
|
1719002000NRG24110220240543574
|
12/02/2024
|
Bafat
|
1719002WL044093
|
Bafat
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Bafat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-013-001/107
()
|
1719002013NRG24120220240545086
|
12/02/2024
|
Bhaggu
|
1719002013WL044215
|
Bhaggu
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Bhaggu
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-013-001/28
()
|
1719002013NRG24120220240545089
|
12/02/2024
|
Narayan singh
|
1719002013WL044215
|
Narayan singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-018-001/304
()
|
1719002000NRG24110220240543464
|
12/02/2024
|
Satish
|
1719002WL044091
|
Satish
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-018-001/64
()
|
1719002000NRG24110220240543467
|
12/02/2024
|
Ramkanya bai
|
1719002WL044091
|
Ramkanya bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-018-002/64
()
|
1719002000NRG24110220240543469
|
12/02/2024
|
sohan bai
|
1719002WL044091
|
sohan bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALKHEDA
|
MP-19-002-018-002/67
()
|
1719002000NRG24110220240543470
|
12/02/2024
|
basantabai
|
1719002WL044091
|
basantabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
basantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NALKHEDA
|
MP-19-002-018-002/84
()
|
1719002000NRG24110220240543474
|
12/02/2024
|
lakshamibai
|
1719002WL044091
|
lakshamibai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
lakshamibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-018-003/10
()
|
1719002000NRG24110220240543476
|
12/02/2024
|
devisingh
|
1719002WL044091
|
devisingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-018-003/107
()
|
1719002000NRG24110220240543477
|
12/02/2024
|
Ramesh
|
1719002WL044091
|
Ramesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-018-003/120
()
|
1719002000NRG24110220240543478
|
12/02/2024
|
babulal
|
1719002WL044091
|
babulal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-018-003/145
()
|
1719002000NRG24110220240543479
|
12/02/2024
|
rais kha
|
1719002WL044091
|
rais kha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
raiskha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-018-003/151
()
|
1719002000NRG24110220240543480
|
12/02/2024
|
sehjad khan
|
1719002WL044091
|
sehjad khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
sehjadkhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALKHEDA
|
MP-19-002-018-003/163
()
|
1719002000NRG24110220240543481
|
12/02/2024
|
irshad khan
|
1719002WL044091
|
irshad khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
irshadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALKHEDA
|
MP-19-002-018-003/164
()
|
1719002000NRG24110220240543482
|
12/02/2024
|
ikrar khan
|
1719002WL044091
|
ikrar khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALKHEDA
|
MP-19-002-018-003/165
()
|
1719002000NRG24110220240543483
|
12/02/2024
|
Chandkha
|
1719002WL044091
|
Chandkha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Chandkha
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-018-003/165
()
|
1719002000NRG24110220240543484
|
12/02/2024
|
Chandkha
|
1719002WL044091
|
Chandkha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Chandkha
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-018-003/167
()
|
1719002000NRG24110220240543485
|
12/02/2024
|
mamta
|
1719002WL044091
|
mamta
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALKHEDA
|
MP-19-002-018-003/179
()
|
1719002000NRG24110220240543486
|
12/02/2024
|
Rani bi
|
1719002WL044091
|
Rani bi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Ranibi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-018-003/18
()
|
1719002000NRG24110220240543487
|
12/02/2024
|
altap khan
|
1719002WL044091
|
altap khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
altapkhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-018-003/183
()
|
1719002000NRG24110220240543488
|
12/02/2024
|
Sejadkha
|
1719002WL044091
|
Sejadkha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Sejadkha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-018-003/184
()
|
1719002000NRG24110220240543489
|
12/02/2024
|
Aliraj
|
1719002WL044091
|
Aliraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Aliraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
NALKHEDA
|
MP-19-002-018-003/33
()
|
1719002000NRG24110220240543491
|
12/02/2024
|
habib khan
|
1719002WL044091
|
habib khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
habibkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-018-003/35
()
|
1719002000NRG24110220240543492
|
12/02/2024
|
gafur
|
1719002WL044091
|
gafur
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
gafur
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALKHEDA
|
MP-19-002-018-003/38
()
|
1719002000NRG24110220240543493
|
12/02/2024
|
Akila bi
|
1719002WL044091
|
Akila bi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Akilabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NALKHEDA
|
MP-19-002-018-003/48
()
|
1719002000NRG24110220240543496
|
12/02/2024
|
jenambai
|
1719002WL044091
|
jenambai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
jenambai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-018-003/80
()
|
1719002000NRG24110220240543500
|
12/02/2024
|
Mukim
|
1719002WL044091
|
Mukim
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mukim
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-018-003/92
()
|
1719002000NRG24110220240543504
|
12/02/2024
|
Khaju kha
|
1719002WL044091
|
Khaju kha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Khajukha
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALKHEDA
|
MP-19-002-018-003/98
()
|
1719002000NRG24110220240543505
|
12/02/2024
|
yashin kha
|
1719002WL044091
|
yashin kha
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
yashinkha
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-019-001/106
()
|
1719002000NRG24120220240544328
|
12/02/2024
|
mamta bai
|
1719002WL044160
|
mamta bai
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALKHEDA
|
MP-19-002-019-001/109
()
|
1719002000NRG24120220240544331
|
12/02/2024
|
LEELA BAI
|
1719002WL044160
|
LEELA BAI
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-019-001/120
()
|
1719002000NRG24120220240544332
|
12/02/2024
|
Durgaprashad
|
1719002WL044160
|
Durgaprashad
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-019-001/126
()
|
1719002000NRG24120220240544333
|
12/02/2024
|
GOVARDHAN
|
1719002WL044160
|
GOVARDHAN
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG24120220240544337
|
12/02/2024
|
Geeta bai
|
1719002WL044160
|
Geeta bai
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG24120220240544343
|
12/02/2024
|
HEMANT SHINGH khichi
|
1719002WL044160
|
HEMANT SHINGH khichi
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
HEMANTSHINGHkhichi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NALKHEDA
|
MP-19-002-019-001/179
()
|
1719002000NRG24120220240544344
|
12/02/2024
|
jyoti
|
1719002WL044160
|
jyoti
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALKHEDA
|
MP-19-002-019-001/191
()
|
1719002000NRG24120220240544345
|
12/02/2024
|
Darbar singh
|
1719002WL044160
|
Darbar singh
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG24120220240544348
|
12/02/2024
|
sunita bai
|
1719002WL044160
|
sunita bai
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALKHEDA
|
MP-19-002-019-001/66
()
|
1719002000NRG24120220240544351
|
12/02/2024
|
Harishankar solanki
|
1719002WL044160
|
Harishankar solanki
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Harishankarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALKHEDA
|
MP-19-002-019-001/96
()
|
1719002000NRG24120220240544356
|
12/02/2024
|
alkar singh
|
1719002WL044160
|
alkar singh
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
alkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-020-001/35-A
()
|
1719002000NRG24120220240544317
|
12/02/2024
|
Shankarlal
|
1719002WL044159
|
Shankarlal
|
00415
|
SBIN0030069
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-020-001/382
()
|
1719002000NRG24120220240544318
|
12/02/2024
|
GOPAL
|
1719002WL044159
|
GOPAL
|
00415
|
SBIN0030069
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-020-001/479
()
|
1719002000NRG24120220240544323
|
12/02/2024
|
Mamta bai
|
1719002WL044159
|
Mamta bai
|
00415
|
SBIN0030069
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-020-001/73
()
|
1719002000NRG24120220240544326
|
12/02/2024
|
Kaluram
|
1719002WL044159
|
Kaluram
|
00415
|
SBIN0030069
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
137
|
NALKHEDA
|
MP-19-002-041-001/93
()
|
1719002000NRG24120220240544837
|
12/02/2024
|
kamal
|
1719002WL044196
|
kamal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NALKHEDA
|
MP-19-002-041-002/46
()
|
1719002000NRG24120220240544848
|
12/02/2024
|
Pranhulal
|
1719002WL044196
|
Pranhulal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Pranhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85791
|
85791
|
|
|
|
|
|
|
|
|
139
|
NALKHEDA
|
MP-19-002-008-001/189
()
|
1719002000NRG24110220240543533
|
12/02/2024
|
Heena
|
1719002WL044093
|
Heena
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
NALKHEDA
|
MP-19-002-008-001/146
()
|
1719002000NRG24110220240543530
|
12/02/2024
|
Babita bai
|
1719002WL044093
|
Babita bai
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Babitabai
|
INDUSIND BANK(607189)
|
|
141
|
NALKHEDA
|
MP-19-002-008-001/378
()
|
1719002000NRG24110220240543557
|
12/02/2024
|
brajesh
|
1719002WL044093
|
brajesh
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-008-001/7
()
|
1719002000NRG24110220240543570
|
12/02/2024
|
Shivlal
|
1719002WL044093
|
Shivlal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-008-001/343
()
|
1719002000NRG24110220240543548
|
12/02/2024
|
rekha
|
1719002WL044093
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
NALKHEDA
|
MP-19-002-008-001/118
()
|
1719002000NRG24110220240543525
|
12/02/2024
|
Sadam
|
1719002WL044093
|
Sadam
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Sadam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
NALKHEDA
|
MP-19-002-008-001/382
()
|
1719002000NRG24110220240543559
|
12/02/2024
|
Guddi bai
|
1719002WL044093
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALKHEDA
|
MP-19-002-013-002/65-A
()
|
1719002013NRG24120220240545021
|
12/02/2024
|
Elkar Singh
|
1719002013WL044212
|
Elkar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ElkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NALKHEDA
|
MP-19-002-019-001/140
()
|
1719002000NRG24120220240544335
|
12/02/2024
|
DINESH KUMAR
|
1719002WL044160
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NALKHEDA
|
MP-19-002-019-001/140
()
|
1719002000NRG24120220240544336
|
12/02/2024
|
SUNITA BAI
|
1719002WL044160
|
SUNITA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
149
|
NALKHEDA
|
MP-19-002-019-001/166
()
|
1719002000NRG24120220240544342
|
12/02/2024
|
Manorama
|
1719002WL044160
|
Manorama
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALKHEDA
|
MP-19-002-019-001/311
()
|
1719002000NRG24120220240544350
|
12/02/2024
|
Shelendra kumar
|
1719002WL044160
|
Shelendra kumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shelendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALKHEDA
|
MP-19-002-020-001/387
()
|
1719002000NRG24120220240544319
|
12/02/2024
|
Santosh
|
1719002WL044159
|
Santosh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALKHEDA
|
MP-19-002-020-001/463
()
|
1719002000NRG24120220240544322
|
12/02/2024
|
Mahesh
|
1719002WL044159
|
Mahesh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALKHEDA
|
MP-19-002-020-001/578
()
|
1719002000NRG24120220240544324
|
12/02/2024
|
Pavan
|
1719002WL044159
|
Pavan
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
154
|
NALKHEDA
|
MP-19-002-041-001/126
()
|
1719002000NRG24120220240544829
|
12/02/2024
|
DIPSINGH
|
1719002WL044196
|
DIPSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
DIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-041-001/18
()
|
1719002000NRG24120220240544831
|
12/02/2024
|
devisingh
|
1719002WL044196
|
devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALKHEDA
|
MP-19-002-041-001/56
()
|
1719002000NRG24120220240544835
|
12/02/2024
|
gopal
|
1719002WL044196
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-041-002/41
()
|
1719002000NRG24120220240544844
|
12/02/2024
|
Sangeeta bai
|
1719002WL044196
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-041-002/43
()
|
1719002000NRG24120220240544846
|
12/02/2024
|
Durga bai
|
1719002WL044196
|
Durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
159
|
NALKHEDA
|
MP-19-002-013-001/24
()
|
1719002013NRG24120220240545088
|
12/02/2024
|
lalta bai
|
1719002013WL044215
|
lalta bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NALKHEDA
|
MP-19-002-018-002/72
()
|
1719002000NRG24110220240543471
|
12/02/2024
|
REKHA BAI
|
1719002WL044091
|
REKHA BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NALKHEDA
|
MP-19-002-018-002/80
()
|
1719002000NRG24110220240543472
|
12/02/2024
|
Shanti bai
|
1719002WL044091
|
Shanti bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24110220240543495
|
12/02/2024
|
Shaharukh khan
|
1719002WL044091
|
Shaharukh khan
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303698047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
NALKHEDA
|
MP-19-002-018-003/52
()
|
1719002000NRG24110220240543497
|
12/02/2024
|
manjur khaa
|
1719002WL044091
|
manjur khaa
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
manjurkhaa
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALKHEDA
|
MP-19-002-018-003/81
()
|
1719002000NRG24110220240543501
|
12/02/2024
|
jakir
|
1719002WL044091
|
jakir
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NALKHEDA
|
MP-19-002-019-001/108
()
|
1719002000NRG24120220240544329
|
12/02/2024
|
DURGA BAI
|
1719002WL044160
|
DURGA BAI
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALKHEDA
|
MP-19-002-019-001/126
()
|
1719002000NRG24120220240544334
|
12/02/2024
|
SANTOSH BAI
|
1719002WL044160
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALKHEDA
|
MP-19-002-019-001/141
()
|
1719002000NRG24120220240544338
|
12/02/2024
|
POOJA BAI
|
1719002WL044160
|
POOJA BAI
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALKHEDA
|
MP-19-002-019-001/147
()
|
1719002000NRG24120220240544339
|
12/02/2024
|
syamsundar
|
1719002WL044160
|
syamsundar
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
syamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG24120220240544349
|
12/02/2024
|
Vinod Sharma
|
1719002WL044160
|
Vinod Sharma
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
VinodSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALKHEDA
|
MP-19-002-019-001/73
()
|
1719002000NRG24120220240544352
|
12/02/2024
|
nandlal
|
1719002WL044160
|
nandlal
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NALKHEDA
|
MP-19-002-019-001/83
()
|
1719002000NRG24120220240544353
|
12/02/2024
|
prakash chand
|
1719002WL044160
|
prakash chand
|
00697
|
BKID0MG0141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698047
|
|
prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALKHEDA
|
MP-19-002-020-001/646
()
|
1719002000NRG24120220240544325
|
12/02/2024
|
Prabhulal
|
1719002WL044159
|
Prabhulal
|
00697
|
BKID0MG0141
|
950
|
950
|
Processed
|
15/04/2024
|
|
303698047
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALKHEDA
|
MP-19-002-041-001/95
()
|
1719002000NRG24120220240544838
|
12/02/2024
|
Govardhan
|
1719002WL044196
|
Govardhan
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
174
|
NALKHEDA
|
MP-19-002-041-002/31
()
|
1719002000NRG24120220240544839
|
12/02/2024
|
Shyamu bai
|
1719002WL044196
|
Shyamu bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALKHEDA
|
MP-19-002-041-002/40
()
|
1719002000NRG24120220240544842
|
12/02/2024
|
prabhulal
|
1719002WL044196
|
prabhulal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
176
|
NALKHEDA
|
MP-19-002-018-003/40
()
|
1719002000NRG24110220240543494
|
12/02/2024
|
mehbubkha
|
1719002WL044091
|
mehbubkha
|
00697
|
BKID0MG0226
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
mehbubkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
NALKHEDA
|
MP-19-002-018-003/84
()
|
1719002000NRG24110220240543502
|
12/02/2024
|
ajad khan
|
1719002WL044091
|
ajad khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
ajadkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
178
|
NALKHEDA
|
MP-19-002-018-003/86
()
|
1719002000NRG24110220240543503
|
12/02/2024
|
vahidkhaa
|
1719002WL044091
|
vahidkhaa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698047
|
|
vahidkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205748
|
205748
|
|
|
|
|
|
|
|