|
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-19-002-012-001/104
()
|
1719002000NRG24050320240585566
|
05/03/2024
|
PREM NARAYAN
|
1719002WL047240
|
PREM NARAYAN
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
2
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24050320240585571
|
05/03/2024
|
manu bai
|
1719002WL047240
|
manu bai
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
manubai
|
BANK OF INDIA(508505)
|
|
3
|
NALKHEDA
|
MP-19-002-012-001/153
()
|
1719002000NRG24050320240585582
|
05/03/2024
|
santosh
|
1719002WL047240
|
santosh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
santosh
|
INDUSIND BANK(607189)
|
|
4
|
NALKHEDA
|
MP-19-002-012-001/228
()
|
1719002000NRG24050320240585594
|
05/03/2024
|
bherulal
|
1719002WL047240
|
bherulal
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALKHEDA
|
MP-19-002-012-001/235
()
|
1719002000NRG24050320240585595
|
05/03/2024
|
Hemraj
|
1719002WL047240
|
Hemraj
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-012-001/245
()
|
1719002000NRG24050320240585597
|
05/03/2024
|
Darbar Singh Solanki
|
1719002WL047240
|
Darbar Singh Solanki
|
00048
|
BKID0009567
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-012-001/263
()
|
1719002000NRG24050320240585603
|
05/03/2024
|
Mehesh
|
1719002WL047240
|
Mehesh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Mehesh
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG24050320240585607
|
05/03/2024
|
gokulsingh
|
1719002WL047240
|
gokulsingh
|
00048
|
BKID0009567
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-012-001/305
()
|
1719002000NRG24050320240585610
|
05/03/2024
|
bhhadur singh
|
1719002WL047240
|
bhhadur singh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
bhhadursingh
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG24050320240585611
|
05/03/2024
|
ramsingh
|
1719002WL047240
|
ramsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-012-001/349
()
|
1719002000NRG24050320240585621
|
05/03/2024
|
rajesh
|
1719002WL047240
|
rajesh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-012-001/356
()
|
1719002000NRG24050320240585622
|
05/03/2024
|
ishwarsingh
|
1719002WL047240
|
ishwarsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG24050320240585624
|
05/03/2024
|
Kamal Singh
|
1719002WL047240
|
Kamal Singh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24050320240585627
|
05/03/2024
|
MANGILAL
|
1719002WL047240
|
MANGILAL
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG24050320240585632
|
05/03/2024
|
shivnarayan
|
1719002WL047240
|
shivnarayan
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-012-001/61
()
|
1719002000NRG24050320240585636
|
05/03/2024
|
bhartsingh
|
1719002WL047240
|
bhartsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
bhartsingh
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-012-001/79
()
|
1719002000NRG24050320240585639
|
05/03/2024
|
Arjun singh
|
1719002WL047240
|
Arjun singh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG24050320240585643
|
05/03/2024
|
balchand
|
1719002WL047240
|
balchand
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
balchand
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-016-003/101
()
|
1719002000NRG24050320240585139
|
05/03/2024
|
kishalal
|
1719002WL047209
|
kishalal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
kishalal
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-016-003/128
()
|
1719002000NRG24050320240585142
|
05/03/2024
|
Sanjay
|
1719002WL047209
|
Sanjay
|
00048
|
BKID0009567
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NALKHEDA
|
MP-19-002-016-003/137
()
|
1719002000NRG24050320240585143
|
05/03/2024
|
Ramgilas bai
|
1719002WL047209
|
Ramgilas bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Ramgilasbai
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-016-003/176
()
|
1719002000NRG24050320240585145
|
05/03/2024
|
jaynarayan
|
1719002WL047209
|
jaynarayan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
jaynarayan
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-016-003/181
()
|
1719002000NRG24050320240585146
|
05/03/2024
|
bagwan singh
|
1719002WL047209
|
bagwan singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-016-003/189
()
|
1719002000NRG24050320240585147
|
05/03/2024
|
Gokal singh
|
1719002WL047209
|
Gokal singh
|
00048
|
BKID0009567
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
NALKHEDA
|
MP-19-002-016-003/27
()
|
1719002000NRG24050320240585150
|
05/03/2024
|
rahul
|
1719002WL047209
|
rahul
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-016-003/28
()
|
1719002000NRG24050320240585151
|
05/03/2024
|
rambabu
|
1719002WL047209
|
rambabu
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-016-003/326
()
|
1719002000NRG24050320240585152
|
05/03/2024
|
Ganshiyam gir
|
1719002WL047209
|
Ganshiyam gir
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Ganshiyamgir
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-016-003/369
()
|
1719002000NRG24050320240585154
|
05/03/2024
|
full singh
|
1719002WL047209
|
full singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
fullsingh
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-016-003/389
()
|
1719002000NRG24050320240585155
|
05/03/2024
|
jagdish
|
1719002WL047209
|
jagdish
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-016-003/392
()
|
1719002000NRG24050320240585156
|
05/03/2024
|
Darme
|
1719002WL047209
|
Darme
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Darme
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-016-003/40
()
|
1719002000NRG24050320240585158
|
05/03/2024
|
rodu
|
1719002WL047209
|
rodu
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
rodu
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-016-003/69
()
|
1719002000NRG24050320240585160
|
05/03/2024
|
vikram keswal
|
1719002WL047209
|
vikram keswal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
vikramkeswal
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-016-003/8
()
|
1719002000NRG24050320240585161
|
05/03/2024
|
Sankarlal
|
1719002WL047209
|
Sankarlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-027-001/38
()
|
1719002000NRG24050320240584901
|
05/03/2024
|
durgabai
|
1719002WL047190
|
durgabai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-037-001/441
()
|
1719002000NRG24050320240584534
|
05/03/2024
|
Maya vishvkarma
|
1719002WL047171
|
Maya vishvkarma
|
00048
|
BKID0009567
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
NALKHEDA
|
MP-19-002-037-001/441
()
|
1719002000NRG24050320240584532
|
05/03/2024
|
Rajesh
|
1719002WL047171
|
Rajesh
|
00048
|
BKID0009567
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
NALKHEDA
|
MP-19-002-037-001/442
()
|
1719002000NRG24040320240584510
|
05/03/2024
|
SADDAM KHAN
|
1719002WL047170
|
SADDAM KHAN
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
SADDAMKHAN
|
ICICI BANK LTD(508534)
|
|
38
|
NALKHEDA
|
MP-19-002-037-001/452
()
|
1719002000NRG24040320240584513
|
05/03/2024
|
gulshan bi
|
1719002WL047170
|
gulshan bi
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
gulshanbi
|
ICICI BANK LTD(508534)
|
|
39
|
NALKHEDA
|
MP-19-002-037-001/490
()
|
1719002000NRG24050320240584536
|
05/03/2024
|
vishnu prasad
|
1719002WL047171
|
vishnu prasad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NALKHEDA
|
MP-19-002-037-001/490
()
|
1719002000NRG24050320240584535
|
05/03/2024
|
vishnu prasad
|
1719002WL047171
|
vishnu prasad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-037-001/509
()
|
1719002000NRG24050320240584538
|
05/03/2024
|
Govind
|
1719002WL047171
|
Govind
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Govind
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-037-001/56
()
|
1719002000NRG24050320240584541
|
05/03/2024
|
firoj khan
|
1719002WL047171
|
firoj khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
firojkhan
|
ICICI BANK LTD(508534)
|
|
43
|
NALKHEDA
|
MP-19-002-037-001/629
()
|
1719002000NRG24050320240584542
|
05/03/2024
|
kALU RAM
|
1719002WL047171
|
kALU RAM
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
kALURAM
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-037-001/778
()
|
1719002000NRG24040320240584526
|
05/03/2024
|
Manju
|
1719002WL047170
|
Manju
|
00048
|
BKID0009567
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
41990
|
|
|
|
|
|
|
|
|
45
|
NALKHEDA
|
MP-19-002-012-001/153-A
()
|
1719002000NRG24050320240585584
|
05/03/2024
|
Anil
|
1719002WL047240
|
Anil
|
00152
|
HDFC0004252
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-037-001/217
()
|
1719002000NRG24040320240584503
|
05/03/2024
|
shyamlal
|
1719002WL047170
|
shyamlal
|
00168
|
ICIC0002921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
47
|
NALKHEDA
|
MP-19-002-037-001/464
()
|
1719002000NRG24040320240584515
|
05/03/2024
|
ramkaran vishvakarma
|
1719002WL047170
|
ramkaran vishvakarma
|
00168
|
ICIC0002921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
ramkaranvishvakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
NALKHEDA
|
MP-19-002-037-001/136
()
|
1719002000NRG24040320240584497
|
05/03/2024
|
MAHESH
|
1719002WL047170
|
MAHESH
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NALKHEDA
|
MP-19-002-012-001/101-A
()
|
1719002000NRG24050320240585564
|
05/03/2024
|
shila bai
|
1719002WL047240
|
shila bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NALKHEDA
|
MP-19-002-012-001/104
()
|
1719002000NRG24050320240585565
|
05/03/2024
|
rupmabai
|
1719002WL047240
|
rupmabai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
rupmabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24050320240585567
|
05/03/2024
|
devisingh
|
1719002WL047240
|
devisingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24050320240585568
|
05/03/2024
|
kalusingh
|
1719002WL047240
|
kalusingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24050320240585569
|
05/03/2024
|
mamta bai
|
1719002WL047240
|
mamta bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-012-001/111
()
|
1719002000NRG24050320240585573
|
05/03/2024
|
Kamla bai
|
1719002WL047240
|
Kamla bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG24050320240585575
|
05/03/2024
|
Durga bai
|
1719002WL047240
|
Durga bai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG24050320240585574
|
05/03/2024
|
Ramchandra
|
1719002WL047240
|
Ramchandra
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NALKHEDA
|
MP-19-002-012-001/123
()
|
1719002000NRG24050320240585576
|
05/03/2024
|
bhuli bai
|
1719002WL047240
|
bhuli bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
bhulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-012-001/131
()
|
1719002000NRG24050320240585577
|
05/03/2024
|
rukhma
|
1719002WL047240
|
rukhma
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24050320240585580
|
05/03/2024
|
Jorawar
|
1719002WL047240
|
Jorawar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Jorawar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24050320240585581
|
05/03/2024
|
tejabai
|
1719002WL047240
|
tejabai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG24050320240585587
|
05/03/2024
|
sorambai
|
1719002WL047240
|
sorambai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24050320240585588
|
05/03/2024
|
babulal
|
1719002WL047240
|
babulal
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24050320240585589
|
05/03/2024
|
durgesh
|
1719002WL047240
|
durgesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-012-001/212
()
|
1719002000NRG24050320240585590
|
05/03/2024
|
ganesh
|
1719002WL047240
|
ganesh
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG24050320240585591
|
05/03/2024
|
mahesh
|
1719002WL047240
|
mahesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG24050320240585592
|
05/03/2024
|
rajesh
|
1719002WL047240
|
rajesh
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24050320240585598
|
05/03/2024
|
nensingh
|
1719002WL047240
|
nensingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
nensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NALKHEDA
|
MP-19-002-012-001/253
()
|
1719002000NRG24050320240585600
|
05/03/2024
|
sarekunwar bai
|
1719002WL047240
|
sarekunwar bai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-012-001/259
()
|
1719002000NRG24050320240585601
|
05/03/2024
|
shankar singh
|
1719002WL047240
|
shankar singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NALKHEDA
|
MP-19-002-012-001/263
()
|
1719002000NRG24050320240585602
|
05/03/2024
|
MUKESH
|
1719002WL047240
|
MUKESH
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NALKHEDA
|
MP-19-002-012-001/275-A
()
|
1719002000NRG24050320240585605
|
05/03/2024
|
Rohit Patidar
|
1719002WL047240
|
Rohit Patidar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
RohitPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-012-001/276
()
|
1719002000NRG24050320240585606
|
05/03/2024
|
gokul singh
|
1719002WL047240
|
gokul singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALKHEDA
|
MP-19-002-012-001/334
()
|
1719002000NRG24050320240585617
|
05/03/2024
|
Giriraj Sisodiya
|
1719002WL047240
|
Giriraj Sisodiya
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
GirirajSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24050320240585628
|
05/03/2024
|
AVANTA BHILALA
|
1719002WL047240
|
AVANTA BHILALA
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-012-001/386-A
()
|
1719002000NRG24050320240585631
|
05/03/2024
|
DEVBAI
|
1719002WL047240
|
DEVBAI
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
DEVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NALKHEDA
|
MP-19-002-012-001/386-A
()
|
1719002000NRG24050320240585630
|
05/03/2024
|
KARAN SINGH
|
1719002WL047240
|
KARAN SINGH
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
NALKHEDA
|
MP-19-002-012-001/53
()
|
1719002000NRG24050320240585635
|
05/03/2024
|
mukesh
|
1719002WL047240
|
mukesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NALKHEDA
|
MP-19-002-012-001/53
()
|
1719002000NRG24050320240585634
|
05/03/2024
|
shantibai
|
1719002WL047240
|
shantibai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
NALKHEDA
|
MP-19-002-012-001/79
()
|
1719002000NRG24050320240585640
|
05/03/2024
|
Sauram Bai
|
1719002WL047240
|
Sauram Bai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG24050320240585641
|
05/03/2024
|
antar
|
1719002WL047240
|
antar
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG24050320240585642
|
05/03/2024
|
shobhanai
|
1719002WL047240
|
shobhanai
|
00354
|
PUNB0257100
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
NALKHEDA
|
MP-19-002-037-001/202
()
|
1719002000NRG24040320240584502
|
05/03/2024
|
aman khan
|
1719002WL047170
|
aman khan
|
00354
|
PUNB0257100
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
NALKHEDA
|
MP-19-002-037-001/431
()
|
1719002000NRG24040320240584509
|
05/03/2024
|
bhagivatiba
|
1719002WL047170
|
bhagivatiba
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
bhagivatiba
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NALKHEDA
|
MP-19-002-037-001/441
()
|
1719002000NRG24050320240584533
|
05/03/2024
|
Rinku vishwakarma
|
1719002WL047171
|
Rinku vishwakarma
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Rinkuvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NALKHEDA
|
MP-19-002-037-001/504
()
|
1719002000NRG24050320240584537
|
05/03/2024
|
shyamabai
|
1719002WL047171
|
shyamabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NALKHEDA
|
MP-19-002-037-001/509
()
|
1719002000NRG24050320240584539
|
05/03/2024
|
Sharda bai
|
1719002WL047171
|
Sharda bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
24752
|
|
|
|
|
|
|
|
|
87
|
NALKHEDA
|
MP-19-002-012-001/245
()
|
1719002000NRG24050320240585596
|
05/03/2024
|
parwati
|
1719002WL047240
|
parwati
|
00415
|
SBIN0030069
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
NALKHEDA
|
MP-19-002-012-001/275
()
|
1719002000NRG24050320240585604
|
05/03/2024
|
bithhal
|
1719002WL047240
|
bithhal
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
bithhal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG24050320240585609
|
05/03/2024
|
Manu BAi
|
1719002WL047240
|
Manu BAi
|
00415
|
SBIN0030069
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG24050320240585608
|
05/03/2024
|
MEHARBAN CHAMAR
|
1719002WL047240
|
MEHARBAN CHAMAR
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
MEHARBANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-012-001/380-A
()
|
1719002000NRG24050320240585626
|
05/03/2024
|
Parsuram
|
1719002WL047240
|
Parsuram
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24050320240585629
|
05/03/2024
|
SANJAY BHILALA
|
1719002WL047240
|
SANJAY BHILALA
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
SANJAYBHILALA
|
BANK OF INDIA(508505)
|
|
93
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG24050320240585633
|
05/03/2024
|
shantoshbai
|
1719002WL047240
|
shantoshbai
|
00415
|
SBIN0030069
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG24050320240585644
|
05/03/2024
|
rajubai
|
1719002WL047240
|
rajubai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-016-003/110
()
|
1719002000NRG24050320240585140
|
05/03/2024
|
Sidhhu lal yadav
|
1719002WL047209
|
Sidhhu lal yadav
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Sidhhulalyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-016-003/117
()
|
1719002000NRG24050320240585141
|
05/03/2024
|
Mohan gir
|
1719002WL047209
|
Mohan gir
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Mohangir
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-016-003/156
()
|
1719002000NRG24050320240585144
|
05/03/2024
|
natwar
|
1719002WL047209
|
natwar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
natwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-016-003/23
()
|
1719002000NRG24050320240585149
|
05/03/2024
|
Kalu singh
|
1719002WL047209
|
Kalu singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
99
|
NALKHEDA
|
MP-19-002-016-003/362
()
|
1719002000NRG24050320240585153
|
05/03/2024
|
jagdesh
|
1719002WL047209
|
jagdesh
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
NALKHEDA
|
MP-19-002-016-003/395
()
|
1719002000NRG24050320240585157
|
05/03/2024
|
Jaynarayan
|
1719002WL047209
|
Jaynarayan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-016-003/42
()
|
1719002000NRG24050320240585159
|
05/03/2024
|
Pirulal
|
1719002WL047209
|
Pirulal
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
NALKHEDA
|
MP-19-002-027-001/427
()
|
1719002000NRG24050320240584902
|
05/03/2024
|
Rajesh
|
1719002WL047190
|
Rajesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-037-001/100
()
|
1719002000NRG24040320240584493
|
05/03/2024
|
mangilal
|
1719002WL047170
|
mangilal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
104
|
NALKHEDA
|
MP-19-002-037-001/102
()
|
1719002000NRG24040320240584494
|
05/03/2024
|
KALU
|
1719002WL047170
|
KALU
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
105
|
NALKHEDA
|
MP-19-002-037-001/136
()
|
1719002000NRG24040320240584495
|
05/03/2024
|
JAGDISH
|
1719002WL047170
|
JAGDISH
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NALKHEDA
|
MP-19-002-037-001/136
()
|
1719002000NRG24040320240584496
|
05/03/2024
|
UMRAV BAI
|
1719002WL047170
|
UMRAV BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
UMRAVBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALKHEDA
|
MP-19-002-037-001/19
()
|
1719002000NRG24040320240584498
|
05/03/2024
|
Radhabai
|
1719002WL047170
|
Radhabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Radhabai
|
ICICI BANK LTD(508534)
|
|
108
|
NALKHEDA
|
MP-19-002-037-001/191
()
|
1719002000NRG24040320240584499
|
05/03/2024
|
Amarsingh
|
1719002WL047170
|
Amarsingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-037-001/196
()
|
1719002000NRG24040320240584500
|
05/03/2024
|
MAHESH
|
1719002WL047170
|
MAHESH
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
NALKHEDA
|
MP-19-002-037-001/196
()
|
1719002000NRG24040320240584501
|
05/03/2024
|
Sangita Bai
|
1719002WL047170
|
Sangita Bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
SangitaBai
|
ICICI BANK LTD(508534)
|
|
111
|
NALKHEDA
|
MP-19-002-037-001/217
()
|
1719002000NRG24040320240584504
|
05/03/2024
|
Bhagvati bai
|
1719002WL047170
|
Bhagvati bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Bhagvatibai
|
ICICI BANK LTD(508534)
|
|
112
|
NALKHEDA
|
MP-19-002-037-001/258
()
|
1719002000NRG24050320240584529
|
05/03/2024
|
Shivsingh
|
1719002WL047171
|
Shivsingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-037-001/258
()
|
1719002000NRG24050320240584528
|
05/03/2024
|
Shivsingh
|
1719002WL047171
|
Shivsingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Shivsingh
|
ICICI BANK LTD(508534)
|
|
114
|
NALKHEDA
|
MP-19-002-037-001/30
()
|
1719002000NRG24040320240584505
|
05/03/2024
|
rakhman khan
|
1719002WL047170
|
rakhman khan
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
NALKHEDA
|
MP-19-002-037-001/321
()
|
1719002000NRG24040320240584506
|
05/03/2024
|
kankubai
|
1719002WL047170
|
kankubai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-037-001/393
()
|
1719002000NRG24040320240584507
|
05/03/2024
|
ghanshyam
|
1719002WL047170
|
ghanshyam
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
117
|
NALKHEDA
|
MP-19-002-037-001/406
()
|
1719002000NRG24040320240584508
|
05/03/2024
|
anil
|
1719002WL047170
|
anil
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
anil
|
ICICI BANK LTD(508534)
|
|
118
|
NALKHEDA
|
MP-19-002-037-001/431
()
|
1719002000NRG24050320240584530
|
05/03/2024
|
GOVIND
|
1719002WL047171
|
GOVIND
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-037-001/441
()
|
1719002000NRG24050320240584531
|
05/03/2024
|
Sugan bai
|
1719002WL047171
|
Sugan bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Suganbai
|
ICICI BANK LTD(508534)
|
|
120
|
NALKHEDA
|
MP-19-002-037-001/45
()
|
1719002000NRG24040320240584512
|
05/03/2024
|
RAMLAL
|
1719002WL047170
|
RAMLAL
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NALKHEDA
|
MP-19-002-037-001/45
()
|
1719002000NRG24040320240584511
|
05/03/2024
|
RAMLAL
|
1719002WL047170
|
RAMLAL
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NALKHEDA
|
MP-19-002-037-001/46
()
|
1719002000NRG24040320240584514
|
05/03/2024
|
govind
|
1719002WL047170
|
govind
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
govind
|
ICICI BANK LTD(508534)
|
|
123
|
NALKHEDA
|
MP-19-002-037-001/464
()
|
1719002000NRG24040320240584516
|
05/03/2024
|
Seema bai
|
1719002WL047170
|
Seema bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-037-001/49
()
|
1719002000NRG24040320240584517
|
05/03/2024
|
MUKESH
|
1719002WL047170
|
MUKESH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NALKHEDA
|
MP-19-002-037-001/50
()
|
1719002000NRG24040320240584518
|
05/03/2024
|
babuLAL
|
1719002WL047170
|
babuLAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
babuLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-037-001/546
()
|
1719002000NRG24040320240584519
|
05/03/2024
|
HEMRAJ
|
1719002WL047170
|
HEMRAJ
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NALKHEDA
|
MP-19-002-037-001/546
()
|
1719002000NRG24040320240584520
|
05/03/2024
|
jasoda bai
|
1719002WL047170
|
jasoda bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NALKHEDA
|
MP-19-002-037-001/624
()
|
1719002000NRG24040320240584521
|
05/03/2024
|
Kamal Singh rathore
|
1719002WL047170
|
Kamal Singh rathore
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
NALKHEDA
|
MP-19-002-037-001/672
()
|
1719002000NRG24040320240584523
|
05/03/2024
|
aanandilal
|
1719002WL047170
|
aanandilal
|
00415
|
SBIN0030069
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
NALKHEDA
|
MP-19-002-037-001/672
()
|
1719002000NRG24040320240584522
|
05/03/2024
|
aanandilal
|
1719002WL047170
|
aanandilal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
aanandilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALKHEDA
|
MP-19-002-037-001/778
()
|
1719002000NRG24040320240584525
|
05/03/2024
|
Ashok
|
1719002WL047170
|
Ashok
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
132
|
NALKHEDA
|
MP-19-002-037-001/92
()
|
1719002000NRG24040320240584527
|
05/03/2024
|
savitri bai
|
1719002WL047170
|
savitri bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
savitribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
41548
|
|
|
|
|
|
|
|
|
133
|
NALKHEDA
|
MP-19-002-037-001/715
()
|
1719002000NRG24040320240584524
|
05/03/2024
|
anita
|
1719002WL047170
|
anita
|
00415
|
SBIN0030189
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
NALKHEDA
|
MP-19-002-027-001/38
()
|
1719002000NRG24050320240584900
|
05/03/2024
|
GOKUL
|
1719002WL047190
|
GOKUL
|
00419
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
NALKHEDA
|
MP-19-002-012-001/107
()
|
1719002000NRG24050320240585570
|
05/03/2024
|
Dinesh Bhhilala
|
1719002WL047240
|
Dinesh Bhhilala
|
00553
|
INDB0001325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
DineshBhhilala
|
INDUSIND BANK(607189)
|
|
136
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG24050320240585625
|
05/03/2024
|
Vishnu Bai Tavar
|
1719002WL047240
|
Vishnu Bai Tavar
|
00553
|
INDB0001325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
VishnuBaiTavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
137
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24050320240585572
|
05/03/2024
|
durgesh
|
1719002WL047240
|
durgesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NALKHEDA
|
MP-19-002-012-001/131
()
|
1719002000NRG24050320240585578
|
05/03/2024
|
parvat singh sarkha
|
1719002WL047240
|
parvat singh sarkha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG24050320240585579
|
05/03/2024
|
shyam sarkha
|
1719002WL047240
|
shyam sarkha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
NALKHEDA
|
MP-19-002-012-001/153
()
|
1719002000NRG24050320240585583
|
05/03/2024
|
kamal
|
1719002WL047240
|
kamal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24050320240585585
|
05/03/2024
|
lalkunwar bai
|
1719002WL047240
|
lalkunwar bai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24050320240585586
|
05/03/2024
|
satynarayn
|
1719002WL047240
|
satynarayn
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
satynarayn
|
BANK OF INDIA(508505)
|
|
143
|
NALKHEDA
|
MP-19-002-012-001/227
()
|
1719002000NRG24050320240585593
|
05/03/2024
|
norang bai
|
1719002WL047240
|
norang bai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
NALKHEDA
|
MP-19-002-012-001/321
()
|
1719002000NRG24050320240585613
|
05/03/2024
|
mukesh
|
1719002WL047240
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NALKHEDA
|
MP-19-002-012-001/322
()
|
1719002000NRG24050320240585614
|
05/03/2024
|
kedar
|
1719002WL047240
|
kedar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
kedar
|
HDFC BANK LTD(607152)
|
|
146
|
NALKHEDA
|
MP-19-002-012-001/330
()
|
1719002000NRG24050320240585615
|
05/03/2024
|
Devisingh
|
1719002WL047240
|
Devisingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-012-001/333
()
|
1719002000NRG24050320240585616
|
05/03/2024
|
kamal
|
1719002WL047240
|
kamal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
NALKHEDA
|
MP-19-002-012-001/341
()
|
1719002000NRG24050320240585618
|
05/03/2024
|
manohar
|
1719002WL047240
|
manohar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG24050320240585619
|
05/03/2024
|
mohan
|
1719002WL047240
|
mohan
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG24050320240585620
|
05/03/2024
|
rukhama bai
|
1719002WL047240
|
rukhama bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
rukhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NALKHEDA
|
MP-19-002-012-001/36
()
|
1719002000NRG24050320240585623
|
05/03/2024
|
sunil
|
1719002WL047240
|
sunil
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
NALKHEDA
|
MP-19-002-012-001/67
()
|
1719002000NRG24050320240585637
|
05/03/2024
|
darbarsingh
|
1719002WL047240
|
darbarsingh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
NALKHEDA
|
MP-19-002-012-001/72
()
|
1719002000NRG24050320240585638
|
05/03/2024
|
runarayan
|
1719002WL047240
|
runarayan
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
NALKHEDA
|
MP-19-002-016-003/202
()
|
1719002000NRG24050320240585148
|
05/03/2024
|
SACHIN GURJAR
|
1719002WL047209
|
SACHIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
NALKHEDA
|
MP-19-002-037-001/51
()
|
1719002000NRG24050320240584540
|
05/03/2024
|
Tejkaran
|
1719002WL047171
|
Tejkaran
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
5304
|
|
|
|
|
|
|
|
|
156
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24050320240585599
|
05/03/2024
|
Kamal
|
1719002WL047240
|
Kamal
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
24/04/2024
|
|
475802599
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG24050320240585612
|
05/03/2024
|
AAshu bai
|
1719002WL047240
|
AAshu bai
|
00697
|
BKID0MG0141
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
NALKHEDA
|
MP-19-002-016-003/97
()
|
1719002000NRG24050320240585162
|
05/03/2024
|
Lachiram
|
1719002WL047209
|
Lachiram
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
Lachiram
|
BANK OF BARODA(606985)
|
|
159
|
NALKHEDA
|
MP-19-002-016-003/99
()
|
1719002000NRG24050320240585163
|
05/03/2024
|
hokam
|
1719002WL047209
|
hokam
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
hokam
|
BANK OF INDIA(508505)
|
|
160
|
NALKHEDA
|
MP-19-002-027-002/72
()
|
1719002000NRG24050320240584903
|
05/03/2024
|
Gopal Kunvar
|
1719002WL047190
|
Gopal Kunvar
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475802599
|
|
GopalKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
125528
|
|
|
|
|
|
|
|