|
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-19-002-035-001/31
()
|
1719002035NRG24020220240528634
|
02/02/2024
|
SHELENDRA KUMAR
|
1719002035WL042955
|
SHELENDRA KUMAR
|
00032
|
UTIB0004870
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHELENDRAKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-025-001/714
()
|
1719002000NRG24020220240529107
|
02/02/2024
|
nadkishor vishwakarma
|
1719002WL042988
|
nadkishor vishwakarma
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
nadkishorvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002012NRG24010220240528134
|
02/02/2024
|
manu bai
|
1719002012WL042914
|
manu bai
|
00048
|
BKID0009567
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004853620
|
|
manubai
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-021-002/126
()
|
1719002000NRG24010220240527750
|
02/02/2024
|
ramesh sen
|
1719002WL042895
|
ramesh sen
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
rameshsen
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-021-002/137
()
|
1719002000NRG24010220240527751
|
02/02/2024
|
ajay
|
1719002WL042895
|
ajay
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ajay
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-021-002/142
()
|
1719002000NRG24010220240527611
|
02/02/2024
|
kelash patidar
|
1719002WL042886
|
kelash patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kelashpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALKHEDA
|
MP-19-002-021-002/161
()
|
1719002000NRG24010220240527754
|
02/02/2024
|
dinesh kumar
|
1719002WL042895
|
dinesh kumar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
dineshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
NALKHEDA
|
MP-19-002-021-002/162
()
|
1719002000NRG24010220240527615
|
02/02/2024
|
badri lal
|
1719002WL042886
|
badri lal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
NALKHEDA
|
MP-19-002-021-002/170
()
|
1719002000NRG24010220240527756
|
02/02/2024
|
babu lal patidar
|
1719002WL042895
|
babu lal patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
babulalpatidar
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-021-002/171
()
|
1719002000NRG24010220240527757
|
02/02/2024
|
Mukesh
|
1719002WL042895
|
Mukesh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-021-002/182
()
|
1719002000NRG24010220240527619
|
02/02/2024
|
sunita bai
|
1719002WL042886
|
sunita bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALKHEDA
|
MP-19-002-021-002/204
()
|
1719002000NRG24010220240527624
|
02/02/2024
|
babulal patidar
|
1719002WL042886
|
babulal patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
babulalpatidar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALKHEDA
|
MP-19-002-021-002/209
()
|
1719002000NRG24010220240527627
|
02/02/2024
|
ramgopal patidar
|
1719002WL042886
|
ramgopal patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ramgopalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALKHEDA
|
MP-19-002-021-002/243
()
|
1719002000NRG24010220240527631
|
02/02/2024
|
pavitra bai
|
1719002WL042886
|
pavitra bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-021-002/245
()
|
1719002000NRG24010220240527633
|
02/02/2024
|
ganga bai
|
1719002WL042886
|
ganga bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-021-002/246
()
|
1719002000NRG24010220240527635
|
02/02/2024
|
Bhuri Megwal
|
1719002WL042886
|
Bhuri Megwal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
BhuriMegwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALKHEDA
|
MP-19-002-021-002/246
()
|
1719002000NRG24010220240527634
|
02/02/2024
|
dinesh megawal
|
1719002WL042886
|
dinesh megawal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
dineshmegawal
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-021-002/269
()
|
1719002000NRG24010220240527636
|
02/02/2024
|
krishna vallabh vishwakarma
|
1719002WL042886
|
krishna vallabh vishwakarma
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
krishnavallabhvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALKHEDA
|
MP-19-002-021-002/281
()
|
1719002000NRG24010220240527637
|
02/02/2024
|
vallabh patidar
|
1719002WL042886
|
vallabh patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
vallabhpatidar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
NALKHEDA
|
MP-19-002-021-002/284
()
|
1719002000NRG24010220240527638
|
02/02/2024
|
vijay
|
1719002WL042886
|
vijay
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
vijay
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-021-002/292
()
|
1719002000NRG24010220240527641
|
02/02/2024
|
BRAJMOHAN
|
1719002WL042886
|
BRAJMOHAN
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-021-002/293
()
|
1719002000NRG24010220240527642
|
02/02/2024
|
vitthal patidar
|
1719002WL042886
|
vitthal patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
vitthalpatidar
|
IDBI BANK(607095)
|
|
23
|
NALKHEDA
|
MP-19-002-025-001/570
()
|
1719002000NRG24020220240529090
|
02/02/2024
|
MANOHAR SINGH
|
1719002WL042988
|
MANOHAR SINGH
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-025-001/698
()
|
1719002000NRG24020220240529102
|
02/02/2024
|
LOKESH SHARMA
|
1719002WL042988
|
LOKESH SHARMA
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
LOKESHSHARMA
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-025-001/698
()
|
1719002000NRG24020220240529101
|
02/02/2024
|
RAMPRASAD SHARMA
|
1719002WL042988
|
RAMPRASAD SHARMA
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-032-001/150
()
|
1719002000NRG24020220240528784
|
02/02/2024
|
gopal
|
1719002WL042963
|
gopal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
gopal
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-032-001/191
()
|
1719002000NRG24020220240528789
|
02/02/2024
|
Gokul Singh
|
1719002WL042963
|
Gokul Singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-032-001/216-A
()
|
1719002000NRG24020220240528792
|
02/02/2024
|
Kailash
|
1719002WL042963
|
Kailash
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-032-001/226
()
|
1719002000NRG24020220240528793
|
02/02/2024
|
Chhatar Singh
|
1719002WL042963
|
Chhatar Singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
ChhatarSingh
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-032-001/255
()
|
1719002000NRG24020220240528796
|
02/02/2024
|
Sunderlal
|
1719002WL042963
|
Sunderlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Sunderlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
NALKHEDA
|
MP-19-002-032-001/27
()
|
1719002000NRG24020220240528797
|
02/02/2024
|
Moti Lal
|
1719002WL042963
|
Moti Lal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
MotiLal
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-032-001/41
()
|
1719002000NRG24020220240528814
|
02/02/2024
|
Radheshyam
|
1719002WL042963
|
Radheshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALKHEDA
|
MP-19-002-032-001/79
()
|
1719002000NRG24020220240528817
|
02/02/2024
|
jaynarayan
|
1719002WL042963
|
jaynarayan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALKHEDA
|
MP-19-002-035-001/113
()
|
1719002035NRG24020220240528600
|
02/02/2024
|
DARBAR singh
|
1719002035WL042955
|
DARBAR singh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
DARBARsingh
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-035-001/117
()
|
1719002035NRG24020220240528601
|
02/02/2024
|
BabuLal
|
1719002035WL042955
|
BabuLal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALKHEDA
|
MP-19-002-035-001/117
()
|
1719002035NRG24020220240528602
|
02/02/2024
|
rekha bai
|
1719002035WL042955
|
rekha bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALKHEDA
|
MP-19-002-035-001/13
()
|
1719002035NRG24020220240528604
|
02/02/2024
|
govind
|
1719002035WL042955
|
govind
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853620
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24020220240528607
|
02/02/2024
|
ekbal
|
1719002035WL042955
|
ekbal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ekbal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24020220240528605
|
02/02/2024
|
SHOKAT ALI
|
1719002035WL042955
|
SHOKAT ALI
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHOKATALI
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-035-001/192
()
|
1719002035NRG24020220240528609
|
02/02/2024
|
TILOKCHAND
|
1719002035WL042955
|
TILOKCHAND
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
TILOKCHAND
|
HDFC BANK LTD(607152)
|
|
41
|
NALKHEDA
|
MP-19-002-035-001/193
()
|
1719002035NRG24020220240528611
|
02/02/2024
|
hemrajk
|
1719002035WL042955
|
hemrajk
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
hemrajk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALKHEDA
|
MP-19-002-035-001/214
()
|
1719002035NRG24020220240528613
|
02/02/2024
|
gopal patidar
|
1719002035WL042955
|
gopal patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
gopalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-035-001/221
()
|
1719002035NRG24020220240528614
|
02/02/2024
|
gopal krishn
|
1719002035WL042955
|
gopal krishn
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
gopalkrishn
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-035-001/221
()
|
1719002035NRG24020220240528615
|
02/02/2024
|
NIRMAL BAI
|
1719002035WL042955
|
NIRMAL BAI
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
NIRMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALKHEDA
|
MP-19-002-035-001/227
()
|
1719002035NRG24020220240528616
|
02/02/2024
|
NANDKISHOR
|
1719002035WL042955
|
NANDKISHOR
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALKHEDA
|
MP-19-002-035-001/236
()
|
1719002035NRG24020220240528617
|
02/02/2024
|
RAJARAM
|
1719002035WL042955
|
RAJARAM
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-035-001/247
()
|
1719002035NRG24020220240528618
|
02/02/2024
|
Babulal
|
1719002035WL042955
|
Babulal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALKHEDA
|
MP-19-002-035-001/249
()
|
1719002035NRG24020220240528620
|
02/02/2024
|
KELASHACHANDR
|
1719002035WL042955
|
KELASHACHANDR
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
KELASHACHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALKHEDA
|
MP-19-002-035-001/249
()
|
1719002035NRG24020220240528621
|
02/02/2024
|
RAHUL PATIDAR
|
1719002035WL042955
|
RAHUL PATIDAR
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAHULPATIDAR
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-035-001/258
()
|
1719002035NRG24020220240528623
|
02/02/2024
|
JAMNA BAI
|
1719002035WL042955
|
JAMNA BAI
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALKHEDA
|
MP-19-002-035-001/258
()
|
1719002035NRG24020220240528622
|
02/02/2024
|
Kamalkishor
|
1719002035WL042955
|
Kamalkishor
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Kamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
52
|
NALKHEDA
|
MP-19-002-035-001/266
()
|
1719002035NRG24020220240528624
|
02/02/2024
|
kamal kishor
|
1719002035WL042955
|
kamal kishor
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-035-001/270
()
|
1719002035NRG24020220240528625
|
02/02/2024
|
gansham patidar
|
1719002035WL042955
|
gansham patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ganshampatidar
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-035-001/270
()
|
1719002035NRG24020220240528626
|
02/02/2024
|
sarita patidar
|
1719002035WL042955
|
sarita patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
saritapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALKHEDA
|
MP-19-002-035-001/297
()
|
1719002035NRG24020220240528630
|
02/02/2024
|
babu lal
|
1719002035WL042955
|
babu lal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
babulal
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-035-001/299
()
|
1719002035NRG24020220240528631
|
02/02/2024
|
gopal
|
1719002035WL042955
|
gopal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
gopal
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-035-001/339
()
|
1719002035NRG24020220240528635
|
02/02/2024
|
Shitaram
|
1719002035WL042955
|
Shitaram
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Shitaram
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-035-001/349
()
|
1719002035NRG24020220240528636
|
02/02/2024
|
Guman lal
|
1719002035WL042955
|
Guman lal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Gumanlal
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-035-001/358
()
|
1719002035NRG24020220240528637
|
02/02/2024
|
Jagdeesh
|
1719002035WL042955
|
Jagdeesh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-035-001/369
()
|
1719002035NRG24020220240528639
|
02/02/2024
|
dilip kumar patidar
|
1719002035WL042955
|
dilip kumar patidar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
dilipkumarpatidar
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-035-001/370
()
|
1719002035NRG24020220240528641
|
02/02/2024
|
JAGDISH
|
1719002035WL042955
|
JAGDISH
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-035-001/374
()
|
1719002035NRG24020220240528642
|
02/02/2024
|
chothmal
|
1719002035WL042955
|
chothmal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
chothmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALKHEDA
|
MP-19-002-035-001/377
()
|
1719002035NRG24020220240528644
|
02/02/2024
|
Ghanshyam
|
1719002035WL042955
|
Ghanshyam
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
NALKHEDA
|
MP-19-002-035-001/382
()
|
1719002035NRG24020220240528646
|
02/02/2024
|
dvarka prasad
|
1719002035WL042955
|
dvarka prasad
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
dvarkaprasad
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-035-001/388
()
|
1719002035NRG24020220240528647
|
02/02/2024
|
kamal kishor
|
1719002035WL042955
|
kamal kishor
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALKHEDA
|
MP-19-002-035-001/410
()
|
1719002035NRG24020220240528652
|
02/02/2024
|
maya bai
|
1719002035WL042955
|
maya bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-046-002/94
()
|
1719002000NRG24020220240529268
|
02/02/2024
|
RAM SINGH
|
1719002WL042999
|
RAM SINGH
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-025-001/698
()
|
1719002000NRG24020220240529103
|
02/02/2024
|
TARAMANI
|
1719002WL042988
|
TARAMANI
|
00168
|
ICIC0004124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
TARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-012-001/147
()
|
1719002012NRG24010220240528135
|
02/02/2024
|
tejabai
|
1719002012WL042915
|
tejabai
|
00354
|
PUNB0257100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004853620
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NALKHEDA
|
MP-19-002-021-002/184
()
|
1719002000NRG24010220240527620
|
02/02/2024
|
lalit kumar
|
1719002WL042886
|
lalit kumar
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
lalitkumar
|
BANK OF INDIA(508505)
|
|
71
|
NALKHEDA
|
MP-19-002-035-001/293
()
|
1719002035NRG24020220240528628
|
02/02/2024
|
badrilal
|
1719002035WL042955
|
badrilal
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-035-001/293
()
|
1719002035NRG24020220240528629
|
02/02/2024
|
hemlata bai patidar
|
1719002035WL042955
|
hemlata bai patidar
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
hemlatabaipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-025-001/708
()
|
1719002000NRG24020220240529105
|
02/02/2024
|
kailash
|
1719002WL042988
|
kailash
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALKHEDA
|
MP-19-002-035-001/283
()
|
1719002035NRG24020220240528627
|
02/02/2024
|
ramnarayan
|
1719002035WL042955
|
ramnarayan
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-032-001/327
()
|
1719002000NRG24020220240528806
|
02/02/2024
|
Babulal
|
1719002WL042963
|
Babulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
NALKHEDA
|
MP-19-002-021-002/123
()
|
1719002000NRG24010220240527749
|
02/02/2024
|
purushottam
|
1719002WL042895
|
purushottam
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-021-002/153
()
|
1719002000NRG24010220240527613
|
02/02/2024
|
Paramanand
|
1719002WL042886
|
Paramanand
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Paramanand
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-021-002/157
()
|
1719002000NRG24010220240527614
|
02/02/2024
|
jagdish
|
1719002WL042886
|
jagdish
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-021-002/168
()
|
1719002000NRG24010220240527755
|
02/02/2024
|
Bhagvati bai
|
1719002WL042895
|
Bhagvati bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-021-002/171
()
|
1719002000NRG24010220240527650
|
02/02/2024
|
leela
|
1719002WL042887
|
leela
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-021-002/176
()
|
1719002000NRG24010220240527651
|
02/02/2024
|
sanjay devilal patidar
|
1719002WL042887
|
sanjay devilal patidar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
sanjaydevilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALKHEDA
|
MP-19-002-021-002/180
()
|
1719002000NRG24010220240527617
|
02/02/2024
|
suresh
|
1719002WL042886
|
suresh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-021-002/199
()
|
1719002000NRG24010220240527621
|
02/02/2024
|
rambabu
|
1719002WL042886
|
rambabu
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NALKHEDA
|
MP-19-002-021-002/200
()
|
1719002000NRG24010220240527652
|
02/02/2024
|
hemraj patidar
|
1719002WL042887
|
hemraj patidar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
hemrajpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NALKHEDA
|
MP-19-002-021-002/203
()
|
1719002000NRG24010220240527623
|
02/02/2024
|
tilokchand
|
1719002WL042886
|
tilokchand
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
tilokchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-021-002/207
()
|
1719002000NRG24010220240527625
|
02/02/2024
|
hariom
|
1719002WL042886
|
hariom
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-021-002/218
()
|
1719002000NRG24010220240527629
|
02/02/2024
|
sumitrabai
|
1719002WL042886
|
sumitrabai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-021-002/219
()
|
1719002000NRG24010220240527630
|
02/02/2024
|
purushottam patidar
|
1719002WL042886
|
purushottam patidar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
purushottampatidar
|
INDUSIND BANK(607189)
|
|
89
|
NALKHEDA
|
MP-19-002-021-002/245
()
|
1719002000NRG24010220240527632
|
02/02/2024
|
kelash
|
1719002WL042886
|
kelash
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-021-002/87
()
|
1719002000NRG24010220240527646
|
02/02/2024
|
Narvada bai
|
1719002WL042886
|
Narvada bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Narvadabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-021-002/92
()
|
1719002000NRG24010220240527647
|
02/02/2024
|
balchand
|
1719002WL042886
|
balchand
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-025-001/614
()
|
1719002000NRG24020220240529094
|
02/02/2024
|
NARENDRSINGH
|
1719002WL042988
|
NARENDRSINGH
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
NARENDRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG24020220240529099
|
02/02/2024
|
Gayatri Carpentar
|
1719002WL042988
|
Gayatri Carpentar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
GayatriCarpentar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-025-001/66
()
|
1719002000NRG24020220240529098
|
02/02/2024
|
SANJAY CARPENTAR
|
1719002WL042988
|
SANJAY CARPENTAR
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SANJAYCARPENTAR
|
BANK OF INDIA(508505)
|
|
95
|
NALKHEDA
|
MP-19-002-025-001/700
()
|
1719002000NRG24020220240529104
|
02/02/2024
|
NEPAL SINGH
|
1719002WL042988
|
NEPAL SINGH
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
NEPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALKHEDA
|
MP-19-002-025-001/711
()
|
1719002000NRG24020220240529106
|
02/02/2024
|
kelash
|
1719002WL042988
|
kelash
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
kelash
|
BANK OF INDIA(508505)
|
|
97
|
NALKHEDA
|
MP-19-002-025-001/720
()
|
1719002000NRG24020220240529109
|
02/02/2024
|
indarlal
|
1719002WL042988
|
indarlal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
indarlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-025-001/729
()
|
1719002000NRG24020220240529110
|
02/02/2024
|
BALCHAND
|
1719002WL042988
|
BALCHAND
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG24020220240529113
|
02/02/2024
|
SHANTIBAI
|
1719002WL042988
|
SHANTIBAI
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-032-001/119
()
|
1719002000NRG24020220240528780
|
02/02/2024
|
Vishnu Yadav
|
1719002WL042963
|
Vishnu Yadav
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
VishnuYadav
|
BANK OF INDIA(508505)
|
|
101
|
NALKHEDA
|
MP-19-002-032-001/13
()
|
1719002000NRG24020220240528781
|
02/02/2024
|
narayanbai
|
1719002WL042963
|
narayanbai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
narayanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-032-001/146
()
|
1719002000NRG24020220240528783
|
02/02/2024
|
Ishwar Singh Yadav
|
1719002WL042963
|
Ishwar Singh Yadav
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
IshwarSinghYadav
|
BANK OF INDIA(508505)
|
|
103
|
NALKHEDA
|
MP-19-002-032-001/159
()
|
1719002000NRG24020220240528785
|
02/02/2024
|
ramprasad
|
1719002WL042963
|
ramprasad
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-032-001/193
()
|
1719002000NRG24020220240528790
|
02/02/2024
|
CHATTER SINGH
|
1719002WL042963
|
CHATTER SINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
CHATTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-032-001/27
()
|
1719002000NRG24020220240528798
|
02/02/2024
|
Jasoda Bai
|
1719002WL042963
|
Jasoda Bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
JasodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALKHEDA
|
MP-19-002-032-001/297
()
|
1719002000NRG24020220240528799
|
02/02/2024
|
rajendra
|
1719002WL042963
|
rajendra
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NALKHEDA
|
MP-19-002-032-001/302
()
|
1719002000NRG24020220240528801
|
02/02/2024
|
satyanarayan
|
1719002WL042963
|
satyanarayan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALKHEDA
|
MP-19-002-032-001/302
()
|
1719002000NRG24020220240528802
|
02/02/2024
|
ushabai
|
1719002WL042963
|
ushabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-032-001/318
()
|
1719002000NRG24020220240528803
|
02/02/2024
|
Dharmendra
|
1719002WL042963
|
Dharmendra
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-032-001/320
()
|
1719002000NRG24020220240528804
|
02/02/2024
|
kaverlal
|
1719002WL042963
|
kaverlal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
kaverlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NALKHEDA
|
MP-19-002-032-001/367
()
|
1719002000NRG24020220240528809
|
02/02/2024
|
balu
|
1719002WL042963
|
balu
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-032-001/367
()
|
1719002000NRG24020220240528810
|
02/02/2024
|
Bhanvarabai
|
1719002WL042963
|
Bhanvarabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Bhanvarabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-032-001/379
()
|
1719002000NRG24020220240528812
|
02/02/2024
|
rambabu
|
1719002WL042963
|
rambabu
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
114
|
NALKHEDA
|
MP-19-002-032-001/391
()
|
1719002000NRG24020220240528813
|
02/02/2024
|
rameshwer
|
1719002WL042963
|
rameshwer
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
rameshwer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NALKHEDA
|
MP-19-002-032-001/6
()
|
1719002000NRG24020220240528815
|
02/02/2024
|
Damodar Maheshvari
|
1719002WL042963
|
Damodar Maheshvari
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
DamodarMaheshvari
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24020220240528606
|
02/02/2024
|
rukasana
|
1719002035WL042955
|
rukasana
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
rukasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-035-001/174
()
|
1719002035NRG24020220240528608
|
02/02/2024
|
sunita patidar
|
1719002035WL042955
|
sunita patidar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
sunitapatidar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-035-001/37
()
|
1719002035NRG24020220240528640
|
02/02/2024
|
pravin kumar sen
|
1719002035WL042955
|
pravin kumar sen
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853620
|
|
pravinkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALKHEDA
|
MP-19-002-035-001/52
()
|
1719002035NRG24020220240528654
|
02/02/2024
|
mukesh
|
1719002035WL042955
|
mukesh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-035-001/52
()
|
1719002035NRG24020220240528655
|
02/02/2024
|
sonam bai
|
1719002035WL042955
|
sonam bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
121
|
NALKHEDA
|
MP-19-002-025-001/717
()
|
1719002000NRG24020220240529108
|
02/02/2024
|
Banshilal
|
1719002WL042988
|
Banshilal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
NALKHEDA
|
MP-19-002-021-002/199
()
|
1719002000NRG24010220240527622
|
02/02/2024
|
pavitra bai
|
1719002WL042886
|
pavitra bai
|
00666
|
IDFB0042141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
pavitrabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
NALKHEDA
|
MP-19-002-025-001/612
()
|
1719002000NRG24020220240529093
|
02/02/2024
|
krishna pal singh
|
1719002WL042988
|
krishna pal singh
|
00666
|
IDFB0042741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
NALKHEDA
|
MP-19-002-032-001/118-A
()
|
1719002000NRG24020220240528779
|
02/02/2024
|
Devendra Yadav
|
1719002WL042963
|
Devendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NALKHEDA
|
MP-19-002-032-001/13-A
()
|
1719002000NRG24020220240528782
|
02/02/2024
|
Hemraj Harijan
|
1719002WL042963
|
Hemraj Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
HemrajHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NALKHEDA
|
MP-19-002-032-001/159
()
|
1719002000NRG24020220240528786
|
02/02/2024
|
Kalu Ram
|
1719002WL042963
|
Kalu Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
KaluRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NALKHEDA
|
MP-19-002-032-001/165-A
()
|
1719002000NRG24020220240528788
|
02/02/2024
|
Santosh Yadav
|
1719002WL042963
|
Santosh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
SantoshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NALKHEDA
|
MP-19-002-032-001/226-A
()
|
1719002000NRG24020220240528794
|
02/02/2024
|
Pawan Yadav
|
1719002WL042963
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NALKHEDA
|
MP-19-002-032-001/250-A
()
|
1719002000NRG24020220240528795
|
02/02/2024
|
Rahul Yadav
|
1719002WL042963
|
Rahul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NALKHEDA
|
MP-19-002-032-001/320-A
()
|
1719002000NRG24020220240528805
|
02/02/2024
|
Jitendra Yadav
|
1719002WL042963
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NALKHEDA
|
MP-19-002-032-001/345-A
()
|
1719002000NRG24020220240528807
|
02/02/2024
|
Jivan Singh Yadav
|
1719002WL042963
|
Jivan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
JivanSinghYadav
|
IDFC BANK LIMITED(608117)
|
|
132
|
NALKHEDA
|
MP-19-002-032-001/64-B
()
|
1719002000NRG24020220240528816
|
02/02/2024
|
Govind Yadav
|
1719002WL042963
|
Govind Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
GovindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NALKHEDA
|
MP-19-002-032-001/89-A
()
|
1719002000NRG24020220240528819
|
02/02/2024
|
Ishwar Yadav
|
1719002WL042963
|
Ishwar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853620
|
|
IshwarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NALKHEDA
|
MP-19-002-035-001/193
()
|
1719002035NRG24020220240528612
|
02/02/2024
|
Pooja
|
1719002035WL042955
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853620
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG24020220240529266
|
02/02/2024
|
gopal gurjar
|
1719002WL042999
|
gopal gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853620
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG24020220240529267
|
02/02/2024
|
kalu singh gurjar
|
1719002WL042999
|
kalu singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853620
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
137
|
NALKHEDA
|
MP-19-002-021-002/167
()
|
1719002000NRG24010220240527616
|
02/02/2024
|
GIRIRAJ
|
1719002WL042886
|
GIRIRAJ
|
00689
|
AUBL0002309
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
NALKHEDA
|
MP-19-002-021-002/158
()
|
1719002000NRG24010220240527753
|
02/02/2024
|
Babita bai
|
1719002WL042895
|
Babita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NALKHEDA
|
MP-19-002-021-002/158
()
|
1719002000NRG24010220240527752
|
02/02/2024
|
Suresh
|
1719002WL042895
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
140
|
NALKHEDA
|
MP-19-002-021-002/212
()
|
1719002000NRG24010220240527628
|
02/02/2024
|
giriraj patidar
|
1719002WL042886
|
giriraj patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
girirajpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NALKHEDA
|
MP-19-002-021-002/291
()
|
1719002000NRG24010220240527640
|
02/02/2024
|
brajmohan beragi
|
1719002WL042886
|
brajmohan beragi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
brajmohanberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NALKHEDA
|
MP-19-002-021-002/295
()
|
1719002000NRG24010220240527643
|
02/02/2024
|
navneet patidar
|
1719002WL042886
|
navneet patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004853620
|
Participant not mapped to the product
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-021-002/296
()
|
1719002000NRG24010220240527644
|
02/02/2024
|
rohit patidar
|
1719002WL042886
|
rohit patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
rohitpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NALKHEDA
|
MP-19-002-021-002/99
()
|
1719002000NRG24010220240527649
|
02/02/2024
|
SHANTI BAI
|
1719002WL042886
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALKHEDA
|
MP-19-002-032-001/193
()
|
1719002000NRG24020220240528791
|
02/02/2024
|
JATAN BAI YADAV
|
1719002WL042963
|
JATAN BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
JATANBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALKHEDA
|
MP-19-002-035-001/104
()
|
1719002035NRG24020220240528598
|
02/02/2024
|
bhagirath patidar
|
1719002035WL042955
|
bhagirath patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
bhagirathpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NALKHEDA
|
MP-19-002-035-001/104
()
|
1719002035NRG24020220240528599
|
02/02/2024
|
Hemlata Bai
|
1719002035WL042955
|
Hemlata Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
HemlataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NALKHEDA
|
MP-19-002-035-001/129
()
|
1719002035NRG24020220240528603
|
02/02/2024
|
Madanlal
|
1719002035WL042955
|
Madanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
149
|
NALKHEDA
|
MP-19-002-035-001/247
()
|
1719002035NRG24020220240528619
|
02/02/2024
|
radha bai patidar
|
1719002035WL042955
|
radha bai patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
radhabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALKHEDA
|
MP-19-002-035-001/299
()
|
1719002035NRG24020220240528632
|
02/02/2024
|
durga bai patidar
|
1719002035WL042955
|
durga bai patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
durgabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALKHEDA
|
MP-19-002-035-001/375
()
|
1719002035NRG24020220240528643
|
02/02/2024
|
Mukesh
|
1719002035WL042955
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALKHEDA
|
MP-19-002-035-001/377
()
|
1719002035NRG24020220240528645
|
02/02/2024
|
gayatri bai patidar
|
1719002035WL042955
|
gayatri bai patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
gayatribaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALKHEDA
|
MP-19-002-035-001/396
()
|
1719002035NRG24020220240528648
|
02/02/2024
|
dilip patidar
|
1719002035WL042955
|
dilip patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
dilippatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NALKHEDA
|
MP-19-002-035-001/396
()
|
1719002035NRG24020220240528649
|
02/02/2024
|
manta bai patidar
|
1719002035WL042955
|
manta bai patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
mantabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-035-001/404
()
|
1719002035NRG24020220240528651
|
02/02/2024
|
radha patidar
|
1719002035WL042955
|
radha patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALKHEDA
|
MP-19-002-035-001/464
()
|
1719002035NRG24020220240528653
|
02/02/2024
|
SHYAM BABU
|
1719002035WL042955
|
SHYAM BABU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
157
|
NALKHEDA
|
MP-19-002-021-002/182
()
|
1719002000NRG24010220240527618
|
02/02/2024
|
meghraj
|
1719002WL042886
|
meghraj
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-021-002/208
()
|
1719002000NRG24010220240527626
|
02/02/2024
|
mohanlal
|
1719002WL042886
|
mohanlal
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALKHEDA
|
MP-19-002-021-002/86
()
|
1719002000NRG24010220240527645
|
02/02/2024
|
GOVIND
|
1719002WL042886
|
GOVIND
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
GOVIND
|
AXIS BANK(607153)
|
|
160
|
NALKHEDA
|
MP-19-002-025-001/61
()
|
1719002000NRG24020220240529091
|
02/02/2024
|
RAMKARAN
|
1719002WL042988
|
RAMKARAN
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-025-001/612
()
|
1719002000NRG24020220240529092
|
02/02/2024
|
RAMNATH SINGH
|
1719002WL042988
|
RAMNATH SINGH
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NALKHEDA
|
MP-19-002-025-001/636
()
|
1719002000NRG24020220240529095
|
02/02/2024
|
MANOHER SINGH
|
1719002WL042988
|
MANOHER SINGH
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
MANOHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-025-001/637
()
|
1719002000NRG24020220240529096
|
02/02/2024
|
SHIVRAJ SINGH
|
1719002WL042988
|
SHIVRAJ SINGH
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SHIVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALKHEDA
|
MP-19-002-025-001/643
()
|
1719002000NRG24020220240529097
|
02/02/2024
|
Rodmal
|
1719002WL042988
|
Rodmal
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NALKHEDA
|
MP-19-002-025-001/680
()
|
1719002000NRG24020220240529100
|
02/02/2024
|
mohan singh
|
1719002WL042988
|
mohan singh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALKHEDA
|
MP-19-002-025-001/797
()
|
1719002000NRG24020220240529111
|
02/02/2024
|
JUGRAJ SINGH
|
1719002WL042988
|
JUGRAJ SINGH
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
JUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-025-001/94
()
|
1719002000NRG24020220240529112
|
02/02/2024
|
BALCHAND
|
1719002WL042988
|
BALCHAND
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALKHEDA
|
MP-19-002-032-001/165
()
|
1719002000NRG24020220240528787
|
02/02/2024
|
JAGDISH
|
1719002WL042963
|
JAGDISH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-032-001/299
()
|
1719002000NRG24020220240528800
|
02/02/2024
|
Prembai
|
1719002WL042963
|
Prembai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALKHEDA
|
MP-19-002-032-001/351
()
|
1719002000NRG24020220240528808
|
02/02/2024
|
kamal
|
1719002WL042963
|
kamal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-032-002/262
()
|
1719002000NRG24020220240528820
|
02/02/2024
|
balusingh
|
1719002WL042963
|
balusingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALKHEDA
|
MP-19-002-032-002/275
()
|
1719002000NRG24020220240528821
|
02/02/2024
|
gumansingh
|
1719002WL042963
|
gumansingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NALKHEDA
|
MP-19-002-032-002/275
()
|
1719002000NRG24020220240528822
|
02/02/2024
|
shantabai
|
1719002WL042963
|
shantabai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALKHEDA
|
MP-19-002-032-002/284
()
|
1719002000NRG24020220240528824
|
02/02/2024
|
Devisingh
|
1719002WL042963
|
Devisingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALKHEDA
|
MP-19-002-035-001/193
()
|
1719002035NRG24020220240528610
|
02/02/2024
|
Shyamu Bai
|
1719002035WL042955
|
Shyamu Bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NALKHEDA
|
MP-19-002-035-001/30
()
|
1719002035NRG24020220240528633
|
02/02/2024
|
VISHANUPRASAD
|
1719002035WL042955
|
VISHANUPRASAD
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
VISHANUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALKHEDA
|
MP-19-002-035-001/358
()
|
1719002035NRG24020220240528638
|
02/02/2024
|
Santosh Bai
|
1719002035WL042955
|
Santosh Bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NALKHEDA
|
MP-19-002-035-001/404
()
|
1719002035NRG24020220240528650
|
02/02/2024
|
ghanshayam patidar
|
1719002035WL042955
|
ghanshayam patidar
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
ghanshayampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
179
|
NALKHEDA
|
MP-19-002-021-002/152
()
|
1719002000NRG24010220240527612
|
02/02/2024
|
badrilal patidar
|
1719002WL042886
|
badrilal patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
badrilalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NALKHEDA
|
MP-19-002-021-002/289
()
|
1719002000NRG24010220240527639
|
02/02/2024
|
hemraj
|
1719002WL042886
|
hemraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
hemraj
|
IDBI BANK(607095)
|
|
181
|
NALKHEDA
|
MP-19-002-021-002/99
()
|
1719002000NRG24010220240527648
|
02/02/2024
|
devilal
|
1719002WL042886
|
devilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853620
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-032-001/378
()
|
1719002000NRG24020220240528811
|
02/02/2024
|
babulal
|
1719002WL042963
|
babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
babulal
|
BANK OF INDIA(508505)
|
|
183
|
NALKHEDA
|
MP-19-002-032-001/88
()
|
1719002000NRG24020220240528818
|
02/02/2024
|
Rameshchandra
|
1719002WL042963
|
Rameshchandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
Rameshchandra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
NALKHEDA
|
MP-19-002-032-002/283
()
|
1719002000NRG24020220240528823
|
02/02/2024
|
baludash
|
1719002WL042963
|
baludash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
baludash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NALKHEDA
|
MP-19-002-032-002/296
()
|
1719002000NRG24020220240528825
|
02/02/2024
|
radheshyam
|
1719002WL042963
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853620
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219232
|
219232
|
|
|
|
|
|
|
|