|
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-19-002-010-001/28-A
()
|
1719002000NRG25200520240095572
|
21/05/2024
|
Rahul Singh
|
1719002WL005282
|
Rahul Singh
|
00032
|
UTIB0004870
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
RahulSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-010-001/111
()
|
1719002000NRG25200520240095542
|
21/05/2024
|
Laxmansingh
|
1719002WL005282
|
Laxmansingh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NALKHEDA
|
MP-19-002-010-001/140
()
|
1719002000NRG25200520240095552
|
21/05/2024
|
satyanarayan
|
1719002WL005282
|
satyanarayan
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-010-001/169
()
|
1719002000NRG25200520240095557
|
21/05/2024
|
bherusingh
|
1719002WL005282
|
bherusingh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-010-001/177
()
|
1719002000NRG25200520240095559
|
21/05/2024
|
Mahesh
|
1719002WL005282
|
Mahesh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-010-001/196
()
|
1719002000NRG25200520240095560
|
21/05/2024
|
gattu singh
|
1719002WL005282
|
gattu singh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
gattusingh
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-010-001/219
()
|
1719002000NRG25200520240095562
|
21/05/2024
|
Aanandilal
|
1719002WL005282
|
Aanandilal
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Aanandilal
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-010-001/224
()
|
1719002000NRG25200520240095564
|
21/05/2024
|
Rahul
|
1719002WL005282
|
Rahul
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
NALKHEDA
|
MP-19-002-010-001/25
()
|
1719002000NRG25200520240095566
|
21/05/2024
|
bharat
|
1719002WL005282
|
bharat
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
bharat
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-010-001/257
()
|
1719002000NRG25200520240095568
|
21/05/2024
|
Kamal
|
1719002WL005282
|
Kamal
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-010-001/28
()
|
1719002000NRG25200520240095569
|
21/05/2024
|
Mohan Bai
|
1719002WL005282
|
Mohan Bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-010-001/322
()
|
1719002000NRG25200520240095578
|
21/05/2024
|
mohanlal
|
1719002WL005282
|
mohanlal
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-010-001/355-A
()
|
1719002000NRG25200520240095582
|
21/05/2024
|
SHARIF MANSURI
|
1719002WL005282
|
SHARIF MANSURI
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
SHARIFMANSURI
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25200520240095584
|
21/05/2024
|
hariram
|
1719002WL005282
|
hariram
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
hariram
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25200520240095585
|
21/05/2024
|
santosh bai
|
1719002WL005282
|
santosh bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
|
16
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25200520240095586
|
21/05/2024
|
Umashankar
|
1719002WL005282
|
Umashankar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Umashankar
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-010-001/395
()
|
1719002000NRG25200520240095588
|
21/05/2024
|
mukesh kumar
|
1719002WL005282
|
mukesh kumar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-010-001/438
()
|
1719002000NRG25200520240095602
|
21/05/2024
|
vishal jain
|
1719002WL005282
|
vishal jain
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
vishaljain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NALKHEDA
|
MP-19-002-010-001/446
()
|
1719002000NRG25200520240095604
|
21/05/2024
|
Bhuli bai
|
1719002WL005282
|
Bhuli bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-010-001/446
()
|
1719002000NRG25200520240095603
|
21/05/2024
|
ramchandra
|
1719002WL005282
|
ramchandra
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NALKHEDA
|
MP-19-002-010-001/578
()
|
1719002000NRG25200520240095612
|
21/05/2024
|
Rupabai
|
1719002WL005282
|
Rupabai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-010-001/63
()
|
1719002000NRG25200520240095617
|
21/05/2024
|
ramkanya
|
1719002WL005282
|
ramkanya
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-020-001/444-A
()
|
1719002020NRG25210520240098219
|
21/05/2024
|
Sunil
|
1719002020WL005434
|
Sunil
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-020-001/504
()
|
1719002020NRG25210520240098222
|
21/05/2024
|
Kamal
|
1719002020WL005434
|
Kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-040-001/19
()
|
1719002000NRG25210520240095746
|
21/05/2024
|
Mohanlal
|
1719002WL005292
|
Mohanlal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG25210520240095749
|
21/05/2024
|
Geeta bai
|
1719002WL005292
|
Geeta bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
27
|
NALKHEDA
|
MP-19-002-010-001/403
()
|
1719002000NRG25200520240095589
|
21/05/2024
|
Vaibav
|
1719002WL005282
|
Vaibav
|
00089
|
CBIN0280778
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Vaibav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
NALKHEDA
|
MP-19-002-020-001/434
()
|
1719002020NRG25210520240098217
|
21/05/2024
|
moolchand
|
1719002020WL005434
|
moolchand
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
moolchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
NALKHEDA
|
MP-19-002-010-001/252
()
|
1719002000NRG25200520240095567
|
21/05/2024
|
Mamta bai
|
1719002WL005282
|
Mamta bai
|
00168
|
ICIC0004124
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
NALKHEDA
|
MP-19-002-010-001/169
()
|
1719002000NRG25200520240095558
|
21/05/2024
|
Santosh
|
1719002WL005282
|
Santosh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NALKHEDA
|
MP-19-002-010-001/355-A
()
|
1719002000NRG25200520240095583
|
21/05/2024
|
San iya
|
1719002WL005282
|
San iya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
32
|
NALKHEDA
|
MP-19-002-017-003/64-A
()
|
1719002000NRG25210520240098191
|
21/05/2024
|
Babulal
|
1719002WL005430
|
Babulal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25200520240095545
|
21/05/2024
|
bhanwarlal
|
1719002WL005282
|
bhanwarlal
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25200520240095547
|
21/05/2024
|
Ghanshyam
|
1719002WL005282
|
Ghanshyam
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25200520240095549
|
21/05/2024
|
narayan
|
1719002WL005282
|
narayan
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25200520240095550
|
21/05/2024
|
raju bai
|
1719002WL005282
|
raju bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NALKHEDA
|
MP-19-002-010-001/161
()
|
1719002000NRG25200520240095553
|
21/05/2024
|
Krishna bai
|
1719002WL005282
|
Krishna bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25200520240095554
|
21/05/2024
|
GANGARAM SUTAR
|
1719002WL005282
|
GANGARAM SUTAR
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
GANGARAMSUTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25200520240095555
|
21/05/2024
|
Ishvar carpentar
|
1719002WL005282
|
Ishvar carpentar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Ishvarcarpentar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALKHEDA
|
MP-19-002-010-001/196
()
|
1719002000NRG25200520240095561
|
21/05/2024
|
chain kunwar
|
1719002WL005282
|
chain kunwar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
chainkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALKHEDA
|
MP-19-002-010-001/298
()
|
1719002000NRG25200520240095575
|
21/05/2024
|
Devkaran patidar
|
1719002WL005282
|
Devkaran patidar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Devkaranpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALKHEDA
|
MP-19-002-010-001/320
()
|
1719002000NRG25200520240095576
|
21/05/2024
|
Bhagwatibai
|
1719002WL005282
|
Bhagwatibai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALKHEDA
|
MP-19-002-010-001/321
()
|
1719002000NRG25200520240095577
|
21/05/2024
|
sathaynarayan
|
1719002WL005282
|
sathaynarayan
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
sathaynarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NALKHEDA
|
MP-19-002-010-001/34
()
|
1719002000NRG25200520240095579
|
21/05/2024
|
karansingh
|
1719002WL005282
|
karansingh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-010-001/34
()
|
1719002000NRG25200520240095580
|
21/05/2024
|
purushottam
|
1719002WL005282
|
purushottam
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
46
|
NALKHEDA
|
MP-19-002-010-001/351
()
|
1719002000NRG25200520240095581
|
21/05/2024
|
jaynarayan
|
1719002WL005282
|
jaynarayan
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NALKHEDA
|
MP-19-002-010-001/410
()
|
1719002000NRG25200520240095591
|
21/05/2024
|
Jagdish
|
1719002WL005282
|
Jagdish
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NALKHEDA
|
MP-19-002-010-001/410
()
|
1719002000NRG25200520240095592
|
21/05/2024
|
Rekha Bai
|
1719002WL005282
|
Rekha Bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALKHEDA
|
MP-19-002-010-001/411
()
|
1719002000NRG25200520240095593
|
21/05/2024
|
ghanshyam
|
1719002WL005282
|
ghanshyam
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
NALKHEDA
|
MP-19-002-010-001/417
()
|
1719002000NRG25200520240095595
|
21/05/2024
|
balchand
|
1719002WL005282
|
balchand
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALKHEDA
|
MP-19-002-010-001/417
()
|
1719002000NRG25200520240095596
|
21/05/2024
|
sugan bai
|
1719002WL005282
|
sugan bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-010-001/420
()
|
1719002000NRG25200520240095598
|
21/05/2024
|
Kamala
|
1719002WL005282
|
Kamala
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALKHEDA
|
MP-19-002-010-001/514
()
|
1719002000NRG25200520240095606
|
21/05/2024
|
Govind
|
1719002WL005282
|
Govind
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
54
|
NALKHEDA
|
MP-19-002-010-001/559
()
|
1719002000NRG25200520240095608
|
21/05/2024
|
Mahesh
|
1719002WL005282
|
Mahesh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NALKHEDA
|
MP-19-002-010-001/564
()
|
1719002000NRG25200520240095609
|
21/05/2024
|
Ladkunwar
|
1719002WL005282
|
Ladkunwar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALKHEDA
|
MP-19-002-010-001/67
()
|
1719002000NRG25200520240095618
|
21/05/2024
|
mahavir
|
1719002WL005282
|
mahavir
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALKHEDA
|
MP-19-002-010-001/67
()
|
1719002000NRG25200520240095619
|
21/05/2024
|
Nirmala
|
1719002WL005282
|
Nirmala
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALKHEDA
|
MP-19-002-010-001/70
()
|
1719002000NRG25200520240095620
|
21/05/2024
|
Krishna bai
|
1719002WL005282
|
Krishna bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALKHEDA
|
MP-19-002-017-003/157
()
|
1719002000NRG25210520240098184
|
21/05/2024
|
Dina bai
|
1719002WL005430
|
Dina bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Dinabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NALKHEDA
|
MP-19-002-017-003/157
()
|
1719002000NRG25210520240098183
|
21/05/2024
|
Mahesh Kumar
|
1719002WL005430
|
Mahesh Kumar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-017-003/18
()
|
1719002000NRG25210520240098185
|
21/05/2024
|
Babulal
|
1719002WL005430
|
Babulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-017-003/37
()
|
1719002000NRG25210520240098187
|
21/05/2024
|
Nijamkha
|
1719002WL005430
|
Nijamkha
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Nijamkha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-017-003/56
()
|
1719002000NRG25210520240098188
|
21/05/2024
|
vishnu prasad
|
1719002WL005430
|
vishnu prasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
NALKHEDA
|
MP-19-002-017-003/61
()
|
1719002000NRG25210520240098189
|
21/05/2024
|
Babugir
|
1719002WL005430
|
Babugir
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Babugir
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALKHEDA
|
MP-19-002-017-003/61
()
|
1719002000NRG25210520240098190
|
21/05/2024
|
Sanjay Gir
|
1719002WL005430
|
Sanjay Gir
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
SanjayGir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALKHEDA
|
MP-19-002-017-003/66-A
()
|
1719002000NRG25210520240098193
|
21/05/2024
|
Devkran sonaniya
|
1719002WL005430
|
Devkran sonaniya
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Devkransonaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-017-003/9
()
|
1719002000NRG25210520240098196
|
21/05/2024
|
Kalu
|
1719002WL005430
|
Kalu
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG25210520240095748
|
21/05/2024
|
SHANKAR LAL
|
1719002WL005292
|
SHANKAR LAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALKHEDA
|
MP-19-002-040-002/182
()
|
1719002000NRG25210520240095752
|
21/05/2024
|
devraj bhilala
|
1719002WL005292
|
devraj bhilala
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
devrajbhilala
|
STATE BANK OF INDIA(508548)
|
|
70
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG25210520240095755
|
21/05/2024
|
BASANTI
|
1719002WL005292
|
BASANTI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG25210520240095754
|
21/05/2024
|
SHIVLAL
|
1719002WL005292
|
SHIVLAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-010-001/574
()
|
1719002000NRG25200520240095610
|
21/05/2024
|
Rekha
|
1719002WL005282
|
Rekha
|
00415
|
SBIN0030070
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-010-001/584
()
|
1719002000NRG25200520240095616
|
21/05/2024
|
Dhapu bai
|
1719002WL005282
|
Dhapu bai
|
00666
|
IDFB0041262
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Dhapubai
|
IDFC BANK LIMITED(608117)
|
|
74
|
NALKHEDA
|
MP-19-002-040-001/39-A
()
|
1719002000NRG25210520240095747
|
21/05/2024
|
sonu
|
1719002WL005292
|
sonu
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
sonu
|
BANK OF INDIA(508505)
|
|
75
|
NALKHEDA
|
MP-19-002-040-002/17-A
()
|
1719002000NRG25210520240095750
|
21/05/2024
|
JITENDRA
|
1719002WL005292
|
JITENDRA
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
76
|
NALKHEDA
|
MP-19-002-017-003/141-A
()
|
1719002000NRG25210520240098182
|
21/05/2024
|
Khushi lal
|
1719002WL005430
|
Khushi lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NALKHEDA
|
MP-19-002-017-003/30-A
()
|
1719002000NRG25210520240098186
|
21/05/2024
|
Mamlesh
|
1719002WL005430
|
Mamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NALKHEDA
|
MP-19-002-017-003/64-A
()
|
1719002000NRG25210520240098192
|
21/05/2024
|
Binda bai
|
1719002WL005430
|
Binda bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NALKHEDA
|
MP-19-002-017-003/66-B
()
|
1719002000NRG25210520240098194
|
21/05/2024
|
Kamal sonaniya
|
1719002WL005430
|
Kamal sonaniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kamalsonaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALKHEDA
|
MP-19-002-017-003/66-B
()
|
1719002000NRG25210520240098195
|
21/05/2024
|
Komal khati
|
1719002WL005430
|
Komal khati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Komalkhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
81
|
NALKHEDA
|
MP-19-002-010-001/111
()
|
1719002000NRG25200520240095543
|
21/05/2024
|
Manju Kunwar
|
1719002WL005282
|
Manju Kunwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
ManjuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALKHEDA
|
MP-19-002-010-001/111-A
()
|
1719002000NRG25200520240095544
|
21/05/2024
|
Krishnapal Singh
|
1719002WL005282
|
Krishnapal Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
KrishnapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALKHEDA
|
MP-19-002-010-001/224
()
|
1719002000NRG25200520240095565
|
21/05/2024
|
Anita
|
1719002WL005282
|
Anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NALKHEDA
|
MP-19-002-010-001/28
()
|
1719002000NRG25200520240095571
|
21/05/2024
|
Sona Kunwar
|
1719002WL005282
|
Sona Kunwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
SonaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NALKHEDA
|
MP-19-002-010-001/28-A
()
|
1719002000NRG25200520240095573
|
21/05/2024
|
Dhapu Kunvar
|
1719002WL005282
|
Dhapu Kunvar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
DhapuKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALKHEDA
|
MP-19-002-010-001/403
()
|
1719002000NRG25200520240095590
|
21/05/2024
|
Divya
|
1719002WL005282
|
Divya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NALKHEDA
|
MP-19-002-010-001/411
()
|
1719002000NRG25200520240095594
|
21/05/2024
|
Prembai
|
1719002WL005282
|
Prembai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NALKHEDA
|
MP-19-002-010-001/574
()
|
1719002000NRG25200520240095611
|
21/05/2024
|
Shruti
|
1719002WL005282
|
Shruti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Shruti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALKHEDA
|
MP-19-002-020-001/390
()
|
1719002020NRG25210520240098216
|
21/05/2024
|
Shyam sundar
|
1719002020WL005434
|
Shyam sundar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NALKHEDA
|
MP-19-002-020-001/444-A
()
|
1719002020NRG25210520240098220
|
21/05/2024
|
Mathuralal
|
1719002020WL005434
|
Mathuralal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-020-001/525
()
|
1719002020NRG25210520240098223
|
21/05/2024
|
giriraj
|
1719002020WL005434
|
giriraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
92
|
NALKHEDA
|
MP-19-002-020-001/525
()
|
1719002020NRG25210520240098224
|
21/05/2024
|
Omprakash
|
1719002020WL005434
|
Omprakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALKHEDA
|
MP-19-002-020-001/527
()
|
1719002020NRG25210520240098225
|
21/05/2024
|
savliya
|
1719002020WL005434
|
savliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
savliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NALKHEDA
|
MP-19-002-020-001/94
()
|
1719002020NRG25210520240098226
|
21/05/2024
|
durgaprasad
|
1719002020WL005434
|
durgaprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALKHEDA
|
MP-19-002-040-002/17-B
()
|
1719002000NRG25210520240095751
|
21/05/2024
|
Dhamendra
|
1719002WL005292
|
Dhamendra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
96
|
NALKHEDA
|
MP-19-002-040-002/185
()
|
1719002000NRG25210520240095753
|
21/05/2024
|
Vijay
|
1719002WL005292
|
Vijay
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136317
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
97
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25200520240095546
|
21/05/2024
|
Dwarki
|
1719002WL005282
|
Dwarki
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Dwarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NALKHEDA
|
MP-19-002-010-001/219
()
|
1719002000NRG25200520240095563
|
21/05/2024
|
Dhapubai
|
1719002WL005282
|
Dhapubai
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-010-001/298
()
|
1719002000NRG25200520240095574
|
21/05/2024
|
Mangila
|
1719002WL005282
|
Mangila
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mangila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NALKHEDA
|
MP-19-002-010-001/379
()
|
1719002000NRG25200520240095587
|
21/05/2024
|
suresh
|
1719002WL005282
|
suresh
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALKHEDA
|
MP-19-002-010-001/420
()
|
1719002000NRG25200520240095597
|
21/05/2024
|
Sukhram
|
1719002WL005282
|
Sukhram
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Sukhram
|
AXIS BANK(607153)
|
|
102
|
NALKHEDA
|
MP-19-002-010-001/423
()
|
1719002000NRG25200520240095600
|
21/05/2024
|
Resham Bai
|
1719002WL005282
|
Resham Bai
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NALKHEDA
|
MP-19-002-010-001/578
()
|
1719002000NRG25200520240095613
|
21/05/2024
|
Reena
|
1719002WL005282
|
Reena
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALKHEDA
|
MP-19-002-010-001/579
()
|
1719002000NRG25200520240095614
|
21/05/2024
|
Mamta
|
1719002WL005282
|
Mamta
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NALKHEDA
|
MP-19-002-010-001/584
()
|
1719002000NRG25200520240095615
|
21/05/2024
|
Bhojraj
|
1719002WL005282
|
Bhojraj
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Bhojraj
|
BANK OF INDIA(508505)
|
|
106
|
NALKHEDA
|
MP-19-002-020-001/434
()
|
1719002020NRG25210520240098218
|
21/05/2024
|
Babulal
|
1719002020WL005434
|
Babulal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-020-001/47
()
|
1719002020NRG25210520240098221
|
21/05/2024
|
kelash
|
1719002020WL005434
|
kelash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136317
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
108
|
NALKHEDA
|
MP-19-002-010-001/133
()
|
1719002000NRG25200520240095548
|
21/05/2024
|
Monalisa
|
1719002WL005282
|
Monalisa
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Monalisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25200520240095551
|
21/05/2024
|
Kamal
|
1719002WL005282
|
Kamal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25200520240095556
|
21/05/2024
|
Ramkalabai Vishwakarma
|
1719002WL005282
|
Ramkalabai Vishwakarma
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
RamkalabaiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NALKHEDA
|
MP-19-002-010-001/28
()
|
1719002000NRG25200520240095570
|
21/05/2024
|
Balram Singh
|
1719002WL005282
|
Balram Singh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
BalramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NALKHEDA
|
MP-19-002-010-001/423
()
|
1719002000NRG25200520240095599
|
21/05/2024
|
devisingh
|
1719002WL005282
|
devisingh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NALKHEDA
|
MP-19-002-010-001/438
()
|
1719002000NRG25200520240095601
|
21/05/2024
|
Mahaveer Jain
|
1719002WL005282
|
Mahaveer Jain
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
MahaveerJain
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
NALKHEDA
|
MP-19-002-010-001/513
()
|
1719002000NRG25200520240095605
|
21/05/2024
|
Manoharlal
|
1719002WL005282
|
Manoharlal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Manoharlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NALKHEDA
|
MP-19-002-010-001/552
()
|
1719002000NRG25200520240095607
|
21/05/2024
|
Brajesh
|
1719002WL005282
|
Brajesh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136317
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182007
|
182007
|
|
|
|
|
|
|
|