|
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-19-002-029-005/321
()
|
1719002000NRG25050520240059002
|
05/05/2024
|
ritul patidar
|
1719002WL003274
|
ritul patidar
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ritulpatidar
|
BANK OF INDIA(508505)
|
|
2
|
NALKHEDA
|
MP-19-002-029-005/328
()
|
1719002000NRG25050520240059004
|
05/05/2024
|
sharad patidar
|
1719002WL003274
|
sharad patidar
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
sharadpatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-029-005/249
()
|
1719002000NRG25050520240058957
|
05/05/2024
|
narendra patidar
|
1719002WL003274
|
narendra patidar
|
00048
|
BKID0009103
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-029-005/336
()
|
1719002000NRG25050520240059009
|
05/05/2024
|
rajesh patidar
|
1719002WL003274
|
rajesh patidar
|
00048
|
BKID0009103
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
rajeshpatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-029-004/264
()
|
1719002000NRG25050520240058936
|
05/05/2024
|
pawan
|
1719002WL003274
|
pawan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NALKHEDA
|
MP-19-002-029-005/186
()
|
1719002000NRG25050520240058945
|
05/05/2024
|
shivlal
|
1719002WL003274
|
shivlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-029-005/189
()
|
1719002000NRG25050520240058946
|
05/05/2024
|
radheshyam
|
1719002WL003274
|
radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALKHEDA
|
MP-19-002-029-005/203
()
|
1719002000NRG25050520240058947
|
05/05/2024
|
MURLIDHAR
|
1719002WL003274
|
MURLIDHAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
MURLIDHAR
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-029-005/246
()
|
1719002000NRG25050520240058954
|
05/05/2024
|
rakesh patidar
|
1719002WL003274
|
rakesh patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
rakeshpatidar
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-029-005/29
()
|
1719002000NRG25050520240058979
|
05/05/2024
|
Shankarlal
|
1719002WL003274
|
Shankarlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALKHEDA
|
MP-19-002-029-005/292
()
|
1719002000NRG25050520240058981
|
05/05/2024
|
Kamal patidar
|
1719002WL003274
|
Kamal patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Kamalpatidar
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-029-005/294
()
|
1719002000NRG25050520240058983
|
05/05/2024
|
Ashok kumar
|
1719002WL003274
|
Ashok kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NALKHEDA
|
MP-19-002-029-005/298
()
|
1719002000NRG25050520240058987
|
05/05/2024
|
Parmanand
|
1719002WL003274
|
Parmanand
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-029-005/299
()
|
1719002000NRG25050520240058988
|
05/05/2024
|
giriraj patidar
|
1719002WL003274
|
giriraj patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
girirajpatidar
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-029-005/306
()
|
1719002000NRG25050520240058996
|
05/05/2024
|
satyanarayan patidar
|
1719002WL003274
|
satyanarayan patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
satyanarayanpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
NALKHEDA
|
MP-19-002-029-005/330
()
|
1719002000NRG25050520240059006
|
05/05/2024
|
kanhiya lal
|
1719002WL003274
|
kanhiya lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
kanhiyalal
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-029-005/73
()
|
1719002000NRG25050520240059018
|
05/05/2024
|
sampad bai
|
1719002WL003274
|
sampad bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
sampadbai
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-048-002/129
()
|
1719002000NRG25050520240059062
|
05/05/2024
|
narayan
|
1719002WL003276
|
narayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALKHEDA
|
MP-19-002-048-002/51
()
|
1719002000NRG25050520240059066
|
05/05/2024
|
Tolaram
|
1719002WL003276
|
Tolaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALKHEDA
|
MP-19-002-048-002/67
()
|
1719002000NRG25050520240059069
|
05/05/2024
|
Manoj Gurjar
|
1719002WL003276
|
Manoj Gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ManojGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
21
|
NALKHEDA
|
MP-19-002-029-005/248
()
|
1719002000NRG25050520240058956
|
05/05/2024
|
Praveen Patidar
|
1719002WL003274
|
Praveen Patidar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
PraveenPatidar
|
BANK OF BARODA(606985)
|
|
22
|
NALKHEDA
|
MP-19-002-029-005/250
()
|
1719002000NRG25050520240058958
|
05/05/2024
|
Sunil Pateedar
|
1719002WL003274
|
Sunil Pateedar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
SunilPateedar
|
IDBI BANK(607095)
|
|
23
|
NALKHEDA
|
MP-19-002-029-005/252
()
|
1719002000NRG25050520240058962
|
05/05/2024
|
vijay patidar
|
1719002WL003274
|
vijay patidar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
vijaypatidar
|
IDBI BANK(607095)
|
|
24
|
NALKHEDA
|
MP-19-002-029-005/258
()
|
1719002000NRG25050520240058967
|
05/05/2024
|
SANVARIYA PATIDAR
|
1719002WL003274
|
SANVARIYA PATIDAR
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
SANVARIYAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALKHEDA
|
MP-19-002-029-005/295
()
|
1719002000NRG25050520240058984
|
05/05/2024
|
radha bai choudhary
|
1719002WL003274
|
radha bai choudhary
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
radhabaichoudhary
|
IDBI BANK(607095)
|
|
26
|
NALKHEDA
|
MP-19-002-029-005/302
()
|
1719002000NRG25050520240058991
|
05/05/2024
|
pankaj patidar
|
1719002WL003274
|
pankaj patidar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740779764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NALKHEDA
|
MP-19-002-029-005/305
()
|
1719002000NRG25050520240058995
|
05/05/2024
|
lokendra patidar
|
1719002WL003274
|
lokendra patidar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
lokendrapatidar
|
IDBI BANK(607095)
|
|
28
|
NALKHEDA
|
MP-19-002-029-005/315
()
|
1719002000NRG25050520240059001
|
05/05/2024
|
manohar balondiya
|
1719002WL003274
|
manohar balondiya
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
manoharbalondiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
29
|
NALKHEDA
|
MP-19-002-029-002/154-A
()
|
1719002000NRG25050520240058933
|
05/05/2024
|
BALCHAND
|
1719002WL003274
|
BALCHAND
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALKHEDA
|
MP-19-002-029-004/57
()
|
1719002000NRG25050520240058939
|
05/05/2024
|
umesh
|
1719002WL003274
|
umesh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NALKHEDA
|
MP-19-002-029-004/63
()
|
1719002000NRG25050520240058940
|
05/05/2024
|
siddhu
|
1719002WL003274
|
siddhu
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
siddhu
|
IDFC BANK LIMITED(608117)
|
|
32
|
NALKHEDA
|
MP-19-002-029-005/133
()
|
1719002000NRG25050520240058941
|
05/05/2024
|
Ramvilas patidar
|
1719002WL003274
|
Ramvilas patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Ramvilaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NALKHEDA
|
MP-19-002-029-005/147
()
|
1719002000NRG25050520240058942
|
05/05/2024
|
Hansraj
|
1719002WL003274
|
Hansraj
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Hansraj
|
ICICI BANK LTD(508534)
|
|
34
|
NALKHEDA
|
MP-19-002-029-005/211
()
|
1719002000NRG25050520240058948
|
05/05/2024
|
liladhar
|
1719002WL003274
|
liladhar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-029-005/245
()
|
1719002000NRG25050520240058953
|
05/05/2024
|
Govind Pateedar
|
1719002WL003274
|
Govind Pateedar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
GovindPateedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALKHEDA
|
MP-19-002-029-005/251
()
|
1719002000NRG25050520240058960
|
05/05/2024
|
Pavan Patidar
|
1719002WL003274
|
Pavan Patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
PavanPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NALKHEDA
|
MP-19-002-029-005/291
()
|
1719002000NRG25050520240058980
|
05/05/2024
|
Jugal Kishor
|
1719002WL003274
|
Jugal Kishor
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
JugalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-029-005/293
()
|
1719002000NRG25050520240058982
|
05/05/2024
|
nikhalesh patidar
|
1719002WL003274
|
nikhalesh patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
nikhaleshpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NALKHEDA
|
MP-19-002-029-005/296
()
|
1719002000NRG25050520240058985
|
05/05/2024
|
sangita patidar
|
1719002WL003274
|
sangita patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
sangitapatidar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALKHEDA
|
MP-19-002-029-005/297
()
|
1719002000NRG25050520240058986
|
05/05/2024
|
manju patidar
|
1719002WL003274
|
manju patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
manjupatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NALKHEDA
|
MP-19-002-029-005/303
()
|
1719002000NRG25050520240058993
|
05/05/2024
|
pooja patidar
|
1719002WL003274
|
pooja patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
poojapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALKHEDA
|
MP-19-002-029-005/325
()
|
1719002000NRG25050520240059003
|
05/05/2024
|
amit kumar acharya
|
1719002WL003274
|
amit kumar acharya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
amitkumaracharya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NALKHEDA
|
MP-19-002-029-005/33
()
|
1719002000NRG25050520240059005
|
05/05/2024
|
bherulal bhilala
|
1719002WL003274
|
bherulal bhilala
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
bherulalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALKHEDA
|
MP-19-002-029-005/52
()
|
1719002000NRG25050520240059012
|
05/05/2024
|
vishnu prasad bhilala
|
1719002WL003274
|
vishnu prasad bhilala
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
vishnuprasadbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALKHEDA
|
MP-19-002-029-005/56
()
|
1719002000NRG25050520240059013
|
05/05/2024
|
Ramlal balondiya
|
1719002WL003274
|
Ramlal balondiya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Ramlalbalondiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-046-001/22
()
|
1719002000NRG25050520240059054
|
05/05/2024
|
Badrilal
|
1719002WL003276
|
Badrilal
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
NALKHEDA
|
MP-19-002-029-004/104
()
|
1719002000NRG25050520240058934
|
05/05/2024
|
GAYATRIBAI
|
1719002WL003274
|
GAYATRIBAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NALKHEDA
|
MP-19-002-029-004/105
()
|
1719002000NRG25050520240058935
|
05/05/2024
|
balu singh
|
1719002WL003274
|
balu singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALKHEDA
|
MP-19-002-029-005/16
()
|
1719002000NRG25050520240058943
|
05/05/2024
|
Badrilal
|
1719002WL003274
|
Badrilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALKHEDA
|
MP-19-002-029-005/178
()
|
1719002000NRG25050520240058944
|
05/05/2024
|
dinesh kumar
|
1719002WL003274
|
dinesh kumar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALKHEDA
|
MP-19-002-029-005/251
()
|
1719002000NRG25050520240058961
|
05/05/2024
|
babita patidar
|
1719002WL003274
|
babita patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
babitapatidar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-029-005/304
()
|
1719002000NRG25050520240058994
|
05/05/2024
|
Prashant patidar
|
1719002WL003274
|
Prashant patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Prashantpatidar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALKHEDA
|
MP-19-002-029-005/310
()
|
1719002000NRG25050520240058998
|
05/05/2024
|
giriraj
|
1719002WL003274
|
giriraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
NALKHEDA
|
MP-19-002-029-005/312
()
|
1719002000NRG25050520240059000
|
05/05/2024
|
lokesh
|
1719002WL003274
|
lokesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NALKHEDA
|
MP-19-002-029-005/37
()
|
1719002000NRG25050520240059010
|
05/05/2024
|
Ramesh Chandra
|
1719002WL003274
|
Ramesh Chandra
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
RameshChandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALKHEDA
|
MP-19-002-029-005/49
()
|
1719002000NRG25050520240059011
|
05/05/2024
|
Radhey Shayam
|
1719002WL003274
|
Radhey Shayam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
RadheyShayam
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALKHEDA
|
MP-19-002-029-005/57
()
|
1719002000NRG25050520240059015
|
05/05/2024
|
banshi lal
|
1719002WL003274
|
banshi lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-029-005/57
()
|
1719002000NRG25050520240059014
|
05/05/2024
|
shyam lal
|
1719002WL003274
|
shyam lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALKHEDA
|
MP-19-002-029-005/61
()
|
1719002000NRG25050520240059016
|
05/05/2024
|
govind
|
1719002WL003274
|
govind
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALKHEDA
|
MP-19-002-029-005/81
()
|
1719002000NRG25050520240059019
|
05/05/2024
|
dayaram
|
1719002WL003274
|
dayaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NALKHEDA
|
MP-19-002-046-001/13
()
|
1719002000NRG25050520240059053
|
05/05/2024
|
chandar lal meghwal
|
1719002WL003276
|
chandar lal meghwal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
chandarlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-046-001/52
()
|
1719002000NRG25050520240059057
|
05/05/2024
|
SANGEETA BAI MEGHVAL
|
1719002WL003276
|
SANGEETA BAI MEGHVAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
SANGEETABAIMEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-046-001/77
()
|
1719002000NRG25050520240059058
|
05/05/2024
|
RAJESH GURJAR
|
1719002WL003276
|
RAJESH GURJAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
RAJESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALKHEDA
|
MP-19-002-046-001/85
()
|
1719002000NRG25050520240059060
|
05/05/2024
|
Prembai
|
1719002WL003276
|
Prembai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALKHEDA
|
MP-19-002-048-002/129
()
|
1719002000NRG25050520240059063
|
05/05/2024
|
Arjun
|
1719002WL003276
|
Arjun
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALKHEDA
|
MP-19-002-048-002/36
()
|
1719002000NRG25050520240059064
|
05/05/2024
|
jagdish
|
1719002WL003276
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
NALKHEDA
|
MP-19-002-048-002/39
()
|
1719002000NRG25050520240059065
|
05/05/2024
|
kamal
|
1719002WL003276
|
kamal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALKHEDA
|
MP-19-002-048-002/64
()
|
1719002000NRG25050520240059067
|
05/05/2024
|
Tolaram
|
1719002WL003276
|
Tolaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALKHEDA
|
MP-19-002-048-002/66
()
|
1719002000NRG25050520240059068
|
05/05/2024
|
suresh
|
1719002WL003276
|
suresh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
suresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
NALKHEDA
|
MP-19-002-048-002/93
()
|
1719002000NRG25050520240059070
|
05/05/2024
|
ramcharan
|
1719002WL003276
|
ramcharan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-029-005/97
()
|
1719002000NRG25050520240059020
|
05/05/2024
|
Nanuram
|
1719002WL003274
|
Nanuram
|
00419
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Nanuram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-029-005/307
()
|
1719002000NRG25050520240058997
|
05/05/2024
|
arvind patidar
|
1719002WL003274
|
arvind patidar
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
arvindpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-029-005/247
()
|
1719002000NRG25050520240058955
|
05/05/2024
|
Shubham Patidar
|
1719002WL003274
|
Shubham Patidar
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ShubhamPatidar
|
IDBI BANK(607095)
|
|
74
|
NALKHEDA
|
MP-19-002-029-005/300
()
|
1719002000NRG25050520240058989
|
05/05/2024
|
yogesh mehta
|
1719002WL003274
|
yogesh mehta
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
yogeshmehta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-046-001/12
()
|
1719002000NRG25050520240059052
|
05/05/2024
|
vijay meghwal
|
1719002WL003276
|
vijay meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
vijaymeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
NALKHEDA
|
MP-19-002-029-005/235
()
|
1719002000NRG25050520240058949
|
05/05/2024
|
maya bai
|
1719002WL003274
|
maya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-029-005/236
()
|
1719002000NRG25050520240058950
|
05/05/2024
|
satyanarayan
|
1719002WL003274
|
satyanarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NALKHEDA
|
MP-19-002-029-005/238
()
|
1719002000NRG25050520240058951
|
05/05/2024
|
sano bai
|
1719002WL003274
|
sano bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
sanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALKHEDA
|
MP-19-002-029-005/239
()
|
1719002000NRG25050520240058952
|
05/05/2024
|
rambabu
|
1719002WL003274
|
rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALKHEDA
|
MP-19-002-029-005/250
()
|
1719002000NRG25050520240058959
|
05/05/2024
|
radha bai
|
1719002WL003274
|
radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NALKHEDA
|
MP-19-002-029-005/252
()
|
1719002000NRG25050520240058963
|
05/05/2024
|
pooja
|
1719002WL003274
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALKHEDA
|
MP-19-002-029-005/254
()
|
1719002000NRG25050520240058964
|
05/05/2024
|
ANIL MEHTA
|
1719002WL003274
|
ANIL MEHTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ANILMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALKHEDA
|
MP-19-002-029-005/255
()
|
1719002000NRG25050520240058965
|
05/05/2024
|
RAHUL MEHTA
|
1719002WL003274
|
RAHUL MEHTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
RAHULMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NALKHEDA
|
MP-19-002-029-005/256
()
|
1719002000NRG25050520240058966
|
05/05/2024
|
GOPAL MEHTA
|
1719002WL003274
|
GOPAL MEHTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
GOPALMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NALKHEDA
|
MP-19-002-029-005/258
()
|
1719002000NRG25050520240058968
|
05/05/2024
|
babita patidar
|
1719002WL003274
|
babita patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
babitapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALKHEDA
|
MP-19-002-029-005/266
()
|
1719002000NRG25050520240058969
|
05/05/2024
|
jyoti
|
1719002WL003274
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NALKHEDA
|
MP-19-002-029-005/268
()
|
1719002000NRG25050520240058970
|
05/05/2024
|
Ghanshyam bhilala
|
1719002WL003274
|
Ghanshyam bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Ghanshyambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NALKHEDA
|
MP-19-002-029-005/269
()
|
1719002000NRG25050520240058971
|
05/05/2024
|
Devi singh bhilala
|
1719002WL003274
|
Devi singh bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Devisinghbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALKHEDA
|
MP-19-002-029-005/270
()
|
1719002000NRG25050520240058972
|
05/05/2024
|
Bhuri bai
|
1719002WL003274
|
Bhuri bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NALKHEDA
|
MP-19-002-029-005/272
()
|
1719002000NRG25050520240058973
|
05/05/2024
|
Satyanarayan
|
1719002WL003274
|
Satyanarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-029-005/280
()
|
1719002000NRG25050520240058974
|
05/05/2024
|
Dilip bhilala
|
1719002WL003274
|
Dilip bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Dilipbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-029-005/284
()
|
1719002000NRG25050520240058975
|
05/05/2024
|
bhagwan singh
|
1719002WL003274
|
bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALKHEDA
|
MP-19-002-029-005/286
()
|
1719002000NRG25050520240058976
|
05/05/2024
|
geeta bai
|
1719002WL003274
|
geeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-029-005/287
()
|
1719002000NRG25050520240058977
|
05/05/2024
|
gopal
|
1719002WL003274
|
gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NALKHEDA
|
MP-19-002-029-005/289
()
|
1719002000NRG25050520240058978
|
05/05/2024
|
jitendra chouhan
|
1719002WL003274
|
jitendra chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
jitendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALKHEDA
|
MP-19-002-029-005/301
()
|
1719002000NRG25050520240058990
|
05/05/2024
|
Dinesh Patidar
|
1719002WL003274
|
Dinesh Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
DineshPatidar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-029-005/302
()
|
1719002000NRG25050520240058992
|
05/05/2024
|
nirmala bai
|
1719002WL003274
|
nirmala bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALKHEDA
|
MP-19-002-029-005/311
()
|
1719002000NRG25050520240058999
|
05/05/2024
|
prakash bhilala
|
1719002WL003274
|
prakash bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
prakashbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALKHEDA
|
MP-19-002-029-005/332
()
|
1719002000NRG25050520240059007
|
05/05/2024
|
radheshyam
|
1719002WL003274
|
radheshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-029-005/334
()
|
1719002000NRG25050520240059008
|
05/05/2024
|
shambhu patidar
|
1719002WL003274
|
shambhu patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
shambhupatidar
|
BANK OF BARODA(606985)
|
|
101
|
NALKHEDA
|
MP-19-002-029-005/73
()
|
1719002000NRG25050520240059017
|
05/05/2024
|
hemraj
|
1719002WL003274
|
hemraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
102
|
NALKHEDA
|
MP-19-002-046-001/39
()
|
1719002000NRG25050520240059055
|
05/05/2024
|
kanhaiyalal megwal
|
1719002WL003276
|
kanhaiyalal megwal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
kanhaiyalalmegwal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-046-001/48
()
|
1719002000NRG25050520240059056
|
05/05/2024
|
PARVAT
|
1719002WL003276
|
PARVAT
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALKHEDA
|
MP-19-002-046-001/80
()
|
1719002000NRG25050520240059059
|
05/05/2024
|
jainarayan
|
1719002WL003276
|
jainarayan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
jainarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-048-002/109
()
|
1719002000NRG25050520240059061
|
05/05/2024
|
dilip
|
1719002WL003276
|
dilip
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
106
|
NALKHEDA
|
MP-19-002-029-004/38
()
|
1719002000NRG25050520240058938
|
05/05/2024
|
Tejabai
|
1719002WL003274
|
Tejabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
Tejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-046-001/11
()
|
1719002000NRG25050520240059051
|
05/05/2024
|
ramprasad
|
1719002WL003276
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
108
|
NALKHEDA
|
MP-19-002-029-004/33
()
|
1719002000NRG25050520240058937
|
05/05/2024
|
kanhaiyalal mewada
|
1719002WL003274
|
kanhaiyalal mewada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779764
|
|
kanhaiyalalmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157464
|
157464
|
|
|
|
|
|
|
|