S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NALKHEDA
|
MP-19-002-008-001/381 ()
|
1719002000NRG25250420240036510
|
25/04/2024
|
Pooja bai
|
1719002WL002039
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/500 ()
|
1719002000NRG25250420240036525
|
25/04/2024
|
Abhishek
|
1719002WL002039
|
Abhishek
|
00048
|
BKID0008835
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-021-001/196 ()
|
1719002000NRG25250420240035953
|
25/04/2024
|
bane singh
|
1719002WL002000
|
bane singh
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-008-001/255 ()
|
1719002000NRG25250420240036488
|
25/04/2024
|
radha
|
1719002WL002039
|
radha
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-008-001/11 ()
|
1719002000NRG25250420240036453
|
25/04/2024
|
farida
|
1719002WL002039
|
farida
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
farida
|
INDUSIND BANK(607189)
|
6
|
NALKHEDA
|
MP-19-002-008-001/138 ()
|
1719002000NRG25250420240036460
|
25/04/2024
|
Sanvariya
|
1719002WL002039
|
Sanvariya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Sanvariya
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NALKHEDA
|
MP-19-002-008-001/147 ()
|
1719002000NRG25250420240036462
|
25/04/2024
|
Afsana
|
1719002WL002039
|
Afsana
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Afsana
|
BANK OF INDIA(508505)
|
8
|
NALKHEDA
|
MP-19-002-008-001/170 ()
|
1719002000NRG25250420240036465
|
25/04/2024
|
Girjashankar
|
1719002WL002039
|
Girjashankar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Girjashankar
|
BANK OF INDIA(508505)
|
9
|
NALKHEDA
|
MP-19-002-008-001/177 ()
|
1719002000NRG25250420240036466
|
25/04/2024
|
ghanshyam
|
1719002WL002039
|
ghanshyam
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NALKHEDA
|
MP-19-002-008-001/179 ()
|
1719002000NRG25250420240036467
|
25/04/2024
|
Dinesh patidar
|
1719002WL002039
|
Dinesh patidar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Dineshpatidar
|
BANK OF INDIA(508505)
|
11
|
NALKHEDA
|
MP-19-002-008-001/183 ()
|
1719002000NRG25250420240036468
|
25/04/2024
|
vishnuprasad
|
1719002WL002039
|
vishnuprasad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
12
|
NALKHEDA
|
MP-19-002-008-001/196 ()
|
1719002000NRG25250420240036474
|
25/04/2024
|
Ansuiya
|
1719002WL002039
|
Ansuiya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
13
|
NALKHEDA
|
MP-19-002-008-001/200 ()
|
1719002000NRG25250420240036477
|
25/04/2024
|
kishor
|
1719002WL002039
|
kishor
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
kishor
|
HDFC BANK LTD(607152)
|
14
|
NALKHEDA
|
MP-19-002-008-001/205 ()
|
1719002000NRG25250420240036479
|
25/04/2024
|
Shubhash
|
1719002WL002039
|
Shubhash
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Shubhash
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NALKHEDA
|
MP-19-002-008-001/207 ()
|
1719002000NRG25250420240036480
|
25/04/2024
|
sankar
|
1719002WL002039
|
sankar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sankar
|
BANK OF INDIA(508505)
|
16
|
NALKHEDA
|
MP-19-002-008-001/238 ()
|
1719002000NRG25250420240036485
|
25/04/2024
|
kaluram
|
1719002WL002039
|
kaluram
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NALKHEDA
|
MP-19-002-008-001/307 ()
|
1719002000NRG25250420240036489
|
25/04/2024
|
sajjan
|
1719002WL002039
|
sajjan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sajjan
|
BANK OF INDIA(508505)
|
18
|
NALKHEDA
|
MP-19-002-008-001/315 ()
|
1719002000NRG25250420240036492
|
25/04/2024
|
Siddhanath
|
1719002WL002039
|
Siddhanath
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Siddhanath
|
BANK OF INDIA(508505)
|
19
|
NALKHEDA
|
MP-19-002-008-001/323 ()
|
1719002000NRG25250420240036494
|
25/04/2024
|
ramesh chandar
|
1719002WL002039
|
ramesh chandar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
20
|
NALKHEDA
|
MP-19-002-008-001/324 ()
|
1719002000NRG25250420240036495
|
25/04/2024
|
mahesh sen
|
1719002WL002039
|
mahesh sen
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
maheshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NALKHEDA
|
MP-19-002-008-001/351 ()
|
1719002000NRG25250420240036499
|
25/04/2024
|
Rameswar
|
1719002WL002039
|
Rameswar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NALKHEDA
|
MP-19-002-008-001/359 ()
|
1719002000NRG25250420240036500
|
25/04/2024
|
gopal
|
1719002WL002039
|
gopal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NALKHEDA
|
MP-19-002-008-001/359 ()
|
1719002000NRG25250420240036501
|
25/04/2024
|
REkha bai
|
1719002WL002039
|
REkha bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
REkhabai
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NALKHEDA
|
MP-19-002-008-001/367 ()
|
1719002000NRG25250420240036506
|
25/04/2024
|
pushpa patidar
|
1719002WL002039
|
pushpa patidar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
pushpapatidar
|
BANK OF INDIA(508505)
|
25
|
NALKHEDA
|
MP-19-002-008-001/375 ()
|
1719002000NRG25250420240036507
|
25/04/2024
|
Tulsiram
|
1719002WL002039
|
Tulsiram
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
26
|
NALKHEDA
|
MP-19-002-008-001/420 ()
|
1719002000NRG25250420240036515
|
25/04/2024
|
Pooja
|
1719002WL002039
|
Pooja
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NALKHEDA
|
MP-19-002-008-001/442 ()
|
1719002000NRG25250420240036516
|
25/04/2024
|
Mohanlal
|
1719002WL002039
|
Mohanlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
28
|
NALKHEDA
|
MP-19-002-008-001/460 ()
|
1719002000NRG25250420240036518
|
25/04/2024
|
Savriya patidar
|
1719002WL002039
|
Savriya patidar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Savriyapatidar
|
STATE BANK OF INDIA(508548)
|
29
|
NALKHEDA
|
MP-19-002-008-001/497 ()
|
1719002000NRG25250420240036523
|
25/04/2024
|
Durgesh
|
1719002WL002039
|
Durgesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Durgesh
|
BANK OF INDIA(508505)
|
30
|
NALKHEDA
|
MP-19-002-008-001/73 ()
|
1719002000NRG25250420240036534
|
25/04/2024
|
Aamin
|
1719002WL002039
|
Aamin
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Aamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
NALKHEDA
|
MP-19-002-008-001/78 ()
|
1719002000NRG25250420240036535
|
25/04/2024
|
govind
|
1719002WL002039
|
govind
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
govind
|
BANK OF INDIA(508505)
|
32
|
NALKHEDA
|
MP-19-002-021-001/108 ()
|
1719002000NRG25250420240035936
|
25/04/2024
|
bhagvan gurjar
|
1719002WL002000
|
bhagvan gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
bhagvangurjar
|
STATE BANK OF INDIA(508548)
|
33
|
NALKHEDA
|
MP-19-002-021-001/122 ()
|
1719002000NRG25250420240035940
|
25/04/2024
|
prakash goswami
|
1719002WL002000
|
prakash goswami
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
prakashgoswami
|
STATE BANK OF INDIA(508548)
|
34
|
NALKHEDA
|
MP-19-002-021-001/169 ()
|
1719002000NRG25250420240035945
|
25/04/2024
|
ambaram
|
1719002WL002000
|
ambaram
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
ambaram
|
BANK OF INDIA(508505)
|
35
|
NALKHEDA
|
MP-19-002-021-001/175 ()
|
1719002000NRG25250420240035946
|
25/04/2024
|
ambaram gurjar
|
1719002WL002000
|
ambaram gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
ambaramgurjar
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-021-001/184 ()
|
1719002000NRG25250420240035948
|
25/04/2024
|
KESHARILAL
|
1719002WL002000
|
KESHARILAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
KESHARILAL
|
BANK OF INDIA(508505)
|
37
|
NALKHEDA
|
MP-19-002-021-001/19 ()
|
1719002000NRG25250420240035952
|
25/04/2024
|
BHAWARLAL
|
1719002WL002000
|
BHAWARLAL
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
38
|
NALKHEDA
|
MP-19-002-021-001/239 ()
|
1719002000NRG25250420240035955
|
25/04/2024
|
Ishwar gurjar
|
1719002WL002000
|
Ishwar gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Ishwargurjar
|
BANK OF INDIA(508505)
|
39
|
NALKHEDA
|
MP-19-002-021-001/44 ()
|
1719002000NRG25250420240035959
|
25/04/2024
|
ramprasad gurjar
|
1719002WL002000
|
ramprasad gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
ramprasadgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NALKHEDA
|
MP-19-002-021-001/54 ()
|
1719002000NRG25250420240035962
|
25/04/2024
|
jagdish
|
1719002WL002000
|
jagdish
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
jagdish
|
BANK OF INDIA(508505)
|
41
|
NALKHEDA
|
MP-19-002-021-001/77 ()
|
1719002000NRG25250420240035965
|
25/04/2024
|
gopal
|
1719002WL002000
|
gopal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
gopal
|
BANK OF INDIA(508505)
|
42
|
NALKHEDA
|
MP-19-002-021-001/77 ()
|
1719002000NRG25250420240035966
|
25/04/2024
|
RAMU BAI
|
1719002WL002000
|
RAMU BAI
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
43
|
NALKHEDA
|
MP-19-002-021-001/99 ()
|
1719002000NRG25250420240035971
|
25/04/2024
|
premnarayan
|
1719002WL002000
|
premnarayan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
premnarayan
|
BANK OF INDIA(508505)
|
44
|
NALKHEDA
|
MP-19-002-021-002/126 ()
|
1719002000NRG25250420240035973
|
25/04/2024
|
ramesh sen
|
1719002WL002001
|
ramesh sen
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
rameshsen
|
BANK OF INDIA(508505)
|
45
|
NALKHEDA
|
MP-19-002-021-002/142 ()
|
1719002000NRG25250420240035974
|
25/04/2024
|
kelash patidar
|
1719002WL002001
|
kelash patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
kelashpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NALKHEDA
|
MP-19-002-021-002/160 ()
|
1719002000NRG25250420240035980
|
25/04/2024
|
kaushalya bai
|
1719002WL002001
|
kaushalya bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
kaushalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NALKHEDA
|
MP-19-002-021-002/160 ()
|
1719002000NRG25250420240035979
|
25/04/2024
|
satyanarayan patidar
|
1719002WL002001
|
satyanarayan patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
satyanarayanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
NALKHEDA
|
MP-19-002-021-002/170 ()
|
1719002000NRG25250420240035982
|
25/04/2024
|
babu lal patidar
|
1719002WL002001
|
babu lal patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
babulalpatidar
|
BANK OF INDIA(508505)
|
49
|
NALKHEDA
|
MP-19-002-021-002/171 ()
|
1719002000NRG25250420240035983
|
25/04/2024
|
Mukesh
|
1719002WL002001
|
Mukesh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Mukesh
|
BANK OF INDIA(508505)
|
50
|
NALKHEDA
|
MP-19-002-021-002/175 ()
|
1719002000NRG25250420240035985
|
25/04/2024
|
vitthal
|
1719002WL002001
|
vitthal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
vitthal
|
BANK OF INDIA(508505)
|
51
|
NALKHEDA
|
MP-19-002-021-002/209 ()
|
1719002000NRG25250420240035992
|
25/04/2024
|
ramgopal patidar
|
1719002WL002001
|
ramgopal patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
ramgopalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NALKHEDA
|
MP-19-002-021-002/221 ()
|
1719002000NRG25250420240035994
|
25/04/2024
|
rameshchand
|
1719002WL002001
|
rameshchand
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
rameshchand
|
BANK OF INDIA(508505)
|
53
|
NALKHEDA
|
MP-19-002-021-002/224 ()
|
1719002000NRG25250420240035996
|
25/04/2024
|
pavan patidar
|
1719002WL002001
|
pavan patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
pavanpatidar
|
BANK OF INDIA(508505)
|
54
|
NALKHEDA
|
MP-19-002-021-002/242 ()
|
1719002000NRG25250420240035998
|
25/04/2024
|
ambaram meghwal
|
1719002WL002001
|
ambaram meghwal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
ambarammeghwal
|
BANK OF INDIA(508505)
|
55
|
NALKHEDA
|
MP-19-002-021-002/242 ()
|
1719002000NRG25250420240035999
|
25/04/2024
|
raju meghwal
|
1719002WL002001
|
raju meghwal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
rajumeghwal
|
BANK OF INDIA(508505)
|
56
|
NALKHEDA
|
MP-19-002-021-002/246 ()
|
1719002000NRG25250420240036001
|
25/04/2024
|
Bhuri Megwal
|
1719002WL002001
|
Bhuri Megwal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BhuriMegwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NALKHEDA
|
MP-19-002-021-002/246 ()
|
1719002000NRG25250420240036000
|
25/04/2024
|
dinesh megawal
|
1719002WL002001
|
dinesh megawal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
dineshmegawal
|
BANK OF INDIA(508505)
|
58
|
NALKHEDA
|
MP-19-002-021-002/281 ()
|
1719002000NRG25250420240036002
|
25/04/2024
|
vallabh patidar
|
1719002WL002001
|
vallabh patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
vallabhpatidar
|
KOTAK MAHINDRA BANK LTD(607420)
|
59
|
NALKHEDA
|
MP-19-002-021-002/292 ()
|
1719002000NRG25250420240036005
|
25/04/2024
|
BRAJMOHAN
|
1719002WL002001
|
BRAJMOHAN
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
60
|
NALKHEDA
|
MP-19-002-021-002/293 ()
|
1719002000NRG25250420240036006
|
25/04/2024
|
vitthal patidar
|
1719002WL002001
|
vitthal patidar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
vitthalpatidar
|
IDBI BANK(607095)
|
61
|
NALKHEDA
|
MP-19-002-021-002/73 ()
|
1719002000NRG25250420240036008
|
25/04/2024
|
Ramesh begana
|
1719002WL002001
|
Ramesh begana
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Rameshbegana
|
BANK OF INDIA(508505)
|
62
|
NALKHEDA
|
MP-19-002-021-002/73 ()
|
1719002000NRG25250420240036010
|
25/04/2024
|
REKHA BAI
|
1719002WL002001
|
REKHA BAI
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
63
|
NALKHEDA
|
MP-19-002-021-001/189 ()
|
1719002000NRG25250420240035951
|
25/04/2024
|
LAKHAN
|
1719002WL002000
|
LAKHAN
|
00165
|
IBKL0001816
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
LAKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
64
|
NALKHEDA
|
MP-19-002-008-001/498 ()
|
1719002000NRG25250420240036524
|
25/04/2024
|
Sumit
|
1719002WL002039
|
Sumit
|
00354
|
PUNB0169710
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
65
|
NALKHEDA
|
MP-19-002-008-001/116 ()
|
1719002000NRG25250420240036455
|
25/04/2024
|
sunita
|
1719002WL002039
|
sunita
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
66
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25250420240036457
|
25/04/2024
|
Shanu
|
1719002WL002039
|
Shanu
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Shanu
|
PUNJAB NATIONAL BANK(508568)
|
67
|
NALKHEDA
|
MP-19-002-008-001/199 ()
|
1719002000NRG25250420240036475
|
25/04/2024
|
nirmala bai
|
1719002WL002039
|
nirmala bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
68
|
NALKHEDA
|
MP-19-002-008-001/200 ()
|
1719002000NRG25250420240036478
|
25/04/2024
|
duplicate
|
1719002WL002039
|
duplicate
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
duplicate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NALKHEDA
|
MP-19-002-008-001/333 ()
|
1719002000NRG25250420240036497
|
25/04/2024
|
Rekha bai
|
1719002WL002039
|
Rekha bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
70
|
NALKHEDA
|
MP-19-002-008-001/364 ()
|
1719002000NRG25250420240036504
|
25/04/2024
|
Harinarayan
|
1719002WL002039
|
Harinarayan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
71
|
NALKHEDA
|
MP-19-002-008-001/387 ()
|
1719002000NRG25250420240036512
|
25/04/2024
|
Radika
|
1719002WL002039
|
Radika
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Radika
|
PUNJAB NATIONAL BANK(508568)
|
72
|
NALKHEDA
|
MP-19-002-008-001/398 ()
|
1719002000NRG25250420240036513
|
25/04/2024
|
krishna bai
|
1719002WL002039
|
krishna bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
73
|
NALKHEDA
|
MP-19-002-008-001/487 ()
|
1719002000NRG25250420240036520
|
25/04/2024
|
Ranjana
|
1719002WL002039
|
Ranjana
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
74
|
NALKHEDA
|
MP-19-002-008-001/496 ()
|
1719002000NRG25250420240036522
|
25/04/2024
|
jaya
|
1719002WL002039
|
jaya
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
jaya
|
PUNJAB NATIONAL BANK(508568)
|
75
|
NALKHEDA
|
MP-19-002-008-001/59 ()
|
1719002000NRG25250420240036530
|
25/04/2024
|
kala bai
|
1719002WL002039
|
kala bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
76
|
NALKHEDA
|
MP-19-002-008-001/72 ()
|
1719002000NRG25250420240036532
|
25/04/2024
|
ankit
|
1719002WL002039
|
ankit
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
77
|
NALKHEDA
|
MP-19-002-008-001/78 ()
|
1719002000NRG25250420240036536
|
25/04/2024
|
priyanka
|
1719002WL002039
|
priyanka
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
78
|
NALKHEDA
|
MP-19-002-021-001/88 ()
|
1719002000NRG25250420240035968
|
25/04/2024
|
KALA BAI
|
1719002WL002000
|
KALA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
NALKHEDA
|
MP-19-002-021-001/88 ()
|
1719002000NRG25250420240035969
|
25/04/2024
|
MAHESH GURJAR
|
1719002WL002000
|
MAHESH GURJAR
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
MAHESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NALKHEDA
|
MP-19-002-021-001/88 ()
|
1719002000NRG25250420240035970
|
25/04/2024
|
SONA GURJAR
|
1719002WL002000
|
SONA GURJAR
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
SONAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
NALKHEDA
|
MP-19-002-021-002/184 ()
|
1719002000NRG25250420240035987
|
25/04/2024
|
lalit kumar
|
1719002WL002001
|
lalit kumar
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
lalitkumar
|
BANK OF INDIA(508505)
|
82
|
NALKHEDA
|
MP-19-002-026-001/86 ()
|
1719002000NRG25250420240035889
|
25/04/2024
|
arti kumari
|
1719002WL001991
|
arti kumari
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592324866
|
|
artikumari
|
INDUSIND BANK(607189)
|
83
|
NALKHEDA
|
MP-19-002-026-001/86 ()
|
1719002000NRG25250420240035888
|
25/04/2024
|
vikas sangal
|
1719002WL001991
|
vikas sangal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592324866
|
|
vikassangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
84
|
NALKHEDA
|
MP-19-002-008-001/186 ()
|
1719002000NRG25250420240036470
|
25/04/2024
|
pawan
|
1719002WL002039
|
pawan
|
00354
|
PUNB0716200
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
85
|
NALKHEDA
|
MP-19-002-008-001/114 ()
|
1719002000NRG25250420240036454
|
25/04/2024
|
Anavar
|
1719002WL002039
|
Anavar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Anavar
|
STATE BANK OF INDIA(508548)
|
86
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25250420240036459
|
25/04/2024
|
Lalata bai
|
1719002WL002039
|
Lalata bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Lalatabai
|
STATE BANK OF INDIA(508548)
|
87
|
NALKHEDA
|
MP-19-002-008-001/152 ()
|
1719002000NRG25250420240036463
|
25/04/2024
|
Navnit
|
1719002WL002039
|
Navnit
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Navnit
|
STATE BANK OF INDIA(508548)
|
88
|
NALKHEDA
|
MP-19-002-008-001/183 ()
|
1719002000NRG25250420240036469
|
25/04/2024
|
rukma bai
|
1719002WL002039
|
rukma bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NALKHEDA
|
MP-19-002-008-001/193 ()
|
1719002000NRG25250420240036471
|
25/04/2024
|
Giraj
|
1719002WL002039
|
Giraj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Giraj
|
STATE BANK OF INDIA(508548)
|
90
|
NALKHEDA
|
MP-19-002-008-001/196 ()
|
1719002000NRG25250420240036473
|
25/04/2024
|
pradhumn
|
1719002WL002039
|
pradhumn
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
pradhumn
|
INDUSIND BANK(607189)
|
91
|
NALKHEDA
|
MP-19-002-008-001/213 ()
|
1719002000NRG25250420240036481
|
25/04/2024
|
dev bai
|
1719002WL002039
|
dev bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NALKHEDA
|
MP-19-002-008-001/221 ()
|
1719002000NRG25250420240036483
|
25/04/2024
|
Dayaram
|
1719002WL002039
|
Dayaram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
93
|
NALKHEDA
|
MP-19-002-008-001/221 ()
|
1719002000NRG25250420240036484
|
25/04/2024
|
Raju bai
|
1719002WL002039
|
Raju bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NALKHEDA
|
MP-19-002-008-001/251 ()
|
1719002000NRG25250420240036487
|
25/04/2024
|
dhapu bai
|
1719002WL002039
|
dhapu bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
95
|
NALKHEDA
|
MP-19-002-008-001/251 ()
|
1719002000NRG25250420240036486
|
25/04/2024
|
Ramnarayan
|
1719002WL002039
|
Ramnarayan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
96
|
NALKHEDA
|
MP-19-002-008-001/307 ()
|
1719002000NRG25250420240036490
|
25/04/2024
|
anna bai
|
1719002WL002039
|
anna bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
annabai
|
STATE BANK OF INDIA(508548)
|
97
|
NALKHEDA
|
MP-19-002-008-001/313 ()
|
1719002000NRG25250420240036491
|
25/04/2024
|
Bhoniram
|
1719002WL002039
|
Bhoniram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Bhoniram
|
STATE BANK OF INDIA(508548)
|
98
|
NALKHEDA
|
MP-19-002-008-001/318 ()
|
1719002000NRG25250420240036493
|
25/04/2024
|
manish jat
|
1719002WL002039
|
manish jat
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
manishjat
|
STATE BANK OF INDIA(508548)
|
99
|
NALKHEDA
|
MP-19-002-008-001/332 ()
|
1719002000NRG25250420240036496
|
25/04/2024
|
Rupa
|
1719002WL002039
|
Rupa
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
100
|
NALKHEDA
|
MP-19-002-008-001/334 ()
|
1719002000NRG25250420240036498
|
25/04/2024
|
SYAM MANOHAR
|
1719002WL002039
|
SYAM MANOHAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
SYAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
101
|
NALKHEDA
|
MP-19-002-008-001/360 ()
|
1719002000NRG25250420240036503
|
25/04/2024
|
sabnam
|
1719002WL002039
|
sabnam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
102
|
NALKHEDA
|
MP-19-002-008-001/376 ()
|
1719002000NRG25250420240036509
|
25/04/2024
|
Saroj bai
|
1719002WL002039
|
Saroj bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
103
|
NALKHEDA
|
MP-19-002-008-001/383 ()
|
1719002000NRG25250420240036511
|
25/04/2024
|
manju bai
|
1719002WL002039
|
manju bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
104
|
NALKHEDA
|
MP-19-002-008-001/420 ()
|
1719002000NRG25250420240036514
|
25/04/2024
|
Pawan
|
1719002WL002039
|
Pawan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
105
|
NALKHEDA
|
MP-19-002-008-001/453 ()
|
1719002000NRG25250420240036517
|
25/04/2024
|
dheeraj
|
1719002WL002039
|
dheeraj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
dheeraj
|
INDUSIND BANK(607189)
|
106
|
NALKHEDA
|
MP-19-002-008-001/470 ()
|
1719002000NRG25250420240036519
|
25/04/2024
|
Sakil
|
1719002WL002039
|
Sakil
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Sakil
|
STATE BANK OF INDIA(508548)
|
107
|
NALKHEDA
|
MP-19-002-008-001/494 ()
|
1719002000NRG25250420240036521
|
25/04/2024
|
Aman Mansuri
|
1719002WL002039
|
Aman Mansuri
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
AmanMansuri
|
STATE BANK OF INDIA(508548)
|
108
|
NALKHEDA
|
MP-19-002-008-001/501 ()
|
1719002000NRG25250420240036526
|
25/04/2024
|
Mumtaj
|
1719002WL002039
|
Mumtaj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
109
|
NALKHEDA
|
MP-19-002-008-001/66 ()
|
1719002000NRG25250420240036531
|
25/04/2024
|
Afsana
|
1719002WL002039
|
Afsana
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
110
|
NALKHEDA
|
MP-19-002-008-001/94 ()
|
1719002000NRG25250420240036538
|
25/04/2024
|
Akila
|
1719002WL002039
|
Akila
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
111
|
NALKHEDA
|
MP-19-002-008-001/94 ()
|
1719002000NRG25250420240036537
|
25/04/2024
|
Bafat
|
1719002WL002039
|
Bafat
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Bafat
|
STATE BANK OF INDIA(508548)
|
112
|
NALKHEDA
|
MP-19-002-008-001/97 ()
|
1719002000NRG25250420240036539
|
25/04/2024
|
REsham bai
|
1719002WL002039
|
REsham bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
REshambai
|
STATE BANK OF INDIA(508548)
|
113
|
NALKHEDA
|
MP-19-002-021-001/105 ()
|
1719002000NRG25250420240035935
|
25/04/2024
|
durgaprasad
|
1719002WL002000
|
durgaprasad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
114
|
NALKHEDA
|
MP-19-002-021-001/109 ()
|
1719002000NRG25250420240035937
|
25/04/2024
|
Damodar
|
1719002WL002000
|
Damodar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NALKHEDA
|
MP-19-002-021-001/11 ()
|
1719002000NRG25250420240035938
|
25/04/2024
|
MAMTA BAI
|
1719002WL002000
|
MAMTA BAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
116
|
NALKHEDA
|
MP-19-002-021-001/116 ()
|
1719002000NRG25250420240035939
|
25/04/2024
|
GOVIND
|
1719002WL002000
|
GOVIND
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
117
|
NALKHEDA
|
MP-19-002-021-001/123 ()
|
1719002000NRG25250420240035941
|
25/04/2024
|
HEMRAJ
|
1719002WL002000
|
HEMRAJ
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
118
|
NALKHEDA
|
MP-19-002-021-001/123 ()
|
1719002000NRG25250420240035942
|
25/04/2024
|
MAYABAI
|
1719002WL002000
|
MAYABAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
119
|
NALKHEDA
|
MP-19-002-021-001/126 ()
|
1719002000NRG25250420240035943
|
25/04/2024
|
BHONIBAI
|
1719002WL002000
|
BHONIBAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BHONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NALKHEDA
|
MP-19-002-021-001/132 ()
|
1719002000NRG25250420240035944
|
25/04/2024
|
GHANSHYAM
|
1719002WL002000
|
GHANSHYAM
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
121
|
NALKHEDA
|
MP-19-002-021-001/179 ()
|
1719002000NRG25250420240035947
|
25/04/2024
|
Santosh
|
1719002WL002000
|
Santosh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
122
|
NALKHEDA
|
MP-19-002-021-001/197 ()
|
1719002000NRG25250420240035954
|
25/04/2024
|
hokamsingh
|
1719002WL002000
|
hokamsingh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
123
|
NALKHEDA
|
MP-19-002-021-001/37 ()
|
1719002000NRG25250420240035957
|
25/04/2024
|
PARMANAND
|
1719002WL002000
|
PARMANAND
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
124
|
NALKHEDA
|
MP-19-002-021-001/4 ()
|
1719002000NRG25250420240035958
|
25/04/2024
|
gigriraj bheragi
|
1719002WL002000
|
gigriraj bheragi
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
gigrirajbheragi
|
PUNJAB NATIONAL BANK(508568)
|
125
|
NALKHEDA
|
MP-19-002-021-001/51 ()
|
1719002000NRG25250420240035961
|
25/04/2024
|
gayatri bai
|
1719002WL002000
|
gayatri bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NALKHEDA
|
MP-19-002-021-001/51 ()
|
1719002000NRG25250420240035960
|
25/04/2024
|
sanvliya gurjar
|
1719002WL002000
|
sanvliya gurjar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
sanvliyagurjar
|
STATE BANK OF INDIA(508548)
|
127
|
NALKHEDA
|
MP-19-002-021-001/73 ()
|
1719002000NRG25250420240035963
|
25/04/2024
|
damodar ramchader bairagi
|
1719002WL002000
|
damodar ramchader bairagi
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
damodarramchaderbairagi
|
STATE BANK OF INDIA(508548)
|
128
|
NALKHEDA
|
MP-19-002-021-001/77 ()
|
1719002000NRG25250420240035964
|
25/04/2024
|
siyaram
|
1719002WL002000
|
siyaram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
siyaram
|
BANK OF INDIA(508505)
|
129
|
NALKHEDA
|
MP-19-002-021-001/81 ()
|
1719002000NRG25250420240035967
|
25/04/2024
|
CHANDARSINGH
|
1719002WL002000
|
CHANDARSINGH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
130
|
NALKHEDA
|
MP-19-002-021-002/123 ()
|
1719002000NRG25250420240035972
|
25/04/2024
|
purushottam
|
1719002WL002001
|
purushottam
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
131
|
NALKHEDA
|
MP-19-002-021-002/153 ()
|
1719002000NRG25250420240035976
|
25/04/2024
|
Paramanand
|
1719002WL002001
|
Paramanand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Paramanand
|
BANK OF INDIA(508505)
|
132
|
NALKHEDA
|
MP-19-002-021-002/157 ()
|
1719002000NRG25250420240035977
|
25/04/2024
|
jagdish
|
1719002WL002001
|
jagdish
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
133
|
NALKHEDA
|
MP-19-002-021-002/171 ()
|
1719002000NRG25250420240035984
|
25/04/2024
|
leela
|
1719002WL002001
|
leela
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
leela
|
STATE BANK OF INDIA(508548)
|
134
|
NALKHEDA
|
MP-19-002-021-002/180 ()
|
1719002000NRG25250420240035986
|
25/04/2024
|
suresh
|
1719002WL002001
|
suresh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
135
|
NALKHEDA
|
MP-19-002-021-002/200 ()
|
1719002000NRG25250420240035988
|
25/04/2024
|
hemraj patidar
|
1719002WL002001
|
hemraj patidar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
hemrajpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
NALKHEDA
|
MP-19-002-021-002/203 ()
|
1719002000NRG25250420240035989
|
25/04/2024
|
tilokchand
|
1719002WL002001
|
tilokchand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
tilokchand
|
STATE BANK OF INDIA(508548)
|
137
|
NALKHEDA
|
MP-19-002-021-002/207 ()
|
1719002000NRG25250420240035990
|
25/04/2024
|
hariom
|
1719002WL002001
|
hariom
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
138
|
NALKHEDA
|
MP-19-002-021-002/222 ()
|
1719002000NRG25250420240035995
|
25/04/2024
|
bajrang
|
1719002WL002001
|
bajrang
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
bajrang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NALKHEDA
|
MP-19-002-021-002/234 ()
|
1719002000NRG25250420240035997
|
25/04/2024
|
radha govind patidar
|
1719002WL002001
|
radha govind patidar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
radhagovindpatidar
|
STATE BANK OF INDIA(508548)
|
140
|
NALKHEDA
|
MP-19-002-021-002/92 ()
|
1719002000NRG25250420240036012
|
25/04/2024
|
balchand
|
1719002WL002001
|
balchand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NALKHEDA
|
MP-19-002-026-001/449 ()
|
1719002000NRG25250420240035887
|
25/04/2024
|
bhavna shrma
|
1719002WL001991
|
bhavna shrma
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592324866
|
|
bhavnashrma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-008-001/146 ()
|
1719002000NRG25250420240036461
|
25/04/2024
|
Babita bai
|
1719002WL002039
|
Babita bai
|
00553
|
INDB0000961
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Babitabai
|
INDUSIND BANK(607189)
|
143
|
NALKHEDA
|
MP-19-002-008-001/169 ()
|
1719002000NRG25250420240036464
|
25/04/2024
|
rahul
|
1719002WL002039
|
rahul
|
00553
|
INDB0000961
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
rahul
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
144
|
NALKHEDA
|
MP-19-002-008-001/503 ()
|
1719002000NRG25250420240036528
|
25/04/2024
|
Meraj
|
1719002WL002039
|
Meraj
|
00553
|
INDB0001327
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Meraj
|
INDUSIND BANK(607189)
|
145
|
NALKHEDA
|
MP-19-002-008-001/72 ()
|
1719002000NRG25250420240036533
|
25/04/2024
|
ruma
|
1719002WL002039
|
ruma
|
00553
|
INDB0001327
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
146
|
NALKHEDA
|
MP-19-002-008-001/375 ()
|
1719002000NRG25250420240036508
|
25/04/2024
|
sangeeta bai
|
1719002WL002039
|
sangeeta bai
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
147
|
NALKHEDA
|
MP-19-002-021-001/271 ()
|
1719002000NRG25250420240035956
|
25/04/2024
|
janki lal gurjar
|
1719002WL002000
|
janki lal gurjar
|
00666
|
IDFB0042141
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
jankilalgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
148
|
NALKHEDA
|
MP-19-002-008-001/216 ()
|
1719002000NRG25250420240036482
|
25/04/2024
|
dayaram
|
1719002WL002039
|
dayaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NALKHEDA
|
MP-19-002-021-002/73 ()
|
1719002000NRG25250420240036011
|
25/04/2024
|
MURLI
|
1719002WL002001
|
MURLI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
MURLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
150
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25250420240036456
|
25/04/2024
|
Sadam
|
1719002WL002039
|
Sadam
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Sadam
|
AU SMALL FINANCE BANK LTD(608088)
|
151
|
NALKHEDA
|
MP-19-002-008-001/20 ()
|
1719002000NRG25250420240036476
|
25/04/2024
|
durga prasad
|
1719002WL002039
|
durga prasad
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
152
|
NALKHEDA
|
MP-19-002-021-002/167 ()
|
1719002000NRG25250420240035981
|
25/04/2024
|
GIRIRAJ
|
1719002WL002001
|
GIRIRAJ
|
00689
|
AUBL0002309
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
153
|
NALKHEDA
|
MP-19-002-008-001/102 ()
|
1719002000NRG25250420240036452
|
25/04/2024
|
Kaluram
|
1719002WL002039
|
Kaluram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
154
|
NALKHEDA
|
MP-19-002-008-001/195 ()
|
1719002000NRG25250420240036472
|
25/04/2024
|
radha
|
1719002WL002039
|
radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NALKHEDA
|
MP-19-002-008-001/364 ()
|
1719002000NRG25250420240036505
|
25/04/2024
|
indra bai
|
1719002WL002039
|
indra bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NALKHEDA
|
MP-19-002-008-001/502 ()
|
1719002000NRG25250420240036527
|
25/04/2024
|
Tammna
|
1719002WL002039
|
Tammna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Tammna
|
INDUSIND BANK(607189)
|
157
|
NALKHEDA
|
MP-19-002-008-001/504 ()
|
1719002000NRG25250420240036529
|
25/04/2024
|
Anju malviya
|
1719002WL002039
|
Anju malviya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Anjumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NALKHEDA
|
MP-19-002-021-001/184 ()
|
1719002000NRG25250420240035949
|
25/04/2024
|
LALATA BAI
|
1719002WL002000
|
LALATA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
LALATABAI
|
INDUSIND BANK(607189)
|
159
|
NALKHEDA
|
MP-19-002-021-002/158 ()
|
1719002000NRG25250420240035978
|
25/04/2024
|
Babita bai
|
1719002WL002001
|
Babita bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NALKHEDA
|
MP-19-002-021-002/212 ()
|
1719002000NRG25250420240035993
|
25/04/2024
|
giriraj patidar
|
1719002WL002001
|
giriraj patidar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
girirajpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NALKHEDA
|
MP-19-002-021-002/291 ()
|
1719002000NRG25250420240036004
|
25/04/2024
|
brajmohan beragi
|
1719002WL002001
|
brajmohan beragi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
brajmohanberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NALKHEDA
|
MP-19-002-021-002/296 ()
|
1719002000NRG25250420240036007
|
25/04/2024
|
rohit patidar
|
1719002WL002001
|
rohit patidar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
rohitpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NALKHEDA
|
MP-19-002-021-002/73 ()
|
1719002000NRG25250420240036009
|
25/04/2024
|
BHONI BAI
|
1719002WL002001
|
BHONI BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BHONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NALKHEDA
|
MP-19-002-021-002/99 ()
|
1719002000NRG25250420240036013
|
25/04/2024
|
SHANTI BAI
|
1719002WL002001
|
SHANTI BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
165
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25250420240036458
|
25/04/2024
|
Ramaisir
|
1719002WL002039
|
Ramaisir
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
Ramaisir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
NALKHEDA
|
MP-19-002-021-001/189 ()
|
1719002000NRG25250420240035950
|
25/04/2024
|
BHAGAVANSINGH
|
1719002WL002000
|
BHAGAVANSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
167
|
NALKHEDA
|
MP-19-002-021-002/208 ()
|
1719002000NRG25250420240035991
|
25/04/2024
|
mohanlal
|
1719002WL002001
|
mohanlal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NALKHEDA
|
MP-19-002-026-001/152 ()
|
1719002000NRG25250420240035886
|
25/04/2024
|
Vijay
|
1719002WL001991
|
Vijay
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592324866
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
169
|
NALKHEDA
|
MP-19-002-008-001/360 ()
|
1719002000NRG25250420240036502
|
25/04/2024
|
sakur
|
1719002WL002039
|
sakur
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324866
|
|
sakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
NALKHEDA
|
MP-19-002-021-002/152 ()
|
1719002000NRG25250420240035975
|
25/04/2024
|
badrilal patidar
|
1719002WL002001
|
badrilal patidar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
badrilalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
NALKHEDA
|
MP-19-002-021-002/289 ()
|
1719002000NRG25250420240036003
|
25/04/2024
|
hemraj
|
1719002WL002001
|
hemraj
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324866
|
|
hemraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189540
|
189540
|
|
|
|
|
|
|
|