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 ()
|
1719002000NRG25100520240069706
|
10/05/2024
|
Rahul Singh
|
1719002WL003878
|
Rahul Singh
|
00032
|
UTIB0004870
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
RahulSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-010-001/111 ()
|
1719002000NRG25100520240069694
|
10/05/2024
|
Laxmansingh
|
1719002WL003878
|
Laxmansingh
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NALKHEDA
|
MP-19-002-010-001/177 ()
|
1719002000NRG25100520240069698
|
10/05/2024
|
Mahesh
|
1719002WL003878
|
Mahesh
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Mahesh
|
BANK OF INDIA(508505)
|
4
|
NALKHEDA
|
MP-19-002-010-001/196 ()
|
1719002000NRG25100520240069699
|
10/05/2024
|
gattu singh
|
1719002WL003878
|
gattu singh
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
gattusingh
|
BANK OF INDIA(508505)
|
5
|
NALKHEDA
|
MP-19-002-010-001/209 ()
|
1719002000NRG25100520240069700
|
10/05/2024
|
kamal kishor
|
1719002WL003878
|
kamal kishor
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
6
|
NALKHEDA
|
MP-19-002-010-001/219 ()
|
1719002000NRG25100520240069701
|
10/05/2024
|
Aanandilal
|
1719002WL003878
|
Aanandilal
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Aanandilal
|
BANK OF INDIA(508505)
|
7
|
NALKHEDA
|
MP-19-002-010-001/28 ()
|
1719002000NRG25100520240069703
|
10/05/2024
|
Mohan Bai
|
1719002WL003878
|
Mohan Bai
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
MohanBai
|
BANK OF INDIA(508505)
|
8
|
NALKHEDA
|
MP-19-002-010-001/395 ()
|
1719002000NRG25100520240069712
|
10/05/2024
|
mukesh kumar
|
1719002WL003878
|
mukesh kumar
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
9
|
NALKHEDA
|
MP-19-002-010-001/446 ()
|
1719002000NRG25100520240069714
|
10/05/2024
|
Bhuli bai
|
1719002WL003878
|
Bhuli bai
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
10
|
NALKHEDA
|
MP-19-002-010-001/446 ()
|
1719002000NRG25100520240069713
|
10/05/2024
|
ramchandra
|
1719002WL003878
|
ramchandra
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
NALKHEDA
|
MP-19-002-010-001/63 ()
|
1719002000NRG25100520240069719
|
10/05/2024
|
ramkanya
|
1719002WL003878
|
ramkanya
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
ramkanya
|
BANK OF INDIA(508505)
|
12
|
NALKHEDA
|
MP-19-002-023-001/202 ()
|
1719002000NRG25090520240068756
|
10/05/2024
|
satyanarayan
|
1719002WL003819
|
satyanarayan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
13
|
NALKHEDA
|
MP-19-002-023-001/288 ()
|
1719002000NRG25090520240068762
|
10/05/2024
|
dipanshu
|
1719002WL003819
|
dipanshu
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
dipanshu
|
STATE BANK OF INDIA(508548)
|
14
|
NALKHEDA
|
MP-19-002-023-001/423 ()
|
1719002000NRG25090520240068770
|
10/05/2024
|
pappu lal
|
1719002WL003819
|
pappu lal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
pappulal
|
BANK OF INDIA(508505)
|
15
|
NALKHEDA
|
MP-19-002-023-001/438 ()
|
1719002000NRG25090520240068773
|
10/05/2024
|
mangal
|
1719002WL003819
|
mangal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
mangal
|
INDUSIND BANK(607189)
|
16
|
NALKHEDA
|
MP-19-002-023-001/472-A ()
|
1719002000NRG25090520240068774
|
10/05/2024
|
gopal
|
1719002WL003819
|
gopal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NALKHEDA
|
MP-19-002-023-001/586 ()
|
1719002000NRG25090520240068786
|
10/05/2024
|
bhagwan
|
1719002WL003819
|
bhagwan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
bhagwan
|
BANK OF INDIA(508505)
|
18
|
NALKHEDA
|
MP-19-002-023-001/97 ()
|
1719002000NRG25090520240068790
|
10/05/2024
|
Radhey Shyam
|
1719002WL003819
|
Radhey Shyam
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
RadheyShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
19
|
NALKHEDA
|
MP-19-002-023-001/144 ()
|
1719002000NRG25090520240068747
|
10/05/2024
|
rodi bai
|
1719002WL003819
|
rodi bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
20
|
NALKHEDA
|
MP-19-002-023-001/373 ()
|
1719002000NRG25090520240068764
|
10/05/2024
|
anilsharma
|
1719002WL003819
|
anilsharma
|
00415
|
SBIN0010810
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
anilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
21
|
NALKHEDA
|
MP-19-002-010-001/298 ()
|
1719002000NRG25100520240069708
|
10/05/2024
|
Devkaran patidar
|
1719002WL003878
|
Devkaran patidar
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Devkaranpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NALKHEDA
|
MP-19-002-010-001/34 ()
|
1719002000NRG25100520240069709
|
10/05/2024
|
karansingh
|
1719002WL003878
|
karansingh
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
karansingh
|
BANK OF INDIA(508505)
|
23
|
NALKHEDA
|
MP-19-002-010-001/34 ()
|
1719002000NRG25100520240069710
|
10/05/2024
|
purushottam
|
1719002WL003878
|
purushottam
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
24
|
NALKHEDA
|
MP-19-002-010-001/469 ()
|
1719002000NRG25100520240069715
|
10/05/2024
|
REKHA BAI SEN
|
1719002WL003878
|
REKHA BAI SEN
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
REKHABAISEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
NALKHEDA
|
MP-19-002-010-001/67 ()
|
1719002000NRG25100520240069720
|
10/05/2024
|
mahavir
|
1719002WL003878
|
mahavir
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
26
|
NALKHEDA
|
MP-19-002-010-001/67 ()
|
1719002000NRG25100520240069721
|
10/05/2024
|
Nirmala
|
1719002WL003878
|
Nirmala
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NALKHEDA
|
MP-19-002-010-001/70 ()
|
1719002000NRG25100520240069722
|
10/05/2024
|
Krishna bai
|
1719002WL003878
|
Krishna bai
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NALKHEDA
|
MP-19-002-023-001/128 ()
|
1719002000NRG25090520240068742
|
10/05/2024
|
omprakash
|
1719002WL003819
|
omprakash
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
29
|
NALKHEDA
|
MP-19-002-023-001/128 ()
|
1719002000NRG25090520240068743
|
10/05/2024
|
suda bai
|
1719002WL003819
|
suda bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
sudabai
|
STATE BANK OF INDIA(508548)
|
30
|
NALKHEDA
|
MP-19-002-023-001/143 ()
|
1719002000NRG25090520240068744
|
10/05/2024
|
kedar
|
1719002WL003819
|
kedar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
31
|
NALKHEDA
|
MP-19-002-023-001/143 ()
|
1719002000NRG25090520240068745
|
10/05/2024
|
priyanka
|
1719002WL003819
|
priyanka
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
32
|
NALKHEDA
|
MP-19-002-023-001/144 ()
|
1719002000NRG25090520240068746
|
10/05/2024
|
kishor
|
1719002WL003819
|
kishor
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
33
|
NALKHEDA
|
MP-19-002-023-001/144 ()
|
1719002000NRG25090520240068748
|
10/05/2024
|
raju
|
1719002WL003819
|
raju
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NALKHEDA
|
MP-19-002-023-001/149 ()
|
1719002000NRG25090520240068749
|
10/05/2024
|
chandarsingh
|
1719002WL003819
|
chandarsingh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
35
|
NALKHEDA
|
MP-19-002-023-001/149 ()
|
1719002000NRG25090520240068750
|
10/05/2024
|
kanku bai
|
1719002WL003819
|
kanku bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
36
|
NALKHEDA
|
MP-19-002-023-001/149 ()
|
1719002000NRG25090520240068751
|
10/05/2024
|
vishanu
|
1719002WL003819
|
vishanu
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
37
|
NALKHEDA
|
MP-19-002-023-001/17 ()
|
1719002000NRG25090520240068752
|
10/05/2024
|
govind
|
1719002WL003819
|
govind
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
govind
|
STATE BANK OF INDIA(508548)
|
38
|
NALKHEDA
|
MP-19-002-023-001/192 ()
|
1719002000NRG25090520240068753
|
10/05/2024
|
chandrashekhar
|
1719002WL003819
|
chandrashekhar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
39
|
NALKHEDA
|
MP-19-002-023-001/192 ()
|
1719002000NRG25090520240068754
|
10/05/2024
|
sangits
|
1719002WL003819
|
sangits
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
sangits
|
STATE BANK OF INDIA(508548)
|
40
|
NALKHEDA
|
MP-19-002-023-001/197 ()
|
1719002000NRG25090520240068755
|
10/05/2024
|
govind
|
1719002WL003819
|
govind
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NALKHEDA
|
MP-19-002-023-001/204 ()
|
1719002000NRG25090520240068757
|
10/05/2024
|
bhavari bai
|
1719002WL003819
|
bhavari bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
bhavaribai
|
STATE BANK OF INDIA(508548)
|
42
|
NALKHEDA
|
MP-19-002-023-001/250 ()
|
1719002000NRG25090520240068759
|
10/05/2024
|
durga bai
|
1719002WL003819
|
durga bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
43
|
NALKHEDA
|
MP-19-002-023-001/250 ()
|
1719002000NRG25090520240068758
|
10/05/2024
|
MANSIH
|
1719002WL003819
|
MANSIH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
MANSIH
|
STATE BANK OF INDIA(508548)
|
44
|
NALKHEDA
|
MP-19-002-023-001/265 ()
|
1719002000NRG25090520240068760
|
10/05/2024
|
bhagvan sih
|
1719002WL003819
|
bhagvan sih
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
bhagvansih
|
STATE BANK OF INDIA(508548)
|
45
|
NALKHEDA
|
MP-19-002-023-001/288 ()
|
1719002000NRG25090520240068761
|
10/05/2024
|
anita bai
|
1719002WL003819
|
anita bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
46
|
NALKHEDA
|
MP-19-002-023-001/351 ()
|
1719002000NRG25090520240068763
|
10/05/2024
|
BALRAM
|
1719002WL003819
|
BALRAM
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
47
|
NALKHEDA
|
MP-19-002-023-001/373 ()
|
1719002000NRG25090520240068765
|
10/05/2024
|
babita
|
1719002WL003819
|
babita
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
babita
|
STATE BANK OF INDIA(508548)
|
48
|
NALKHEDA
|
MP-19-002-023-001/383 ()
|
1719002000NRG25090520240068766
|
10/05/2024
|
ramsih
|
1719002WL003819
|
ramsih
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
ramsih
|
STATE BANK OF INDIA(508548)
|
49
|
NALKHEDA
|
MP-19-002-023-001/387 ()
|
1719002000NRG25090520240068768
|
10/05/2024
|
dropati bai
|
1719002WL003819
|
dropati bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
50
|
NALKHEDA
|
MP-19-002-023-001/387 ()
|
1719002000NRG25090520240068769
|
10/05/2024
|
durgaprasad
|
1719002WL003819
|
durgaprasad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
51
|
NALKHEDA
|
MP-19-002-023-001/387 ()
|
1719002000NRG25090520240068767
|
10/05/2024
|
jagdish
|
1719002WL003819
|
jagdish
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
52
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG25090520240068771
|
10/05/2024
|
fulchand
|
1719002WL003819
|
fulchand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
53
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG25090520240068772
|
10/05/2024
|
shipra bai
|
1719002WL003819
|
shipra bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NALKHEDA
|
MP-19-002-023-001/492 ()
|
1719002000NRG25090520240068776
|
10/05/2024
|
kavita
|
1719002WL003819
|
kavita
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
55
|
NALKHEDA
|
MP-19-002-023-001/492 ()
|
1719002000NRG25090520240068775
|
10/05/2024
|
rambabu
|
1719002WL003819
|
rambabu
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
56
|
NALKHEDA
|
MP-19-002-023-001/510 ()
|
1719002000NRG25090520240068778
|
10/05/2024
|
chandrakala bai
|
1719002WL003819
|
chandrakala bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
chandrakalabai
|
INDUSIND BANK(607189)
|
57
|
NALKHEDA
|
MP-19-002-023-001/510 ()
|
1719002000NRG25090520240068777
|
10/05/2024
|
girvar
|
1719002WL003819
|
girvar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
58
|
NALKHEDA
|
MP-19-002-023-001/513-B ()
|
1719002000NRG25090520240068779
|
10/05/2024
|
Ambaram
|
1719002WL003819
|
Ambaram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
59
|
NALKHEDA
|
MP-19-002-023-001/519 ()
|
1719002000NRG25090520240068781
|
10/05/2024
|
durga bai
|
1719002WL003819
|
durga bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
60
|
NALKHEDA
|
MP-19-002-023-001/519 ()
|
1719002000NRG25090520240068780
|
10/05/2024
|
jagdish
|
1719002WL003819
|
jagdish
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
61
|
NALKHEDA
|
MP-19-002-023-001/519 ()
|
1719002000NRG25090520240068782
|
10/05/2024
|
samata bai
|
1719002WL003819
|
samata bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
samatabai
|
STATE BANK OF INDIA(508548)
|
62
|
NALKHEDA
|
MP-19-002-023-001/530 ()
|
1719002000NRG25090520240068783
|
10/05/2024
|
mubarik
|
1719002WL003819
|
mubarik
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
NALKHEDA
|
MP-19-002-023-001/589 ()
|
1719002000NRG25090520240068787
|
10/05/2024
|
NITESH DHAKAD
|
1719002WL003819
|
NITESH DHAKAD
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
NITESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
64
|
NALKHEDA
|
MP-19-002-023-001/87 ()
|
1719002000NRG25090520240068788
|
10/05/2024
|
laxamn
|
1719002WL003819
|
laxamn
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
laxamn
|
STATE BANK OF INDIA(508548)
|
65
|
NALKHEDA
|
MP-19-002-023-001/87 ()
|
1719002000NRG25090520240068789
|
10/05/2024
|
yashoda
|
1719002WL003819
|
yashoda
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
66
|
NALKHEDA
|
MP-19-002-010-001/584 ()
|
1719002000NRG25100520240069718
|
10/05/2024
|
Dhapu bai
|
1719002WL003878
|
Dhapu bai
|
00666
|
IDFB0041262
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
67
|
NALKHEDA
|
MP-19-002-010-001/111 ()
|
1719002000NRG25100520240069695
|
10/05/2024
|
Manju Kunwar
|
1719002WL003878
|
Manju Kunwar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
ManjuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NALKHEDA
|
MP-19-002-010-001/111-A ()
|
1719002000NRG25100520240069696
|
10/05/2024
|
Krishnapal Singh
|
1719002WL003878
|
Krishnapal Singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
KrishnapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NALKHEDA
|
MP-19-002-010-001/28 ()
|
1719002000NRG25100520240069705
|
10/05/2024
|
Sona Kunwar
|
1719002WL003878
|
Sona Kunwar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
SonaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NALKHEDA
|
MP-19-002-010-001/28-A ()
|
1719002000NRG25100520240069707
|
10/05/2024
|
Dhapu Kunvar
|
1719002WL003878
|
Dhapu Kunvar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
DhapuKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NALKHEDA
|
MP-19-002-023-001/535 ()
|
1719002000NRG25090520240068784
|
10/05/2024
|
Murlidhar
|
1719002WL003819
|
Murlidhar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
Murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NALKHEDA
|
MP-19-002-023-001/539 ()
|
1719002000NRG25090520240068785
|
10/05/2024
|
manoharlal dhakad
|
1719002WL003819
|
manoharlal dhakad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724020
|
|
manoharlaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-010-001/219 ()
|
1719002000NRG25100520240069702
|
10/05/2024
|
Dhapubai
|
1719002WL003878
|
Dhapubai
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
NALKHEDA
|
MP-19-002-010-001/379 ()
|
1719002000NRG25100520240069711
|
10/05/2024
|
suresh
|
1719002WL003878
|
suresh
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NALKHEDA
|
MP-19-002-010-001/579 ()
|
1719002000NRG25100520240069716
|
10/05/2024
|
Mamta
|
1719002WL003878
|
Mamta
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NALKHEDA
|
MP-19-002-010-001/584 ()
|
1719002000NRG25100520240069717
|
10/05/2024
|
Bhojraj
|
1719002WL003878
|
Bhojraj
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Bhojraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
77
|
NALKHEDA
|
MP-19-002-010-001/133 ()
|
1719002000NRG25100520240069697
|
10/05/2024
|
Monalisa
|
1719002WL003878
|
Monalisa
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
Monalisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
NALKHEDA
|
MP-19-002-010-001/28 ()
|
1719002000NRG25100520240069704
|
10/05/2024
|
Balram Singh
|
1719002WL003878
|
Balram Singh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724020
|
|
BalramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|