|
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-19-002-005-002/133
()
|
1719002005NRG24140320240602479
|
14/03/2024
|
Lachiram
|
1719002005WL048426
|
Lachiram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Lachiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-005-001/166
()
|
1719002005NRG24140320240602413
|
14/03/2024
|
MOHANLAL
|
1719002005WL048426
|
MOHANLAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-005-002/100
()
|
1719002005NRG24140320240602474
|
14/03/2024
|
Hariram
|
1719002005WL048426
|
Hariram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NALKHEDA
|
MP-19-002-005-002/123
()
|
1719002005NRG24140320240602477
|
14/03/2024
|
Babulal
|
1719002005WL048426
|
Babulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-005-002/130
()
|
1719002005NRG24140320240602478
|
14/03/2024
|
Mohanlala
|
1719002005WL048426
|
Mohanlala
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Mohanlala
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-005-002/28
()
|
1719002005NRG24140320240602487
|
14/03/2024
|
Dhula Ji
|
1719002005WL048426
|
Dhula Ji
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
DhulaJi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-005-001/12
()
|
1719002005NRG24140320240602398
|
14/03/2024
|
BABU LAL
|
1719002005WL048426
|
BABU LAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NALKHEDA
|
MP-19-002-005-001/12
()
|
1719002005NRG24140320240602399
|
14/03/2024
|
Radha bai
|
1719002005WL048426
|
Radha bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NALKHEDA
|
MP-19-002-005-001/136
()
|
1719002005NRG24140320240602400
|
14/03/2024
|
Badrilal
|
1719002005WL048426
|
Badrilal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NALKHEDA
|
MP-19-002-005-001/14
()
|
1719002005NRG24140320240602401
|
14/03/2024
|
kaluram
|
1719002005WL048426
|
kaluram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NALKHEDA
|
MP-19-002-005-001/152
()
|
1719002005NRG24140320240602402
|
14/03/2024
|
mangilal
|
1719002005WL048426
|
mangilal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NALKHEDA
|
MP-19-002-005-001/152
()
|
1719002005NRG24140320240602403
|
14/03/2024
|
resam bai kali bai
|
1719002005WL048426
|
resam bai kali bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
resambaikalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NALKHEDA
|
MP-19-002-005-001/154
()
|
1719002005NRG24140320240602404
|
14/03/2024
|
Kamal
|
1719002005WL048426
|
Kamal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NALKHEDA
|
MP-19-002-005-001/155
()
|
1719002005NRG24140320240602406
|
14/03/2024
|
parvati bai
|
1719002005WL048426
|
parvati bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NALKHEDA
|
MP-19-002-005-001/155
()
|
1719002005NRG24140320240602405
|
14/03/2024
|
Ramsingh
|
1719002005WL048426
|
Ramsingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NALKHEDA
|
MP-19-002-005-001/156
()
|
1719002005NRG24140320240602407
|
14/03/2024
|
Mangilal
|
1719002005WL048426
|
Mangilal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NALKHEDA
|
MP-19-002-005-001/156
()
|
1719002005NRG24140320240602408
|
14/03/2024
|
seema bai
|
1719002005WL048426
|
seema bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NALKHEDA
|
MP-19-002-005-001/160
()
|
1719002005NRG24140320240602410
|
14/03/2024
|
dali bai
|
1719002005WL048426
|
dali bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NALKHEDA
|
MP-19-002-005-001/160
()
|
1719002005NRG24140320240602409
|
14/03/2024
|
narayan
|
1719002005WL048426
|
narayan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NALKHEDA
|
MP-19-002-005-001/161
()
|
1719002005NRG24140320240602411
|
14/03/2024
|
MOHANLAL
|
1719002005WL048426
|
MOHANLAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NALKHEDA
|
MP-19-002-005-001/161
()
|
1719002005NRG24140320240602412
|
14/03/2024
|
shardabai
|
1719002005WL048426
|
shardabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-005-001/167
()
|
1719002005NRG24140320240602414
|
14/03/2024
|
atmaram
|
1719002005WL048426
|
atmaram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
atmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NALKHEDA
|
MP-19-002-005-001/17
()
|
1719002005NRG24140320240602416
|
14/03/2024
|
kamalabai
|
1719002005WL048426
|
kamalabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NALKHEDA
|
MP-19-002-005-001/17
()
|
1719002005NRG24140320240602415
|
14/03/2024
|
TEJRAM
|
1719002005WL048426
|
TEJRAM
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NALKHEDA
|
MP-19-002-005-001/174
()
|
1719002005NRG24140320240602417
|
14/03/2024
|
raysingh
|
1719002005WL048426
|
raysingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-005-001/175
()
|
1719002005NRG24140320240602418
|
14/03/2024
|
hiralal
|
1719002005WL048426
|
hiralal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NALKHEDA
|
MP-19-002-005-001/175
()
|
1719002005NRG24140320240602419
|
14/03/2024
|
sona bai
|
1719002005WL048426
|
sona bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NALKHEDA
|
MP-19-002-005-001/176
()
|
1719002005NRG24140320240602421
|
14/03/2024
|
gaji bai
|
1719002005WL048426
|
gaji bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
gajibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NALKHEDA
|
MP-19-002-005-001/176
()
|
1719002005NRG24140320240602420
|
14/03/2024
|
ramesh
|
1719002005WL048426
|
ramesh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NALKHEDA
|
MP-19-002-005-001/177
()
|
1719002005NRG24140320240602422
|
14/03/2024
|
bhagvan singh
|
1719002005WL048426
|
bhagvan singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NALKHEDA
|
MP-19-002-005-001/178
()
|
1719002005NRG24140320240602423
|
14/03/2024
|
Pankaj parmar
|
1719002005WL048426
|
Pankaj parmar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Pankajparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NALKHEDA
|
MP-19-002-005-001/18
()
|
1719002005NRG24140320240602425
|
14/03/2024
|
kamlabai
|
1719002005WL048426
|
kamlabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NALKHEDA
|
MP-19-002-005-001/18
()
|
1719002005NRG24140320240602424
|
14/03/2024
|
Radhesyam
|
1719002005WL048426
|
Radhesyam
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NALKHEDA
|
MP-19-002-005-001/18
()
|
1719002005NRG24140320240602426
|
14/03/2024
|
sangitabai
|
1719002005WL048426
|
sangitabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NALKHEDA
|
MP-19-002-005-001/2
()
|
1719002005NRG24140320240602427
|
14/03/2024
|
ramesh
|
1719002005WL048426
|
ramesh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NALKHEDA
|
MP-19-002-005-001/2
()
|
1719002005NRG24140320240602428
|
14/03/2024
|
suganbai
|
1719002005WL048426
|
suganbai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NALKHEDA
|
MP-19-002-005-001/24
()
|
1719002005NRG24140320240602430
|
14/03/2024
|
geetabai
|
1719002005WL048426
|
geetabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NALKHEDA
|
MP-19-002-005-001/24
()
|
1719002005NRG24140320240602429
|
14/03/2024
|
parkashchand
|
1719002005WL048426
|
parkashchand
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
parkashchand
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NALKHEDA
|
MP-19-002-005-001/25
()
|
1719002005NRG24140320240602432
|
14/03/2024
|
Raju bai
|
1719002005WL048426
|
Raju bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NALKHEDA
|
MP-19-002-005-001/25
()
|
1719002005NRG24140320240602431
|
14/03/2024
|
shabaji
|
1719002005WL048426
|
shabaji
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
shabaji
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NALKHEDA
|
MP-19-002-005-001/26
()
|
1719002005NRG24140320240602433
|
14/03/2024
|
radesyam
|
1719002005WL048426
|
radesyam
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
radesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALKHEDA
|
MP-19-002-005-001/26
()
|
1719002005NRG24140320240602434
|
14/03/2024
|
Soram bai
|
1719002005WL048426
|
Soram bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NALKHEDA
|
MP-19-002-005-001/33
()
|
1719002005NRG24140320240602435
|
14/03/2024
|
binabai
|
1719002005WL048426
|
binabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
binabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NALKHEDA
|
MP-19-002-005-001/33
()
|
1719002005NRG24140320240602436
|
14/03/2024
|
MOTILAL
|
1719002005WL048426
|
MOTILAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NALKHEDA
|
MP-19-002-005-001/39
()
|
1719002005NRG24140320240602438
|
14/03/2024
|
candarbai
|
1719002005WL048426
|
candarbai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
candarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALKHEDA
|
MP-19-002-005-001/39
()
|
1719002005NRG24140320240602437
|
14/03/2024
|
ramparsad
|
1719002005WL048426
|
ramparsad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ramparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NALKHEDA
|
MP-19-002-005-001/4
()
|
1719002005NRG24140320240602439
|
14/03/2024
|
kailash
|
1719002005WL048426
|
kailash
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NALKHEDA
|
MP-19-002-005-001/4
()
|
1719002005NRG24140320240602440
|
14/03/2024
|
nandubai
|
1719002005WL048426
|
nandubai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
nandubai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NALKHEDA
|
MP-19-002-005-001/41
()
|
1719002005NRG24140320240602441
|
14/03/2024
|
MANOHAR LAL
|
1719002005WL048426
|
MANOHAR LAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NALKHEDA
|
MP-19-002-005-001/41
()
|
1719002005NRG24140320240602442
|
14/03/2024
|
santsh bai
|
1719002005WL048426
|
santsh bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
santshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NALKHEDA
|
MP-19-002-005-001/42
()
|
1719002005NRG24140320240602443
|
14/03/2024
|
Bhagwan
|
1719002005WL048426
|
Bhagwan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NALKHEDA
|
MP-19-002-005-001/42
()
|
1719002005NRG24140320240602444
|
14/03/2024
|
rajubai
|
1719002005WL048426
|
rajubai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NALKHEDA
|
MP-19-002-005-001/44
()
|
1719002005NRG24140320240602445
|
14/03/2024
|
devisingh
|
1719002005WL048426
|
devisingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NALKHEDA
|
MP-19-002-005-001/45
()
|
1719002005NRG24140320240602447
|
14/03/2024
|
jagdish
|
1719002005WL048426
|
jagdish
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NALKHEDA
|
MP-19-002-005-001/45
()
|
1719002005NRG24140320240602448
|
14/03/2024
|
Narayan ji
|
1719002005WL048426
|
Narayan ji
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Narayanji
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NALKHEDA
|
MP-19-002-005-001/48
()
|
1719002005NRG24140320240602449
|
14/03/2024
|
GANGARAM
|
1719002005WL048426
|
GANGARAM
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NALKHEDA
|
MP-19-002-005-001/48
()
|
1719002005NRG24140320240602450
|
14/03/2024
|
sugan bai
|
1719002005WL048426
|
sugan bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-005-001/54
()
|
1719002005NRG24140320240602451
|
14/03/2024
|
devisingh
|
1719002005WL048426
|
devisingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALKHEDA
|
MP-19-002-005-001/55
()
|
1719002005NRG24140320240602452
|
14/03/2024
|
karan singh
|
1719002005WL048426
|
karan singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALKHEDA
|
MP-19-002-005-001/55
()
|
1719002005NRG24140320240602453
|
14/03/2024
|
Papu bai
|
1719002005WL048426
|
Papu bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Papubai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NALKHEDA
|
MP-19-002-005-001/57
()
|
1719002005NRG24140320240602454
|
14/03/2024
|
Mansingh
|
1719002005WL048426
|
Mansingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NALKHEDA
|
MP-19-002-005-001/57
()
|
1719002005NRG24140320240602455
|
14/03/2024
|
tulsa bai
|
1719002005WL048426
|
tulsa bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NALKHEDA
|
MP-19-002-005-001/6
()
|
1719002005NRG24140320240602457
|
14/03/2024
|
balibai
|
1719002005WL048426
|
balibai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
balibai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-005-001/6
()
|
1719002005NRG24140320240602456
|
14/03/2024
|
devisingh
|
1719002005WL048426
|
devisingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NALKHEDA
|
MP-19-002-005-001/61
()
|
1719002005NRG24140320240602458
|
14/03/2024
|
suresh
|
1719002005WL048426
|
suresh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NALKHEDA
|
MP-19-002-005-001/64
()
|
1719002005NRG24140320240602459
|
14/03/2024
|
ramsingh
|
1719002005WL048426
|
ramsingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NALKHEDA
|
MP-19-002-005-001/65
()
|
1719002005NRG24140320240602460
|
14/03/2024
|
modsingh
|
1719002005WL048426
|
modsingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
modsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NALKHEDA
|
MP-19-002-005-001/65
()
|
1719002005NRG24140320240602461
|
14/03/2024
|
mohanlal
|
1719002005WL048426
|
mohanlal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NALKHEDA
|
MP-19-002-005-001/7
()
|
1719002005NRG24140320240602462
|
14/03/2024
|
NIRBHAYSINGH
|
1719002005WL048426
|
NIRBHAYSINGH
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NALKHEDA
|
MP-19-002-005-001/7
()
|
1719002005NRG24140320240602463
|
14/03/2024
|
radhabai
|
1719002005WL048426
|
radhabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NALKHEDA
|
MP-19-002-005-001/75
()
|
1719002005NRG24140320240602464
|
14/03/2024
|
pirulal
|
1719002005WL048426
|
pirulal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
pirulal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-005-001/75
()
|
1719002005NRG24140320240602465
|
14/03/2024
|
setan bai
|
1719002005WL048426
|
setan bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
setanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NALKHEDA
|
MP-19-002-005-001/8
()
|
1719002005NRG24140320240602466
|
14/03/2024
|
RODMAL b
|
1719002005WL048426
|
RODMAL b
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
RODMALb
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALKHEDA
|
MP-19-002-005-001/8
()
|
1719002005NRG24140320240602467
|
14/03/2024
|
santoshbai
|
1719002005WL048426
|
santoshbai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-005-001/84
()
|
1719002005NRG24140320240602468
|
14/03/2024
|
DEVISINGH
|
1719002005WL048426
|
DEVISINGH
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NALKHEDA
|
MP-19-002-005-001/84
()
|
1719002005NRG24140320240602470
|
14/03/2024
|
sanjay
|
1719002005WL048426
|
sanjay
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-005-001/84
()
|
1719002005NRG24140320240602469
|
14/03/2024
|
soram bai
|
1719002005WL048426
|
soram bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-005-001/88
()
|
1719002005NRG24140320240602471
|
14/03/2024
|
BADRILAL
|
1719002005WL048426
|
BADRILAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NALKHEDA
|
MP-19-002-005-001/88
()
|
1719002005NRG24140320240602472
|
14/03/2024
|
ladkunwarbai
|
1719002005WL048426
|
ladkunwarbai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ladkunwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALKHEDA
|
MP-19-002-005-001/99
()
|
1719002005NRG24140320240602473
|
14/03/2024
|
ishwar
|
1719002005WL048426
|
ishwar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-005-002/119
()
|
1719002005NRG24140320240602475
|
14/03/2024
|
sits nai
|
1719002005WL048426
|
sits nai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
sitsnai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NALKHEDA
|
MP-19-002-005-002/14
()
|
1719002005NRG24140320240602480
|
14/03/2024
|
lachiram
|
1719002005WL048426
|
lachiram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
lachiram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NALKHEDA
|
MP-19-002-005-002/153
()
|
1719002005NRG24140320240602481
|
14/03/2024
|
Baldev
|
1719002005WL048426
|
Baldev
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-005-002/155
()
|
1719002005NRG24140320240602482
|
14/03/2024
|
kamalsingh
|
1719002005WL048426
|
kamalsingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NALKHEDA
|
MP-19-002-005-002/156
()
|
1719002005NRG24140320240602483
|
14/03/2024
|
geetabai
|
1719002005WL048426
|
geetabai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALKHEDA
|
MP-19-002-005-002/16
()
|
1719002005NRG24140320240602484
|
14/03/2024
|
Rajaram
|
1719002005WL048426
|
Rajaram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NALKHEDA
|
MP-19-002-005-002/164
()
|
1719002005NRG24140320240602485
|
14/03/2024
|
Radhy shyam
|
1719002005WL048426
|
Radhy shyam
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Radhyshyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-005-002/27
()
|
1719002005NRG24140320240602486
|
14/03/2024
|
Babu lal
|
1719002005WL048426
|
Babu lal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-005-002/28
()
|
1719002005NRG24140320240602488
|
14/03/2024
|
Reham bai
|
1719002005WL048426
|
Reham bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Rehambai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NALKHEDA
|
MP-19-002-005-002/45
()
|
1719002005NRG24140320240602489
|
14/03/2024
|
Lakhan singh
|
1719002005WL048426
|
Lakhan singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
91
|
NALKHEDA
|
MP-19-002-005-002/46
()
|
1719002005NRG24140320240602490
|
14/03/2024
|
narayan gir
|
1719002005WL048426
|
narayan gir
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
narayangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-005-002/53
()
|
1719002005NRG24140320240602491
|
14/03/2024
|
jayram
|
1719002005WL048426
|
jayram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NALKHEDA
|
MP-19-002-005-002/87
()
|
1719002005NRG24140320240602492
|
14/03/2024
|
Seeta ram
|
1719002005WL048426
|
Seeta ram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NALKHEDA
|
MP-19-002-005-002/9
()
|
1719002005NRG24140320240602493
|
14/03/2024
|
ramsingh
|
1719002005WL048426
|
ramsingh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
95
|
NALKHEDA
|
MP-19-002-005-001/44
()
|
1719002005NRG24140320240602446
|
14/03/2024
|
kalbai
|
1719002005WL048426
|
kalbai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
kalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NALKHEDA
|
MP-19-002-005-002/119
()
|
1719002005NRG24140320240602476
|
14/03/2024
|
shivnarayan
|
1719002005WL048426
|
shivnarayan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475350152
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|