|
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-19-002-003-001/143
()
|
1719002000NRG25300520240120105
|
30/05/2024
|
Pavitra
|
1719002WL006597
|
Pavitra
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
2
|
NALKHEDA
|
MP-19-002-003-001/143
()
|
1719002000NRG25300520240120103
|
30/05/2024
|
Pavitra
|
1719002WL006597
|
Pavitra
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
3
|
NALKHEDA
|
MP-19-002-003-001/145
()
|
1719002000NRG25300520240120106
|
30/05/2024
|
mangal
|
1719002WL006597
|
mangal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALKHEDA
|
MP-19-002-003-001/145
()
|
1719002000NRG25300520240120107
|
30/05/2024
|
mangal
|
1719002WL006597
|
mangal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALKHEDA
|
MP-19-002-003-001/28
()
|
1719002000NRG25300520240120145
|
30/05/2024
|
keashar singj
|
1719002WL006597
|
keashar singj
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
keasharsingj
|
BANK OF BARODA(606985)
|
|
6
|
NALKHEDA
|
MP-19-002-003-001/28
()
|
1719002000NRG25300520240120143
|
30/05/2024
|
keashar singj
|
1719002WL006597
|
keashar singj
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
keasharsingj
|
BANK OF BARODA(606985)
|
|
7
|
NALKHEDA
|
MP-19-002-003-001/44
()
|
1719002000NRG25300520240120153
|
30/05/2024
|
Parvati
|
1719002WL006597
|
Parvati
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NALKHEDA
|
MP-19-002-003-001/44
()
|
1719002000NRG25300520240120155
|
30/05/2024
|
Parvati
|
1719002WL006597
|
Parvati
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NALKHEDA
|
MP-19-002-003-001/498
()
|
1719002000NRG25300520240120192
|
30/05/2024
|
Shyam Jhalaya
|
1719002WL006597
|
Shyam Jhalaya
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ShyamJhalaya
|
BANK OF BARODA(606985)
|
|
10
|
NALKHEDA
|
MP-19-002-003-001/498
()
|
1719002000NRG25300520240120193
|
30/05/2024
|
Shyam Jhalaya
|
1719002WL006597
|
Shyam Jhalaya
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ShyamJhalaya
|
BANK OF BARODA(606985)
|
|
11
|
NALKHEDA
|
MP-19-002-003-001/586
()
|
1719002000NRG25300520240120229
|
30/05/2024
|
Gopal
|
1719002WL006597
|
Gopal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALKHEDA
|
MP-19-002-003-001/586
()
|
1719002000NRG25300520240120230
|
30/05/2024
|
Gopal
|
1719002WL006597
|
Gopal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALKHEDA
|
MP-19-002-003-001/613
()
|
1719002000NRG25300520240120241
|
30/05/2024
|
Raghunandan
|
1719002WL006597
|
Raghunandan
|
00045
|
BARB0AGARXX
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALKHEDA
|
MP-19-002-003-001/613
()
|
1719002000NRG25300520240120242
|
30/05/2024
|
Raghunandan
|
1719002WL006597
|
Raghunandan
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23513
|
23513
|
|
|
|
|
|
|
|
|
15
|
NALKHEDA
|
MP-19-002-003-002/536
()
|
1719002000NRG25300520240120337
|
30/05/2024
|
SHARADA BAI
|
1719002WL006597
|
SHARADA BAI
|
00048
|
BKID0009552
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHARADABAI
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-003-002/536
()
|
1719002000NRG25300520240120339
|
30/05/2024
|
SHARADA BAI
|
1719002WL006597
|
SHARADA BAI
|
00048
|
BKID0009552
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHARADABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
NALKHEDA
|
MP-19-002-003-001/102-A
()
|
1719002000NRG25300520240120090
|
30/05/2024
|
RANCHOD
|
1719002WL006597
|
RANCHOD
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-003-001/102-A
()
|
1719002000NRG25300520240120091
|
30/05/2024
|
RANCHOD
|
1719002WL006597
|
RANCHOD
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-003-001/125
()
|
1719002000NRG25300520240120096
|
30/05/2024
|
rahul
|
1719002WL006597
|
rahul
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NALKHEDA
|
MP-19-002-003-001/125
()
|
1719002000NRG25300520240120094
|
30/05/2024
|
rahul
|
1719002WL006597
|
rahul
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NALKHEDA
|
MP-19-002-003-001/125
()
|
1719002000NRG25300520240120095
|
30/05/2024
|
tinabai
|
1719002WL006597
|
tinabai
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALKHEDA
|
MP-19-002-003-001/125
()
|
1719002000NRG25300520240120097
|
30/05/2024
|
tinabai
|
1719002WL006597
|
tinabai
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALKHEDA
|
MP-19-002-003-001/206
()
|
1719002000NRG25300520240120135
|
30/05/2024
|
MAMTA BAI
|
1719002WL006597
|
MAMTA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-003-001/206
()
|
1719002000NRG25300520240120137
|
30/05/2024
|
MAMTA BAI
|
1719002WL006597
|
MAMTA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120158
|
30/05/2024
|
kamal
|
1719002WL006597
|
kamal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120161
|
30/05/2024
|
kamal
|
1719002WL006597
|
kamal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NALKHEDA
|
MP-19-002-003-001/486
()
|
1719002000NRG25300520240120178
|
30/05/2024
|
GOPEELAL
|
1719002WL006597
|
GOPEELAL
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOPEELAL
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-003-001/486
()
|
1719002000NRG25300520240120180
|
30/05/2024
|
GOPEELAL
|
1719002WL006597
|
GOPEELAL
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOPEELAL
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-003-001/520
()
|
1719002000NRG25300520240120199
|
30/05/2024
|
LAKHAN
|
1719002WL006597
|
LAKHAN
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-003-001/520
()
|
1719002000NRG25300520240120200
|
30/05/2024
|
LAKHAN
|
1719002WL006597
|
LAKHAN
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-003-001/600
()
|
1719002000NRG25300520240120235
|
30/05/2024
|
ABHISHEK
|
1719002WL006597
|
ABHISHEK
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALKHEDA
|
MP-19-002-003-001/600
()
|
1719002000NRG25300520240120236
|
30/05/2024
|
ABHISHEK
|
1719002WL006597
|
ABHISHEK
|
00048
|
BKID0009563
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-003-001/96
()
|
1719002000NRG25300520240120264
|
30/05/2024
|
jmna
|
1719002WL006597
|
jmna
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
jmna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALKHEDA
|
MP-19-002-003-001/96
()
|
1719002000NRG25300520240120265
|
30/05/2024
|
jmna
|
1719002WL006597
|
jmna
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
jmna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALKHEDA
|
MP-19-002-003-002/142
()
|
1719002000NRG25300520240120276
|
30/05/2024
|
chainsingh
|
1719002WL006597
|
chainsingh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
chainsingh
|
CANARA BANK(508532)
|
|
36
|
NALKHEDA
|
MP-19-002-003-002/142
()
|
1719002000NRG25300520240120274
|
30/05/2024
|
chainsingh
|
1719002WL006597
|
chainsingh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
chainsingh
|
CANARA BANK(508532)
|
|
37
|
NALKHEDA
|
MP-19-002-003-002/142
()
|
1719002000NRG25300520240120275
|
30/05/2024
|
parkah
|
1719002WL006597
|
parkah
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
parkah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-003-002/142
()
|
1719002000NRG25300520240120277
|
30/05/2024
|
parkah
|
1719002WL006597
|
parkah
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
parkah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALKHEDA
|
MP-19-002-003-002/193
()
|
1719002000NRG25300520240120281
|
30/05/2024
|
rajesh
|
1719002WL006597
|
rajesh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALKHEDA
|
MP-19-002-003-002/193
()
|
1719002000NRG25300520240120279
|
30/05/2024
|
rajesh
|
1719002WL006597
|
rajesh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALKHEDA
|
MP-19-002-003-002/243
()
|
1719002000NRG25300520240120287
|
30/05/2024
|
hakim singh
|
1719002WL006597
|
hakim singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALKHEDA
|
MP-19-002-003-002/243
()
|
1719002000NRG25300520240120289
|
30/05/2024
|
hakim singh
|
1719002WL006597
|
hakim singh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NALKHEDA
|
MP-19-002-003-002/301
()
|
1719002000NRG25300520240120292
|
30/05/2024
|
sikandra kha
|
1719002WL006597
|
sikandra kha
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
sikandrakha
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-003-002/301
()
|
1719002000NRG25300520240120293
|
30/05/2024
|
sikandra kha
|
1719002WL006597
|
sikandra kha
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
sikandrakha
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-003-002/302
()
|
1719002000NRG25300520240120294
|
30/05/2024
|
ashok
|
1719002WL006597
|
ashok
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALKHEDA
|
MP-19-002-003-002/302
()
|
1719002000NRG25300520240120295
|
30/05/2024
|
ashok
|
1719002WL006597
|
ashok
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NALKHEDA
|
MP-19-002-003-002/303
()
|
1719002000NRG25300520240120296
|
30/05/2024
|
bhagwan
|
1719002WL006597
|
bhagwan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALKHEDA
|
MP-19-002-003-002/303
()
|
1719002000NRG25300520240120297
|
30/05/2024
|
bhagwan
|
1719002WL006597
|
bhagwan
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALKHEDA
|
MP-19-002-003-002/340
()
|
1719002000NRG25300520240120302
|
30/05/2024
|
aruan
|
1719002WL006597
|
aruan
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
aruan
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-003-002/340
()
|
1719002000NRG25300520240120303
|
30/05/2024
|
aruan
|
1719002WL006597
|
aruan
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
aruan
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-003-002/348
()
|
1719002000NRG25300520240120306
|
30/05/2024
|
SHARDA BAI
|
1719002WL006597
|
SHARDA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
|
52
|
NALKHEDA
|
MP-19-002-003-002/348
()
|
1719002000NRG25300520240120304
|
30/05/2024
|
SHARDA BAI
|
1719002WL006597
|
SHARDA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
|
53
|
NALKHEDA
|
MP-19-002-003-002/352
()
|
1719002000NRG25300520240120311
|
30/05/2024
|
REENA
|
1719002WL006597
|
REENA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALKHEDA
|
MP-19-002-003-002/352
()
|
1719002000NRG25300520240120309
|
30/05/2024
|
REENA
|
1719002WL006597
|
REENA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALKHEDA
|
MP-19-002-003-002/360
()
|
1719002000NRG25300520240120312
|
30/05/2024
|
HEMA
|
1719002WL006597
|
HEMA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALKHEDA
|
MP-19-002-003-002/360
()
|
1719002000NRG25300520240120313
|
30/05/2024
|
HEMA
|
1719002WL006597
|
HEMA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NALKHEDA
|
MP-19-002-003-002/535
()
|
1719002000NRG25300520240120332
|
30/05/2024
|
MANISH BAIRAGI
|
1719002WL006597
|
MANISH BAIRAGI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANISHBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-003-002/535
()
|
1719002000NRG25300520240120334
|
30/05/2024
|
MANISH BAIRAGI
|
1719002WL006597
|
MANISH BAIRAGI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANISHBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALKHEDA
|
MP-19-002-003-002/536
()
|
1719002000NRG25300520240120338
|
30/05/2024
|
MAHESH
|
1719002WL006597
|
MAHESH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-003-002/536
()
|
1719002000NRG25300520240120336
|
30/05/2024
|
MAHESH
|
1719002WL006597
|
MAHESH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-003-002/539
()
|
1719002000NRG25300520240120342
|
30/05/2024
|
ASRANA BE
|
1719002WL006597
|
ASRANA BE
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ASRANABE
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-003-002/539
()
|
1719002000NRG25300520240120343
|
30/05/2024
|
ASRANA BE
|
1719002WL006597
|
ASRANA BE
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ASRANABE
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-003-002/557
()
|
1719002000NRG25300520240120361
|
30/05/2024
|
REKHABAI
|
1719002WL006597
|
REKHABAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-003-002/557
()
|
1719002000NRG25300520240120363
|
30/05/2024
|
REKHABAI
|
1719002WL006597
|
REKHABAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NALKHEDA
|
MP-19-002-003-002/572
()
|
1719002000NRG25300520240120364
|
30/05/2024
|
SWATI
|
1719002WL006597
|
SWATI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SWATI
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-003-002/572
()
|
1719002000NRG25300520240120365
|
30/05/2024
|
SWATI
|
1719002WL006597
|
SWATI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83777
|
83777
|
|
|
|
|
|
|
|
|
67
|
NALKHEDA
|
MP-19-002-003-002/243
()
|
1719002000NRG25300520240120286
|
30/05/2024
|
hakim singh
|
1719002WL006597
|
hakim singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
hakimsingh
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-003-002/243
()
|
1719002000NRG25300520240120288
|
30/05/2024
|
hakim singh
|
1719002WL006597
|
hakim singh
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
hakimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-003-002/598
()
|
1719002000NRG25300520240120368
|
30/05/2024
|
JYOTI
|
1719002WL006597
|
JYOTI
|
00048
|
BKID0009957
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
70
|
NALKHEDA
|
MP-19-002-003-002/598
()
|
1719002000NRG25300520240120369
|
30/05/2024
|
JYOTI
|
1719002WL006597
|
JYOTI
|
00048
|
BKID0009957
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
71
|
NALKHEDA
|
MP-19-002-003-002/550
()
|
1719002000NRG25300520240120346
|
30/05/2024
|
RADHESHYAM
|
1719002WL006597
|
RADHESHYAM
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
72
|
NALKHEDA
|
MP-19-002-003-002/550
()
|
1719002000NRG25300520240120344
|
30/05/2024
|
RADHESHYAM
|
1719002WL006597
|
RADHESHYAM
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
73
|
NALKHEDA
|
MP-19-002-003-002/597
()
|
1719002000NRG25300520240120366
|
30/05/2024
|
KAMAL JHALAYA
|
1719002WL006597
|
KAMAL JHALAYA
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMALJHALAYA
|
CANARA BANK(508532)
|
|
74
|
NALKHEDA
|
MP-19-002-003-002/597
()
|
1719002000NRG25300520240120367
|
30/05/2024
|
KAMAL JHALAYA
|
1719002WL006597
|
KAMAL JHALAYA
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMALJHALAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-003-002/236
()
|
1719002000NRG25300520240120282
|
30/05/2024
|
MOHAN LAL
|
1719002WL006597
|
MOHAN LAL
|
00168
|
ICIC0003037
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALKHEDA
|
MP-19-002-003-002/236
()
|
1719002000NRG25300520240120284
|
30/05/2024
|
MOHAN LAL
|
1719002WL006597
|
MOHAN LAL
|
00168
|
ICIC0003037
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
77
|
NALKHEDA
|
MP-19-002-003-001/117
()
|
1719002000NRG25300520240120092
|
30/05/2024
|
SEEMA BAI
|
1719002WL006597
|
SEEMA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-003-001/117
()
|
1719002000NRG25300520240120093
|
30/05/2024
|
SEEMA BAI
|
1719002WL006597
|
SEEMA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG25300520240120100
|
30/05/2024
|
REENA BAI
|
1719002WL006597
|
REENA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG25300520240120101
|
30/05/2024
|
REENA BAI
|
1719002WL006597
|
REENA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-003-001/147
()
|
1719002000NRG25300520240120108
|
30/05/2024
|
MURALI
|
1719002WL006597
|
MURALI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NALKHEDA
|
MP-19-002-003-001/147
()
|
1719002000NRG25300520240120109
|
30/05/2024
|
MURALI
|
1719002WL006597
|
MURALI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NALKHEDA
|
MP-19-002-003-001/148
()
|
1719002000NRG25300520240120112
|
30/05/2024
|
KHANTI BAI
|
1719002WL006597
|
KHANTI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NALKHEDA
|
MP-19-002-003-001/148
()
|
1719002000NRG25300520240120110
|
30/05/2024
|
KHANTI BAI
|
1719002WL006597
|
KHANTI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NALKHEDA
|
MP-19-002-003-001/148
()
|
1719002000NRG25300520240120111
|
30/05/2024
|
VIKASH
|
1719002WL006597
|
VIKASH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NALKHEDA
|
MP-19-002-003-001/148
()
|
1719002000NRG25300520240120113
|
30/05/2024
|
VIKASH
|
1719002WL006597
|
VIKASH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NALKHEDA
|
MP-19-002-003-001/155
()
|
1719002000NRG25300520240120116
|
30/05/2024
|
dinesh
|
1719002WL006597
|
dinesh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NALKHEDA
|
MP-19-002-003-001/155
()
|
1719002000NRG25300520240120114
|
30/05/2024
|
dinesh
|
1719002WL006597
|
dinesh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-003-001/176
()
|
1719002000NRG25300520240120120
|
30/05/2024
|
Shivkanya Bai
|
1719002WL006597
|
Shivkanya Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ShivkanyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NALKHEDA
|
MP-19-002-003-001/176
()
|
1719002000NRG25300520240120121
|
30/05/2024
|
Shivkanya Bai
|
1719002WL006597
|
Shivkanya Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ShivkanyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NALKHEDA
|
MP-19-002-003-001/177
()
|
1719002000NRG25300520240120122
|
30/05/2024
|
parlad
|
1719002WL006597
|
parlad
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
parlad
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NALKHEDA
|
MP-19-002-003-001/177
()
|
1719002000NRG25300520240120124
|
30/05/2024
|
parlad
|
1719002WL006597
|
parlad
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
parlad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NALKHEDA
|
MP-19-002-003-001/187
()
|
1719002000NRG25300520240120126
|
30/05/2024
|
jay parkash
|
1719002WL006597
|
jay parkash
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
jayparkash
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-003-001/187
()
|
1719002000NRG25300520240120128
|
30/05/2024
|
jay parkash
|
1719002WL006597
|
jay parkash
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
jayparkash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-003-001/209
()
|
1719002000NRG25300520240120141
|
30/05/2024
|
RAMSABHA BAI
|
1719002WL006597
|
RAMSABHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAMSABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NALKHEDA
|
MP-19-002-003-001/209
()
|
1719002000NRG25300520240120139
|
30/05/2024
|
RAMSABHA BAI
|
1719002WL006597
|
RAMSABHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAMSABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NALKHEDA
|
MP-19-002-003-001/28
()
|
1719002000NRG25300520240120144
|
30/05/2024
|
sarju
|
1719002WL006597
|
sarju
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NALKHEDA
|
MP-19-002-003-001/28
()
|
1719002000NRG25300520240120142
|
30/05/2024
|
sarju
|
1719002WL006597
|
sarju
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-003-001/388
()
|
1719002000NRG25300520240120146
|
30/05/2024
|
bagwnti bai
|
1719002WL006597
|
bagwnti bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
bagwntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-003-001/388
()
|
1719002000NRG25300520240120147
|
30/05/2024
|
bagwnti bai
|
1719002WL006597
|
bagwnti bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
bagwntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NALKHEDA
|
MP-19-002-003-001/44
()
|
1719002000NRG25300520240120154
|
30/05/2024
|
RESHM BAI
|
1719002WL006597
|
RESHM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RESHMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-003-001/44
()
|
1719002000NRG25300520240120152
|
30/05/2024
|
RESHM BAI
|
1719002WL006597
|
RESHM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RESHMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120156
|
30/05/2024
|
aatmaram
|
1719002WL006597
|
aatmaram
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
aatmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120159
|
30/05/2024
|
aatmaram
|
1719002WL006597
|
aatmaram
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
aatmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120160
|
30/05/2024
|
suganbai
|
1719002WL006597
|
suganbai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-003-001/46
()
|
1719002000NRG25300520240120157
|
30/05/2024
|
suganbai
|
1719002WL006597
|
suganbai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120162
|
30/05/2024
|
motilal
|
1719002WL006597
|
motilal
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120165
|
30/05/2024
|
motilal
|
1719002WL006597
|
motilal
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-003-001/483
()
|
1719002000NRG25300520240120168
|
30/05/2024
|
Hema Choudhary
|
1719002WL006597
|
Hema Choudhary
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
HemaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-003-001/483
()
|
1719002000NRG25300520240120169
|
30/05/2024
|
Hema Choudhary
|
1719002WL006597
|
Hema Choudhary
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
HemaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NALKHEDA
|
MP-19-002-003-001/484
()
|
1719002000NRG25300520240120170
|
30/05/2024
|
BHAGWAN SINGH
|
1719002WL006597
|
BHAGWAN SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NALKHEDA
|
MP-19-002-003-001/484
()
|
1719002000NRG25300520240120172
|
30/05/2024
|
BHAGWAN SINGH
|
1719002WL006597
|
BHAGWAN SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-003-001/492
()
|
1719002000NRG25300520240120186
|
30/05/2024
|
KAMAL SINGH
|
1719002WL006597
|
KAMAL SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NALKHEDA
|
MP-19-002-003-001/492
()
|
1719002000NRG25300520240120187
|
30/05/2024
|
KAMAL SINGH
|
1719002WL006597
|
KAMAL SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NALKHEDA
|
MP-19-002-003-001/494
()
|
1719002000NRG25300520240120188
|
30/05/2024
|
ANMOL KHAJURIYA
|
1719002WL006597
|
ANMOL KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANMOLKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-003-001/494
()
|
1719002000NRG25300520240120189
|
30/05/2024
|
ANMOL KHAJURIYA
|
1719002WL006597
|
ANMOL KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANMOLKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-003-001/518
()
|
1719002000NRG25300520240120197
|
30/05/2024
|
SAVITA BAI
|
1719002WL006597
|
SAVITA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NALKHEDA
|
MP-19-002-003-001/518
()
|
1719002000NRG25300520240120198
|
30/05/2024
|
SAVITA BAI
|
1719002WL006597
|
SAVITA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALKHEDA
|
MP-19-002-003-001/524
()
|
1719002000NRG25300520240120201
|
30/05/2024
|
DURGA BAI
|
1719002WL006597
|
DURGA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NALKHEDA
|
MP-19-002-003-001/524
()
|
1719002000NRG25300520240120202
|
30/05/2024
|
DURGA BAI
|
1719002WL006597
|
DURGA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NALKHEDA
|
MP-19-002-003-001/529
()
|
1719002000NRG25300520240120207
|
30/05/2024
|
Ravi Varma
|
1719002WL006597
|
Ravi Varma
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RaviVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NALKHEDA
|
MP-19-002-003-001/529
()
|
1719002000NRG25300520240120208
|
30/05/2024
|
Ravi Varma
|
1719002WL006597
|
Ravi Varma
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RaviVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-003-001/558
()
|
1719002000NRG25300520240120214
|
30/05/2024
|
GOVIND KUNVAR BAI
|
1719002WL006597
|
GOVIND KUNVAR BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOVINDKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NALKHEDA
|
MP-19-002-003-001/558
()
|
1719002000NRG25300520240120216
|
30/05/2024
|
GOVIND KUNVAR BAI
|
1719002WL006597
|
GOVIND KUNVAR BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOVINDKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NALKHEDA
|
MP-19-002-003-001/558
()
|
1719002000NRG25300520240120215
|
30/05/2024
|
SAJJAN SINGH MALAVIY
|
1719002WL006597
|
SAJJAN SINGH MALAVIY
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAJJANSINGHMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-003-001/558
()
|
1719002000NRG25300520240120213
|
30/05/2024
|
SAJJAN SINGH MALAVIY
|
1719002WL006597
|
SAJJAN SINGH MALAVIY
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAJJANSINGHMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NALKHEDA
|
MP-19-002-003-001/568
()
|
1719002000NRG25300520240120217
|
30/05/2024
|
Ankita
|
1719002WL006597
|
Ankita
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NALKHEDA
|
MP-19-002-003-001/568
()
|
1719002000NRG25300520240120218
|
30/05/2024
|
Ankita
|
1719002WL006597
|
Ankita
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NALKHEDA
|
MP-19-002-003-001/577
()
|
1719002000NRG25300520240120223
|
30/05/2024
|
GOVARDHAN
|
1719002WL006597
|
GOVARDHAN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALKHEDA
|
MP-19-002-003-001/577
()
|
1719002000NRG25300520240120224
|
30/05/2024
|
GOVARDHAN
|
1719002WL006597
|
GOVARDHAN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALKHEDA
|
MP-19-002-003-001/579
()
|
1719002000NRG25300520240120225
|
30/05/2024
|
RADHA BAI KHAJURIYA
|
1719002WL006597
|
RADHA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RADHABAIKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALKHEDA
|
MP-19-002-003-001/579
()
|
1719002000NRG25300520240120226
|
30/05/2024
|
RADHA BAI KHAJURIYA
|
1719002WL006597
|
RADHA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RADHABAIKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-003-001/580
()
|
1719002000NRG25300520240120227
|
30/05/2024
|
GIRAJA BAI
|
1719002WL006597
|
GIRAJA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALKHEDA
|
MP-19-002-003-001/580
()
|
1719002000NRG25300520240120228
|
30/05/2024
|
GIRAJA BAI
|
1719002WL006597
|
GIRAJA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NALKHEDA
|
MP-19-002-003-001/590
()
|
1719002000NRG25300520240120233
|
30/05/2024
|
Ashvin Khajuriya
|
1719002WL006597
|
Ashvin Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
AshvinKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NALKHEDA
|
MP-19-002-003-001/590
()
|
1719002000NRG25300520240120234
|
30/05/2024
|
Ashvin Khajuriya
|
1719002WL006597
|
Ashvin Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
AshvinKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NALKHEDA
|
MP-19-002-003-001/605
()
|
1719002000NRG25300520240120237
|
30/05/2024
|
ANUJ KHAJURIYA
|
1719002WL006597
|
ANUJ KHAJURIYA
|
00354
|
PUNB0257100
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANUJKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NALKHEDA
|
MP-19-002-003-001/605
()
|
1719002000NRG25300520240120238
|
30/05/2024
|
ANUJ KHAJURIYA
|
1719002WL006597
|
ANUJ KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANUJKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NALKHEDA
|
MP-19-002-003-001/61
()
|
1719002000NRG25300520240120239
|
30/05/2024
|
anil
|
1719002WL006597
|
anil
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NALKHEDA
|
MP-19-002-003-001/61
()
|
1719002000NRG25300520240120240
|
30/05/2024
|
anil
|
1719002WL006597
|
anil
|
00354
|
PUNB0257100
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NALKHEDA
|
MP-19-002-003-001/615
()
|
1719002000NRG25300520240120245
|
30/05/2024
|
SHIVRAJ MALAVIY
|
1719002WL006597
|
SHIVRAJ MALAVIY
|
00354
|
PUNB0257100
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHIVRAJMALAVIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NALKHEDA
|
MP-19-002-003-001/615
()
|
1719002000NRG25300520240120246
|
30/05/2024
|
SHIVRAJ MALAVIY
|
1719002WL006597
|
SHIVRAJ MALAVIY
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHIVRAJMALAVIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NALKHEDA
|
MP-19-002-003-001/616
()
|
1719002000NRG25300520240120247
|
30/05/2024
|
Ujjawal Khajuriya
|
1719002WL006597
|
Ujjawal Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
UjjawalKhajuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NALKHEDA
|
MP-19-002-003-001/616
()
|
1719002000NRG25300520240120248
|
30/05/2024
|
Ujjawal Khajuriya
|
1719002WL006597
|
Ujjawal Khajuriya
|
00354
|
PUNB0257100
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
UjjawalKhajuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALKHEDA
|
MP-19-002-003-001/69
()
|
1719002000NRG25300520240120253
|
30/05/2024
|
mohanlal
|
1719002WL006597
|
mohanlal
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NALKHEDA
|
MP-19-002-003-001/77
()
|
1719002000NRG25300520240120255
|
30/05/2024
|
RANCHOD SINGHS
|
1719002WL006597
|
RANCHOD SINGHS
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RANCHODSINGHS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NALKHEDA
|
MP-19-002-003-001/77
()
|
1719002000NRG25300520240120256
|
30/05/2024
|
SURESH KUMAR KHAJURIYA
|
1719002WL006597
|
SURESH KUMAR KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESHKUMARKHAJURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NALKHEDA
|
MP-19-002-003-001/79
()
|
1719002000NRG25300520240120257
|
30/05/2024
|
bharat
|
1719002WL006597
|
bharat
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NALKHEDA
|
MP-19-002-003-002/105
()
|
1719002000NRG25300520240120267
|
30/05/2024
|
nani bee
|
1719002WL006597
|
nani bee
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
nanibee
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NALKHEDA
|
MP-19-002-003-002/105
()
|
1719002000NRG25300520240120269
|
30/05/2024
|
nani bee
|
1719002WL006597
|
nani bee
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
nanibee
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NALKHEDA
|
MP-19-002-003-002/105
()
|
1719002000NRG25300520240120268
|
30/05/2024
|
subrati khan
|
1719002WL006597
|
subrati khan
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
subratikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NALKHEDA
|
MP-19-002-003-002/105
()
|
1719002000NRG25300520240120266
|
30/05/2024
|
subrati khan
|
1719002WL006597
|
subrati khan
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
subratikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NALKHEDA
|
MP-19-002-003-002/121
()
|
1719002000NRG25300520240120271
|
30/05/2024
|
ASHA
|
1719002WL006597
|
ASHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
154
|
NALKHEDA
|
MP-19-002-003-002/121
()
|
1719002000NRG25300520240120273
|
30/05/2024
|
ASHA
|
1719002WL006597
|
ASHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
155
|
NALKHEDA
|
MP-19-002-003-002/121
()
|
1719002000NRG25300520240120270
|
30/05/2024
|
JAYKRISHNA
|
1719002WL006597
|
JAYKRISHNA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JAYKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NALKHEDA
|
MP-19-002-003-002/121
()
|
1719002000NRG25300520240120272
|
30/05/2024
|
JAYKRISHNA
|
1719002WL006597
|
JAYKRISHNA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JAYKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NALKHEDA
|
MP-19-002-003-002/258
()
|
1719002000NRG25300520240120290
|
30/05/2024
|
RAMKALA BAI
|
1719002WL006597
|
RAMKALA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NALKHEDA
|
MP-19-002-003-002/258
()
|
1719002000NRG25300520240120291
|
30/05/2024
|
RAMKALA BAI
|
1719002WL006597
|
RAMKALA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NALKHEDA
|
MP-19-002-003-002/306
()
|
1719002000NRG25300520240120301
|
30/05/2024
|
MADHU BAI
|
1719002WL006597
|
MADHU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NALKHEDA
|
MP-19-002-003-002/306
()
|
1719002000NRG25300520240120299
|
30/05/2024
|
MADHU BAI
|
1719002WL006597
|
MADHU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NALKHEDA
|
MP-19-002-003-002/374
()
|
1719002000NRG25300520240120314
|
30/05/2024
|
charansingh
|
1719002WL006597
|
charansingh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
162
|
NALKHEDA
|
MP-19-002-003-002/374
()
|
1719002000NRG25300520240120315
|
30/05/2024
|
charansingh
|
1719002WL006597
|
charansingh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
163
|
NALKHEDA
|
MP-19-002-003-002/468
()
|
1719002000NRG25300520240120320
|
30/05/2024
|
RAVI KHATI
|
1719002WL006597
|
RAVI KHATI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAVIKHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NALKHEDA
|
MP-19-002-003-002/468
()
|
1719002000NRG25300520240120321
|
30/05/2024
|
RAVI KHATI
|
1719002WL006597
|
RAVI KHATI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAVIKHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NALKHEDA
|
MP-19-002-003-002/469
()
|
1719002000NRG25300520240120325
|
30/05/2024
|
MEENA BAI BAIRAGI
|
1719002WL006597
|
MEENA BAI BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MEENABAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NALKHEDA
|
MP-19-002-003-002/469
()
|
1719002000NRG25300520240120323
|
30/05/2024
|
MEENA BAI BAIRAGI
|
1719002WL006597
|
MEENA BAI BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MEENABAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NALKHEDA
|
MP-19-002-003-002/469
()
|
1719002000NRG25300520240120322
|
30/05/2024
|
RAKESH BAIRAGI
|
1719002WL006597
|
RAKESH BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAKESHBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALKHEDA
|
MP-19-002-003-002/469
()
|
1719002000NRG25300520240120324
|
30/05/2024
|
RAKESH BAIRAGI
|
1719002WL006597
|
RAKESH BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RAKESHBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NALKHEDA
|
MP-19-002-003-002/551
()
|
1719002000NRG25300520240120349
|
30/05/2024
|
Rachana Bai
|
1719002WL006597
|
Rachana Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RachanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALKHEDA
|
MP-19-002-003-002/551
()
|
1719002000NRG25300520240120351
|
30/05/2024
|
Rachana Bai
|
1719002WL006597
|
Rachana Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RachanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NALKHEDA
|
MP-19-002-003-002/551
()
|
1719002000NRG25300520240120350
|
30/05/2024
|
SURESH
|
1719002WL006597
|
SURESH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALKHEDA
|
MP-19-002-003-002/551
()
|
1719002000NRG25300520240120348
|
30/05/2024
|
SURESH
|
1719002WL006597
|
SURESH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NALKHEDA
|
MP-19-002-003-002/552
()
|
1719002000NRG25300520240120354
|
30/05/2024
|
ISHWAR BHILALA
|
1719002WL006597
|
ISHWAR BHILALA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ISHWARBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NALKHEDA
|
MP-19-002-003-002/552
()
|
1719002000NRG25300520240120352
|
30/05/2024
|
ISHWAR BHILALA
|
1719002WL006597
|
ISHWAR BHILALA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ISHWARBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NALKHEDA
|
MP-19-002-003-002/552
()
|
1719002000NRG25300520240120355
|
30/05/2024
|
MANJU BAI
|
1719002WL006597
|
MANJU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
176
|
NALKHEDA
|
MP-19-002-003-002/552
()
|
1719002000NRG25300520240120353
|
30/05/2024
|
MANJU BAI
|
1719002WL006597
|
MANJU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
177
|
NALKHEDA
|
MP-19-002-003-002/553
()
|
1719002000NRG25300520240120356
|
30/05/2024
|
RATAN SRUYAWANSHI
|
1719002WL006597
|
RATAN SRUYAWANSHI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RATANSRUYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NALKHEDA
|
MP-19-002-003-002/553
()
|
1719002000NRG25300520240120358
|
30/05/2024
|
RATAN SRUYAWANSHI
|
1719002WL006597
|
RATAN SRUYAWANSHI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
RATANSRUYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NALKHEDA
|
MP-19-002-003-002/553
()
|
1719002000NRG25300520240120359
|
30/05/2024
|
SAURAM BAI
|
1719002WL006597
|
SAURAM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NALKHEDA
|
MP-19-002-003-002/553
()
|
1719002000NRG25300520240120357
|
30/05/2024
|
SAURAM BAI
|
1719002WL006597
|
SAURAM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NALKHEDA
|
MP-19-002-003-002/600
()
|
1719002000NRG25300520240120370
|
30/05/2024
|
YASMIN BEE
|
1719002WL006597
|
YASMIN BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
YASMINBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NALKHEDA
|
MP-19-002-003-002/600
()
|
1719002000NRG25300520240120371
|
30/05/2024
|
YASMIN BEE
|
1719002WL006597
|
YASMIN BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
YASMINBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NALKHEDA
|
MP-19-002-003-002/604
()
|
1719002000NRG25300520240120374
|
30/05/2024
|
NIJAM KHA
|
1719002WL006597
|
NIJAM KHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NIJAMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NALKHEDA
|
MP-19-002-003-002/604
()
|
1719002000NRG25300520240120375
|
30/05/2024
|
NIJAM KHA
|
1719002WL006597
|
NIJAM KHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NIJAMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NALKHEDA
|
MP-19-002-003-002/605
()
|
1719002000NRG25300520240120376
|
30/05/2024
|
CHAND BEE
|
1719002WL006597
|
CHAND BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NALKHEDA
|
MP-19-002-003-002/605
()
|
1719002000NRG25300520240120377
|
30/05/2024
|
CHAND BEE
|
1719002WL006597
|
CHAND BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185663
|
185663
|
|
|
|
|
|
|
|
|
187
|
NALKHEDA
|
MP-19-002-003-001/497
()
|
1719002000NRG25300520240120190
|
30/05/2024
|
NILESH
|
1719002WL006597
|
NILESH
|
00354
|
PUNB0780000
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NALKHEDA
|
MP-19-002-003-001/497
()
|
1719002000NRG25300520240120191
|
30/05/2024
|
NILESH
|
1719002WL006597
|
NILESH
|
00354
|
PUNB0780000
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
189
|
NALKHEDA
|
MP-19-002-003-001/589
()
|
1719002000NRG25300520240120231
|
30/05/2024
|
NEHA CHOUDHARY
|
1719002WL006597
|
NEHA CHOUDHARY
|
00415
|
SBIN0003214
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NEHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NALKHEDA
|
MP-19-002-003-001/589
()
|
1719002000NRG25300520240120232
|
30/05/2024
|
NEHA CHOUDHARY
|
1719002WL006597
|
NEHA CHOUDHARY
|
00415
|
SBIN0003214
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NEHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
191
|
NALKHEDA
|
MP-19-002-003-001/506
()
|
1719002000NRG25300520240120196
|
30/05/2024
|
SUNITA
|
1719002WL006597
|
SUNITA
|
00415
|
SBIN0009271
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
192
|
NALKHEDA
|
MP-19-002-003-001/500
()
|
1719002000NRG25300520240120194
|
30/05/2024
|
AKSHY
|
1719002WL006597
|
AKSHY
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
AKSHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NALKHEDA
|
MP-19-002-003-001/500
()
|
1719002000NRG25300520240120195
|
30/05/2024
|
AKSHY
|
1719002WL006597
|
AKSHY
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
AKSHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NALKHEDA
|
MP-19-002-003-001/575
()
|
1719002000NRG25300520240120221
|
30/05/2024
|
SAPNA PANWAR
|
1719002WL006597
|
SAPNA PANWAR
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAPNAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALKHEDA
|
MP-19-002-003-001/575
()
|
1719002000NRG25300520240120222
|
30/05/2024
|
SAPNA PANWAR
|
1719002WL006597
|
SAPNA PANWAR
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SAPNAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALKHEDA
|
MP-19-002-003-001/69
()
|
1719002000NRG25300520240120254
|
30/05/2024
|
gita
|
1719002WL006597
|
gita
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
197
|
NALKHEDA
|
MP-19-002-003-001/617
()
|
1719002000NRG25300520240120249
|
30/05/2024
|
Sandeep
|
1719002WL006597
|
Sandeep
|
00415
|
SBIN0030066
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALKHEDA
|
MP-19-002-003-001/617
()
|
1719002000NRG25300520240120250
|
30/05/2024
|
Sandeep
|
1719002WL006597
|
Sandeep
|
00415
|
SBIN0030066
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALKHEDA
|
MP-19-002-003-002/550
()
|
1719002000NRG25300520240120345
|
30/05/2024
|
BHAGWAN
|
1719002WL006597
|
BHAGWAN
|
00415
|
SBIN0030066
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-003-002/550
()
|
1719002000NRG25300520240120347
|
30/05/2024
|
BHAGWAN
|
1719002WL006597
|
BHAGWAN
|
00415
|
SBIN0030066
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
201
|
NALKHEDA
|
MP-19-002-003-002/477
()
|
1719002000NRG25300520240120328
|
30/05/2024
|
JAGDISH
|
1719002WL006597
|
JAGDISH
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
202
|
NALKHEDA
|
MP-19-002-003-002/477
()
|
1719002000NRG25300520240120326
|
30/05/2024
|
JAGDISH
|
1719002WL006597
|
JAGDISH
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
203
|
NALKHEDA
|
MP-19-002-003-001/20
()
|
1719002000NRG25300520240120130
|
30/05/2024
|
pappu
|
1719002WL006597
|
pappu
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NALKHEDA
|
MP-19-002-003-001/20
()
|
1719002000NRG25300520240120131
|
30/05/2024
|
pappu
|
1719002WL006597
|
pappu
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NALKHEDA
|
MP-19-002-003-002/535
()
|
1719002000NRG25300520240120333
|
30/05/2024
|
UMA
|
1719002WL006597
|
UMA
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NALKHEDA
|
MP-19-002-003-002/535
()
|
1719002000NRG25300520240120335
|
30/05/2024
|
UMA
|
1719002WL006597
|
UMA
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
207
|
NALKHEDA
|
MP-19-002-003-001/160
()
|
1719002000NRG25300520240120118
|
30/05/2024
|
SUMIT KHAJURIYA
|
1719002WL006597
|
SUMIT KHAJURIYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SUMITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NALKHEDA
|
MP-19-002-003-001/160
()
|
1719002000NRG25300520240120119
|
30/05/2024
|
SUMIT KHAJURIYA
|
1719002WL006597
|
SUMIT KHAJURIYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SUMITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NALKHEDA
|
MP-19-002-003-001/528
()
|
1719002000NRG25300520240120205
|
30/05/2024
|
MANOHARLAL
|
1719002WL006597
|
MANOHARLAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANOHARLAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
NALKHEDA
|
MP-19-002-003-001/528
()
|
1719002000NRG25300520240120203
|
30/05/2024
|
MANOHARLAL
|
1719002WL006597
|
MANOHARLAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MANOHARLAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
NALKHEDA
|
MP-19-002-003-002/466
()
|
1719002000NRG25300520240120318
|
30/05/2024
|
KANHAIYALAL
|
1719002WL006597
|
KANHAIYALAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
NALKHEDA
|
MP-19-002-003-002/466
()
|
1719002000NRG25300520240120319
|
30/05/2024
|
KANHAIYALAL
|
1719002WL006597
|
KANHAIYALAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
NALKHEDA
|
MP-19-002-003-002/602
()
|
1719002000NRG25300520240120372
|
30/05/2024
|
SWAPNIL JJHALAYA
|
1719002WL006597
|
SWAPNIL JJHALAYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SWAPNILJJHALAYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
NALKHEDA
|
MP-19-002-003-002/602
()
|
1719002000NRG25300520240120373
|
30/05/2024
|
SWAPNIL JJHALAYA
|
1719002WL006597
|
SWAPNIL JJHALAYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SWAPNILJJHALAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-003-002/557
()
|
1719002000NRG25300520240120360
|
30/05/2024
|
Bharat Singh
|
1719002WL006597
|
Bharat Singh
|
00666
|
IDFB0042741
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
NALKHEDA
|
MP-19-002-003-002/557
()
|
1719002000NRG25300520240120362
|
30/05/2024
|
Bharat Singh
|
1719002WL006597
|
Bharat Singh
|
00666
|
IDFB0042741
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
217
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG25300520240120098
|
30/05/2024
|
KIRAN
|
1719002WL006597
|
KIRAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG25300520240120099
|
30/05/2024
|
KIRAN
|
1719002WL006597
|
KIRAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NALKHEDA
|
MP-19-002-003-001/177
()
|
1719002000NRG25300520240120123
|
30/05/2024
|
NIRMALA BAI
|
1719002WL006597
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NALKHEDA
|
MP-19-002-003-001/177
()
|
1719002000NRG25300520240120125
|
30/05/2024
|
NIRMALA BAI
|
1719002WL006597
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NALKHEDA
|
MP-19-002-003-001/187
()
|
1719002000NRG25300520240120127
|
30/05/2024
|
tara ji
|
1719002WL006597
|
tara ji
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
taraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NALKHEDA
|
MP-19-002-003-001/187
()
|
1719002000NRG25300520240120129
|
30/05/2024
|
tara ji
|
1719002WL006597
|
tara ji
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
taraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NALKHEDA
|
MP-19-002-003-001/401-A
()
|
1719002000NRG25300520240120148
|
30/05/2024
|
diraj
|
1719002WL006597
|
diraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NALKHEDA
|
MP-19-002-003-001/401-A
()
|
1719002000NRG25300520240120149
|
30/05/2024
|
diraj
|
1719002WL006597
|
diraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120166
|
30/05/2024
|
lakhan
|
1719002WL006597
|
lakhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120163
|
30/05/2024
|
lakhan
|
1719002WL006597
|
lakhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120164
|
30/05/2024
|
teena
|
1719002WL006597
|
teena
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
teena
|
BANK OF INDIA(508505)
|
|
228
|
NALKHEDA
|
MP-19-002-003-001/48
()
|
1719002000NRG25300520240120167
|
30/05/2024
|
teena
|
1719002WL006597
|
teena
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
teena
|
BANK OF INDIA(508505)
|
|
229
|
NALKHEDA
|
MP-19-002-003-001/618
()
|
1719002000NRG25300520240120251
|
30/05/2024
|
Manju Bai
|
1719002WL006597
|
Manju Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NALKHEDA
|
MP-19-002-003-001/618
()
|
1719002000NRG25300520240120252
|
30/05/2024
|
Manju Bai
|
1719002WL006597
|
Manju Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-003-001/79
()
|
1719002000NRG25300520240120258
|
30/05/2024
|
sangita
|
1719002WL006597
|
sangita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NALKHEDA
|
MP-19-002-003-001/79
()
|
1719002000NRG25300520240120259
|
30/05/2024
|
sangita
|
1719002WL006597
|
sangita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NALKHEDA
|
MP-19-002-003-001/87
()
|
1719002000NRG25300520240120262
|
30/05/2024
|
mamta bai
|
1719002WL006597
|
mamta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NALKHEDA
|
MP-19-002-003-001/87
()
|
1719002000NRG25300520240120263
|
30/05/2024
|
mamta bai
|
1719002WL006597
|
mamta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NALKHEDA
|
MP-19-002-003-002/348
()
|
1719002000NRG25300520240120305
|
30/05/2024
|
balram
|
1719002WL006597
|
balram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
balram
|
BANK OF INDIA(508505)
|
|
236
|
NALKHEDA
|
MP-19-002-003-002/348
()
|
1719002000NRG25300520240120307
|
30/05/2024
|
balram
|
1719002WL006597
|
balram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
balram
|
BANK OF INDIA(508505)
|
|
237
|
NALKHEDA
|
MP-19-002-003-002/396
()
|
1719002000NRG25300520240120316
|
30/05/2024
|
kaesar singh
|
1719002WL006597
|
kaesar singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
kaesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NALKHEDA
|
MP-19-002-003-002/396
()
|
1719002000NRG25300520240120317
|
30/05/2024
|
kaesar singh
|
1719002WL006597
|
kaesar singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
kaesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NALKHEDA
|
MP-19-002-003-002/538
()
|
1719002000NRG25300520240120340
|
30/05/2024
|
REENA
|
1719002WL006597
|
REENA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NALKHEDA
|
MP-19-002-003-002/538
()
|
1719002000NRG25300520240120341
|
30/05/2024
|
REENA
|
1719002WL006597
|
REENA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40523
|
40523
|
|
|
|
|
|
|
|
|
241
|
NALKHEDA
|
MP-19-002-003-001/143
()
|
1719002000NRG25300520240120102
|
30/05/2024
|
PURSHOTTAM
|
1719002WL006597
|
PURSHOTTAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NALKHEDA
|
MP-19-002-003-001/143
()
|
1719002000NRG25300520240120104
|
30/05/2024
|
PURSHOTTAM
|
1719002WL006597
|
PURSHOTTAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NALKHEDA
|
MP-19-002-003-001/155
()
|
1719002000NRG25300520240120115
|
30/05/2024
|
REENA BAI
|
1719002WL006597
|
REENA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NALKHEDA
|
MP-19-002-003-001/155
()
|
1719002000NRG25300520240120117
|
30/05/2024
|
REENA BAI
|
1719002WL006597
|
REENA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NALKHEDA
|
MP-19-002-003-001/200
()
|
1719002000NRG25300520240120132
|
30/05/2024
|
SURESH
|
1719002WL006597
|
SURESH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NALKHEDA
|
MP-19-002-003-001/200
()
|
1719002000NRG25300520240120133
|
30/05/2024
|
SURESH
|
1719002WL006597
|
SURESH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NALKHEDA
|
MP-19-002-003-001/206
()
|
1719002000NRG25300520240120134
|
30/05/2024
|
Suresh
|
1719002WL006597
|
Suresh
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NALKHEDA
|
MP-19-002-003-001/206
()
|
1719002000NRG25300520240120136
|
30/05/2024
|
Suresh
|
1719002WL006597
|
Suresh
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NALKHEDA
|
MP-19-002-003-001/209
()
|
1719002000NRG25300520240120138
|
30/05/2024
|
DHUL JI
|
1719002WL006597
|
DHUL JI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NALKHEDA
|
MP-19-002-003-001/209
()
|
1719002000NRG25300520240120140
|
30/05/2024
|
DHUL JI
|
1719002WL006597
|
DHUL JI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NALKHEDA
|
MP-19-002-003-001/43
()
|
1719002000NRG25300520240120150
|
30/05/2024
|
SHANKAR BAI
|
1719002WL006597
|
SHANKAR BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHANKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NALKHEDA
|
MP-19-002-003-001/43
()
|
1719002000NRG25300520240120151
|
30/05/2024
|
SHANKAR BAI
|
1719002WL006597
|
SHANKAR BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHANKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NALKHEDA
|
MP-19-002-003-001/484
()
|
1719002000NRG25300520240120171
|
30/05/2024
|
ANKIT
|
1719002WL006597
|
ANKIT
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
NALKHEDA
|
MP-19-002-003-001/484
()
|
1719002000NRG25300520240120173
|
30/05/2024
|
ANKIT
|
1719002WL006597
|
ANKIT
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
255
|
NALKHEDA
|
MP-19-002-003-001/485
()
|
1719002000NRG25300520240120174
|
30/05/2024
|
MADHU BAI
|
1719002WL006597
|
MADHU BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NALKHEDA
|
MP-19-002-003-001/485
()
|
1719002000NRG25300520240120176
|
30/05/2024
|
MADHU BAI
|
1719002WL006597
|
MADHU BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NALKHEDA
|
MP-19-002-003-001/485
()
|
1719002000NRG25300520240120177
|
30/05/2024
|
OMPRAKASH
|
1719002WL006597
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NALKHEDA
|
MP-19-002-003-001/485
()
|
1719002000NRG25300520240120175
|
30/05/2024
|
OMPRAKASH
|
1719002WL006597
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NALKHEDA
|
MP-19-002-003-001/486
()
|
1719002000NRG25300520240120179
|
30/05/2024
|
ANITA
|
1719002WL006597
|
ANITA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NALKHEDA
|
MP-19-002-003-001/486
()
|
1719002000NRG25300520240120181
|
30/05/2024
|
ANITA
|
1719002WL006597
|
ANITA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NALKHEDA
|
MP-19-002-003-001/487
()
|
1719002000NRG25300520240120185
|
30/05/2024
|
REKHA BAI
|
1719002WL006597
|
REKHA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NALKHEDA
|
MP-19-002-003-001/487
()
|
1719002000NRG25300520240120183
|
30/05/2024
|
REKHA BAI
|
1719002WL006597
|
REKHA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NALKHEDA
|
MP-19-002-003-001/487
()
|
1719002000NRG25300520240120184
|
30/05/2024
|
SURESH KHAJURIYA
|
1719002WL006597
|
SURESH KHAJURIYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESHKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NALKHEDA
|
MP-19-002-003-001/487
()
|
1719002000NRG25300520240120182
|
30/05/2024
|
SURESH KHAJURIYA
|
1719002WL006597
|
SURESH KHAJURIYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SURESHKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NALKHEDA
|
MP-19-002-003-001/528
()
|
1719002000NRG25300520240120204
|
30/05/2024
|
KAMLA BAI
|
1719002WL006597
|
KAMLA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALKHEDA
|
MP-19-002-003-001/528
()
|
1719002000NRG25300520240120206
|
30/05/2024
|
KAMLA BAI
|
1719002WL006597
|
KAMLA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALKHEDA
|
MP-19-002-003-001/535
()
|
1719002000NRG25300520240120212
|
30/05/2024
|
BHAGVANTA BAI
|
1719002WL006597
|
BHAGVANTA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NALKHEDA
|
MP-19-002-003-001/535
()
|
1719002000NRG25300520240120210
|
30/05/2024
|
BHAGVANTA BAI
|
1719002WL006597
|
BHAGVANTA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
BHAGVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NALKHEDA
|
MP-19-002-003-001/535
()
|
1719002000NRG25300520240120211
|
30/05/2024
|
GIRIRAJ
|
1719002WL006597
|
GIRIRAJ
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
270
|
NALKHEDA
|
MP-19-002-003-001/535
()
|
1719002000NRG25300520240120209
|
30/05/2024
|
GIRIRAJ
|
1719002WL006597
|
GIRIRAJ
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
271
|
NALKHEDA
|
MP-19-002-003-001/573
()
|
1719002000NRG25300520240120219
|
30/05/2024
|
Jitendra
|
1719002WL006597
|
Jitendra
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NALKHEDA
|
MP-19-002-003-001/573
()
|
1719002000NRG25300520240120220
|
30/05/2024
|
Jitendra
|
1719002WL006597
|
Jitendra
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NALKHEDA
|
MP-19-002-003-001/614
()
|
1719002000NRG25300520240120243
|
30/05/2024
|
SANDHYA
|
1719002WL006597
|
SANDHYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NALKHEDA
|
MP-19-002-003-001/614
()
|
1719002000NRG25300520240120244
|
30/05/2024
|
SANDHYA
|
1719002WL006597
|
SANDHYA
|
00697
|
BKID0MG0153
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
175445611
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NALKHEDA
|
MP-19-002-003-001/85
()
|
1719002000NRG25300520240120260
|
30/05/2024
|
DILIP SINGH
|
1719002WL006597
|
DILIP SINGH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NALKHEDA
|
MP-19-002-003-001/85
()
|
1719002000NRG25300520240120261
|
30/05/2024
|
DILIP SINGH
|
1719002WL006597
|
DILIP SINGH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NALKHEDA
|
MP-19-002-003-002/193
()
|
1719002000NRG25300520240120278
|
30/05/2024
|
JITENDAR
|
1719002WL006597
|
JITENDAR
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JITENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NALKHEDA
|
MP-19-002-003-002/193
()
|
1719002000NRG25300520240120280
|
30/05/2024
|
JITENDAR
|
1719002WL006597
|
JITENDAR
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
JITENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NALKHEDA
|
MP-19-002-003-002/236
()
|
1719002000NRG25300520240120285
|
30/05/2024
|
LILA BAI
|
1719002WL006597
|
LILA BAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175445611
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NALKHEDA
|
MP-19-002-003-002/236
()
|
1719002000NRG25300520240120283
|
30/05/2024
|
LILA BAI
|
1719002WL006597
|
LILA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NALKHEDA
|
MP-19-002-003-002/306
()
|
1719002000NRG25300520240120300
|
30/05/2024
|
PREM NARAYAN
|
1719002WL006597
|
PREM NARAYAN
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NALKHEDA
|
MP-19-002-003-002/306
()
|
1719002000NRG25300520240120298
|
30/05/2024
|
PREM NARAYAN
|
1719002WL006597
|
PREM NARAYAN
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NALKHEDA
|
MP-19-002-003-002/352
()
|
1719002000NRG25300520240120308
|
30/05/2024
|
SHEKHAR KHATI
|
1719002WL006597
|
SHEKHAR KHATI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHEKHARKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NALKHEDA
|
MP-19-002-003-002/352
()
|
1719002000NRG25300520240120310
|
30/05/2024
|
SHEKHAR KHATI
|
1719002WL006597
|
SHEKHAR KHATI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SHEKHARKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NALKHEDA
|
MP-19-002-003-002/477
()
|
1719002000NRG25300520240120327
|
30/05/2024
|
DURGA BAI
|
1719002WL006597
|
DURGA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NALKHEDA
|
MP-19-002-003-002/477
()
|
1719002000NRG25300520240120329
|
30/05/2024
|
DURGA BAI
|
1719002WL006597
|
DURGA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NALKHEDA
|
MP-19-002-003-002/483
()
|
1719002000NRG25300520240120330
|
30/05/2024
|
SEETARAM
|
1719002WL006597
|
SEETARAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NALKHEDA
|
MP-19-002-003-002/483
()
|
1719002000NRG25300520240120331
|
30/05/2024
|
SEETARAM
|
1719002WL006597
|
SEETARAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175445611
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81104
|
81104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485478
|
485478
|
|
|
|
|
|
|
|