|
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
|
BANKHEDI
|
MP-32-007-023-001/335
(DHADAVPADHAV)
|
1732007023NRG24120620230013285
|
12/06/2023
|
mnja bai kubare
|
1732007023WL003304
|
mnja bai kubare
|
00032
|
UTIB0000850
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
mnjabaikubare
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKHEDI
|
MP-32-007-023-001/335
(DHADAVPADHAV)
|
1732007023NRG24120620230013284
|
12/06/2023
|
sumer singh kubare
|
1732007023WL003304
|
sumer singh kubare
|
00032
|
UTIB0000850
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
sumersinghkubare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-030-003/37
(PARASWADA)
|
1732007030NRG24120620230013401
|
12/06/2023
|
kamla bai
|
1732007030WL003324
|
kamla bai
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
16/06/2023
|
|
383697695
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-009-001/129
(KAPURI)
|
1732007009NRG24120620230012979
|
12/06/2023
|
PALTU
|
1732007009WL003270
|
PALTU
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-009-001/432
(KAPURI)
|
1732007009NRG24120620230012977
|
12/06/2023
|
LAXMI BAI
|
1732007009WL003269
|
LAXMI BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
6
|
BANKHEDI
|
MP-32-007-023-001/169
(DHADAVPADHAV)
|
1732007023NRG24120620230013228
|
12/06/2023
|
malti mehra
|
1732007023WL003304
|
malti mehra
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
maltimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANKHEDI
|
MP-32-007-023-001/305
(DHADAVPADHAV)
|
1732007023NRG24120620230013276
|
12/06/2023
|
MOHAN
|
1732007023WL003304
|
MOHAN
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANKHEDI
|
MP-32-007-030-001/152
(PARASWADA)
|
1732007030NRG24120620230013346
|
12/06/2023
|
MUNNI BAI CHAMAR
|
1732007030WL003311
|
MUNNI BAI CHAMAR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
MUNNIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANKHEDI
|
MP-32-007-030-002/49
(PARASWADA)
|
1732007030NRG24120620230013347
|
12/06/2023
|
BHGNA singh chamar
|
1732007030WL003311
|
BHGNA singh chamar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
BHGNAsinghchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-030-002/92
(PARASWADA)
|
1732007030NRG24120620230013357
|
12/06/2023
|
RASHMI BAI
|
1732007030WL003315
|
RASHMI BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKHEDI
|
MP-32-007-030-003/23-A
(PARASWADA)
|
1732007030NRG24120620230013350
|
12/06/2023
|
Jhiggo Bai Rajhar
|
1732007030WL003311
|
Jhiggo Bai Rajhar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
JhiggoBaiRajhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-009-001/204
(KAPURI)
|
1732007009NRG24120620230012984
|
12/06/2023
|
PHULWATI
|
1732007009WL003271
|
PHULWATI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
PHULWATI
|
ICICI BANK LTD(508534)
|
|
13
|
BANKHEDI
|
MP-32-007-009-001/22
(KAPURI)
|
1732007009NRG24120620230012976
|
12/06/2023
|
gopal singh chmar
|
1732007009WL003269
|
gopal singh chmar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
gopalsinghchmar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANKHEDI
|
MP-32-007-009-001/22
(KAPURI)
|
1732007009NRG24120620230012975
|
12/06/2023
|
rati bai
|
1732007009WL003269
|
rati bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
ratibai
|
ICICI BANK LTD(508534)
|
|
15
|
BANKHEDI
|
MP-32-007-009-001/546
(KAPURI)
|
1732007009NRG24120620230012987
|
12/06/2023
|
jitu chamar
|
1732007009WL003271
|
jitu chamar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383697695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BANKHEDI
|
MP-32-007-009-001/554
(KAPURI)
|
1732007009NRG24120620230012983
|
12/06/2023
|
roshani thakur
|
1732007009WL003270
|
roshani thakur
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
roshanithakur
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANKHEDI
|
MP-32-007-009-001/602
(KAPURI)
|
1732007009NRG24120620230012988
|
12/06/2023
|
MADAN LAL KUSHWAHA
|
1732007009WL003271
|
MADAN LAL KUSHWAHA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
MADANLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
18
|
BANKHEDI
|
MP-32-007-009-001/610
(KAPURI)
|
1732007009NRG24120620230012991
|
12/06/2023
|
diwan kirar
|
1732007009WL003272
|
diwan kirar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
diwankirar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANKHEDI
|
MP-32-007-010-001/265
(ISHARPUR)
|
1732007010NRG24120620230012953
|
12/06/2023
|
MANKUNVAR
|
1732007010WL003266
|
MANKUNVAR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANKHEDI
|
MP-32-007-023-001/109
(DHADAVPADHAV)
|
1732007023NRG24120620230013202
|
12/06/2023
|
GURUDAYAL
|
1732007023WL003304
|
GURUDAYAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
GURUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANKHEDI
|
MP-32-007-023-001/114
(DHADAVPADHAV)
|
1732007023NRG24120620230013203
|
12/06/2023
|
HALKE
|
1732007023WL003304
|
HALKE
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANKHEDI
|
MP-32-007-023-001/120
(DHADAVPADHAV)
|
1732007023NRG24120620230013207
|
12/06/2023
|
chhoti
|
1732007023WL003304
|
chhoti
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
chhoti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANKHEDI
|
MP-32-007-023-001/120
(DHADAVPADHAV)
|
1732007023NRG24120620230013208
|
12/06/2023
|
mukesh
|
1732007023WL003304
|
mukesh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANKHEDI
|
MP-32-007-023-001/120
(DHADAVPADHAV)
|
1732007023NRG24120620230013211
|
12/06/2023
|
nisha
|
1732007023WL003304
|
nisha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANKHEDI
|
MP-32-007-023-001/120
(DHADAVPADHAV)
|
1732007023NRG24120620230013209
|
12/06/2023
|
pinki
|
1732007023WL003304
|
pinki
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANKHEDI
|
MP-32-007-023-001/121
(DHADAVPADHAV)
|
1732007023NRG24120620230013212
|
12/06/2023
|
HAKKE
|
1732007023WL003304
|
HAKKE
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
HAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANKHEDI
|
MP-32-007-023-001/126
(DHADAVPADHAV)
|
1732007023NRG24120620230013213
|
12/06/2023
|
manja
|
1732007023WL003304
|
manja
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
manja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BANKHEDI
|
MP-32-007-023-001/126
(DHADAVPADHAV)
|
1732007023NRG24120620230013214
|
12/06/2023
|
ram swaroop
|
1732007023WL003304
|
ram swaroop
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANKHEDI
|
MP-32-007-023-001/128
(DHADAVPADHAV)
|
1732007023NRG24120620230013215
|
12/06/2023
|
satynarayan
|
1732007023WL003304
|
satynarayan
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
satynarayan
|
IDFC BANK LIMITED(608117)
|
|
30
|
BANKHEDI
|
MP-32-007-023-001/142
(DHADAVPADHAV)
|
1732007023NRG24120620230013218
|
12/06/2023
|
seeta bai
|
1732007023WL003304
|
seeta bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANKHEDI
|
MP-32-007-023-001/149
(DHADAVPADHAV)
|
1732007023NRG24120620230013220
|
12/06/2023
|
bhagtu
|
1732007023WL003304
|
bhagtu
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
bhagtu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANKHEDI
|
MP-32-007-023-001/158
(DHADAVPADHAV)
|
1732007023NRG24120620230013222
|
12/06/2023
|
LALLU
|
1732007023WL003304
|
LALLU
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANKHEDI
|
MP-32-007-023-001/160
(DHADAVPADHAV)
|
1732007023NRG24120620230013223
|
12/06/2023
|
puna
|
1732007023WL003304
|
puna
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
puna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANKHEDI
|
MP-32-007-023-001/161
(DHADAVPADHAV)
|
1732007023NRG24120620230013224
|
12/06/2023
|
HRADAY SINGH
|
1732007023WL003304
|
HRADAY SINGH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
HRADAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANKHEDI
|
MP-32-007-023-001/166
(DHADAVPADHAV)
|
1732007023NRG24120620230013226
|
12/06/2023
|
SUGREEV THAKUR
|
1732007023WL003304
|
SUGREEV THAKUR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SUGREEVTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANKHEDI
|
MP-32-007-023-001/169
(DHADAVPADHAV)
|
1732007023NRG24120620230013227
|
12/06/2023
|
haripraad
|
1732007023WL003304
|
haripraad
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
haripraad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-023-001/171
(DHADAVPADHAV)
|
1732007023NRG24120620230013229
|
12/06/2023
|
CHOKHELAL
|
1732007023WL003304
|
CHOKHELAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-023-001/185
(DHADAVPADHAV)
|
1732007023NRG24120620230013235
|
12/06/2023
|
Bhopat
|
1732007023WL003304
|
Bhopat
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
Bhopat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANKHEDI
|
MP-32-007-023-001/187
(DHADAVPADHAV)
|
1732007023NRG24120620230013236
|
12/06/2023
|
BHOJRAJ
|
1732007023WL003304
|
BHOJRAJ
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANKHEDI
|
MP-32-007-023-001/187
(DHADAVPADHAV)
|
1732007023NRG24120620230013238
|
12/06/2023
|
dharam raj
|
1732007023WL003304
|
dharam raj
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
dharamraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-023-001/189
(DHADAVPADHAV)
|
1732007023NRG24120620230013239
|
12/06/2023
|
HALKI
|
1732007023WL003304
|
HALKI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
HALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-023-001/193
(DHADAVPADHAV)
|
1732007023NRG24120620230013240
|
12/06/2023
|
VISHNA
|
1732007023WL003304
|
VISHNA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
VISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-023-001/210
(DHADAVPADHAV)
|
1732007023NRG24120620230013244
|
12/06/2023
|
seetaram
|
1732007023WL003304
|
seetaram
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
seetaram
|
IDFC BANK LIMITED(608117)
|
|
44
|
BANKHEDI
|
MP-32-007-023-001/211
(DHADAVPADHAV)
|
1732007023NRG24120620230013245
|
12/06/2023
|
VEERAN
|
1732007023WL003304
|
VEERAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
VEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANKHEDI
|
MP-32-007-023-001/230
(DHADAVPADHAV)
|
1732007023NRG24120620230013248
|
12/06/2023
|
CHHIDDA
|
1732007023WL003304
|
CHHIDDA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
CHHIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-023-001/235
(DHADAVPADHAV)
|
1732007023NRG24120620230013249
|
12/06/2023
|
Hemraj parse Nanhulal
|
1732007023WL003304
|
Hemraj parse Nanhulal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
HemrajparseNanhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-023-001/236
(DHADAVPADHAV)
|
1732007023NRG24120620230013250
|
12/06/2023
|
hemraj
|
1732007023WL003304
|
hemraj
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANKHEDI
|
MP-32-007-023-001/248
(DHADAVPADHAV)
|
1732007023NRG24120620230013254
|
12/06/2023
|
annu
|
1732007023WL003304
|
annu
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
annu
|
IDFC BANK LIMITED(608117)
|
|
49
|
BANKHEDI
|
MP-32-007-023-001/248
(DHADAVPADHAV)
|
1732007023NRG24120620230013256
|
12/06/2023
|
bhagvati bai
|
1732007023WL003304
|
bhagvati bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-023-001/249-A
(DHADAVPADHAV)
|
1732007023NRG24120620230013258
|
12/06/2023
|
SHARDA BAI
|
1732007023WL003304
|
SHARDA BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-023-001/252
(DHADAVPADHAV)
|
1732007023NRG24120620230013259
|
12/06/2023
|
basant
|
1732007023WL003304
|
basant
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-023-001/255
(DHADAVPADHAV)
|
1732007023NRG24120620230013260
|
12/06/2023
|
veerbal
|
1732007023WL003304
|
veerbal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
veerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-023-001/26
(DHADAVPADHAV)
|
1732007023NRG24120620230013261
|
12/06/2023
|
babli
|
1732007023WL003304
|
babli
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-023-001/26
(DHADAVPADHAV)
|
1732007023NRG24120620230013262
|
12/06/2023
|
sukha rajar
|
1732007023WL003304
|
sukha rajar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
sukharajar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-023-001/296-A
(DHADAVPADHAV)
|
1732007023NRG24120620230013268
|
12/06/2023
|
ANANT
|
1732007023WL003304
|
ANANT
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANKHEDI
|
MP-32-007-023-001/302
(DHADAVPADHAV)
|
1732007023NRG24120620230013275
|
12/06/2023
|
PUSHPA
|
1732007023WL003304
|
PUSHPA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-023-001/306
(DHADAVPADHAV)
|
1732007023NRG24120620230013278
|
12/06/2023
|
SHOUKILAL
|
1732007023WL003304
|
SHOUKILAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SHOUKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-023-001/312
(DHADAVPADHAV)
|
1732007023NRG24120620230013281
|
12/06/2023
|
kailash kahar
|
1732007023WL003304
|
kailash kahar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
kailashkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-025-001/122-A
(BICHUA)
|
1732007025NRG24120620230012925
|
12/06/2023
|
KHIMMA KUSHAWAHA
|
1732007025WL003262
|
KHIMMA KUSHAWAHA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
KHIMMAKUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANKHEDI
|
MP-32-007-030-001/122
(PARASWADA)
|
1732007030NRG24120620230013344
|
12/06/2023
|
RUPSINGH HARIJAN
|
1732007030WL003311
|
RUPSINGH HARIJAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
RUPSINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-030-001/152
(PARASWADA)
|
1732007030NRG24120620230013345
|
12/06/2023
|
SARDAR HARIJAN
|
1732007030WL003311
|
SARDAR HARIJAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SARDARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-030-002/31
(PARASWADA)
|
1732007030NRG24120620230013355
|
12/06/2023
|
MUNIM
|
1732007030WL003315
|
MUNIM
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANKHEDI
|
MP-32-007-030-002/82
(PARASWADA)
|
1732007030NRG24120620230013356
|
12/06/2023
|
bhojraj kirar
|
1732007030WL003315
|
bhojraj kirar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
bhojrajkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANKHEDI
|
MP-32-007-030-002/9
(PARASWADA)
|
1732007030NRG24120620230013349
|
12/06/2023
|
SHRIBAI
|
1732007030WL003311
|
SHRIBAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANKHEDI
|
MP-32-007-030-002/9
(PARASWADA)
|
1732007030NRG24120620230013348
|
12/06/2023
|
SUKHRAM
|
1732007030WL003311
|
SUKHRAM
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANKHEDI
|
MP-32-007-030-003/11
(PARASWADA)
|
1732007030NRG24120620230013358
|
12/06/2023
|
JAYRAM
|
1732007030WL003315
|
JAYRAM
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697695
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-030-003/36
(PARASWADA)
|
1732007030NRG24120620230013359
|
12/06/2023
|
KANHAIYA
|
1732007030WL003315
|
KANHAIYA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-030-004/12
(PARASWADA)
|
1732007030NRG24120620230013400
|
12/06/2023
|
RAJKUMAR
|
1732007030WL003323
|
RAJKUMAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANKHEDI
|
MP-32-007-030-004/36
(PARASWADA)
|
1732007030NRG24120620230013351
|
12/06/2023
|
MAKHAN
|
1732007030WL003311
|
MAKHAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-050-001/227
(SEMKHEDA)
|
1732007050NRG24120620230012717
|
12/06/2023
|
chotelal
|
1732007050WL003224
|
chotelal
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697695
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANKHEDI
|
MP-32-007-050-001/228
(SEMKHEDA)
|
1732007050NRG24120620230012718
|
12/06/2023
|
hemraj
|
1732007050WL003224
|
hemraj
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-050-001/232
(SEMKHEDA)
|
1732007050NRG24120620230012720
|
12/06/2023
|
rajkumari pal
|
1732007050WL003224
|
rajkumari pal
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
rajkumaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-050-001/232
(SEMKHEDA)
|
1732007050NRG24120620230012719
|
12/06/2023
|
vinod pal
|
1732007050WL003224
|
vinod pal
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-050-003/115
(SEMKHEDA)
|
1732007050NRG24120620230012721
|
12/06/2023
|
khetsingh
|
1732007050WL003224
|
khetsingh
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-050-003/148
(SEMKHEDA)
|
1732007050NRG24120620230012722
|
12/06/2023
|
ANURAG
|
1732007050WL003224
|
ANURAG
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-050-003/150
(SEMKHEDA)
|
1732007050NRG24120620230012723
|
12/06/2023
|
somti bai
|
1732007050WL003224
|
somti bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
somtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-050-003/17
(SEMKHEDA)
|
1732007050NRG24120620230012724
|
12/06/2023
|
AMEEN KHAN
|
1732007050WL003224
|
AMEEN KHAN
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
AMEENKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-050-003/33
(SEMKHEDA)
|
1732007050NRG24120620230012725
|
12/06/2023
|
KERABAI
|
1732007050WL003224
|
KERABAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-050-003/78
(SEMKHEDA)
|
1732007050NRG24120620230012726
|
12/06/2023
|
DEVENDRA
|
1732007050WL003224
|
DEVENDRA
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697695
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
80
|
BANKHEDI
|
MP-32-007-009-001/110
(KAPURI)
|
1732007009NRG24120620230012974
|
12/06/2023
|
ratiya bai
|
1732007009WL003269
|
ratiya bai
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANKHEDI
|
MP-32-007-009-001/219
(KAPURI)
|
1732007009NRG24120620230012980
|
12/06/2023
|
MOHANLAL
|
1732007009WL003270
|
MOHANLAL
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANKHEDI
|
MP-32-007-009-001/270
(KAPURI)
|
1732007009NRG24120620230012981
|
12/06/2023
|
GOPILAL
|
1732007009WL003270
|
GOPILAL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANKHEDI
|
MP-32-007-009-001/314
(KAPURI)
|
1732007009NRG24120620230012985
|
12/06/2023
|
Sushila bai kushwha
|
1732007009WL003271
|
Sushila bai kushwha
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
Sushilabaikushwha
|
ICICI BANK LTD(508534)
|
|
84
|
BANKHEDI
|
MP-32-007-009-001/495
(KAPURI)
|
1732007009NRG24120620230012989
|
12/06/2023
|
dharamdash
|
1732007009WL003272
|
dharamdash
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
dharamdash
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANKHEDI
|
MP-32-007-009-001/509
(KAPURI)
|
1732007009NRG24120620230012986
|
12/06/2023
|
kushum bai kirar
|
1732007009WL003271
|
kushum bai kirar
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
kushumbaikirar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANKHEDI
|
MP-32-007-009-001/549
(KAPURI)
|
1732007009NRG24120620230012982
|
12/06/2023
|
aandi bai
|
1732007009WL003270
|
aandi bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
aandibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANKHEDI
|
MP-32-007-009-001/555
(KAPURI)
|
1732007009NRG24120620230012990
|
12/06/2023
|
halki bai
|
1732007009WL003272
|
halki bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
halkibai
|
ICICI BANK LTD(508534)
|
|
88
|
BANKHEDI
|
MP-32-007-009-001/634
(KAPURI)
|
1732007009NRG24120620230012978
|
12/06/2023
|
rajendra patwa
|
1732007009WL003269
|
rajendra patwa
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
rajendrapatwa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANKHEDI
|
MP-32-007-010-001/265
(ISHARPUR)
|
1732007010NRG24120620230012952
|
12/06/2023
|
harikesh
|
1732007010WL003266
|
harikesh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697695
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANKHEDI
|
MP-32-007-023-001/177
(DHADAVPADHAV)
|
1732007023NRG24120620230013234
|
12/06/2023
|
shaukilal
|
1732007023WL003304
|
shaukilal
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
shaukilal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-023-001/296-A
(DHADAVPADHAV)
|
1732007023NRG24120620230013269
|
12/06/2023
|
ANITA
|
1732007023WL003304
|
ANITA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
92
|
BANKHEDI
|
MP-32-007-023-001/130
(DHADAVPADHAV)
|
1732007023NRG24120620230013216
|
12/06/2023
|
SURENDRA KUMAR
|
1732007023WL003304
|
SURENDRA KUMAR
|
00553
|
INDB0000336
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BANKHEDI
|
MP-32-007-023-001/248
(DHADAVPADHAV)
|
1732007023NRG24120620230013255
|
12/06/2023
|
miniya bai
|
1732007023WL003304
|
miniya bai
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
miniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BANKHEDI
|
MP-32-007-023-001/117
(DHADAVPADHAV)
|
1732007023NRG24120620230013204
|
12/06/2023
|
revti
|
1732007023WL003304
|
revti
|
00666
|
IDFB0041113
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
revti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BANKHEDI
|
MP-32-007-006-001/174
(BHAIROPUR)
|
1732007006NRG24120620230012904
|
12/06/2023
|
MANGAL SINGH
|
1732007006WL003255
|
MANGAL SINGH
|
00697
|
BKID0MG1022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BANKHEDI
|
MP-32-007-006-001/16
(BHAIROPUR)
|
1732007006NRG24120620230012902
|
12/06/2023
|
mittulal
|
1732007006WL003255
|
mittulal
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
mittulal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-006-001/16
(BHAIROPUR)
|
1732007006NRG24120620230012903
|
12/06/2023
|
pappu
|
1732007006WL003255
|
pappu
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
BANKHEDI
|
MP-32-007-023-001/120
(DHADAVPADHAV)
|
1732007023NRG24120620230013206
|
12/06/2023
|
SUKKE
|
1732007023WL003304
|
SUKKE
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
SUKKE
|
IDFC BANK LIMITED(608117)
|
|
99
|
BANKHEDI
|
MP-32-007-023-001/150
(DHADAVPADHAV)
|
1732007023NRG24120620230013221
|
12/06/2023
|
RAJESH
|
1732007023WL003304
|
RAJESH
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697695
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|