|
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-32-007-014-002/116
(BACHAWANI)
|
1732007014NRG24160320240212437
|
16/03/2024
|
mahesh
|
1732007014WL033673
|
mahesh
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANKHEDI
|
MP-32-007-014-002/86-B
(BACHAWANI)
|
1732007014NRG24160320240212438
|
16/03/2024
|
chhuttan bai pal
|
1732007014WL033673
|
chhuttan bai pal
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
chhuttanbaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-003-001/441
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212229
|
16/03/2024
|
ARVIND SINGH
|
1732007003WL033647
|
ARVIND SINGH
|
00152
|
HDFC0000772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
ARVINDSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-045-001/25-A
(TINDWADA)
|
1732007045NRG24150320240212057
|
16/03/2024
|
VIRENDRA SINGH GARHWAL
|
1732007045WL033634
|
VIRENDRA SINGH GARHWAL
|
00354
|
PUNB0070800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
VIRENDRASINGHGARHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BANKHEDI
|
MP-32-007-003-001/496
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212233
|
16/03/2024
|
Suneel Kumar Rajpoot
|
1732007003WL033647
|
Suneel Kumar Rajpoot
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
SuneelKumarRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-011-003/143-B
(GONDALWADA)
|
1732007011NRG24150320240212238
|
16/03/2024
|
Baliram
|
1732007011WL033648
|
Baliram
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473540947
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24150320240212242
|
16/03/2024
|
neemachand
|
1732007011WL033648
|
neemachand
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540947
|
|
neemachand
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24150320240212243
|
16/03/2024
|
Yashoda bai
|
1732007011WL033648
|
Yashoda bai
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540947
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKHEDI
|
MP-32-007-011-003/182
(GONDALWADA)
|
1732007011NRG24150320240212245
|
16/03/2024
|
Radha bai
|
1732007011WL033648
|
Radha bai
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANKHEDI
|
MP-32-007-031-001/398
(JAMUNIYADHIR)
|
1732007031NRG24160320240212532
|
16/03/2024
|
GEETA BAI THAKUR
|
1732007031WL033684
|
GEETA BAI THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540947
|
|
GEETABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANKHEDI
|
MP-32-007-045-001/118
(TINDWADA)
|
1732007045NRG24160320240212525
|
16/03/2024
|
Mahesh Kumar Sahu
|
1732007045WL033683
|
Mahesh Kumar Sahu
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
MaheshKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANKHEDI
|
MP-32-007-045-001/40-A
(TINDWADA)
|
1732007045NRG24160320240212530
|
16/03/2024
|
Dharmendr Kushwah
|
1732007045WL033683
|
Dharmendr Kushwah
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
DharmendrKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANKHEDI
|
MP-32-007-050-001/199
(SEMKHEDA)
|
1732007050NRG24160320240212345
|
16/03/2024
|
HEERA LAL
|
1732007050WL033662
|
HEERA LAL
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
HEERALAL
|
INDUSIND BANK(607189)
|
|
14
|
BANKHEDI
|
MP-32-007-050-001/291
(SEMKHEDA)
|
1732007050NRG24160320240212329
|
16/03/2024
|
MANOHAR PATEL
|
1732007050WL033659
|
MANOHAR PATEL
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
MANOHARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANKHEDI
|
MP-32-007-050-001/304
(SEMKHEDA)
|
1732007050NRG24160320240212347
|
16/03/2024
|
NARAYAN KAHAR
|
1732007050WL033662
|
NARAYAN KAHAR
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
NARAYANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANKHEDI
|
MP-32-007-050-001/306
(SEMKHEDA)
|
1732007050NRG24160320240212348
|
16/03/2024
|
KAUSHAL PRASAD KAHAR
|
1732007050WL033662
|
KAUSHAL PRASAD KAHAR
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
KAUSHALPRASADKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANKHEDI
|
MP-32-007-050-001/46
(SEMKHEDA)
|
1732007050NRG24160320240212343
|
16/03/2024
|
ARTI
|
1732007050WL033661
|
ARTI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540947
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANKHEDI
|
MP-32-007-050-001/52
(SEMKHEDA)
|
1732007050NRG24160320240212350
|
16/03/2024
|
CHANDARBHAN
|
1732007050WL033662
|
CHANDARBHAN
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
CHANDARBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24160320240212331
|
16/03/2024
|
PRABHA BAI
|
1732007050WL033659
|
PRABHA BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24160320240212330
|
16/03/2024
|
UMA SHANKAR KAHAR
|
1732007050WL033659
|
UMA SHANKAR KAHAR
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
UMASHANKARKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANKHEDI
|
MP-32-007-050-003/148
(SEMKHEDA)
|
1732007050NRG24160320240212352
|
16/03/2024
|
ANURAG
|
1732007050WL033662
|
ANURAG
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANKHEDI
|
MP-32-007-050-003/149
(SEMKHEDA)
|
1732007050NRG24160320240212332
|
16/03/2024
|
Pooran pal
|
1732007050WL033659
|
Pooran pal
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540947
|
|
Pooranpal
|
IDBI BANK(607095)
|
|
23
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24150320240212063
|
16/03/2024
|
KAMLESH
|
1732007050WL033637
|
KAMLESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24150320240212064
|
16/03/2024
|
MAYA BAI
|
1732007050WL033637
|
MAYA BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANKHEDI
|
MP-32-007-050-003/150
(SEMKHEDA)
|
1732007050NRG24160320240212333
|
16/03/2024
|
somti bai
|
1732007050WL033659
|
somti bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
somtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANKHEDI
|
MP-32-007-050-003/17
(SEMKHEDA)
|
1732007050NRG24160320240212334
|
16/03/2024
|
AMEEN KHAN
|
1732007050WL033659
|
AMEEN KHAN
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
AMEENKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANKHEDI
|
MP-32-007-050-003/28
(SEMKHEDA)
|
1732007050NRG24160320240212354
|
16/03/2024
|
rafeek kha
|
1732007050WL033662
|
rafeek kha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
rafeekkha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANKHEDI
|
MP-32-007-050-003/31
(SEMKHEDA)
|
1732007050NRG24150320240212067
|
16/03/2024
|
KAUSAL
|
1732007050WL033638
|
KAUSAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20804
|
20804
|
|
|
|
|
|
|
|
|
29
|
BANKHEDI
|
MP-32-007-011-001/157
(GONDALWADA)
|
1732007011NRG24150320240212236
|
16/03/2024
|
ansuiya
|
1732007011WL033648
|
ansuiya
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANKHEDI
|
MP-32-007-011-002/3
(GONDALWADA)
|
1732007011NRG24150320240212237
|
16/03/2024
|
Dolat singh
|
1732007011WL033648
|
Dolat singh
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
Dolatsingh
|
IDFC BANK LIMITED(608117)
|
|
31
|
BANKHEDI
|
MP-32-007-011-003/148
(GONDALWADA)
|
1732007011NRG24150320240212239
|
16/03/2024
|
REKHA BAI
|
1732007011WL033648
|
REKHA BAI
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANKHEDI
|
MP-32-007-011-003/174-A
(GONDALWADA)
|
1732007011NRG24150320240212241
|
16/03/2024
|
madhu katiya
|
1732007011WL033648
|
madhu katiya
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
madhukatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANKHEDI
|
MP-32-007-011-003/174-A
(GONDALWADA)
|
1732007011NRG24150320240212240
|
16/03/2024
|
Rahul
|
1732007011WL033648
|
Rahul
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANKHEDI
|
MP-32-007-011-003/182
(GONDALWADA)
|
1732007011NRG24150320240212244
|
16/03/2024
|
Arvind thakur
|
1732007011WL033648
|
Arvind thakur
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
Arvindthakur
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANKHEDI
|
MP-32-007-011-003/9
(GONDALWADA)
|
1732007011NRG24150320240212246
|
16/03/2024
|
KAMAL KISHOR
|
1732007011WL033648
|
KAMAL KISHOR
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24150320240212207
|
16/03/2024
|
Takhat singh
|
1732007017WL033643
|
Takhat singh
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANKHEDI
|
MP-32-007-017-001/792
(MALHANWADA)
|
1732007017NRG24150320240212211
|
16/03/2024
|
Bharti Ahirwar
|
1732007017WL033643
|
Bharti Ahirwar
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
BhartiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-050-001/132
(SEMKHEDA)
|
1732007050NRG24160320240212328
|
16/03/2024
|
DiNESH
|
1732007050WL033659
|
DiNESH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
DiNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANKHEDI
|
MP-32-007-050-001/201
(SEMKHEDA)
|
1732007050NRG24160320240212346
|
16/03/2024
|
BRAJESH
|
1732007050WL033662
|
BRAJESH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANKHEDI
|
MP-32-007-050-001/46
(SEMKHEDA)
|
1732007050NRG24160320240212349
|
16/03/2024
|
pritam
|
1732007050WL033662
|
pritam
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-050-001/94
(SEMKHEDA)
|
1732007050NRG24160320240212351
|
16/03/2024
|
RAMSVARUP
|
1732007050WL033662
|
RAMSVARUP
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
RAMSVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-050-003/151
(SEMKHEDA)
|
1732007050NRG24160320240212353
|
16/03/2024
|
manoj mehra
|
1732007050WL033662
|
manoj mehra
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
manojmehra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANKHEDI
|
MP-32-007-050-003/302
(SEMKHEDA)
|
1732007050NRG24150320240212065
|
16/03/2024
|
GOPAL
|
1732007050WL033637
|
GOPAL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANKHEDI
|
MP-32-007-050-003/304
(SEMKHEDA)
|
1732007050NRG24160320240212344
|
16/03/2024
|
SOURABH
|
1732007050WL033661
|
SOURABH
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540947
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANKHEDI
|
MP-32-007-050-003/305
(SEMKHEDA)
|
1732007050NRG24150320240212066
|
16/03/2024
|
Hakam Pal
|
1732007050WL033637
|
Hakam Pal
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540947
|
|
HakamPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
46
|
BANKHEDI
|
MP-32-007-003-001/488
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212230
|
16/03/2024
|
Malti Bai Rajpoot
|
1732007003WL033647
|
Malti Bai Rajpoot
|
00462
|
UCBA0002505
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
MaltiBaiRajpoot
|
UCO BANK(607066)
|
|
47
|
BANKHEDI
|
MP-32-007-003-001/489
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212231
|
16/03/2024
|
Pramod Singh Rajpoot
|
1732007003WL033647
|
Pramod Singh Rajpoot
|
00462
|
UCBA0002505
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
PramodSinghRajpoot
|
UCO BANK(607066)
|
|
48
|
BANKHEDI
|
MP-32-007-003-001/495
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212232
|
16/03/2024
|
Brajesh Singh Rajput
|
1732007003WL033647
|
Brajesh Singh Rajput
|
00462
|
UCBA0002505
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
BrajeshSinghRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
BANKHEDI
|
MP-32-007-003-001/68
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212234
|
16/03/2024
|
PRAHALAD SINGH
|
1732007003WL033647
|
PRAHALAD SINGH
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
PRAHALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
BANKHEDI
|
MP-32-007-017-001/792
(MALHANWADA)
|
1732007017NRG24150320240212210
|
16/03/2024
|
Brajesh Ahirwar
|
1732007017WL033643
|
Brajesh Ahirwar
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
BrajeshAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
51
|
BANKHEDI
|
MP-32-007-011-001/157
(GONDALWADA)
|
1732007011NRG24150320240212235
|
16/03/2024
|
Antram kirar
|
1732007011WL033648
|
Antram kirar
|
00697
|
BKID0MG1022
|
20
|
20
|
Processed
|
24/04/2024
|
|
473540947
|
|
Antramkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BANKHEDI
|
MP-32-007-017-001/61
(MALHANWADA)
|
1732007017NRG24150320240212206
|
16/03/2024
|
GIRDHARI LAL AHIRWAR
|
1732007017WL033643
|
GIRDHARI LAL AHIRWAR
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
GIRDHARILALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
53
|
BANKHEDI
|
MP-32-007-003-001/195
(PARTWADA DANDIYA)
|
1732007003NRG24150320240212228
|
16/03/2024
|
SUMER SINGH
|
1732007003WL033647
|
SUMER SINGH
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
BANKHEDI
|
MP-32-007-017-001/169
(MALHANWADA)
|
1732007017NRG24150320240212202
|
16/03/2024
|
Avdheh Kumar Namdev
|
1732007017WL033643
|
Avdheh Kumar Namdev
|
00697
|
BKID0MG1041
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473540947
|
|
AvdhehKumarNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24150320240212203
|
16/03/2024
|
HARIGOVIND MALVIYA
|
1732007017WL033643
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473540947
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANKHEDI
|
MP-32-007-017-001/558
(MALHANWADA)
|
1732007017NRG24150320240212204
|
16/03/2024
|
PHOOLABAI AHIRWAR
|
1732007017WL033643
|
PHOOLABAI AHIRWAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
PHOOLABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24150320240212205
|
16/03/2024
|
DEENDYAL AHIRWAR
|
1732007017WL033643
|
DEENDYAL AHIRWAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
DEENDYALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANKHEDI
|
MP-32-007-017-001/702
(MALHANWADA)
|
1732007017NRG24150320240212208
|
16/03/2024
|
SUMIT KUMAR NAMDEV
|
1732007017WL033643
|
SUMIT KUMAR NAMDEV
|
00697
|
BKID0MG1041
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473540947
|
|
SUMITKUMARNAMDEV
|
DCB BANK LTD(607290)
|
|
59
|
BANKHEDI
|
MP-32-007-017-001/771
(MALHANWADA)
|
1732007017NRG24150320240212209
|
16/03/2024
|
SUNITA PRAJAPATI
|
1732007017WL033643
|
SUNITA PRAJAPATI
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
SUNITAPRAJAPATI
|
INDUSIND BANK(607189)
|
|
60
|
BANKHEDI
|
MP-32-007-017-001/796
(MALHANWADA)
|
1732007017NRG24150320240212212
|
16/03/2024
|
Radha Bai
|
1732007017WL033643
|
Radha Bai
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
RadhaBai
|
RATNAKAR BANK(607393)
|
|
61
|
BANKHEDI
|
MP-32-007-017-001/798
(MALHANWADA)
|
1732007017NRG24150320240212213
|
16/03/2024
|
Ituya Ahirwar
|
1732007017WL033643
|
Ituya Ahirwar
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540947
|
|
ItuyaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BANKHEDI
|
MP-32-007-045-001/116
(TINDWADA)
|
1732007045NRG24160320240212524
|
16/03/2024
|
CHANDA BAI
|
1732007045WL033683
|
CHANDA BAI
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANKHEDI
|
MP-32-007-045-001/257
(TINDWADA)
|
1732007045NRG24160320240212527
|
16/03/2024
|
DULICHAND
|
1732007045WL033683
|
DULICHAND
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BANKHEDI
|
MP-32-007-045-001/257
(TINDWADA)
|
1732007045NRG24160320240212526
|
16/03/2024
|
MALA BAI
|
1732007045WL033683
|
MALA BAI
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
MALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BANKHEDI
|
MP-32-007-045-001/292
(TINDWADA)
|
1732007045NRG24150320240212058
|
16/03/2024
|
Radhe Lal
|
1732007045WL033634
|
Radhe Lal
|
00697
|
BKID0MG1041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
RadheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BANKHEDI
|
MP-32-007-045-001/309
(TINDWADA)
|
1732007045NRG24160320240212528
|
16/03/2024
|
praveen kumar
|
1732007045WL033683
|
praveen kumar
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANKHEDI
|
MP-32-007-045-001/36
(TINDWADA)
|
1732007045NRG24160320240212529
|
16/03/2024
|
NANHU LAL
|
1732007045WL033683
|
NANHU LAL
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
NANHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BANKHEDI
|
MP-32-007-045-001/56
(TINDWADA)
|
1732007045NRG24150320240212060
|
16/03/2024
|
FULWATI BAI
|
1732007045WL033634
|
FULWATI BAI
|
00697
|
BKID0MG1041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
FULWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BANKHEDI
|
MP-32-007-045-001/56
(TINDWADA)
|
1732007045NRG24150320240212059
|
16/03/2024
|
KARIYA
|
1732007045WL033634
|
KARIYA
|
00697
|
BKID0MG1041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540947
|
|
KARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BANKHEDI
|
MP-32-007-045-001/63
(TINDWADA)
|
1732007045NRG24160320240212531
|
16/03/2024
|
GOPILAL
|
1732007045WL033683
|
GOPILAL
|
00697
|
BKID0MG1041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540947
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50278
|
50278
|
|
|
|
|
|
|
|