|
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-32-007-046-001/205
(SALEYAKISHORE)
|
1732007046NRG24040120240115991
|
04/01/2024
|
chhotelal
|
1732007046WL024117
|
chhotelal
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-046-001/205
(SALEYAKISHORE)
|
1732007046NRG24040120240115989
|
04/01/2024
|
chhotelal
|
1732007046WL024117
|
chhotelal
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-046-001/205
(SALEYAKISHORE)
|
1732007046NRG24040120240115990
|
04/01/2024
|
Gango bai
|
1732007046WL024117
|
Gango bai
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-046-001/205
(SALEYAKISHORE)
|
1732007046NRG24040120240115992
|
04/01/2024
|
Gango bai
|
1732007046WL024117
|
Gango bai
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
5
|
BANKHEDI
|
MP-32-007-046-001/244
(SALEYAKISHORE)
|
1732007046NRG24040120240116003
|
04/01/2024
|
Komal singh choudhary
|
1732007046WL024117
|
Komal singh choudhary
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-046-001/244
(SALEYAKISHORE)
|
1732007046NRG24040120240116004
|
04/01/2024
|
munni bai choudhary
|
1732007046WL024117
|
munni bai choudhary
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
7
|
BANKHEDI
|
MP-32-007-046-001/206
(SALEYAKISHORE)
|
1732007046NRG24040120240115996
|
04/01/2024
|
Radha mehra
|
1732007046WL024117
|
Radha mehra
|
00089
|
CBIN0283679
|
60
|
0
|
|
|
|
|
|
|
|
|
8
|
BANKHEDI
|
MP-32-007-046-001/206
(SALEYAKISHORE)
|
1732007046NRG24040120240115994
|
04/01/2024
|
Radha mehra
|
1732007046WL024117
|
Radha mehra
|
00089
|
CBIN0283679
|
60
|
0
|
|
|
|
|
|
|
|
|
9
|
BANKHEDI
|
MP-32-007-046-001/218
(SALEYAKISHORE)
|
1732007046NRG24040120240116000
|
04/01/2024
|
Kura Ahirwar
|
1732007046WL024117
|
Kura Ahirwar
|
00089
|
CBIN0283679
|
60
|
0
|
|
|
|
|
|
|
|
|
10
|
BANKHEDI
|
MP-32-007-048-001/179
(PATHARKUI)
|
1732007048NRG24040120240115966
|
04/01/2024
|
MOHAN LAL SAHU
|
1732007048WL024116
|
MOHAN LAL SAHU
|
00089
|
CBIN0283679
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
0
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-019-001/111
(NAGWADA)
|
1732007019NRG24040120240116262
|
04/01/2024
|
Kishour puri
|
1732007019WL024156
|
Kishour puri
|
00354
|
PUNB0639200
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-019-001/226
(NAGWADA)
|
1732007019NRG24040120240116483
|
04/01/2024
|
RAJKUMARI Bai
|
1732007019WL024179
|
RAJKUMARI Bai
|
00354
|
PUNB0639200
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
BANKHEDI
|
MP-32-007-019-001/311
(NAGWADA)
|
1732007019NRG24040120240116269
|
04/01/2024
|
MUNNI BAI PURI
|
1732007019WL024156
|
MUNNI BAI PURI
|
00354
|
PUNB0639200
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
BANKHEDI
|
MP-32-007-019-001/49
(NAGWADA)
|
1732007019NRG24040120240116271
|
04/01/2024
|
Kamlesh
|
1732007019WL024156
|
Kamlesh
|
00354
|
PUNB0639200
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BANKHEDI
|
MP-32-007-019-001/49
(NAGWADA)
|
1732007019NRG24040120240116272
|
04/01/2024
|
PREETI SAHU
|
1732007019WL024156
|
PREETI SAHU
|
00354
|
PUNB0639200
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
BANKHEDI
|
MP-32-007-041-001/107
(GARDHA)
|
1732007041NRG24040120240116541
|
04/01/2024
|
ramkumar
|
1732007041WL024186
|
ramkumar
|
00354
|
PUNB0639200
|
30
|
0
|
|
|
|
|
|
|
|
|
17
|
BANKHEDI
|
MP-32-007-041-001/107
(GARDHA)
|
1732007041NRG24040120240116542
|
04/01/2024
|
SANTOSH
|
1732007041WL024186
|
SANTOSH
|
00354
|
PUNB0639200
|
30
|
0
|
|
|
|
|
|
|
|
|
18
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24040120240116543
|
04/01/2024
|
VIMAL SINGH
|
1732007041WL024186
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
BANKHEDI
|
MP-32-007-041-001/203
(GARDHA)
|
1732007041NRG24040120240116544
|
04/01/2024
|
chandrabhan
|
1732007041WL024186
|
chandrabhan
|
00354
|
PUNB0639200
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BANKHEDI
|
MP-32-007-041-001/203
(GARDHA)
|
1732007041NRG24040120240116545
|
04/01/2024
|
mamta
|
1732007041WL024186
|
mamta
|
00354
|
PUNB0639200
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BANKHEDI
|
MP-32-007-041-001/205
(GARDHA)
|
1732007041NRG24040120240116546
|
04/01/2024
|
CHHOTI BAI THAKUR
|
1732007041WL024186
|
CHHOTI BAI THAKUR
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
BANKHEDI
|
MP-32-007-041-001/23
(GARDHA)
|
1732007041NRG24040120240116547
|
04/01/2024
|
hariharan
|
1732007041WL024186
|
hariharan
|
00354
|
PUNB0639200
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24040120240116550
|
04/01/2024
|
durgesh
|
1732007041WL024186
|
durgesh
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24040120240116549
|
04/01/2024
|
suresh
|
1732007041WL024186
|
suresh
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
BANKHEDI
|
MP-32-007-041-001/233
(GARDHA)
|
1732007041NRG24040120240116551
|
04/01/2024
|
Jagdeesh
|
1732007041WL024186
|
Jagdeesh
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG24040120240116553
|
04/01/2024
|
kranti bai
|
1732007041WL024186
|
kranti bai
|
00354
|
PUNB0639200
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG24040120240116552
|
04/01/2024
|
Ramkrashn
|
1732007041WL024186
|
Ramkrashn
|
00354
|
PUNB0639200
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24040120240116554
|
04/01/2024
|
pradeep
|
1732007041WL024186
|
pradeep
|
00354
|
PUNB0639200
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
BANKHEDI
|
MP-32-007-041-005/1023
(GARDHA)
|
1732007041NRG24040120240116555
|
04/01/2024
|
shobharam
|
1732007041WL024186
|
shobharam
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
13/03/2024
|
|
686629428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BANKHEDI
|
MP-32-007-046-001/166
(SALEYAKISHORE)
|
1732007046NRG24040120240115980
|
04/01/2024
|
Ramkishan Harijan
|
1732007046WL024117
|
Ramkishan Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
31
|
BANKHEDI
|
MP-32-007-046-001/166
(SALEYAKISHORE)
|
1732007046NRG24040120240115979
|
04/01/2024
|
Ramkishan Harijan
|
1732007046WL024117
|
Ramkishan Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
32
|
BANKHEDI
|
MP-32-007-046-001/203
(SALEYAKISHORE)
|
1732007046NRG24040120240115984
|
04/01/2024
|
Rambai Harijan
|
1732007046WL024117
|
Rambai Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
33
|
BANKHEDI
|
MP-32-007-046-001/203
(SALEYAKISHORE)
|
1732007046NRG24040120240115982
|
04/01/2024
|
Rambai Harijan
|
1732007046WL024117
|
Rambai Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
34
|
BANKHEDI
|
MP-32-007-046-001/203
(SALEYAKISHORE)
|
1732007046NRG24040120240115981
|
04/01/2024
|
Sachin Harijan
|
1732007046WL024117
|
Sachin Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
35
|
BANKHEDI
|
MP-32-007-046-001/203
(SALEYAKISHORE)
|
1732007046NRG24040120240115983
|
04/01/2024
|
Sachin Harijan
|
1732007046WL024117
|
Sachin Harijan
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
36
|
BANKHEDI
|
MP-32-007-046-001/204
(SALEYAKISHORE)
|
1732007046NRG24040120240115985
|
04/01/2024
|
sitaram ahirwar
|
1732007046WL024117
|
sitaram ahirwar
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
37
|
BANKHEDI
|
MP-32-007-046-001/204
(SALEYAKISHORE)
|
1732007046NRG24040120240115987
|
04/01/2024
|
sitaram ahirwar
|
1732007046WL024117
|
sitaram ahirwar
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
38
|
BANKHEDI
|
MP-32-007-046-001/241
(SALEYAKISHORE)
|
1732007046NRG24040120240116002
|
04/01/2024
|
Reena
|
1732007046WL024117
|
Reena
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
39
|
BANKHEDI
|
MP-32-007-046-001/28
(SALEYAKISHORE)
|
1732007046NRG24040120240116005
|
04/01/2024
|
shaheed
|
1732007046WL024117
|
shaheed
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
40
|
BANKHEDI
|
MP-32-007-048-001/106
(PATHARKUI)
|
1732007048NRG24040120240115963
|
04/01/2024
|
pradeep kumar emne
|
1732007048WL024116
|
pradeep kumar emne
|
00354
|
PUNB0639200
|
50
|
0
|
|
|
|
|
|
|
|
|
41
|
BANKHEDI
|
MP-32-007-048-001/18
(PATHARKUI)
|
1732007048NRG24040120240115967
|
04/01/2024
|
BAINI PRASAD
|
1732007048WL024116
|
BAINI PRASAD
|
00354
|
PUNB0639200
|
50
|
0
|
|
|
|
|
|
|
|
|
42
|
BANKHEDI
|
MP-32-007-048-002/28
(PATHARKUI)
|
1732007048NRG24040120240115974
|
04/01/2024
|
sonu rajak
|
1732007048WL024116
|
sonu rajak
|
00354
|
PUNB0639200
|
50
|
0
|
|
|
|
|
|
|
|
|
43
|
BANKHEDI
|
MP-32-007-048-002/52
(PATHARKUI)
|
1732007048NRG24040120240115977
|
04/01/2024
|
RAJA THAKUR
|
1732007048WL024116
|
RAJA THAKUR
|
00354
|
PUNB0639200
|
50
|
0
|
|
|
|
|
|
|
|
|
44
|
BANKHEDI
|
MP-32-007-049-001/118
(KOTHRI)
|
1732007049NRG24040120240115912
|
04/01/2024
|
SURESH YADAV
|
1732007049WL024109
|
SURESH YADAV
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
45
|
BANKHEDI
|
MP-32-007-049-001/124-B
(KOTHRI)
|
1732007049NRG24040120240115916
|
04/01/2024
|
Bejanti bai Thakur
|
1732007049WL024109
|
Bejanti bai Thakur
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
46
|
BANKHEDI
|
MP-32-007-049-001/124-B
(KOTHRI)
|
1732007049NRG24040120240115915
|
04/01/2024
|
Narmada prsad Thakur
|
1732007049WL024109
|
Narmada prsad Thakur
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
47
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24040120240115918
|
04/01/2024
|
baijanti bai
|
1732007049WL024109
|
baijanti bai
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
48
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24040120240115917
|
04/01/2024
|
nanakram
|
1732007049WL024109
|
nanakram
|
00354
|
PUNB0639200
|
60
|
0
|
|
|
|
|
|
|
|
|
49
|
BANKHEDI
|
MP-32-007-049-001/140-B
(KOTHRI)
|
1732007049NRG24040120240115919
|
04/01/2024
|
ramkumar
|
1732007049WL024109
|
ramkumar
|
00354
|
PUNB0639200
|
40
|
0
|
|
|
|
|
|
|
|
|
50
|
BANKHEDI
|
MP-32-007-049-001/156
(KOTHRI)
|
1732007049NRG24040120240115922
|
04/01/2024
|
DHIRA
|
1732007049WL024109
|
DHIRA
|
00354
|
PUNB0639200
|
40
|
0
|
|
|
|
|
|
|
|
|
51
|
BANKHEDI
|
MP-32-007-049-001/217
(KOTHRI)
|
1732007049NRG24040120240115925
|
04/01/2024
|
SANJAY KUSHWAHA
|
1732007049WL024109
|
SANJAY KUSHWAHA
|
00354
|
PUNB0639200
|
40
|
0
|
|
|
|
|
|
|
|
|
52
|
BANKHEDI
|
MP-32-007-049-001/218
(KOTHRI)
|
1732007049NRG24040120240115928
|
04/01/2024
|
OM PRAKASH
|
1732007049WL024109
|
OM PRAKASH
|
00354
|
PUNB0639200
|
40
|
0
|
|
|
|
|
|
|
|
|
53
|
BANKHEDI
|
MP-32-007-049-001/219
(KOTHRI)
|
1732007049NRG24040120240115930
|
04/01/2024
|
AJAB SINGH
|
1732007049WL024109
|
AJAB SINGH
|
00354
|
PUNB0639200
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16418
|
30
|
|
|
|
|
|
|
|
|
54
|
BANKHEDI
|
MP-32-007-041-001/23
(GARDHA)
|
1732007041NRG24040120240116548
|
04/01/2024
|
Preeti
|
1732007041WL024186
|
Preeti
|
00415
|
SBIN0000372
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BANKHEDI
|
MP-32-007-049-001/119-A
(KOTHRI)
|
1732007049NRG24040120240115914
|
04/01/2024
|
PUNAM
|
1732007049WL024109
|
PUNAM
|
00415
|
SBIN0000372
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
0
|
|
|
|
|
|
|
|
|
56
|
BANKHEDI
|
MP-32-007-011-003/160
(GONDALWADA)
|
1732007011NRG24040120240115902
|
04/01/2024
|
Fully a bai
|
1732007011WL024107
|
Fully a bai
|
00415
|
SBIN0002826
|
140
|
0
|
|
|
|
|
|
|
|
|
57
|
BANKHEDI
|
MP-32-007-019-001/111
(NAGWADA)
|
1732007019NRG24040120240116477
|
04/01/2024
|
HARSH PURI GOSWAMI
|
1732007019WL024179
|
HARSH PURI GOSWAMI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
BANKHEDI
|
MP-32-007-019-001/111
(NAGWADA)
|
1732007019NRG24040120240116263
|
04/01/2024
|
vivek puri goswami
|
1732007019WL024156
|
vivek puri goswami
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
BANKHEDI
|
MP-32-007-019-001/122
(NAGWADA)
|
1732007019NRG24040120240116264
|
04/01/2024
|
RAJARAM KUSHWHA
|
1732007019WL024156
|
RAJARAM KUSHWHA
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
BANKHEDI
|
MP-32-007-019-001/122
(NAGWADA)
|
1732007019NRG24040120240116265
|
04/01/2024
|
Ram Bai
|
1732007019WL024156
|
Ram Bai
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
BANKHEDI
|
MP-32-007-019-001/125
(NAGWADA)
|
1732007019NRG24040120240116478
|
04/01/2024
|
preetam kumar
|
1732007019WL024179
|
preetam kumar
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
BANKHEDI
|
MP-32-007-019-001/140
(NAGWADA)
|
1732007019NRG24040120240116479
|
04/01/2024
|
ARUN KUMAR
|
1732007019WL024179
|
ARUN KUMAR
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
BANKHEDI
|
MP-32-007-019-001/163
(NAGWADA)
|
1732007019NRG24040120240116266
|
04/01/2024
|
DAYAL GIRI
|
1732007019WL024156
|
DAYAL GIRI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
BANKHEDI
|
MP-32-007-019-001/214
(NAGWADA)
|
1732007019NRG24040120240116481
|
04/01/2024
|
SUNITA BAI GIRI
|
1732007019WL024179
|
SUNITA BAI GIRI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
BANKHEDI
|
MP-32-007-019-001/226
(NAGWADA)
|
1732007019NRG24040120240116482
|
04/01/2024
|
bhagwan das
|
1732007019WL024179
|
bhagwan das
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
BANKHEDI
|
MP-32-007-019-001/229
(NAGWADA)
|
1732007019NRG24040120240116485
|
04/01/2024
|
ANJU GOSWAMI
|
1732007019WL024179
|
ANJU GOSWAMI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
BANKHEDI
|
MP-32-007-019-001/229
(NAGWADA)
|
1732007019NRG24040120240116484
|
04/01/2024
|
DEVENDRA GIRI
|
1732007019WL024179
|
DEVENDRA GIRI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
BANKHEDI
|
MP-32-007-019-001/240
(NAGWADA)
|
1732007019NRG24040120240116268
|
04/01/2024
|
Prabha bai
|
1732007019WL024156
|
Prabha bai
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
BANKHEDI
|
MP-32-007-019-001/240
(NAGWADA)
|
1732007019NRG24040120240116267
|
04/01/2024
|
Purushottm
|
1732007019WL024156
|
Purushottm
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
BANKHEDI
|
MP-32-007-019-001/324
(NAGWADA)
|
1732007019NRG24040120240116486
|
04/01/2024
|
RAVISHANKAR SINGH
|
1732007019WL024179
|
RAVISHANKAR SINGH
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
BANKHEDI
|
MP-32-007-019-001/35
(NAGWADA)
|
1732007019NRG24040120240116488
|
04/01/2024
|
JAGDISH
|
1732007019WL024179
|
JAGDISH
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
BANKHEDI
|
MP-32-007-019-001/35
(NAGWADA)
|
1732007019NRG24040120240116489
|
04/01/2024
|
YASODA BAI
|
1732007019WL024179
|
YASODA BAI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
BANKHEDI
|
MP-32-007-019-001/48
(NAGWADA)
|
1732007019NRG24040120240116270
|
04/01/2024
|
Rajesh
|
1732007019WL024156
|
Rajesh
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
BANKHEDI
|
MP-32-007-019-001/51
(NAGWADA)
|
1732007019NRG24040120240116273
|
04/01/2024
|
BATAN BAI
|
1732007019WL024156
|
BATAN BAI
|
00415
|
SBIN0002826
|
442
|
0
|
|
|
|
|
|
|
|
|
75
|
BANKHEDI
|
MP-32-007-019-001/63
(NAGWADA)
|
1732007019NRG24040120240116492
|
04/01/2024
|
chhama puri
|
1732007019WL024179
|
chhama puri
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
BANKHEDI
|
MP-32-007-019-001/63
(NAGWADA)
|
1732007019NRG24040120240116491
|
04/01/2024
|
shalendra puri
|
1732007019WL024179
|
shalendra puri
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
BANKHEDI
|
MP-32-007-019-001/67
(NAGWADA)
|
1732007019NRG24040120240116494
|
04/01/2024
|
BHAGWATI
|
1732007019WL024179
|
BHAGWATI
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
BANKHEDI
|
MP-32-007-019-001/96
(NAGWADA)
|
1732007019NRG24040120240116496
|
04/01/2024
|
Phoolwati bai
|
1732007019WL024179
|
Phoolwati bai
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
BANKHEDI
|
MP-32-007-019-001/96
(NAGWADA)
|
1732007019NRG24040120240116495
|
04/01/2024
|
Raju chodhary
|
1732007019WL024179
|
Raju chodhary
|
00415
|
SBIN0002826
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
BANKHEDI
|
MP-32-007-041-005/1023
(GARDHA)
|
1732007041NRG24040120240116556
|
04/01/2024
|
Shakun bai
|
1732007041WL024186
|
Shakun bai
|
00415
|
SBIN0002826
|
30
|
0
|
|
|
|
|
|
|
|
|
81
|
BANKHEDI
|
MP-32-007-046-001/204
(SALEYAKISHORE)
|
1732007046NRG24040120240115986
|
04/01/2024
|
shanti bai
|
1732007046WL024117
|
shanti bai
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
82
|
BANKHEDI
|
MP-32-007-046-001/204
(SALEYAKISHORE)
|
1732007046NRG24040120240115988
|
04/01/2024
|
shanti bai
|
1732007046WL024117
|
shanti bai
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
83
|
BANKHEDI
|
MP-32-007-046-001/206
(SALEYAKISHORE)
|
1732007046NRG24040120240115993
|
04/01/2024
|
Yashwant mehra
|
1732007046WL024117
|
Yashwant mehra
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
84
|
BANKHEDI
|
MP-32-007-046-001/206
(SALEYAKISHORE)
|
1732007046NRG24040120240115995
|
04/01/2024
|
Yashwant mehra
|
1732007046WL024117
|
Yashwant mehra
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
85
|
BANKHEDI
|
MP-32-007-046-001/214
(SALEYAKISHORE)
|
1732007046NRG24040120240115998
|
04/01/2024
|
Sanjeev
|
1732007046WL024117
|
Sanjeev
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
86
|
BANKHEDI
|
MP-32-007-046-001/214
(SALEYAKISHORE)
|
1732007046NRG24040120240115997
|
04/01/2024
|
Sanjeev
|
1732007046WL024117
|
Sanjeev
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
87
|
BANKHEDI
|
MP-32-007-046-001/214
(SALEYAKISHORE)
|
1732007046NRG24040120240115999
|
04/01/2024
|
Sevanti
|
1732007046WL024117
|
Sevanti
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
88
|
BANKHEDI
|
MP-32-007-046-001/241
(SALEYAKISHORE)
|
1732007046NRG24040120240116001
|
04/01/2024
|
Netram
|
1732007046WL024117
|
Netram
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
89
|
BANKHEDI
|
MP-32-007-048-001/138
(PATHARKUI)
|
1732007048NRG24040120240115965
|
04/01/2024
|
DALCHAND
|
1732007048WL024116
|
DALCHAND
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
90
|
BANKHEDI
|
MP-32-007-048-001/87
(PATHARKUI)
|
1732007048NRG24040120240115968
|
04/01/2024
|
KAILASH
|
1732007048WL024116
|
KAILASH
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
91
|
BANKHEDI
|
MP-32-007-048-001/98
(PATHARKUI)
|
1732007048NRG24040120240115969
|
04/01/2024
|
MIHEELAL
|
1732007048WL024116
|
MIHEELAL
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
92
|
BANKHEDI
|
MP-32-007-048-001/99
(PATHARKUI)
|
1732007048NRG24040120240115970
|
04/01/2024
|
BASODILAL
|
1732007048WL024116
|
BASODILAL
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
93
|
BANKHEDI
|
MP-32-007-048-002/18
(PATHARKUI)
|
1732007048NRG24040120240115972
|
04/01/2024
|
RAJESH KUMAR MEHRA
|
1732007048WL024116
|
RAJESH KUMAR MEHRA
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
94
|
BANKHEDI
|
MP-32-007-048-002/249
(PATHARKUI)
|
1732007048NRG24040120240115973
|
04/01/2024
|
RAJA
|
1732007048WL024116
|
RAJA
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
95
|
BANKHEDI
|
MP-32-007-048-002/28
(PATHARKUI)
|
1732007048NRG24040120240115975
|
04/01/2024
|
dinesh
|
1732007048WL024116
|
dinesh
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
96
|
BANKHEDI
|
MP-32-007-048-002/43
(PATHARKUI)
|
1732007048NRG24040120240115976
|
04/01/2024
|
MANGAL SINGH PARTE
|
1732007048WL024116
|
MANGAL SINGH PARTE
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
97
|
BANKHEDI
|
MP-32-007-048-002/52
(PATHARKUI)
|
1732007048NRG24040120240115978
|
04/01/2024
|
vishnu prasad
|
1732007048WL024116
|
vishnu prasad
|
00415
|
SBIN0002826
|
50
|
0
|
|
|
|
|
|
|
|
|
98
|
BANKHEDI
|
MP-32-007-049-001/147
(KOTHRI)
|
1732007049NRG24040120240115921
|
04/01/2024
|
DINESH THAKUR
|
1732007049WL024109
|
DINESH THAKUR
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
99
|
BANKHEDI
|
MP-32-007-049-001/147
(KOTHRI)
|
1732007049NRG24040120240115920
|
04/01/2024
|
SUNDAR LAL
|
1732007049WL024109
|
SUNDAR LAL
|
00415
|
SBIN0002826
|
60
|
0
|
|
|
|
|
|
|
|
|
100
|
BANKHEDI
|
MP-32-007-049-001/156
(KOTHRI)
|
1732007049NRG24040120240115923
|
04/01/2024
|
MAHANT KUMAR
|
1732007049WL024109
|
MAHANT KUMAR
|
00415
|
SBIN0002826
|
40
|
0
|
|
|
|
|
|
|
|
|
101
|
BANKHEDI
|
MP-32-007-049-001/169
(KOTHRI)
|
1732007049NRG24040120240115924
|
04/01/2024
|
HARIOM
|
1732007049WL024109
|
HARIOM
|
00415
|
SBIN0002826
|
40
|
0
|
|
|
|
|
|
|
|
|
102
|
BANKHEDI
|
MP-32-007-049-001/217
(KOTHRI)
|
1732007049NRG24040120240115926
|
04/01/2024
|
GAYATRI
|
1732007049WL024109
|
GAYATRI
|
00415
|
SBIN0002826
|
40
|
0
|
|
|
|
|
|
|
|
|
103
|
BANKHEDI
|
MP-32-007-049-001/218
(KOTHRI)
|
1732007049NRG24040120240115927
|
04/01/2024
|
LAKSHMI BAI
|
1732007049WL024109
|
LAKSHMI BAI
|
00415
|
SBIN0002826
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16438
|
0
|
|
|
|
|
|
|
|
|
104
|
BANKHEDI
|
MP-32-007-019-001/324
(NAGWADA)
|
1732007019NRG24040120240116487
|
04/01/2024
|
JYOTI CHOUDHARY
|
1732007019WL024179
|
JYOTI CHOUDHARY
|
00415
|
SBIN0006274
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
BANKHEDI
|
MP-32-007-048-001/12
(PATHARKUI)
|
1732007048NRG24040120240115964
|
04/01/2024
|
HALKEVEER
|
1732007048WL024116
|
HALKEVEER
|
00666
|
IDFB0041103
|
50
|
0
|
|
|
|
|
|
|
|
|
106
|
BANKHEDI
|
MP-32-007-048-002/115
(PATHARKUI)
|
1732007048NRG24040120240115971
|
04/01/2024
|
ANIL KUMAR
|
1732007048WL024116
|
ANIL KUMAR
|
00666
|
IDFB0041103
|
50
|
0
|
|
|
|
|
|
|
|
|
107
|
BANKHEDI
|
MP-32-007-049-001/219
(KOTHRI)
|
1732007049NRG24040120240115929
|
04/01/2024
|
ANITA BAI THAKUR
|
1732007049WL024109
|
ANITA BAI THAKUR
|
00666
|
IDFB0041103
|
30
|
0
|
|
|
|
|
|
|
|
|
108
|
BANKHEDI
|
MP-32-007-049-001/235
(KOTHRI)
|
1732007049NRG24040120240115932
|
04/01/2024
|
MANGU
|
1732007049WL024109
|
MANGU
|
00666
|
IDFB0041103
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
0
|
|
|
|
|
|
|
|
|
109
|
BANKHEDI
|
MP-32-007-049-001/119-A
(KOTHRI)
|
1732007049NRG24040120240115913
|
04/01/2024
|
MANGAL
|
1732007049WL024109
|
MANGAL
|
00688
|
FINO0001001
|
60
|
0
|
|
|
|
|
|
|
|
|
110
|
BANKHEDI
|
MP-32-007-049-001/235
(KOTHRI)
|
1732007049NRG24040120240115931
|
04/01/2024
|
POONAM
|
1732007049WL024109
|
POONAM
|
00688
|
FINO0001001
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
111
|
BANKHEDI
|
MP-32-007-019-001/214
(NAGWADA)
|
1732007019NRG24040120240116480
|
04/01/2024
|
Kamal giri
|
1732007019WL024179
|
Kamal giri
|
00697
|
BKID0MG1022
|
663
|
0
|
|
|
|
|
|
|
|
|
112
|
BANKHEDI
|
MP-32-007-019-001/63
(NAGWADA)
|
1732007019NRG24040120240116490
|
04/01/2024
|
PREMP PURI
|
1732007019WL024179
|
PREMP PURI
|
00697
|
BKID0MG1022
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
BANKHEDI
|
MP-32-007-019-001/67
(NAGWADA)
|
1732007019NRG24040120240116493
|
04/01/2024
|
KASHIRAM SAHU
|
1732007019WL024179
|
KASHIRAM SAHU
|
00697
|
BKID0MG1022
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37754
|
30
|
|
|
|
|
|
|
|