|
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-32-007-039-001/164
(PURENAKALA)
|
1732007039NRG23011120220142042
|
01/11/2022
|
RAMSIYA THAKUR
|
1732007039WL033178
|
RAMSIYA THAKUR
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
RAMSIYATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-027-001/111-B
(MAHUAKHEDA)
|
1732007027NRG23011120220142266
|
01/11/2022
|
GYARSO BAI THAKUR
|
1732007027WL033266
|
GYARSO BAI THAKUR
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
GYARSOBAITHAKUR
|
(000000)
|
|
3
|
BANKHEDI
|
MP-32-007-027-003/45-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142282
|
01/11/2022
|
SHARMILA YADAV
|
1732007027WL033268
|
SHARMILA YADAV
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SHARMILAYADAV
|
(000000)
|
|
4
|
BANKHEDI
|
MP-32-007-038-001/500
(DUMAR)
|
1732007038NRG23011120220142420
|
01/11/2022
|
AJMER KUSHWAH
|
1732007038WL033315
|
AJMER KUSHWAH
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
AJMERKUSHWAH
|
(000000)
|
|
5
|
BANKHEDI
|
MP-32-007-043-001/299
(SINGPUR)
|
1732007043NRG23011120220142245
|
01/11/2022
|
Somnath
|
1732007043WL033260
|
Somnath
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Somnath
|
(000000)
|
|
6
|
BANKHEDI
|
MP-32-007-043-001/63
(SINGPUR)
|
1732007043NRG23011120220142246
|
01/11/2022
|
Teerath
|
1732007043WL033260
|
Teerath
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Teerath
|
(000000)
|
|
7
|
BANKHEDI
|
MP-32-007-049-001/47-B
(KOTHRI)
|
1732007049NRG23311020220141986
|
01/11/2022
|
sunita bai
|
1732007049WL033159
|
sunita bai
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
BANKHEDI
|
MP-32-007-004-001/94
(CHANDON)
|
1732007004NRG23011120220142191
|
01/11/2022
|
PRAKASH PATEL
|
1732007004WL033240
|
PRAKASH PATEL
|
00354
|
PUNB0081800
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
PRAKASHPATEL
|
(000000)
|
|
9
|
BANKHEDI
|
MP-32-007-004-001/94
(CHANDON)
|
1732007004NRG23011120220142192
|
01/11/2022
|
RAJA BAI PATEL
|
1732007004WL033240
|
RAJA BAI PATEL
|
00354
|
PUNB0081800
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
RAJABAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BANKHEDI
|
MP-32-007-004-002/37
(CHANDON)
|
1732007004NRG23011120220142399
|
01/11/2022
|
BHAGWAN SINGH
|
1732007004WL033312
|
BHAGWAN SINGH
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
BHAGWANSINGH
|
(000000)
|
|
11
|
BANKHEDI
|
MP-32-007-027-001/144-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142272
|
01/11/2022
|
KAMAL SINGH THAKUR
|
1732007027WL033267
|
KAMAL SINGH THAKUR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KAMALSINGHTHAKUR
|
(000000)
|
|
12
|
BANKHEDI
|
MP-32-007-027-001/158-B
(MAHUAKHEDA)
|
1732007027NRG23011120220142269
|
01/11/2022
|
BARFI BAI
|
1732007027WL033266
|
BARFI BAI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
BARFIBAI
|
(000000)
|
|
13
|
BANKHEDI
|
MP-32-007-027-001/16-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142273
|
01/11/2022
|
ASHOK KUMAR KUMRE
|
1732007027WL033267
|
ASHOK KUMAR KUMRE
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
ASHOKKUMARKUMRE
|
(000000)
|
|
14
|
BANKHEDI
|
MP-32-007-027-001/21-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142283
|
01/11/2022
|
MANGAL SINGH SARATHE
|
1732007027WL033269
|
MANGAL SINGH SARATHE
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
MANGALSINGHSARATHE
|
(000000)
|
|
15
|
BANKHEDI
|
MP-32-007-027-001/31-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142279
|
01/11/2022
|
HARKISHAN
|
1732007027WL033268
|
HARKISHAN
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
HARKISHAN
|
(000000)
|
|
16
|
BANKHEDI
|
MP-32-007-027-001/58-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142284
|
01/11/2022
|
chhidmmi lal Sarathe
|
1732007027WL033269
|
chhidmmi lal Sarathe
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
chhidmmilalSarathe
|
(000000)
|
|
17
|
BANKHEDI
|
MP-32-007-027-001/66-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142275
|
01/11/2022
|
PRAKASH
|
1732007027WL033267
|
PRAKASH
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
PRAKASH
|
(000000)
|
|
18
|
BANKHEDI
|
MP-32-007-027-004/12
(MAHUAKHEDA)
|
1732007027NRG23011120220142277
|
01/11/2022
|
poona bai yadav
|
1732007027WL033267
|
poona bai yadav
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
poonabaiyadav
|
(000000)
|
|
19
|
BANKHEDI
|
MP-32-007-027-004/35
(MAHUAKHEDA)
|
1732007027NRG23011120220142287
|
01/11/2022
|
Ganeshram yadav
|
1732007027WL033269
|
Ganeshram yadav
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Ganeshramyadav
|
(000000)
|
|
20
|
BANKHEDI
|
MP-32-007-030-003/9
(PARASWADA)
|
1732007030NRG23011120220142352
|
01/11/2022
|
BABULAL
|
1732007030WL033296
|
BABULAL
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
BABULAL
|
(000000)
|
|
21
|
BANKHEDI
|
MP-32-007-032-001/419
(MAHAGAVA)
|
1732007032NRG23011120220142119
|
01/11/2022
|
Charanlal ahirwar
|
1732007032WL033214
|
Charanlal ahirwar
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Charanlalahirwar
|
(000000)
|
|
22
|
BANKHEDI
|
MP-32-007-032-001/428
(MAHAGAVA)
|
1732007032NRG23011120220142121
|
01/11/2022
|
Gyarsi choudhary
|
1732007032WL033214
|
Gyarsi choudhary
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Gyarsichoudhary
|
(000000)
|
|
23
|
BANKHEDI
|
MP-32-007-032-001/428
(MAHAGAVA)
|
1732007032NRG23011120220142122
|
01/11/2022
|
Nanhi bai choudhary
|
1732007032WL033214
|
Nanhi bai choudhary
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Nanhibaichoudhary
|
(000000)
|
|
24
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG23011120220142125
|
01/11/2022
|
mahesh kumar kushwaha
|
1732007032WL033214
|
mahesh kumar kushwaha
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
maheshkumarkushwaha
|
(000000)
|
|
25
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG23011120220142126
|
01/11/2022
|
rajni kushwaha
|
1732007032WL033214
|
rajni kushwaha
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
rajnikushwaha
|
(000000)
|
|
26
|
BANKHEDI
|
MP-32-007-038-001/120
(DUMAR)
|
1732007038NRG23011120220142409
|
01/11/2022
|
DEENALAL KUSHVAHA
|
1732007038WL033314
|
DEENALAL KUSHVAHA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
DEENALALKUSHVAHA
|
(000000)
|
|
27
|
BANKHEDI
|
MP-32-007-038-001/15
(DUMAR)
|
1732007038NRG23011120220142401
|
01/11/2022
|
KANCHEDI
|
1732007038WL033313
|
KANCHEDI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KANCHEDI
|
(000000)
|
|
28
|
BANKHEDI
|
MP-32-007-038-001/177
(DUMAR)
|
1732007038NRG23011120220142403
|
01/11/2022
|
SHIVNATH UIKEY
|
1732007038WL033313
|
SHIVNATH UIKEY
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SHIVNATHUIKEY
|
(000000)
|
|
29
|
BANKHEDI
|
MP-32-007-038-001/207
(DUMAR)
|
1732007038NRG23011120220142406
|
01/11/2022
|
SARJU
|
1732007038WL033313
|
SARJU
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SARJU
|
(000000)
|
|
30
|
BANKHEDI
|
MP-32-007-038-001/246
(DUMAR)
|
1732007038NRG23011120220142419
|
01/11/2022
|
SANJA BBAI
|
1732007038WL033315
|
SANJA BBAI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SANJABBAI
|
(000000)
|
|
31
|
BANKHEDI
|
MP-32-007-038-001/500
(DUMAR)
|
1732007038NRG23011120220142421
|
01/11/2022
|
SUNITA BBAI KUSHWAHA
|
1732007038WL033315
|
SUNITA BBAI KUSHWAHA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SUNITABBAIKUSHWAHA
|
(000000)
|
|
32
|
BANKHEDI
|
MP-32-007-038-001/658
(DUMAR)
|
1732007038NRG23011120220142416
|
01/11/2022
|
AKHILESH KUSHWAHA
|
1732007038WL033314
|
AKHILESH KUSHWAHA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
AKHILESHKUSHWAHA
|
(000000)
|
|
33
|
BANKHEDI
|
MP-32-007-038-001/658
(DUMAR)
|
1732007038NRG23011120220142415
|
01/11/2022
|
JASMAN KUSHWAHA
|
1732007038WL033314
|
JASMAN KUSHWAHA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
JASMANKUSHWAHA
|
(000000)
|
|
34
|
BANKHEDI
|
MP-32-007-043-001/299
(SINGPUR)
|
1732007043NRG23011120220142244
|
01/11/2022
|
SMT CHANDABI RAI
|
1732007043WL033260
|
SMT CHANDABI RAI
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
SMTCHANDABIRAI
|
(000000)
|
|
35
|
BANKHEDI
|
MP-32-007-049-001/325-A
(KOTHRI)
|
1732007049NRG23311020220141982
|
01/11/2022
|
Kanchedi Yadav
|
1732007049WL033159
|
Kanchedi Yadav
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KanchediYadav
|
(000000)
|
|
36
|
BANKHEDI
|
MP-32-007-049-001/325-A
(KOTHRI)
|
1732007049NRG23311020220141983
|
01/11/2022
|
Munni Bai Yadav
|
1732007049WL033159
|
Munni Bai Yadav
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
MunniBaiYadav
|
(000000)
|
|
37
|
BANKHEDI
|
MP-32-007-049-001/47-B
(KOTHRI)
|
1732007049NRG23311020220141984
|
01/11/2022
|
dharmendr thakur
|
1732007049WL033159
|
dharmendr thakur
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
dharmendrthakur
|
(000000)
|
|
38
|
BANKHEDI
|
MP-32-007-049-001/92
(KOTHRI)
|
1732007049NRG23311020220141987
|
01/11/2022
|
KAMLESH THAKUR
|
1732007049WL033159
|
KAMLESH THAKUR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KAMLESHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
39
|
BANKHEDI
|
MP-32-007-008-001/487
(ANHAI)
|
1732007008NRG23011120220142264
|
01/11/2022
|
halke
|
1732007008WL033265
|
halke
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
halke
|
(000000)
|
|
40
|
BANKHEDI
|
MP-32-007-008-001/587
(ANHAI)
|
1732007008NRG23011120220142257
|
01/11/2022
|
Deepak
|
1732007008WL033264
|
Deepak
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Deepak
|
(000000)
|
|
41
|
BANKHEDI
|
MP-32-007-008-001/587
(ANHAI)
|
1732007008NRG23011120220142256
|
01/11/2022
|
Gabbar
|
1732007008WL033264
|
Gabbar
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Gabbar
|
(000000)
|
|
42
|
BANKHEDI
|
MP-32-007-008-001/657
(ANHAI)
|
1732007008NRG23011120220142259
|
01/11/2022
|
CHOKHIBAI
|
1732007008WL033264
|
CHOKHIBAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
CHOKHIBAI
|
(000000)
|
|
43
|
BANKHEDI
|
MP-32-007-008-001/657
(ANHAI)
|
1732007008NRG23011120220142258
|
01/11/2022
|
Chunna
|
1732007008WL033264
|
Chunna
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Chunna
|
(000000)
|
|
44
|
BANKHEDI
|
MP-32-007-008-001/703
(ANHAI)
|
1732007008NRG23011120220142265
|
01/11/2022
|
KARIYA
|
1732007008WL033265
|
KARIYA
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
KARIYA
|
(000000)
|
|
45
|
BANKHEDI
|
MP-32-007-008-001/718
(ANHAI)
|
1732007008NRG23011120220142260
|
01/11/2022
|
KALLU
|
1732007008WL033264
|
KALLU
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
KALLU
|
(000000)
|
|
46
|
BANKHEDI
|
MP-32-007-008-001/720
(ANHAI)
|
1732007008NRG23011120220142261
|
01/11/2022
|
SUNDAR
|
1732007008WL033264
|
SUNDAR
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
SUNDAR
|
(000000)
|
|
47
|
BANKHEDI
|
MP-32-007-008-001/727
(ANHAI)
|
1732007008NRG23011120220142262
|
01/11/2022
|
Haribai
|
1732007008WL033264
|
Haribai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Haribai
|
(000000)
|
|
48
|
BANKHEDI
|
MP-32-007-027-001/124-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142278
|
01/11/2022
|
Rameti Bai
|
1732007027WL033268
|
Rameti Bai
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
RametiBai
|
(000000)
|
|
49
|
BANKHEDI
|
MP-32-007-027-001/129-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142267
|
01/11/2022
|
SANNU LAL KATIYA
|
1732007027WL033266
|
SANNU LAL KATIYA
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SANNULALKATIYA
|
(000000)
|
|
50
|
BANKHEDI
|
MP-32-007-027-001/133-B
(MAHUAKHEDA)
|
1732007027NRG23011120220142268
|
01/11/2022
|
Pannu lal
|
1732007027WL033266
|
Pannu lal
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Pannulal
|
(000000)
|
|
51
|
BANKHEDI
|
MP-32-007-027-001/48-B
(MAHUAKHEDA)
|
1732007027NRG23011120220142274
|
01/11/2022
|
laxminarayan
|
1732007027WL033267
|
laxminarayan
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
laxminarayan
|
(000000)
|
|
52
|
BANKHEDI
|
MP-32-007-027-001/55-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142270
|
01/11/2022
|
UJYAR SINGH
|
1732007027WL033266
|
UJYAR SINGH
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
UJYARSINGH
|
(000000)
|
|
53
|
BANKHEDI
|
MP-32-007-032-001/419
(MAHAGAVA)
|
1732007032NRG23011120220142120
|
01/11/2022
|
Arti abhishek ahirwar
|
1732007032WL033214
|
Arti abhishek ahirwar
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
Artiabhishekahirwar
|
(000000)
|
|
54
|
BANKHEDI
|
MP-32-007-032-002/272
(MAHAGAVA)
|
1732007032NRG23011120220142123
|
01/11/2022
|
RAJKUMAR KUSHWAHA
|
1732007032WL033214
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
55
|
BANKHEDI
|
MP-32-007-038-001/226
(DUMAR)
|
1732007038NRG23011120220142417
|
01/11/2022
|
PREMNARAYAN
|
1732007038WL033315
|
PREMNARAYAN
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
PREMNARAYAN
|
(000000)
|
|
56
|
BANKHEDI
|
MP-32-007-038-001/226
(DUMAR)
|
1732007038NRG23011120220142418
|
01/11/2022
|
TULSA RAJAK
|
1732007038WL033315
|
TULSA RAJAK
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
TULSARAJAK
|
(000000)
|
|
57
|
BANKHEDI
|
MP-32-007-038-001/628
(DUMAR)
|
1732007038NRG23011120220142414
|
01/11/2022
|
SURENDRA PATEL AND HARI BAI KIRAR
|
1732007038WL033314
|
SURENDRA PATEL AND HARI BAI KIRAR
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SURENDRAPATELANDHARIBAIKIRAR
|
(000000)
|
|
58
|
BANKHEDI
|
MP-32-007-039-001/79
(PURENAKALA)
|
1732007039NRG23011120220142046
|
01/11/2022
|
DINESH
|
1732007039WL033178
|
DINESH
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
DINESH
|
(000000)
|
|
59
|
BANKHEDI
|
MP-32-007-043-001/295
(SINGPUR)
|
1732007043NRG23011120220142243
|
01/11/2022
|
rajesh
|
1732007043WL033260
|
rajesh
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
rajesh
|
(000000)
|
|
60
|
BANKHEDI
|
MP-32-007-049-001/47-B
(KOTHRI)
|
1732007049NRG23311020220141985
|
01/11/2022
|
arati thakur
|
1732007049WL033159
|
arati thakur
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
aratithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
61
|
BANKHEDI
|
MP-32-007-038-001/502
(DUMAR)
|
1732007038NRG23011120220142413
|
01/11/2022
|
KALA BAI YADAV
|
1732007038WL033314
|
KALA BAI YADAV
|
00415
|
SBIN0005507
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KALABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
BANKHEDI
|
MP-32-007-027-003/12-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142285
|
01/11/2022
|
Narmada Prasad yadav
|
1732007027WL033269
|
Narmada Prasad yadav
|
00553
|
INDB0000336
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
NarmadaPrasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
BANKHEDI
|
MP-32-007-008-001/552
(ANHAI)
|
1732007008NRG23011120220142255
|
01/11/2022
|
Naresh soni
|
1732007008WL033264
|
Naresh soni
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Nareshsoni
|
(000000)
|
|
64
|
BANKHEDI
|
MP-32-007-027-001/85-B
(MAHUAKHEDA)
|
1732007027NRG23011120220142280
|
01/11/2022
|
Kabhaeya lal Gound
|
1732007027WL033268
|
Kabhaeya lal Gound
|
00666
|
IDFB0041103
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KabhaeyalalGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BANKHEDI
|
MP-32-007-027-001/85-C
(MAHUAKHEDA)
|
1732007027NRG23011120220142276
|
01/11/2022
|
KANHAIA LAL KATIYA
|
1732007027WL033267
|
KANHAIA LAL KATIYA
|
00697
|
BKID0MG1022
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
KANHAIALALKATIYA
|
(000000)
|
|
66
|
BANKHEDI
|
MP-32-007-027-003/45-A
(MAHUAKHEDA)
|
1732007027NRG23011120220142281
|
01/11/2022
|
RAJESH YADAV
|
1732007027WL033268
|
RAJESH YADAV
|
00697
|
BKID0MG1022
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
RAJESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
BANKHEDI
|
MP-32-007-004-001/512
(CHANDON)
|
1732007004NRG23011120220142193
|
01/11/2022
|
RAKESH
|
1732007004WL033241
|
RAKESH
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
RAKESH
|
(000000)
|
|
68
|
BANKHEDI
|
MP-32-007-004-001/863
(CHANDON)
|
1732007004NRG23011120220142203
|
01/11/2022
|
SUMAN BAI
|
1732007004WL033247
|
SUMAN BAI
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
SUMANBAI
|
(000000)
|
|
69
|
BANKHEDI
|
MP-32-007-004-001/912
(CHANDON)
|
1732007004NRG23011120220142208
|
01/11/2022
|
MANGOBAI
|
1732007004WL033249
|
MANGOBAI
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
MANGOBAI
|
(000000)
|
|
70
|
BANKHEDI
|
MP-32-007-004-001/937
(CHANDON)
|
1732007004NRG23011120220142194
|
01/11/2022
|
MANORI SINGH
|
1732007004WL033242
|
MANORI SINGH
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
MANORISINGH
|
(000000)
|
|
71
|
BANKHEDI
|
MP-32-007-004-002/52
(CHANDON)
|
1732007004NRG23011120220142199
|
01/11/2022
|
VISHRAM
|
1732007004WL033245
|
VISHRAM
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138900347
|
|
VISHRAM
|
(000000)
|
|
72
|
BANKHEDI
|
MP-32-007-032-002/315
(MAHAGAVA)
|
1732007032NRG23011120220142124
|
01/11/2022
|
Hemraj singh
|
1732007032WL033214
|
Hemraj singh
|
00697
|
BKID0MG1030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900347
|
|
Hemrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98328
|
98328
|
|
|
|
|
|
|
|