|
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-32-007-005-001/100
(NIBHORA)
|
1732007005NRG23251120220157474
|
26/11/2022
|
VISHNUPRASAD
|
1732007005WL037413
|
VISHNUPRASAD
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
VISHNUPRASAD
|
(000000)
|
|
2
|
BANKHEDI
|
MP-32-007-005-001/434-B
(NIBHORA)
|
1732007005NRG23251120220157469
|
26/11/2022
|
kera bai
|
1732007005WL037412
|
kera bai
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
kerabai
|
(000000)
|
|
3
|
BANKHEDI
|
MP-32-007-005-001/74
(NIBHORA)
|
1732007005NRG23251120220157481
|
26/11/2022
|
jaykishan
|
1732007005WL037414
|
jaykishan
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
jaykishan
|
(000000)
|
|
4
|
BANKHEDI
|
MP-32-007-005-004/407-A
(NIBHORA)
|
1732007005NRG23251120220157482
|
26/11/2022
|
Kanhaiya Lal
|
1732007005WL037414
|
Kanhaiya Lal
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
KanhaiyaLal
|
(000000)
|
|
5
|
BANKHEDI
|
MP-32-007-039-001/129
(PURENAKALA)
|
1732007039NRG23251120220157268
|
26/11/2022
|
GEETA BAI KAHAR
|
1732007039WL037343
|
GEETA BAI KAHAR
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
GEETABAIKAHAR
|
(000000)
|
|
6
|
BANKHEDI
|
MP-32-007-039-001/172
(PURENAKALA)
|
1732007039NRG23251120220157270
|
26/11/2022
|
UMA BAI
|
1732007039WL037343
|
UMA BAI
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BANKHEDI
|
MP-32-007-010-001/328
(ISHARPUR)
|
1732007010NRG23261120220158220
|
26/11/2022
|
rajva
|
1732007010WL037651
|
rajva
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
rajva
|
(000000)
|
|
8
|
BANKHEDI
|
MP-32-007-014-001/107-B
(BACHAWANI)
|
1732007014NRG23251120220158049
|
26/11/2022
|
munda nath
|
1732007014WL037610
|
munda nath
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
mundanath
|
(000000)
|
|
9
|
BANKHEDI
|
MP-32-007-014-001/135
(BACHAWANI)
|
1732007014NRG23251120220158071
|
26/11/2022
|
GANGO BAI
|
1732007014WL037613
|
GANGO BAI
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
GANGOBAI
|
(000000)
|
|
10
|
BANKHEDI
|
MP-32-007-014-001/155-A
(BACHAWANI)
|
1732007014NRG23251120220158097
|
26/11/2022
|
devender
|
1732007014WL037615
|
devender
|
00089
|
CBIN0283679
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628198112
|
Account closed
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-014-001/155-A
(BACHAWANI)
|
1732007014NRG23251120220158098
|
26/11/2022
|
hemwati
|
1732007014WL037615
|
hemwati
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
hemwati
|
(000000)
|
|
12
|
BANKHEDI
|
MP-32-007-014-001/156-A
(BACHAWANI)
|
1732007014NRG23251120220158050
|
26/11/2022
|
SUNIL
|
1732007014WL037610
|
SUNIL
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SUNIL
|
(000000)
|
|
13
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG23251120220158055
|
26/11/2022
|
govind
|
1732007014WL037610
|
govind
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
govind
|
(000000)
|
|
14
|
BANKHEDI
|
MP-32-007-014-001/190-A
(BACHAWANI)
|
1732007014NRG23251120220158076
|
26/11/2022
|
ashok ahirwar
|
1732007014WL037613
|
ashok ahirwar
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
ashokahirwar
|
(000000)
|
|
15
|
BANKHEDI
|
MP-32-007-014-001/196
(BACHAWANI)
|
1732007014NRG23251120220158078
|
26/11/2022
|
JIRA BAI
|
1732007014WL037613
|
JIRA BAI
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
JIRABAI
|
(000000)
|
|
16
|
BANKHEDI
|
MP-32-007-014-001/259
(BACHAWANI)
|
1732007014NRG23251120220158058
|
26/11/2022
|
devendra kumar
|
1732007014WL037610
|
devendra kumar
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
devendrakumar
|
(000000)
|
|
17
|
BANKHEDI
|
MP-32-007-014-001/259
(BACHAWANI)
|
1732007014NRG23251120220158057
|
26/11/2022
|
lakhan lal
|
1732007014WL037610
|
lakhan lal
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
lakhanlal
|
(000000)
|
|
18
|
BANKHEDI
|
MP-32-007-014-001/266
(BACHAWANI)
|
1732007014NRG23251120220158103
|
26/11/2022
|
kamla bai
|
1732007014WL037615
|
kamla bai
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
kamlabai
|
(000000)
|
|
19
|
BANKHEDI
|
MP-32-007-014-001/501
(BACHAWANI)
|
1732007014NRG23251120220158090
|
26/11/2022
|
CHHOTI BAI
|
1732007014WL037614
|
CHHOTI BAI
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
CHHOTIBAI
|
(000000)
|
|
20
|
BANKHEDI
|
MP-32-007-014-001/536
(BACHAWANI)
|
1732007014NRG23251120220158092
|
26/11/2022
|
resham bai
|
1732007014WL037614
|
resham bai
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
reshambai
|
(000000)
|
|
21
|
BANKHEDI
|
MP-32-007-014-001/593-B
(BACHAWANI)
|
1732007014NRG23251120220158086
|
26/11/2022
|
gopal
|
1732007014WL037613
|
gopal
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
gopal
|
(000000)
|
|
22
|
BANKHEDI
|
MP-32-007-014-001/597-B
(BACHAWANI)
|
1732007014NRG23251120220158105
|
26/11/2022
|
raju bai
|
1732007014WL037615
|
raju bai
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
rajubai
|
(000000)
|
|
23
|
BANKHEDI
|
MP-32-007-014-001/622-A
(BACHAWANI)
|
1732007014NRG23251120220158093
|
26/11/2022
|
badi bai thakur
|
1732007014WL037614
|
badi bai thakur
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
badibaithakur
|
(000000)
|
|
24
|
BANKHEDI
|
MP-32-007-014-001/622-A
(BACHAWANI)
|
1732007014NRG23251120220158094
|
26/11/2022
|
premshankar thakur
|
1732007014WL037614
|
premshankar thakur
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
premshankarthakur
|
(000000)
|
|
25
|
BANKHEDI
|
MP-32-007-014-001/96-B
(BACHAWANI)
|
1732007014NRG23251120220158059
|
26/11/2022
|
surendra kumar
|
1732007014WL037610
|
surendra kumar
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
surendrakumar
|
(000000)
|
|
26
|
BANKHEDI
|
MP-32-007-014-002/45
(BACHAWANI)
|
1732007014NRG23251120220158070
|
26/11/2022
|
basodi katiya
|
1732007014WL037612
|
basodi katiya
|
00089
|
CBIN0283679
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
basodikatiya
|
(000000)
|
|
27
|
BANKHEDI
|
MP-32-007-015-001/1001-A
(MACHHERAKALA)
|
1732007015NRG23251120220157308
|
26/11/2022
|
PRASHANT
|
1732007015WL037354
|
PRASHANT
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
PRASHANT
|
(000000)
|
|
28
|
BANKHEDI
|
MP-32-007-015-001/115
(MACHHERAKALA)
|
1732007015NRG23251120220157293
|
26/11/2022
|
KISHOR KUMAR THAKUR
|
1732007015WL037351
|
KISHOR KUMAR THAKUR
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
KISHORKUMARTHAKUR
|
(000000)
|
|
29
|
BANKHEDI
|
MP-32-007-015-001/115
(MACHHERAKALA)
|
1732007015NRG23251120220157292
|
26/11/2022
|
munna thakur
|
1732007015WL037351
|
munna thakur
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
munnathakur
|
(000000)
|
|
30
|
BANKHEDI
|
MP-32-007-015-001/19
(MACHHERAKALA)
|
1732007015NRG23251120220157304
|
26/11/2022
|
GEETA BAI
|
1732007015WL037353
|
GEETA BAI
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GEETABAI
|
(000000)
|
|
31
|
BANKHEDI
|
MP-32-007-015-001/2-D
(MACHHERAKALA)
|
1732007015NRG23251120220157305
|
26/11/2022
|
RAMBAI
|
1732007015WL037353
|
RAMBAI
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMBAI
|
(000000)
|
|
32
|
BANKHEDI
|
MP-32-007-015-001/620
(MACHHERAKALA)
|
1732007015NRG23251120220157295
|
26/11/2022
|
govindi
|
1732007015WL037351
|
govindi
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
govindi
|
(000000)
|
|
33
|
BANKHEDI
|
MP-32-007-015-001/668
(MACHHERAKALA)
|
1732007015NRG23251120220157306
|
26/11/2022
|
Bhuna Bai Chamar
|
1732007015WL037353
|
Bhuna Bai Chamar
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
BhunaBaiChamar
|
(000000)
|
|
34
|
BANKHEDI
|
MP-32-007-015-001/87
(MACHHERAKALA)
|
1732007015NRG23251120220157296
|
26/11/2022
|
DURJAN SINGH
|
1732007015WL037351
|
DURJAN SINGH
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
DURJANSINGH
|
(000000)
|
|
35
|
BANKHEDI
|
MP-32-007-015-002/11
(MACHHERAKALA)
|
1732007015NRG23251120220157301
|
26/11/2022
|
NIRANJAN AHIRWAR
|
1732007015WL037352
|
NIRANJAN AHIRWAR
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NIRANJANAHIRWAR
|
(000000)
|
|
36
|
BANKHEDI
|
MP-32-007-019-001/179
(NAGWADA)
|
1732007019NRG23251120220157985
|
26/11/2022
|
maya bai
|
1732007019WL037580
|
maya bai
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
mayabai
|
(000000)
|
|
37
|
BANKHEDI
|
MP-32-007-031-001/37
(JAMUNIYADHIR)
|
1732007031NRG23241120220157087
|
26/11/2022
|
Ganpati bai
|
1732007031WL037309
|
Ganpati bai
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Ganpatibai
|
(000000)
|
|
38
|
BANKHEDI
|
MP-32-007-031-002/378
(JAMUNIYADHIR)
|
1732007031NRG23251120220157630
|
26/11/2022
|
phol singh
|
1732007031WL037469
|
phol singh
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pholsingh
|
(000000)
|
|
39
|
BANKHEDI
|
MP-32-007-031-003/113
(JAMUNIYADHIR)
|
1732007031NRG23241120220157091
|
26/11/2022
|
harikesh
|
1732007031WL037309
|
harikesh
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
harikesh
|
(000000)
|
|
40
|
BANKHEDI
|
MP-32-007-033-001/387
(PALIYAPIPARIA)
|
1732007033NRG23251120220158166
|
26/11/2022
|
sardar gond
|
1732007033WL037638
|
sardar gond
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
sardargond
|
(000000)
|
|
41
|
BANKHEDI
|
MP-32-007-033-001/657
(PALIYAPIPARIA)
|
1732007033NRG23251120220158171
|
26/11/2022
|
basodi lal
|
1732007033WL037639
|
basodi lal
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
basodilal
|
(000000)
|
|
42
|
BANKHEDI
|
MP-32-007-033-001/695
(PALIYAPIPARIA)
|
1732007033NRG23251120220158172
|
26/11/2022
|
NARENDRA SAHARIYA
|
1732007033WL037639
|
NARENDRA SAHARIYA
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NARENDRASAHARIYA
|
(000000)
|
|
43
|
BANKHEDI
|
MP-32-007-033-001/71
(PALIYAPIPARIA)
|
1732007033NRG23251120220158168
|
26/11/2022
|
Bharat thakur
|
1732007033WL037638
|
Bharat thakur
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Bharatthakur
|
(000000)
|
|
44
|
BANKHEDI
|
MP-32-007-043-001/118
(SINGPUR)
|
1732007043NRG23261120220158606
|
26/11/2022
|
MR PAPPU MUNNA AHIRVAR
|
1732007043WL037759
|
MR PAPPU MUNNA AHIRVAR
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
MRPAPPUMUNNAAHIRVAR
|
(000000)
|
|
45
|
BANKHEDI
|
MP-32-007-043-001/299
(SINGPUR)
|
1732007043NRG23261120220158608
|
26/11/2022
|
Somnath
|
1732007043WL037759
|
Somnath
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Somnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
46
|
BANKHEDI
|
MP-32-007-014-001/196
(BACHAWANI)
|
1732007014NRG23251120220158079
|
26/11/2022
|
vimla
|
1732007014WL037613
|
vimla
|
00168
|
ICIC0003036
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
vimla
|
(000000)
|
|
47
|
BANKHEDI
|
MP-32-007-014-001/593-B
(BACHAWANI)
|
1732007014NRG23251120220158085
|
26/11/2022
|
man singh
|
1732007014WL037613
|
man singh
|
00168
|
ICIC0003036
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
BANKHEDI
|
MP-32-007-003-002/27
(PARTWADA DANDIYA)
|
1732007003NRG23251120220157522
|
26/11/2022
|
MAHENDRA AHIRVAR
|
1732007003WL037424
|
MAHENDRA AHIRVAR
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
MAHENDRAAHIRVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
BANKHEDI
|
MP-32-007-014-001/342-A
(BACHAWANI)
|
1732007014NRG23251120220158087
|
26/11/2022
|
mukesh
|
1732007014WL037614
|
mukesh
|
00354
|
PUNB0322800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BANKHEDI
|
MP-32-007-001-001/1194-A
(UMARDHA)
|
1732007001NRG23261120220158684
|
26/11/2022
|
ramshankar kushwaha
|
1732007001WL037775
|
ramshankar kushwaha
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
ramshankarkushwaha
|
(000000)
|
|
51
|
BANKHEDI
|
MP-32-007-004-001/122
(CHANDON)
|
1732007004NRG23251120220157594
|
26/11/2022
|
Narmada Prasad Kushwaha
|
1732007004WL037455
|
Narmada Prasad Kushwaha
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NarmadaPrasadKushwaha
|
(000000)
|
|
52
|
BANKHEDI
|
MP-32-007-004-001/122
(CHANDON)
|
1732007004NRG23251120220157595
|
26/11/2022
|
Reva Bai Kuswaha
|
1732007004WL037455
|
Reva Bai Kuswaha
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RevaBaiKuswaha
|
(000000)
|
|
53
|
BANKHEDI
|
MP-32-007-004-001/94-A
(CHANDON)
|
1732007004NRG23251120220157596
|
26/11/2022
|
Prakash Vishvkarma
|
1732007004WL037456
|
Prakash Vishvkarma
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
PrakashVishvkarma
|
(000000)
|
|
54
|
BANKHEDI
|
MP-32-007-005-001/477-A
(NIBHORA)
|
1732007005NRG23251120220157484
|
26/11/2022
|
RAJENDRA KUMAR NORIYA
|
1732007005WL037415
|
RAJENDRA KUMAR NORIYA
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAJENDRAKUMARNORIYA
|
(000000)
|
|
55
|
BANKHEDI
|
MP-32-007-005-004/416-A
(NIBHORA)
|
1732007005NRG23251120220157473
|
26/11/2022
|
RUTTAM SINGH
|
1732007005WL037412
|
RUTTAM SINGH
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RUTTAMSINGH
|
(000000)
|
|
56
|
BANKHEDI
|
MP-32-007-007-001/245
(MALKAJARA)
|
1732007007NRG23261120220158247
|
26/11/2022
|
SHAILENDRA
|
1732007007WL037662
|
SHAILENDRA
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SHAILENDRA
|
(000000)
|
|
57
|
BANKHEDI
|
MP-32-007-007-001/250
(MALKAJARA)
|
1732007007NRG23261120220158269
|
26/11/2022
|
RASHMI VISHVKARMA
|
1732007007WL037676
|
RASHMI VISHVKARMA
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RASHMIVISHVKARMA
|
(000000)
|
|
58
|
BANKHEDI
|
MP-32-007-007-001/250
(MALKAJARA)
|
1732007007NRG23261120220158268
|
26/11/2022
|
RASHMI VISHVKARMA
|
1732007007WL037676
|
RASHMI VISHVKARMA
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RASHMIVISHVKARMA
|
(000000)
|
|
59
|
BANKHEDI
|
MP-32-007-007-001/350
(MALKAJARA)
|
1732007007NRG23261120220158260
|
26/11/2022
|
roop singh
|
1732007007WL037669
|
roop singh
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
roopsingh
|
(000000)
|
|
60
|
BANKHEDI
|
MP-32-007-007-001/46
(MALKAJARA)
|
1732007007NRG23261120220158257
|
26/11/2022
|
CHANDA BAI
|
1732007007WL037666
|
CHANDA BAI
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
CHANDABAI
|
(000000)
|
|
61
|
BANKHEDI
|
MP-32-007-010-001/352
(ISHARPUR)
|
1732007010NRG23261120220158221
|
26/11/2022
|
Harigovind Yadav
|
1732007010WL037651
|
Harigovind Yadav
|
00354
|
PUNB0639200
|
408
|
408
|
Processed
|
09/12/2022
|
|
628198112
|
|
HarigovindYadav
|
(000000)
|
|
62
|
BANKHEDI
|
MP-32-007-010-001/353
(ISHARPUR)
|
1732007010NRG23261120220158211
|
26/11/2022
|
BANTILAL METAR
|
1732007010WL037649
|
BANTILAL METAR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
BANTILALMETAR
|
(000000)
|
|
63
|
BANKHEDI
|
MP-32-007-010-002/13-A
(ISHARPUR)
|
1732007010NRG23261120220158212
|
26/11/2022
|
Nattu Thakur
|
1732007010WL037649
|
Nattu Thakur
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NattuThakur
|
(000000)
|
|
64
|
BANKHEDI
|
MP-32-007-010-002/378
(ISHARPUR)
|
1732007010NRG23261120220158214
|
26/11/2022
|
Aashish
|
1732007010WL037650
|
Aashish
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Aashish
|
(000000)
|
|
65
|
BANKHEDI
|
MP-32-007-014-001/156-A
(BACHAWANI)
|
1732007014NRG23251120220158051
|
26/11/2022
|
lalita bai
|
1732007014WL037610
|
lalita bai
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
lalitabai
|
(000000)
|
|
66
|
BANKHEDI
|
MP-32-007-014-001/159-A
(BACHAWANI)
|
1732007014NRG23251120220158052
|
26/11/2022
|
laxmi bai
|
1732007014WL037610
|
laxmi bai
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
laxmibai
|
(000000)
|
|
67
|
BANKHEDI
|
MP-32-007-014-001/342-A
(BACHAWANI)
|
1732007014NRG23251120220158088
|
26/11/2022
|
rituraj
|
1732007014WL037614
|
rituraj
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
rituraj
|
(000000)
|
|
68
|
BANKHEDI
|
MP-32-007-014-001/362
(BACHAWANI)
|
1732007014NRG23251120220158068
|
26/11/2022
|
basanti bai
|
1732007014WL037612
|
basanti bai
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
basantibai
|
(000000)
|
|
69
|
BANKHEDI
|
MP-32-007-014-002/12
(BACHAWANI)
|
1732007014NRG23251120220158108
|
26/11/2022
|
leela bai thakur
|
1732007014WL037615
|
leela bai thakur
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
leelabaithakur
|
(000000)
|
|
70
|
BANKHEDI
|
MP-32-007-015-001/69
(MACHHERAKALA)
|
1732007015NRG23251120220157309
|
26/11/2022
|
SUSHMA AHIRWAR
|
1732007015WL037354
|
SUSHMA AHIRWAR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
SUSHMAAHIRWAR
|
(000000)
|
|
71
|
BANKHEDI
|
MP-32-007-015-002/1
(MACHHERAKALA)
|
1732007015NRG23251120220157297
|
26/11/2022
|
NEELESH KUMAR PATEL
|
1732007015WL037351
|
NEELESH KUMAR PATEL
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NEELESHKUMARPATEL
|
(000000)
|
|
72
|
BANKHEDI
|
MP-32-007-015-002/18
(MACHHERAKALA)
|
1732007015NRG23251120220157302
|
26/11/2022
|
AKHILESH KUMAR
|
1732007015WL037352
|
AKHILESH KUMAR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
AKHILESHKUMAR
|
(000000)
|
|
73
|
BANKHEDI
|
MP-32-007-015-002/576
(MACHHERAKALA)
|
1732007015NRG23251120220157303
|
26/11/2022
|
RAMPRASAD CHAMAR
|
1732007015WL037352
|
RAMPRASAD CHAMAR
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMPRASADCHAMAR
|
(000000)
|
|
74
|
BANKHEDI
|
MP-32-007-017-001/14
(MALHANWADA)
|
1732007017NRG23261120220158276
|
26/11/2022
|
RASHMI BAI DUBEY
|
1732007017WL037679
|
RASHMI BAI DUBEY
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RASHMIBAIDUBEY
|
(000000)
|
|
75
|
BANKHEDI
|
MP-32-007-018-002/4
(JUNHETA)
|
1732007018NRG23251120220158007
|
26/11/2022
|
rameshwar prasad sharma
|
1732007018WL037588
|
rameshwar prasad sharma
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
rameshwarprasadsharma
|
(000000)
|
|
76
|
BANKHEDI
|
MP-32-007-024-001/191-A
(MURGIDHANA)
|
1732007024NRG23251120220157935
|
26/11/2022
|
SHER SINGH
|
1732007024WL037557
|
SHER SINGH
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SHERSINGH
|
(000000)
|
|
77
|
BANKHEDI
|
MP-32-007-024-002/16
(MURGIDHANA)
|
1732007024NRG23251120220157936
|
26/11/2022
|
Sangeeta
|
1732007024WL037557
|
Sangeeta
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Sangeeta
|
(000000)
|
|
78
|
BANKHEDI
|
MP-32-007-025-001/157
(BICHUA)
|
1732007025NRG23241120220157161
|
26/11/2022
|
Sandhya thakur
|
1732007025WL037322
|
Sandhya thakur
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
Sandhyathakur
|
(000000)
|
|
79
|
BANKHEDI
|
MP-32-007-025-001/176-A
(BICHUA)
|
1732007025NRG23241120220157162
|
26/11/2022
|
NARENDRA
|
1732007025WL037322
|
NARENDRA
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
NARENDRA
|
(000000)
|
|
80
|
BANKHEDI
|
MP-32-007-025-001/186
(BICHUA)
|
1732007025NRG23241120220157163
|
26/11/2022
|
Govind kushwaha
|
1732007025WL037322
|
Govind kushwaha
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
Govindkushwaha
|
(000000)
|
|
81
|
BANKHEDI
|
MP-32-007-025-002/322-A
(BICHUA)
|
1732007025NRG23241120220157166
|
26/11/2022
|
GANESH RAI
|
1732007025WL037322
|
GANESH RAI
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
GANESHRAI
|
(000000)
|
|
82
|
BANKHEDI
|
MP-32-007-025-002/322-A
(BICHUA)
|
1732007025NRG23241120220157167
|
26/11/2022
|
REENA RAI
|
1732007025WL037322
|
REENA RAI
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
REENARAI
|
(000000)
|
|
83
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG23251120220157415
|
26/11/2022
|
swati mehra
|
1732007028WL037395
|
swati mehra
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
swatimehra
|
(000000)
|
|
84
|
BANKHEDI
|
MP-32-007-028-001/21-A
(MENDAKHEDA)
|
1732007028NRG23251120220157416
|
26/11/2022
|
savita bai
|
1732007028WL037395
|
savita bai
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
savitabai
|
(000000)
|
|
85
|
BANKHEDI
|
MP-32-007-028-003/7
(MENDAKHEDA)
|
1732007028NRG23251120220157417
|
26/11/2022
|
balla
|
1732007028WL037395
|
balla
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
balla
|
(000000)
|
|
86
|
BANKHEDI
|
MP-32-007-031-001/37
(JAMUNIYADHIR)
|
1732007031NRG23241120220157086
|
26/11/2022
|
mannu lal
|
1732007031WL037309
|
mannu lal
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
mannulal
|
(000000)
|
|
87
|
BANKHEDI
|
MP-32-007-031-002/378
(JAMUNIYADHIR)
|
1732007031NRG23251120220157631
|
26/11/2022
|
pushpa
|
1732007031WL037469
|
pushpa
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pushpa
|
(000000)
|
|
88
|
BANKHEDI
|
MP-32-007-031-002/387
(JAMUNIYADHIR)
|
1732007031NRG23241120220157092
|
26/11/2022
|
keshav kushwah
|
1732007031WL037310
|
keshav kushwah
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
keshavkushwah
|
(000000)
|
|
89
|
BANKHEDI
|
MP-32-007-031-002/391
(JAMUNIYADHIR)
|
1732007031NRG23241120220157093
|
26/11/2022
|
gotam kushawaha
|
1732007031WL037310
|
gotam kushawaha
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
gotamkushawaha
|
(000000)
|
|
90
|
BANKHEDI
|
MP-32-007-031-002/4
(JAMUNIYADHIR)
|
1732007031NRG23241120220157089
|
26/11/2022
|
ITIA BAI HARIJAN
|
1732007031WL037309
|
ITIA BAI HARIJAN
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
ITIABAIHARIJAN
|
(000000)
|
|
91
|
BANKHEDI
|
MP-32-007-037-001/134
(SURELARDHIR)
|
1732007037NRG23251120220157647
|
26/11/2022
|
SUKHRAM
|
1732007037WL037474
|
SUKHRAM
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SUKHRAM
|
(000000)
|
|
92
|
BANKHEDI
|
MP-32-007-038-001/101
(DUMAR)
|
1732007038NRG23251120220157488
|
26/11/2022
|
BALMUKUND VISHVAKARMA
|
1732007038WL037417
|
BALMUKUND VISHVAKARMA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
BALMUKUNDVISHVAKARMA
|
(000000)
|
|
93
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG23251120220158023
|
26/11/2022
|
kranti bai
|
1732007041WL037601
|
kranti bai
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
krantibai
|
(000000)
|
|
94
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG23251120220158022
|
26/11/2022
|
Ramkrashn
|
1732007041WL037601
|
Ramkrashn
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Ramkrashn
|
(000000)
|
|
95
|
BANKHEDI
|
MP-32-007-041-005/104-A
(GARDHA)
|
1732007041NRG23251120220158025
|
26/11/2022
|
VINEETA BAI RAJHAD
|
1732007041WL037601
|
VINEETA BAI RAJHAD
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
VINEETABAIRAJHAD
|
(000000)
|
|
96
|
BANKHEDI
|
MP-32-007-045-001/133
(TINDWADA)
|
1732007045NRG23261120220158226
|
26/11/2022
|
GOVIND BADAI
|
1732007045WL037653
|
GOVIND BADAI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GOVINDBADAI
|
(000000)
|
|
97
|
BANKHEDI
|
MP-32-007-045-001/133
(TINDWADA)
|
1732007045NRG23261120220158225
|
26/11/2022
|
KHETSINGH BADAI
|
1732007045WL037653
|
KHETSINGH BADAI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
KHETSINGHBADAI
|
(000000)
|
|
98
|
BANKHEDI
|
MP-32-007-045-001/168
(TINDWADA)
|
1732007045NRG23261120220158230
|
26/11/2022
|
MANSINGH VISHVKARMA
|
1732007045WL037653
|
MANSINGH VISHVKARMA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
MANSINGHVISHVKARMA
|
(000000)
|
|
99
|
BANKHEDI
|
MP-32-007-045-001/169
(TINDWADA)
|
1732007045NRG23261120220158232
|
26/11/2022
|
KIRAN BAI
|
1732007045WL037654
|
KIRAN BAI
|
00354
|
PUNB0639200
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
KIRANBAI
|
(000000)
|
|
100
|
BANKHEDI
|
MP-32-007-045-001/30
(TINDWADA)
|
1732007045NRG23261120220158231
|
26/11/2022
|
SATYAWATI
|
1732007045WL037653
|
SATYAWATI
|
00354
|
PUNB0639200
|
204
|
204
|
Processed
|
09/12/2022
|
|
628198112
|
|
SATYAWATI
|
(000000)
|
|
101
|
BANKHEDI
|
MP-32-007-049-001/67
(KOTHRI)
|
1732007049NRG23251120220157288
|
26/11/2022
|
TAKAT SINGH GAJJAM
|
1732007049WL037347
|
TAKAT SINGH GAJJAM
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
TAKATSINGHGAJJAM
|
(000000)
|
|
102
|
BANKHEDI
|
MP-32-007-051-001/196
(JUNAWANIDHANA)
|
1732007051NRG23251120220157407
|
26/11/2022
|
Balaram Thakur
|
1732007051WL037388
|
Balaram Thakur
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
BalaramThakur
|
(000000)
|
|
103
|
BANKHEDI
|
MP-32-007-051-001/196
(JUNAWANIDHANA)
|
1732007051NRG23251120220157408
|
26/11/2022
|
Sanna bai Thakur
|
1732007051WL037388
|
Sanna bai Thakur
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
SannabaiThakur
|
(000000)
|
|
104
|
BANKHEDI
|
MP-32-007-056-002/102
(PANJRA)
|
1732007056NRG23261120220158372
|
26/11/2022
|
GEETA BAI
|
1732007056WL037701
|
GEETA BAI
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GEETABAI
|
(000000)
|
|
105
|
BANKHEDI
|
MP-32-007-056-002/125
(PANJRA)
|
1732007056NRG23261120220158370
|
26/11/2022
|
Ravishankar Nagwanshi
|
1732007056WL037700
|
Ravishankar Nagwanshi
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RavishankarNagwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
106
|
BANKHEDI
|
MP-32-007-004-001/848
(CHANDON)
|
1732007004NRG23251120220157289
|
26/11/2022
|
VARSHA
|
1732007004WL037348
|
VARSHA
|
00354
|
PUNB0642200
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
BANKHEDI
|
MP-32-007-038-001/101
(DUMAR)
|
1732007038NRG23251120220157487
|
26/11/2022
|
POOJA VISHWAKARMA
|
1732007038WL037417
|
POOJA VISHWAKARMA
|
00354
|
PUNB0741900
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
POOJAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
BANKHEDI
|
MP-32-007-005-004/403-A
(NIBHORA)
|
1732007005NRG23251120220157470
|
26/11/2022
|
pappu
|
1732007005WL037412
|
pappu
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pappu
|
(000000)
|
|
109
|
BANKHEDI
|
MP-32-007-005-004/406-A
(NIBHORA)
|
1732007005NRG23251120220157471
|
26/11/2022
|
UTTAM THAKUR
|
1732007005WL037412
|
UTTAM THAKUR
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
UTTAMTHAKUR
|
(000000)
|
|
110
|
BANKHEDI
|
MP-32-007-007-001/359
(MALKAJARA)
|
1732007007NRG23261120220158263
|
26/11/2022
|
kishan sahu
|
1732007007WL037672
|
kishan sahu
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
kishansahu
|
(000000)
|
|
111
|
BANKHEDI
|
MP-32-007-007-001/46
(MALKAJARA)
|
1732007007NRG23261120220158251
|
26/11/2022
|
KARE LAL HARIJAN
|
1732007007WL037664
|
KARE LAL HARIJAN
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
KARELALHARIJAN
|
(000000)
|
|
112
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG23261120220158262
|
26/11/2022
|
PRAMOD
|
1732007007WL037671
|
PRAMOD
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
PRAMOD
|
(000000)
|
|
113
|
BANKHEDI
|
MP-32-007-007-001/9
(MALKAJARA)
|
1732007007NRG23261120220158264
|
26/11/2022
|
PARMU
|
1732007007WL037673
|
PARMU
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
PARMU
|
(000000)
|
|
114
|
BANKHEDI
|
MP-32-007-007-003/340
(MALKAJARA)
|
1732007007NRG23261120220158261
|
26/11/2022
|
Halke
|
1732007007WL037670
|
Halke
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Halke
|
(000000)
|
|
115
|
BANKHEDI
|
MP-32-007-010-001/121
(ISHARPUR)
|
1732007010NRG23261120220158219
|
26/11/2022
|
MANGAL SINGH
|
1732007010WL037651
|
MANGAL SINGH
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
MANGALSINGH
|
(000000)
|
|
116
|
BANKHEDI
|
MP-32-007-010-001/331
(ISHARPUR)
|
1732007010NRG23261120220158210
|
26/11/2022
|
GYANSINGH YADAV
|
1732007010WL037648
|
GYANSINGH YADAV
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GYANSINGHYADAV
|
(000000)
|
|
117
|
BANKHEDI
|
MP-32-007-010-002/13-A
(ISHARPUR)
|
1732007010NRG23261120220158213
|
26/11/2022
|
GOMTI
|
1732007010WL037649
|
GOMTI
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GOMTI
|
(000000)
|
|
118
|
BANKHEDI
|
MP-32-007-010-002/386
(ISHARPUR)
|
1732007010NRG23261120220158216
|
26/11/2022
|
REWA RAM KHANGAR
|
1732007010WL037650
|
REWA RAM KHANGAR
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
REWARAMKHANGAR
|
(000000)
|
|
119
|
BANKHEDI
|
MP-32-007-014-001/135
(BACHAWANI)
|
1732007014NRG23251120220158072
|
26/11/2022
|
rekh bai
|
1732007014WL037613
|
rekh bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
rekhbai
|
(000000)
|
|
120
|
BANKHEDI
|
MP-32-007-014-001/159-A
(BACHAWANI)
|
1732007014NRG23251120220158053
|
26/11/2022
|
dharmendra
|
1732007014WL037610
|
dharmendra
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
dharmendra
|
(000000)
|
|
121
|
BANKHEDI
|
MP-32-007-014-001/159-A
(BACHAWANI)
|
1732007014NRG23251120220158054
|
26/11/2022
|
jitendra ahirwar
|
1732007014WL037610
|
jitendra ahirwar
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
jitendraahirwar
|
(000000)
|
|
122
|
BANKHEDI
|
MP-32-007-014-001/179
(BACHAWANI)
|
1732007014NRG23251120220158100
|
26/11/2022
|
BASANT
|
1732007014WL037615
|
BASANT
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
BASANT
|
(000000)
|
|
123
|
BANKHEDI
|
MP-32-007-014-001/179-A
(BACHAWANI)
|
1732007014NRG23251120220158101
|
26/11/2022
|
NILESH
|
1732007014WL037615
|
NILESH
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
NILESH
|
(000000)
|
|
124
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG23251120220158056
|
26/11/2022
|
preeti
|
1732007014WL037610
|
preeti
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
preeti
|
(000000)
|
|
125
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG23251120220158075
|
26/11/2022
|
LALTA BAI
|
1732007014WL037613
|
LALTA BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
LALTABAI
|
(000000)
|
|
126
|
BANKHEDI
|
MP-32-007-014-001/202-A
(BACHAWANI)
|
1732007014NRG23251120220158102
|
26/11/2022
|
REENA
|
1732007014WL037615
|
REENA
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
REENA
|
(000000)
|
|
127
|
BANKHEDI
|
MP-32-007-014-001/202-B
(BACHAWANI)
|
1732007014NRG23251120220158080
|
26/11/2022
|
dhanraj ahirwar
|
1732007014WL037613
|
dhanraj ahirwar
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
dhanrajahirwar
|
(000000)
|
|
128
|
BANKHEDI
|
MP-32-007-014-001/202-B
(BACHAWANI)
|
1732007014NRG23251120220158081
|
26/11/2022
|
muniya bai
|
1732007014WL037613
|
muniya bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
muniyabai
|
(000000)
|
|
129
|
BANKHEDI
|
MP-32-007-014-001/222-A
(BACHAWANI)
|
1732007014NRG23251120220158065
|
26/11/2022
|
laxmi bai
|
1732007014WL037612
|
laxmi bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
laxmibai
|
(000000)
|
|
130
|
BANKHEDI
|
MP-32-007-014-001/222-A
(BACHAWANI)
|
1732007014NRG23251120220158066
|
26/11/2022
|
prabhat
|
1732007014WL037612
|
prabhat
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
prabhat
|
(000000)
|
|
131
|
BANKHEDI
|
MP-32-007-014-001/250-A
(BACHAWANI)
|
1732007014NRG23251120220158082
|
26/11/2022
|
pramod ahirwar
|
1732007014WL037613
|
pramod ahirwar
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pramodahirwar
|
(000000)
|
|
132
|
BANKHEDI
|
MP-32-007-014-001/362
(BACHAWANI)
|
1732007014NRG23251120220158067
|
26/11/2022
|
vishnu
|
1732007014WL037612
|
vishnu
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
vishnu
|
(000000)
|
|
133
|
BANKHEDI
|
MP-32-007-014-001/377
(BACHAWANI)
|
1732007014NRG23251120220158089
|
26/11/2022
|
SATNARAYAN
|
1732007014WL037614
|
SATNARAYAN
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SATNARAYAN
|
(000000)
|
|
134
|
BANKHEDI
|
MP-32-007-014-001/596
(BACHAWANI)
|
1732007014NRG23251120220158104
|
26/11/2022
|
sangeeta
|
1732007014WL037615
|
sangeeta
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
sangeeta
|
(000000)
|
|
135
|
BANKHEDI
|
MP-32-007-014-001/597-B
(BACHAWANI)
|
1732007014NRG23251120220158106
|
26/11/2022
|
priti bai
|
1732007014WL037615
|
priti bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pritibai
|
(000000)
|
|
136
|
BANKHEDI
|
MP-32-007-014-001/597-C
(BACHAWANI)
|
1732007014NRG23251120220158107
|
26/11/2022
|
ram bai
|
1732007014WL037615
|
ram bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
rambai
|
(000000)
|
|
137
|
BANKHEDI
|
MP-32-007-014-001/598-A
(BACHAWANI)
|
1732007014NRG23251120220158069
|
26/11/2022
|
LEELA
|
1732007014WL037612
|
LEELA
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
LEELA
|
(000000)
|
|
138
|
BANKHEDI
|
MP-32-007-014-001/622-A
(BACHAWANI)
|
1732007014NRG23251120220158095
|
26/11/2022
|
rekha
|
1732007014WL037614
|
rekha
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
rekha
|
(000000)
|
|
139
|
BANKHEDI
|
MP-32-007-014-001/88-A
(BACHAWANI)
|
1732007014NRG23251120220158096
|
26/11/2022
|
pushpa
|
1732007014WL037614
|
pushpa
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
pushpa
|
(000000)
|
|
140
|
BANKHEDI
|
MP-32-007-015-001/108
(MACHHERAKALA)
|
1732007015NRG23251120220157299
|
26/11/2022
|
Gangaram Mathr
|
1732007015WL037352
|
Gangaram Mathr
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
GangaramMathr
|
(000000)
|
|
141
|
BANKHEDI
|
MP-32-007-015-001/116
(MACHHERAKALA)
|
1732007015NRG23251120220157300
|
26/11/2022
|
NEHA
|
1732007015WL037352
|
NEHA
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
NEHA
|
(000000)
|
|
142
|
BANKHEDI
|
MP-32-007-015-001/669
(MACHHERAKALA)
|
1732007015NRG23251120220157307
|
26/11/2022
|
Munni Bai
|
1732007015WL037353
|
Munni Bai
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
MunniBai
|
(000000)
|
|
143
|
BANKHEDI
|
MP-32-007-015-002/1
(MACHHERAKALA)
|
1732007015NRG23251120220157298
|
26/11/2022
|
MANAK LAL
|
1732007015WL037351
|
MANAK LAL
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
MANAKLAL
|
(000000)
|
|
144
|
BANKHEDI
|
MP-32-007-017-001/176
(MALHANWADA)
|
1732007017NRG23261120220158277
|
26/11/2022
|
Bupendra
|
1732007017WL037679
|
Bupendra
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Bupendra
|
(000000)
|
|
145
|
BANKHEDI
|
MP-32-007-018-001/254
(JUNHETA)
|
1732007018NRG23251120220158004
|
26/11/2022
|
priyanka
|
1732007018WL037588
|
priyanka
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
priyanka
|
(000000)
|
|
146
|
BANKHEDI
|
MP-32-007-018-001/315
(JUNHETA)
|
1732007018NRG23251120220158005
|
26/11/2022
|
sunita
|
1732007018WL037588
|
sunita
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
sunita
|
(000000)
|
|
147
|
BANKHEDI
|
MP-32-007-019-001/165
(NAGWADA)
|
1732007019NRG23251120220157986
|
26/11/2022
|
lakhan lal
|
1732007019WL037581
|
lakhan lal
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
lakhanlal
|
(000000)
|
|
148
|
BANKHEDI
|
MP-32-007-019-001/178-B
(NAGWADA)
|
1732007019NRG23251120220157992
|
26/11/2022
|
lata puri goswami
|
1732007019WL037585
|
lata puri goswami
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
latapurigoswami
|
(000000)
|
|
149
|
BANKHEDI
|
MP-32-007-019-001/337
(NAGWADA)
|
1732007019NRG23251120220157988
|
26/11/2022
|
arti bai
|
1732007019WL037582
|
arti bai
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
artibai
|
(000000)
|
|
150
|
BANKHEDI
|
MP-32-007-019-001/337
(NAGWADA)
|
1732007019NRG23251120220157987
|
26/11/2022
|
gajendra thakur
|
1732007019WL037582
|
gajendra thakur
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
gajendrathakur
|
(000000)
|
|
151
|
BANKHEDI
|
MP-32-007-019-001/337-A
(NAGWADA)
|
1732007019NRG23251120220157991
|
26/11/2022
|
gyanaa bai
|
1732007019WL037584
|
gyanaa bai
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
gyanaabai
|
(000000)
|
|
152
|
BANKHEDI
|
MP-32-007-019-001/337-A
(NAGWADA)
|
1732007019NRG23251120220157990
|
26/11/2022
|
jasman
|
1732007019WL037584
|
jasman
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
jasman
|
(000000)
|
|
153
|
BANKHEDI
|
MP-32-007-031-002/380
(JAMUNIYADHIR)
|
1732007031NRG23241120220157088
|
26/11/2022
|
guddi bai kushwaha
|
1732007031WL037309
|
guddi bai kushwaha
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
guddibaikushwaha
|
(000000)
|
|
154
|
BANKHEDI
|
MP-32-007-031-002/5
(JAMUNIYADHIR)
|
1732007031NRG23241120220157090
|
26/11/2022
|
RAMBHAROSE
|
1732007031WL037309
|
RAMBHAROSE
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMBHAROSE
|
(000000)
|
|
155
|
BANKHEDI
|
MP-32-007-033-001/319
(PALIYAPIPARIA)
|
1732007033NRG23251120220158169
|
26/11/2022
|
Mahendra sahariya
|
1732007033WL037639
|
Mahendra sahariya
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Mahendrasahariya
|
(000000)
|
|
156
|
BANKHEDI
|
MP-32-007-033-001/577
(PALIYAPIPARIA)
|
1732007033NRG23251120220158170
|
26/11/2022
|
PRAKASH PATWA
|
1732007033WL037639
|
PRAKASH PATWA
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
PRAKASHPATWA
|
(000000)
|
|
157
|
BANKHEDI
|
MP-32-007-037-001/325
(SURELARDHIR)
|
1732007037NRG23251120220157662
|
26/11/2022
|
PRADEEP KUMAR
|
1732007037WL037479
|
PRADEEP KUMAR
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
PRADEEPKUMAR
|
(000000)
|
|
158
|
BANKHEDI
|
MP-32-007-037-001/389
(SURELARDHIR)
|
1732007037NRG23251120220157664
|
26/11/2022
|
halki bai
|
1732007037WL037480
|
halki bai
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
halkibai
|
(000000)
|
|
159
|
BANKHEDI
|
MP-32-007-037-001/389
(SURELARDHIR)
|
1732007037NRG23251120220157663
|
26/11/2022
|
RAMNARAYAN
|
1732007037WL037480
|
RAMNARAYAN
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMNARAYAN
|
(000000)
|
|
160
|
BANKHEDI
|
MP-32-007-037-001/95
(SURELARDHIR)
|
1732007037NRG23251120220157654
|
26/11/2022
|
PYARELAL HARIZAN
|
1732007037WL037477
|
PYARELAL HARIZAN
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
PYARELALHARIZAN
|
(000000)
|
|
161
|
BANKHEDI
|
MP-32-007-037-001/95-A
(SURELARDHIR)
|
1732007037NRG23251120220157655
|
26/11/2022
|
MARDAN
|
1732007037WL037477
|
MARDAN
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
MARDAN
|
(000000)
|
|
162
|
BANKHEDI
|
MP-32-007-037-001/95-A
(SURELARDHIR)
|
1732007037NRG23251120220157656
|
26/11/2022
|
SUMAN BAI
|
1732007037WL037477
|
SUMAN BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
SUMANBAI
|
(000000)
|
|
163
|
BANKHEDI
|
MP-32-007-037-001/95-A
(SURELARDHIR)
|
1732007037NRG23251120220157657
|
26/11/2022
|
TEJBAL
|
1732007037WL037477
|
TEJBAL
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
TEJBAL
|
(000000)
|
|
164
|
BANKHEDI
|
MP-32-007-039-001/17
(PURENAKALA)
|
1732007039NRG23251120220157273
|
26/11/2022
|
VISHAN BAI
|
1732007039WL037344
|
VISHAN BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
VISHANBAI
|
(000000)
|
|
165
|
BANKHEDI
|
MP-32-007-039-001/41
(PURENAKALA)
|
1732007039NRG23251120220157272
|
26/11/2022
|
HEMANT AHIRWAR
|
1732007039WL037343
|
HEMANT AHIRWAR
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
HEMANTAHIRWAR
|
(000000)
|
|
166
|
BANKHEDI
|
MP-32-007-041-005/104-A
(GARDHA)
|
1732007041NRG23251120220158024
|
26/11/2022
|
MAHENDRA
|
1732007041WL037601
|
MAHENDRA
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
MAHENDRA
|
(000000)
|
|
167
|
BANKHEDI
|
MP-32-007-045-001/314
(TINDWADA)
|
1732007045NRG23261120220158234
|
26/11/2022
|
sitaram
|
1732007045WL037654
|
sitaram
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
sitaram
|
(000000)
|
|
168
|
BANKHEDI
|
MP-32-007-056-001/28-C
(PANJRA)
|
1732007056NRG23261120220158369
|
26/11/2022
|
RAMSWAROOP KUSHWAHA
|
1732007056WL037700
|
RAMSWAROOP KUSHWAHA
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMSWAROOPKUSHWAHA
|
(000000)
|
|
169
|
BANKHEDI
|
MP-32-007-056-002/125
(PANJRA)
|
1732007056NRG23261120220158371
|
26/11/2022
|
Hema bai
|
1732007056WL037700
|
Hema bai
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80376
|
80376
|
|
|
|
|
|
|
|
|
170
|
BANKHEDI
|
MP-32-007-040-002/215
(DEVRI)
|
1732007040NRG23241120220156823
|
26/11/2022
|
gayatri
|
1732007040WL037229
|
gayatri
|
00415
|
SBIN0010504
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
171
|
BANKHEDI
|
MP-32-007-003-002/27
(PARTWADA DANDIYA)
|
1732007003NRG23251120220157521
|
26/11/2022
|
Neeraj ahirwar
|
1732007003WL037424
|
Neeraj ahirwar
|
00468
|
UBIN0914142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Neerajahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
BANKHEDI
|
MP-32-007-017-001/635
(MALHANWADA)
|
1732007017NRG23261120220158279
|
26/11/2022
|
Chhuttan lal
|
1732007017WL037679
|
Chhuttan lal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Chhuttanlal
|
(000000)
|
|
173
|
BANKHEDI
|
MP-32-007-045-001/135
(TINDWADA)
|
1732007045NRG23261120220158227
|
26/11/2022
|
BHOORA LAL
|
1732007045WL037653
|
BHOORA LAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
BHOORALAL
|
(000000)
|
|
174
|
BANKHEDI
|
MP-32-007-045-001/135
(TINDWADA)
|
1732007045NRG23261120220158228
|
26/11/2022
|
BHURIYA BAI
|
1732007045WL037653
|
BHURIYA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
BHURIYABAI
|
(000000)
|
|
175
|
BANKHEDI
|
MP-32-007-045-001/163
(TINDWADA)
|
1732007045NRG23261120220158229
|
26/11/2022
|
HARISHANKAR
|
1732007045WL037653
|
HARISHANKAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
HARISHANKAR
|
(000000)
|
|
176
|
BANKHEDI
|
MP-32-007-045-001/262-A
(TINDWADA)
|
1732007045NRG23261120220158233
|
26/11/2022
|
CHAMELI BAI
|
1732007045WL037654
|
CHAMELI BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
CHAMELIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
177
|
BANKHEDI
|
MP-32-007-014-001/536
(BACHAWANI)
|
1732007014NRG23251120220158091
|
26/11/2022
|
bhagwan das
|
1732007014WL037614
|
bhagwan das
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
bhagwandas
|
(000000)
|
|
178
|
BANKHEDI
|
MP-32-007-045-001/47
(TINDWADA)
|
1732007045NRG23261120220158235
|
26/11/2022
|
Pappu Harijan
|
1732007045WL037654
|
Pappu Harijan
|
00666
|
IDFB0041103
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
PappuHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
BANKHEDI
|
MP-32-007-010-002/378
(ISHARPUR)
|
1732007010NRG23261120220158215
|
26/11/2022
|
rekha bai
|
1732007010WL037650
|
rekha bai
|
00697
|
BKID0MG1022
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
rekhabai
|
(000000)
|
|
180
|
BANKHEDI
|
MP-32-007-025-001/157
(BICHUA)
|
1732007025NRG23241120220157160
|
26/11/2022
|
SATIYABAI
|
1732007025WL037322
|
SATIYABAI
|
00697
|
BKID0MG1022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
SATIYABAI
|
(000000)
|
|
181
|
BANKHEDI
|
MP-32-007-025-001/241-A
(BICHUA)
|
1732007025NRG23241120220157164
|
26/11/2022
|
MANI RAM
|
1732007025WL037322
|
MANI RAM
|
00697
|
BKID0MG1022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198112
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
182
|
BANKHEDI
|
MP-32-007-004-001/152
(CHANDON)
|
1732007004NRG23251120220157290
|
26/11/2022
|
SUSHMA
|
1732007004WL037349
|
SUSHMA
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
SUSHMA
|
(000000)
|
|
183
|
BANKHEDI
|
MP-32-007-004-001/57
(CHANDON)
|
1732007004NRG23251120220157591
|
26/11/2022
|
SHRICHAND
|
1732007004WL037453
|
SHRICHAND
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
SHRICHAND
|
(000000)
|
|
184
|
BANKHEDI
|
MP-32-007-004-001/933
(CHANDON)
|
1732007004NRG23251120220157598
|
26/11/2022
|
KASHIRAM
|
1732007004WL037458
|
KASHIRAM
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
KASHIRAM
|
(000000)
|
|
185
|
BANKHEDI
|
MP-32-007-004-001/999
(CHANDON)
|
1732007004NRG23251120220157291
|
26/11/2022
|
RAJA KUSHWAHA
|
1732007004WL037350
|
RAJA KUSHWAHA
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAJAKUSHWAHA
|
(000000)
|
|
186
|
BANKHEDI
|
MP-32-007-005-001/502
(NIBHORA)
|
1732007005NRG23251120220157486
|
26/11/2022
|
HALKE
|
1732007005WL037416
|
HALKE
|
00697
|
BKID0MG1030
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
HALKE
|
(000000)
|
|
187
|
BANKHEDI
|
MP-32-007-005-004/410-C
(NIBHORA)
|
1732007005NRG23251120220157485
|
26/11/2022
|
sukhram
|
1732007005WL037415
|
sukhram
|
00697
|
BKID0MG1030
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
sukhram
|
(000000)
|
|
188
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG23251120220157989
|
26/11/2022
|
AARTI BAI GIRI
|
1732007019WL037583
|
AARTI BAI GIRI
|
00697
|
BKID0MG1030
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
AARTIBAIGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
189
|
BANKHEDI
|
MP-32-007-015-001/115
(MACHHERAKALA)
|
1732007015NRG23251120220157294
|
26/11/2022
|
RESHAM BAI
|
1732007015WL037351
|
RESHAM BAI
|
00697
|
BKID0MG1041
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RESHAMBAI
|
(000000)
|
|
190
|
BANKHEDI
|
MP-32-007-015-002/28
(MACHHERAKALA)
|
1732007015NRG23251120220157310
|
26/11/2022
|
RAMESH KUMAR
|
1732007015WL037354
|
RAMESH KUMAR
|
00697
|
BKID0MG1041
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
RAMESHKUMAR
|
(000000)
|
|
191
|
BANKHEDI
|
MP-32-007-015-002/28
(MACHHERAKALA)
|
1732007015NRG23251120220157311
|
26/11/2022
|
SARLA BAI
|
1732007015WL037354
|
SARLA BAI
|
00697
|
BKID0MG1041
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198112
|
|
SARLABAI
|
(000000)
|
|
192
|
BANKHEDI
|
MP-32-007-017-001/629
(MALHANWADA)
|
1732007017NRG23261120220158278
|
26/11/2022
|
HAKKIBAI
|
1732007017WL037679
|
HAKKIBAI
|
00697
|
BKID0MG1041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
HAKKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
193
|
BANKHEDI
|
MP-32-007-005-001/100
(NIBHORA)
|
1732007005NRG23251120220157475
|
26/11/2022
|
Vipta Bai
|
1732007005WL037413
|
Vipta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
ViptaBai
|
(000000)
|
|
194
|
BANKHEDI
|
MP-32-007-005-001/463-A
(NIBHORA)
|
1732007005NRG23251120220157480
|
26/11/2022
|
BHAGWATI
|
1732007005WL037414
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
BHAGWATI
|
(000000)
|
|
195
|
BANKHEDI
|
MP-32-007-005-004/409-A
(NIBHORA)
|
1732007005NRG23251120220157483
|
26/11/2022
|
MUKESH YADAV
|
1732007005WL037414
|
MUKESH YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
MUKESHYADAV
|
(000000)
|
|
196
|
BANKHEDI
|
MP-32-007-005-004/414-D
(NIBHORA)
|
1732007005NRG23251120220157472
|
26/11/2022
|
chandrabhan singh
|
1732007005WL037412
|
chandrabhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
chandrabhansingh
|
(000000)
|
|
197
|
BANKHEDI
|
MP-32-007-005-004/419-A
(NIBHORA)
|
1732007005NRG23251120220157477
|
26/11/2022
|
danveer
|
1732007005WL037413
|
danveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
danveer
|
(000000)
|
|
198
|
BANKHEDI
|
MP-32-007-005-004/420-C
(NIBHORA)
|
1732007005NRG23251120220157478
|
26/11/2022
|
randheer
|
1732007005WL037413
|
randheer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
randheer
|
(000000)
|
|
199
|
BANKHEDI
|
MP-32-007-005-004/423-D
(NIBHORA)
|
1732007005NRG23251120220157479
|
26/11/2022
|
Prahlad singh
|
1732007005WL037413
|
Prahlad singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198112
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256632
|
256632
|
|
|
|
|
|
|
|