|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANKHEDI
|
MP-32-007-014-001/105-A
(BACHAWANI)
|
1732007014NRG24090220240179274
|
09/02/2024
|
devi singh
|
1732007014WL030322
|
devi singh
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG24090220240179276
|
09/02/2024
|
govind
|
1732007014WL030322
|
govind
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG24090220240179275
|
09/02/2024
|
PARVATI
|
1732007014WL030322
|
PARVATI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24090220240179277
|
09/02/2024
|
RAMESH
|
1732007014WL030322
|
RAMESH
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-014-001/190-A
(BACHAWANI)
|
1732007014NRG24090220240179279
|
09/02/2024
|
ashok ahirwar
|
1732007014WL030322
|
ashok ahirwar
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANKHEDI
|
MP-32-007-014-001/230
(BACHAWANI)
|
1732007014NRG24090220240179280
|
09/02/2024
|
JAGDEESH
|
1732007014WL030322
|
JAGDEESH
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANKHEDI
|
MP-32-007-014-001/267
(BACHAWANI)
|
1732007014NRG24090220240179288
|
09/02/2024
|
MULIYA
|
1732007014WL030323
|
MULIYA
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285007
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANKHEDI
|
MP-32-007-014-001/41-C
(BACHAWANI)
|
1732007014NRG24090220240179293
|
09/02/2024
|
Nramada Prasad thakur
|
1732007014WL030323
|
Nramada Prasad thakur
|
00089
|
CBIN0283679
|
600
|
600
|
Processed
|
26/03/2024
|
|
004285007
|
|
NramadaPrasadthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANKHEDI
|
MP-32-007-014-002/69-A
(BACHAWANI)
|
1732007014NRG24090220240179286
|
09/02/2024
|
BABITA
|
1732007014WL030322
|
BABITA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-016-001/124
(KHAMRIA)
|
1732007016NRG24080220240178052
|
09/02/2024
|
dashoda bai patel
|
1732007016WL030141
|
dashoda bai patel
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
dashodabaipatel
|
HDFC BANK LTD(607152)
|
|
11
|
BANKHEDI
|
MP-32-007-016-001/169543
(KHAMRIA)
|
1732007016NRG24080220240178038
|
09/02/2024
|
laxman singh
|
1732007016WL030140
|
laxman singh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
laxmansingh
|
DCB BANK LTD(607290)
|
|
12
|
BANKHEDI
|
MP-32-007-016-001/169544
(KHAMRIA)
|
1732007016NRG24080220240178039
|
09/02/2024
|
keshar singh
|
1732007016WL030140
|
keshar singh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
kesharsingh
|
IDFC BANK LIMITED(608117)
|
|
13
|
BANKHEDI
|
MP-32-007-016-001/169589
(KHAMRIA)
|
1732007016NRG24080220240178043
|
09/02/2024
|
HEMRAJ PATEL
|
1732007016WL030140
|
HEMRAJ PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
HEMRAJPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
14
|
BANKHEDI
|
MP-32-007-016-001/300
(KHAMRIA)
|
1732007016NRG24080220240178044
|
09/02/2024
|
BHANU PRATAP PATEL
|
1732007016WL030140
|
BHANU PRATAP PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
BHANUPRATAPPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANKHEDI
|
MP-32-007-016-001/361
(KHAMRIA)
|
1732007016NRG24080220240178045
|
09/02/2024
|
HARI BAI PATEL
|
1732007016WL030140
|
HARI BAI PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
HARIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANKHEDI
|
MP-32-007-026-001/112
(PADRAITHAKUR)
|
1732007026NRG24080220240178450
|
09/02/2024
|
BRAJLAL PATEL
|
1732007026WL030165
|
BRAJLAL PATEL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
BRAJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANKHEDI
|
MP-32-007-026-001/226
(PADRAITHAKUR)
|
1732007026NRG24080220240178452
|
09/02/2024
|
BHIKAM GOND
|
1732007026WL030165
|
BHIKAM GOND
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
BHIKAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178455
|
09/02/2024
|
LAKSHMI BAI
|
1732007026WL030165
|
LAKSHMI BAI
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-026-001/28
(PADRAITHAKUR)
|
1732007026NRG24080220240178456
|
09/02/2024
|
INDER
|
1732007026WL030165
|
INDER
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24080220240178464
|
09/02/2024
|
BHOPAL SINGH
|
1732007026WL030165
|
BHOPAL SINGH
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
BHOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24080220240178465
|
09/02/2024
|
VIVEK
|
1732007026WL030165
|
VIVEK
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANKHEDI
|
MP-32-007-026-001/63
(PADRAITHAKUR)
|
1732007026NRG24080220240178467
|
09/02/2024
|
Geeta Bai
|
1732007026WL030165
|
Geeta Bai
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
GeetaBai
|
INDUSIND BANK(607189)
|
|
23
|
BANKHEDI
|
MP-32-007-026-001/96
(PADRAITHAKUR)
|
1732007026NRG24080220240178468
|
09/02/2024
|
RAJESH
|
1732007026WL030165
|
RAJESH
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANKHEDI
|
MP-32-007-026-003/38
(PADRAITHAKUR)
|
1732007026NRG24080220240178473
|
09/02/2024
|
SANDHYA BAI
|
1732007026WL030165
|
SANDHYA BAI
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANKHEDI
|
MP-32-007-026-003/47
(PADRAITHAKUR)
|
1732007026NRG24080220240178474
|
09/02/2024
|
RAMDHAN
|
1732007026WL030165
|
RAMDHAN
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-026-003/49
(PADRAITHAKUR)
|
1732007026NRG24080220240178475
|
09/02/2024
|
rajkumari
|
1732007026WL030165
|
rajkumari
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24080220240179117
|
09/02/2024
|
janki bai
|
1732007041WL030236
|
janki bai
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24080220240179118
|
09/02/2024
|
NITESH
|
1732007041WL030236
|
NITESH
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-049-001/2
(KOTHRI)
|
1732007049NRG24070220240176722
|
09/02/2024
|
GHAN SHYAM KUSHWAHA
|
1732007049WL029987
|
GHAN SHYAM KUSHWAHA
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
GHANSHYAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANKHEDI
|
MP-32-007-049-001/83-A
(KOTHRI)
|
1732007049NRG24070220240176746
|
09/02/2024
|
subham markam
|
1732007049WL029987
|
subham markam
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
subhammarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANKHEDI
|
MP-32-007-049-001/84
(KOTHRI)
|
1732007049NRG24070220240176747
|
09/02/2024
|
sharda bdi thakur
|
1732007049WL029987
|
sharda bdi thakur
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
27/03/2024
|
|
004285007
|
|
shardabdithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BANKHEDI
|
MP-32-007-053-002/8-B
(BEDAR)
|
1732007053NRG24090220240179330
|
09/02/2024
|
SANDEEP
|
1732007053WL030327
|
SANDEEP
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20053
|
20053
|
|
|
|
|
|
|
|
|
33
|
BANKHEDI
|
MP-32-007-010-001/89
(ISHARPUR)
|
1732007010NRG24080220240178545
|
09/02/2024
|
CHOTI BAI
|
1732007010WL030172
|
CHOTI BAI
|
00152
|
HDFC0000772
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
34
|
BANKHEDI
|
MP-32-007-016-001/169567
(KHAMRIA)
|
1732007016NRG24080220240178041
|
09/02/2024
|
surendra
|
1732007016WL030140
|
surendra
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24080220240178459
|
09/02/2024
|
Brajesh Kumar Patel
|
1732007026WL030165
|
Brajesh Kumar Patel
|
00354
|
PUNB0189210
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
BrajeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
36
|
BANKHEDI
|
MP-32-007-010-001/130
(ISHARPUR)
|
1732007010NRG24080220240178536
|
09/02/2024
|
KARIYA
|
1732007010WL030172
|
KARIYA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-010-001/130
(ISHARPUR)
|
1732007010NRG24080220240178538
|
09/02/2024
|
munni bai
|
1732007010WL030172
|
munni bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-010-001/130
(ISHARPUR)
|
1732007010NRG24080220240178537
|
09/02/2024
|
SHEELA
|
1732007010WL030172
|
SHEELA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
27/03/2024
|
|
004285007
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BANKHEDI
|
MP-32-007-010-001/194
(ISHARPUR)
|
1732007010NRG24080220240178540
|
09/02/2024
|
savita bai
|
1732007010WL030172
|
savita bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANKHEDI
|
MP-32-007-010-001/413
(ISHARPUR)
|
1732007010NRG24080220240178541
|
09/02/2024
|
GaYATRY KUSHWAHA
|
1732007010WL030172
|
GaYATRY KUSHWAHA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
GaYATRYKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-010-001/413
(ISHARPUR)
|
1732007010NRG24080220240178542
|
09/02/2024
|
NEELESH
|
1732007010WL030172
|
NEELESH
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
27/03/2024
|
|
004285007
|
|
NEELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BANKHEDI
|
MP-32-007-010-001/89
(ISHARPUR)
|
1732007010NRG24080220240178543
|
09/02/2024
|
CHIDAMI LAL AHIRVAR
|
1732007010WL030172
|
CHIDAMI LAL AHIRVAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
CHIDAMILALAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-014-001/278-A
(BACHAWANI)
|
1732007014NRG24090220240179289
|
09/02/2024
|
Hemvati bai
|
1732007014WL030323
|
Hemvati bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285007
|
|
Hemvatibai
|
ICICI BANK LTD(508534)
|
|
44
|
BANKHEDI
|
MP-32-007-014-001/283
(BACHAWANI)
|
1732007014NRG24090220240179291
|
09/02/2024
|
MAMTA MEHRA
|
1732007014WL030323
|
MAMTA MEHRA
|
00354
|
PUNB0639200
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004285007
|
|
MAMTAMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANKHEDI
|
MP-32-007-014-001/283
(BACHAWANI)
|
1732007014NRG24090220240179290
|
09/02/2024
|
SHIVNARAYAN
|
1732007014WL030323
|
SHIVNARAYAN
|
00354
|
PUNB0639200
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004285007
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-014-001/283-A
(BACHAWANI)
|
1732007014NRG24090220240179292
|
09/02/2024
|
kamta mehra
|
1732007014WL030323
|
kamta mehra
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285007
|
|
kamtamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-016-001/169586
(KHAMRIA)
|
1732007016NRG24080220240178057
|
09/02/2024
|
LALIT PATEL
|
1732007016WL030141
|
LALIT PATEL
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
LALITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-016-002/321
(KHAMRIA)
|
1732007016NRG24080220240178048
|
09/02/2024
|
narayan singh
|
1732007016WL030140
|
narayan singh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANKHEDI
|
MP-32-007-016-004/303
(KHAMRIA)
|
1732007016NRG24080220240178068
|
09/02/2024
|
Krishna kumar patel
|
1732007016WL030141
|
Krishna kumar patel
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
Krishnakumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-016-004/303
(KHAMRIA)
|
1732007016NRG24080220240178067
|
09/02/2024
|
RAJNI PATEL
|
1732007016WL030141
|
RAJNI PATEL
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
RAJNIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-016-004/403
(KHAMRIA)
|
1732007016NRG24080220240178050
|
09/02/2024
|
ram bai
|
1732007016WL030140
|
ram bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANKHEDI
|
MP-32-007-023-001/54
(DHADAVPADHAV)
|
1732007023NRG24080220240178653
|
09/02/2024
|
rama bai thakur
|
1732007023WL030189
|
rama bai thakur
|
00354
|
PUNB0639200
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004285007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BANKHEDI
|
MP-32-007-026-001/226
(PADRAITHAKUR)
|
1732007026NRG24080220240178453
|
09/02/2024
|
Rambharosh
|
1732007026WL030165
|
Rambharosh
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
Rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178454
|
09/02/2024
|
PRALHAD VANSHKAR
|
1732007026WL030165
|
PRALHAD VANSHKAR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
PRALHADVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-026-001/322
(PADRAITHAKUR)
|
1732007026NRG24080220240178457
|
09/02/2024
|
Jagdeesh Thakur
|
1732007026WL030165
|
Jagdeesh Thakur
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
JagdeeshThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANKHEDI
|
MP-32-007-026-001/466
(PADRAITHAKUR)
|
1732007026NRG24080220240178462
|
09/02/2024
|
SUKHDEV THAKUR
|
1732007026WL030165
|
SUKHDEV THAKUR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
SUKHDEVTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-026-001/63
(PADRAITHAKUR)
|
1732007026NRG24080220240178466
|
09/02/2024
|
Gyandas
|
1732007026WL030165
|
Gyandas
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
Gyandas
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24080220240178470
|
09/02/2024
|
Radha Bai
|
1732007026WL030165
|
Radha Bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24080220240178469
|
09/02/2024
|
Rajesh kirar
|
1732007026WL030165
|
Rajesh kirar
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
Rajeshkirar
|
IDFC BANK LIMITED(608117)
|
|
60
|
BANKHEDI
|
MP-32-007-026-003/8
(PADRAITHAKUR)
|
1732007026NRG24080220240178476
|
09/02/2024
|
GARIBADAS
|
1732007026WL030165
|
GARIBADAS
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
GARIBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-026-003/88-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178477
|
09/02/2024
|
GOLANDAS
|
1732007026WL030165
|
GOLANDAS
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
GOLANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-026-003/88-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178478
|
09/02/2024
|
Raja bai
|
1732007026WL030165
|
Raja bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
Rajabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24080220240179100
|
09/02/2024
|
pushpa
|
1732007041WL030236
|
pushpa
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24080220240179099
|
09/02/2024
|
VIMAL SINGH
|
1732007041WL030236
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-041-001/136
(GARDHA)
|
1732007041NRG24080220240179101
|
09/02/2024
|
Saroj
|
1732007041WL030236
|
Saroj
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANKHEDI
|
MP-32-007-041-001/205
(GARDHA)
|
1732007041NRG24080220240179102
|
09/02/2024
|
CHHOTI BAI THAKUR
|
1732007041WL030236
|
CHHOTI BAI THAKUR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
CHHOTIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24080220240179104
|
09/02/2024
|
PARVATI BAI THAKUR
|
1732007041WL030236
|
PARVATI BAI THAKUR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
PARVATIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24080220240179103
|
09/02/2024
|
VINOD KUMAR THAKUR
|
1732007041WL030236
|
VINOD KUMAR THAKUR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
VINODKUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24080220240179107
|
09/02/2024
|
Atul
|
1732007041WL030236
|
Atul
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
Atul
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24080220240179106
|
09/02/2024
|
durgesh
|
1732007041WL030236
|
durgesh
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24080220240179105
|
09/02/2024
|
suresh
|
1732007041WL030236
|
suresh
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
72
|
BANKHEDI
|
MP-32-007-041-001/233
(GARDHA)
|
1732007041NRG24080220240179108
|
09/02/2024
|
Jagdeesh
|
1732007041WL030236
|
Jagdeesh
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285007
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24080220240179109
|
09/02/2024
|
Bhagvat
|
1732007041WL030236
|
Bhagvat
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24080220240179110
|
09/02/2024
|
pradeep
|
1732007041WL030236
|
pradeep
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24080220240179111
|
09/02/2024
|
NANNHE
|
1732007041WL030236
|
NANNHE
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
NANNHE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24080220240179112
|
09/02/2024
|
tulsa bai
|
1732007041WL030236
|
tulsa bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-041-005/44
(GARDHA)
|
1732007041NRG24080220240179114
|
09/02/2024
|
ANITA
|
1732007041WL030236
|
ANITA
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-041-005/44
(GARDHA)
|
1732007041NRG24080220240179113
|
09/02/2024
|
NARSINGH
|
1732007041WL030236
|
NARSINGH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-041-005/54
(GARDHA)
|
1732007041NRG24080220240179115
|
09/02/2024
|
SOURAV
|
1732007041WL030236
|
SOURAV
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
SOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-049-001/119
(KOTHRI)
|
1732007049NRG24070220240176708
|
09/02/2024
|
VEERAN
|
1732007049WL029987
|
VEERAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
VEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-049-001/125
(KOTHRI)
|
1732007049NRG24070220240176710
|
09/02/2024
|
guddi bai thakur
|
1732007049WL029987
|
guddi bai thakur
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
guddibaithakur
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24070220240176712
|
09/02/2024
|
baijanti bai
|
1732007049WL029987
|
baijanti bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24070220240176711
|
09/02/2024
|
nanakram
|
1732007049WL029987
|
nanakram
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
nanakram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-049-001/140-B
(KOTHRI)
|
1732007049NRG24070220240176713
|
09/02/2024
|
ramkumar
|
1732007049WL029987
|
ramkumar
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-049-001/152
(KOTHRI)
|
1732007049NRG24070220240176716
|
09/02/2024
|
OMPRAKASH
|
1732007049WL029987
|
OMPRAKASH
|
00354
|
PUNB0639200
|
12
|
12
|
Rejected
|
26/03/2024
|
|
004285007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BANKHEDI
|
MP-32-007-049-001/180
(KOTHRI)
|
1732007049NRG24070220240176721
|
09/02/2024
|
ramfal bai mehra
|
1732007049WL029987
|
ramfal bai mehra
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
ramfalbaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-049-001/180
(KOTHRI)
|
1732007049NRG24070220240176720
|
09/02/2024
|
RAMRATAN
|
1732007049WL029987
|
RAMRATAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-049-001/217
(KOTHRI)
|
1732007049NRG24070220240176726
|
09/02/2024
|
SANJAY KUSHWAHA
|
1732007049WL029987
|
SANJAY KUSHWAHA
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
27/03/2024
|
|
004285007
|
|
SANJAYKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BANKHEDI
|
MP-32-007-049-001/219
(KOTHRI)
|
1732007049NRG24070220240176729
|
09/02/2024
|
AJAB SINGH
|
1732007049WL029987
|
AJAB SINGH
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-049-001/275
(KOTHRI)
|
1732007049NRG24070220240176734
|
09/02/2024
|
kavita
|
1732007049WL029987
|
kavita
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-049-001/275
(KOTHRI)
|
1732007049NRG24070220240176733
|
09/02/2024
|
laxmi bai
|
1732007049WL029987
|
laxmi bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-049-001/327
(KOTHRI)
|
1732007049NRG24070220240176740
|
09/02/2024
|
GHANSHYAM BANSKAR
|
1732007049WL029987
|
GHANSHYAM BANSKAR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
GHANSHYAMBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-049-001/327
(KOTHRI)
|
1732007049NRG24070220240176741
|
09/02/2024
|
LAXMI BAI BANSKAR
|
1732007049WL029987
|
LAXMI BAI BANSKAR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
LAXMIBAIBANSKAR
|
RATNAKAR BANK(607393)
|
|
94
|
BANKHEDI
|
MP-32-007-049-001/42
(KOTHRI)
|
1732007049NRG24070220240176742
|
09/02/2024
|
KHUMAN thakur
|
1732007049WL029987
|
KHUMAN thakur
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
KHUMANthakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANKHEDI
|
MP-32-007-049-001/52-A
(KOTHRI)
|
1732007049NRG24070220240176743
|
09/02/2024
|
rajkumar mehra
|
1732007049WL029987
|
rajkumar mehra
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
rajkumarmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-049-001/89
(KOTHRI)
|
1732007049NRG24070220240176750
|
09/02/2024
|
NEHA YADAV
|
1732007049WL029987
|
NEHA YADAV
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
NEHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-049-001/89-B
(KOTHRI)
|
1732007049NRG24070220240176751
|
09/02/2024
|
HEMRAJ YADAV
|
1732007049WL029987
|
HEMRAJ YADAV
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
HEMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANKHEDI
|
MP-32-007-049-001/89-B
(KOTHRI)
|
1732007049NRG24070220240176752
|
09/02/2024
|
VINITA YADAV
|
1732007049WL029987
|
VINITA YADAV
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANKHEDI
|
MP-32-007-049-002/290
(KOTHRI)
|
1732007049NRG24070220240176755
|
09/02/2024
|
Narayan Vishwakarma
|
1732007049WL029987
|
Narayan Vishwakarma
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
NarayanVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-050-001/291
(SEMKHEDA)
|
1732007050NRG24080220240177864
|
09/02/2024
|
MANOHAR PATEL
|
1732007050WL030120
|
MANOHAR PATEL
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
004285007
|
|
MANOHARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-050-003/106
(SEMKHEDA)
|
1732007050NRG24080220240177865
|
09/02/2024
|
HAMEEDKHA
|
1732007050WL030120
|
HAMEEDKHA
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
004285007
|
|
HAMEEDKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24080220240177866
|
09/02/2024
|
KAMLESH
|
1732007050WL030120
|
KAMLESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-050-003/31
(SEMKHEDA)
|
1732007050NRG24080220240177867
|
09/02/2024
|
KAUSAL
|
1732007050WL030120
|
KAUSAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24090220240179322
|
09/02/2024
|
ARVIND
|
1732007053WL030327
|
ARVIND
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24090220240179321
|
09/02/2024
|
Rukman bai
|
1732007053WL030327
|
Rukman bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
Rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24090220240179320
|
09/02/2024
|
Tikaram
|
1732007053WL030327
|
Tikaram
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-053-002/42-B
(BEDAR)
|
1732007053NRG24090220240179323
|
09/02/2024
|
Ashok
|
1732007053WL030327
|
Ashok
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-053-002/42-B
(BEDAR)
|
1732007053NRG24090220240179324
|
09/02/2024
|
saroj
|
1732007053WL030327
|
saroj
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24090220240179326
|
09/02/2024
|
CHHOTI BAI
|
1732007053WL030327
|
CHHOTI BAI
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004285007
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24090220240179325
|
09/02/2024
|
Mahesh
|
1732007053WL030327
|
Mahesh
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004285007
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24090220240179328
|
09/02/2024
|
Shakun bai
|
1732007053WL030327
|
Shakun bai
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004285007
|
|
Shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24090220240179327
|
09/02/2024
|
Shibbu lal
|
1732007053WL030327
|
Shibbu lal
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004285007
|
|
Shibbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-053-002/8
(BEDAR)
|
1732007053NRG24090220240179329
|
09/02/2024
|
TRIVENI
|
1732007053WL030327
|
TRIVENI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
TRIVENI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
114
|
BANKHEDI
|
MP-32-007-010-001/194
(ISHARPUR)
|
1732007010NRG24080220240178539
|
09/02/2024
|
RAMKUMAR
|
1732007010WL030172
|
RAMKUMAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
27/03/2024
|
|
004285007
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BANKHEDI
|
MP-32-007-010-001/89
(ISHARPUR)
|
1732007010NRG24080220240178544
|
09/02/2024
|
deepak
|
1732007010WL030172
|
deepak
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANKHEDI
|
MP-32-007-010-001/91
(ISHARPUR)
|
1732007010NRG24080220240178547
|
09/02/2024
|
GOURAV
|
1732007010WL030172
|
GOURAV
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004285007
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24090220240179278
|
09/02/2024
|
LALTA BAI
|
1732007014WL030322
|
LALTA BAI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANKHEDI
|
MP-32-007-014-001/230
(BACHAWANI)
|
1732007014NRG24090220240179281
|
09/02/2024
|
INDRA BAI
|
1732007014WL030322
|
INDRA BAI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
INDRABAI
|
ICICI BANK LTD(508534)
|
|
119
|
BANKHEDI
|
MP-32-007-014-001/246-A
(BACHAWANI)
|
1732007014NRG24090220240179282
|
09/02/2024
|
hemraj
|
1732007014WL030322
|
hemraj
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANKHEDI
|
MP-32-007-014-001/246-A
(BACHAWANI)
|
1732007014NRG24090220240179283
|
09/02/2024
|
laxmi bai ahirwar
|
1732007014WL030322
|
laxmi bai ahirwar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
laxmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANKHEDI
|
MP-32-007-014-001/250-A
(BACHAWANI)
|
1732007014NRG24090220240179284
|
09/02/2024
|
pramod ahirwar
|
1732007014WL030322
|
pramod ahirwar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
pramodahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BANKHEDI
|
MP-32-007-014-001/549
(BACHAWANI)
|
1732007014NRG24090220240179285
|
09/02/2024
|
manak lal
|
1732007014WL030322
|
manak lal
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285007
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-014-002/69-A
(BACHAWANI)
|
1732007014NRG24090220240179287
|
09/02/2024
|
SANTOSH KUMAR
|
1732007014WL030322
|
SANTOSH KUMAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANKHEDI
|
MP-32-007-016-001/10
(KHAMRIA)
|
1732007016NRG24080220240178051
|
09/02/2024
|
neetesh
|
1732007016WL030141
|
neetesh
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-016-001/169545
(KHAMRIA)
|
1732007016NRG24080220240178053
|
09/02/2024
|
jayram vishkarma
|
1732007016WL030141
|
jayram vishkarma
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
jayramvishkarma
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-016-001/169546
(KHAMRIA)
|
1732007016NRG24080220240178054
|
09/02/2024
|
premshankar
|
1732007016WL030141
|
premshankar
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANKHEDI
|
MP-32-007-016-001/169561
(KHAMRIA)
|
1732007016NRG24080220240178040
|
09/02/2024
|
pradeep
|
1732007016WL030140
|
pradeep
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANKHEDI
|
MP-32-007-016-001/169564
(KHAMRIA)
|
1732007016NRG24080220240178055
|
09/02/2024
|
tara bai mehra
|
1732007016WL030141
|
tara bai mehra
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
tarabaimehra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANKHEDI
|
MP-32-007-016-001/203
(KHAMRIA)
|
1732007016NRG24080220240178059
|
09/02/2024
|
BABITA BAI
|
1732007016WL030141
|
BABITA BAI
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-016-001/203
(KHAMRIA)
|
1732007016NRG24080220240178058
|
09/02/2024
|
brajesh banshkar
|
1732007016WL030141
|
brajesh banshkar
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
brajeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANKHEDI
|
MP-32-007-016-001/8
(KHAMRIA)
|
1732007016NRG24080220240178046
|
09/02/2024
|
shubham patel
|
1732007016WL030140
|
shubham patel
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
shubhampatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANKHEDI
|
MP-32-007-016-004/121
(KHAMRIA)
|
1732007016NRG24080220240178060
|
09/02/2024
|
PARMESWER
|
1732007016WL030141
|
PARMESWER
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
PARMESWER
|
IDFC BANK LIMITED(608117)
|
|
133
|
BANKHEDI
|
MP-32-007-016-004/162
(KHAMRIA)
|
1732007016NRG24080220240178061
|
09/02/2024
|
ramkrishna
|
1732007016WL030141
|
ramkrishna
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-016-004/169566
(KHAMRIA)
|
1732007016NRG24080220240178063
|
09/02/2024
|
kundan singh kirar
|
1732007016WL030141
|
kundan singh kirar
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
kundansinghkirar
|
IDFC BANK LIMITED(608117)
|
|
135
|
BANKHEDI
|
MP-32-007-016-004/169574
(KHAMRIA)
|
1732007016NRG24080220240178065
|
09/02/2024
|
sandeep
|
1732007016WL030141
|
sandeep
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-016-004/169580
(KHAMRIA)
|
1732007016NRG24080220240178066
|
09/02/2024
|
raamsingh padyar
|
1732007016WL030141
|
raamsingh padyar
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
raamsinghpadyar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANKHEDI
|
MP-32-007-016-004/307
(KHAMRIA)
|
1732007016NRG24080220240178069
|
09/02/2024
|
chand singh
|
1732007016WL030141
|
chand singh
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
27/03/2024
|
|
004285007
|
|
chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BANKHEDI
|
MP-32-007-016-004/310
(KHAMRIA)
|
1732007016NRG24080220240178049
|
09/02/2024
|
ARVIND AHIRWAR
|
1732007016WL030140
|
ARVIND AHIRWAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
ARVINDAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
139
|
BANKHEDI
|
MP-32-007-026-001/224
(PADRAITHAKUR)
|
1732007026NRG24080220240178451
|
09/02/2024
|
JUGRAJ
|
1732007026WL030165
|
JUGRAJ
|
00415
|
SBIN0002826
|
15
|
15
|
Rejected
|
26/03/2024
|
|
004285007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BANKHEDI
|
MP-32-007-026-001/360
(PADRAITHAKUR)
|
1732007026NRG24080220240178458
|
09/02/2024
|
iasawardas patel
|
1732007026WL030165
|
iasawardas patel
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
iasawardaspatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24080220240178460
|
09/02/2024
|
SEEMA
|
1732007026WL030165
|
SEEMA
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-026-001/436
(PADRAITHAKUR)
|
1732007026NRG24080220240178461
|
09/02/2024
|
HRIDESH PATEL
|
1732007026WL030165
|
HRIDESH PATEL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
HRIDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178471
|
09/02/2024
|
santosh
|
1732007026WL030165
|
santosh
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24080220240179116
|
09/02/2024
|
SANTOSH
|
1732007041WL030236
|
SANTOSH
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285007
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANKHEDI
|
MP-32-007-048-001/39
(PATHARKUI)
|
1732007048NRG24080220240177863
|
09/02/2024
|
AJAB BAI KORAV
|
1732007048WL030119
|
AJAB BAI KORAV
|
00415
|
SBIN0002826
|
85
|
85
|
Processed
|
26/03/2024
|
|
004285007
|
|
AJABBAIKORAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANKHEDI
|
MP-32-007-049-001/100
(KOTHRI)
|
1732007049NRG24070220240176707
|
09/02/2024
|
rewati bai
|
1732007049WL029987
|
rewati bai
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
rewatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-049-001/100
(KOTHRI)
|
1732007049NRG24070220240176706
|
09/02/2024
|
SHALIKRAM KUSHWAHA
|
1732007049WL029987
|
SHALIKRAM KUSHWAHA
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
SHALIKRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANKHEDI
|
MP-32-007-049-001/119
(KOTHRI)
|
1732007049NRG24070220240176709
|
09/02/2024
|
PARSHOTAM
|
1732007049WL029987
|
PARSHOTAM
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANKHEDI
|
MP-32-007-049-001/149-A
(KOTHRI)
|
1732007049NRG24070220240176715
|
09/02/2024
|
durga yadav
|
1732007049WL029987
|
durga yadav
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANKHEDI
|
MP-32-007-049-001/168
(KOTHRI)
|
1732007049NRG24070220240176718
|
09/02/2024
|
PAWAN YADAV
|
1732007049WL029987
|
PAWAN YADAV
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
PAWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANKHEDI
|
MP-32-007-049-001/169
(KOTHRI)
|
1732007049NRG24070220240176719
|
09/02/2024
|
HARIOM
|
1732007049WL029987
|
HARIOM
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-049-001/2
(KOTHRI)
|
1732007049NRG24070220240176723
|
09/02/2024
|
akash kushwaha
|
1732007049WL029987
|
akash kushwaha
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
akashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-049-001/214
(KOTHRI)
|
1732007049NRG24070220240176724
|
09/02/2024
|
BHAGCHAND kushwaha
|
1732007049WL029987
|
BHAGCHAND kushwaha
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
BHAGCHANDkushwaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANKHEDI
|
MP-32-007-049-001/214
(KOTHRI)
|
1732007049NRG24070220240176725
|
09/02/2024
|
GANGA BAI KUSHWAHA
|
1732007049WL029987
|
GANGA BAI KUSHWAHA
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
GANGABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANKHEDI
|
MP-32-007-049-001/217
(KOTHRI)
|
1732007049NRG24070220240176727
|
09/02/2024
|
GAYATRI
|
1732007049WL029987
|
GAYATRI
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-049-001/275
(KOTHRI)
|
1732007049NRG24070220240176732
|
09/02/2024
|
bhagchand
|
1732007049WL029987
|
bhagchand
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
157
|
BANKHEDI
|
MP-32-007-049-001/302
(KOTHRI)
|
1732007049NRG24070220240176736
|
09/02/2024
|
anjani
|
1732007049WL029987
|
anjani
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-049-001/302
(KOTHRI)
|
1732007049NRG24070220240176737
|
09/02/2024
|
pooja parte
|
1732007049WL029987
|
pooja parte
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
poojaparte
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-049-001/303
(KOTHRI)
|
1732007049NRG24070220240176738
|
09/02/2024
|
ravishankar
|
1732007049WL029987
|
ravishankar
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-049-001/66
(KOTHRI)
|
1732007049NRG24070220240176744
|
09/02/2024
|
VINOD KUMAR
|
1732007049WL029987
|
VINOD KUMAR
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BANKHEDI
|
MP-32-007-049-001/72
(KOTHRI)
|
1732007049NRG24070220240176745
|
09/02/2024
|
JIJAN BAI THAKUR
|
1732007049WL029987
|
JIJAN BAI THAKUR
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
JIJANBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-049-001/89
(KOTHRI)
|
1732007049NRG24070220240176749
|
09/02/2024
|
SANTOSH yadav
|
1732007049WL029987
|
SANTOSH yadav
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
SANTOSHyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-049-002/289
(KOTHRI)
|
1732007049NRG24070220240176753
|
09/02/2024
|
mahendra kudopa
|
1732007049WL029987
|
mahendra kudopa
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
mahendrakudopa
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANKHEDI
|
MP-32-007-049-002/289
(KOTHRI)
|
1732007049NRG24070220240176754
|
09/02/2024
|
poonam gajjam
|
1732007049WL029987
|
poonam gajjam
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
poonamgajjam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
165
|
BANKHEDI
|
MP-32-007-016-004/169553
(KHAMRIA)
|
1732007016NRG24080220240178062
|
09/02/2024
|
prakash patel
|
1732007016WL030141
|
prakash patel
|
00415
|
SBIN0004620
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
prakashpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
166
|
BANKHEDI
|
MP-32-007-016-001/169564
(KHAMRIA)
|
1732007016NRG24080220240178056
|
09/02/2024
|
DHAMENDRA MEHARA
|
1732007016WL030141
|
DHAMENDRA MEHARA
|
00462
|
UCBA0002505
|
25
|
25
|
Processed
|
26/03/2024
|
|
004285007
|
|
DHAMENDRAMEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
167
|
BANKHEDI
|
MP-32-007-016-002/306
(KHAMRIA)
|
1732007016NRG24080220240178047
|
09/02/2024
|
CHHOTE LAL KIRAR
|
1732007016WL030140
|
CHHOTE LAL KIRAR
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
CHHOTELALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24080220240178472
|
09/02/2024
|
SUNITA BAI
|
1732007026WL030165
|
SUNITA BAI
|
00666
|
IDFB0041103
|
15
|
15
|
Processed
|
26/03/2024
|
|
004285007
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANKHEDI
|
MP-32-007-049-001/219
(KOTHRI)
|
1732007049NRG24070220240176728
|
09/02/2024
|
ANITA BAI THAKUR
|
1732007049WL029987
|
ANITA BAI THAKUR
|
00666
|
IDFB0041103
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
ANITABAITHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BANKHEDI
|
MP-32-007-049-001/235
(KOTHRI)
|
1732007049NRG24070220240176731
|
09/02/2024
|
MANGU
|
1732007049WL029987
|
MANGU
|
00666
|
IDFB0041103
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
MANGU
|
IDFC BANK LIMITED(608117)
|
|
171
|
BANKHEDI
|
MP-32-007-049-001/302
(KOTHRI)
|
1732007049NRG24070220240176735
|
09/02/2024
|
nilesh
|
1732007049WL029987
|
nilesh
|
00666
|
IDFB0041103
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
nilesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
172
|
BANKHEDI
|
MP-32-007-049-001/149-A
(KOTHRI)
|
1732007049NRG24070220240176714
|
09/02/2024
|
devisingh
|
1732007049WL029987
|
devisingh
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BANKHEDI
|
MP-32-007-049-001/156-A
(KOTHRI)
|
1732007049NRG24070220240176717
|
09/02/2024
|
ravishankar
|
1732007049WL029987
|
ravishankar
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BANKHEDI
|
MP-32-007-049-001/235
(KOTHRI)
|
1732007049NRG24070220240176730
|
09/02/2024
|
POONAM
|
1732007049WL029987
|
POONAM
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-049-001/303
(KOTHRI)
|
1732007049NRG24070220240176739
|
09/02/2024
|
dulari
|
1732007049WL029987
|
dulari
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BANKHEDI
|
MP-32-007-049-001/84
(KOTHRI)
|
1732007049NRG24070220240176748
|
09/02/2024
|
vishnu
|
1732007049WL029987
|
vishnu
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
004285007
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
177
|
BANKHEDI
|
MP-32-007-010-001/91
(ISHARPUR)
|
1732007010NRG24080220240178546
|
09/02/2024
|
LAXMI BAI
|
1732007010WL030172
|
LAXMI BAI
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
27/03/2024
|
|
004285007
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BANKHEDI
|
MP-32-007-026-001/473
(PADRAITHAKUR)
|
1732007026NRG24080220240178463
|
09/02/2024
|
hari das
|
1732007026WL030165
|
hari das
|
00697
|
BKID0MG1022
|
15
|
15
|
Processed
|
27/03/2024
|
|
004285007
|
|
haridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
179
|
BANKHEDI
|
MP-32-007-016-001/169569
(KHAMRIA)
|
1732007016NRG24080220240178042
|
09/02/2024
|
brajmohan patel
|
1732007016WL030140
|
brajmohan patel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285007
|
|
brajmohanpatel
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-016-004/169569
(KHAMRIA)
|
1732007016NRG24080220240178064
|
09/02/2024
|
kareem khan
|
1732007016WL030141
|
kareem khan
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
27/03/2024
|
|
004285007
|
|
kareemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74709
|
74709
|
|
|
|
|
|
|
|