|
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-32-007-004-001/263
(CHANDON)
|
1732007004NRG24050320240204133
|
05/03/2024
|
PARVEEN
|
1732007004WL032707
|
PARVEEN
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
PARVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BANKHEDI
|
MP-32-007-004-001/263
(CHANDON)
|
1732007004NRG24050320240204132
|
05/03/2024
|
RIJVAN KHAN
|
1732007004WL032707
|
RIJVAN KHAN
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
RIJVANKHAN
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-004-001/510
(CHANDON)
|
1732007004NRG24050320240204135
|
05/03/2024
|
LAXMI PRASAD
|
1732007004WL032707
|
LAXMI PRASAD
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
LAXMIPRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BANKHEDI
|
MP-32-007-004-001/604
(CHANDON)
|
1732007004NRG24050320240204140
|
05/03/2024
|
sanjay
|
1732007004WL032707
|
sanjay
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANKHEDI
|
MP-32-007-004-001/696
(CHANDON)
|
1732007004NRG24050320240204142
|
05/03/2024
|
Iqbal
|
1732007004WL032707
|
Iqbal
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
Iqbal
|
BANK OF BARODA(606985)
|
|
6
|
BANKHEDI
|
MP-32-007-004-001/985
(CHANDON)
|
1732007004NRG24050320240204152
|
05/03/2024
|
Neelesh
|
1732007004WL032708
|
Neelesh
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
7
|
BANKHEDI
|
MP-32-007-004-002/203
(CHANDON)
|
1732007004NRG24050320240204145
|
05/03/2024
|
bhawani
|
1732007004WL032707
|
bhawani
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
bhawani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24040320240203684
|
05/03/2024
|
rajkumar
|
1732007006WL032655
|
rajkumar
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BANKHEDI
|
MP-32-007-011-003/1-C
(GONDALWADA)
|
1732007011NRG24040320240203176
|
05/03/2024
|
Rupa bai
|
1732007011WL032610
|
Rupa bai
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANKHEDI
|
MP-32-007-034-001/570
(KARPA)
|
1732007034NRG24040320240204074
|
05/03/2024
|
jira bai
|
1732007034WL032698
|
jira bai
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
jirabai
|
BANK OF BARODA(606985)
|
|
11
|
BANKHEDI
|
MP-32-007-034-001/570
(KARPA)
|
1732007034NRG24040320240204073
|
05/03/2024
|
VINOD
|
1732007034WL032698
|
VINOD
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
12
|
BANKHEDI
|
MP-32-007-034-001/603
(KARPA)
|
1732007034NRG24040320240204076
|
05/03/2024
|
usha bai
|
1732007034WL032698
|
usha bai
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
13
|
BANKHEDI
|
MP-32-007-034-001/686
(KARPA)
|
1732007034NRG24040320240204078
|
05/03/2024
|
nandram
|
1732007034WL032698
|
nandram
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
nandram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
14
|
BANKHEDI
|
MP-32-007-029-001/165-A
(NAYAGAON)
|
1732007029NRG24050320240204093
|
05/03/2024
|
SANTOSH KUMAR SAHU
|
1732007029WL032703
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
SANTOSHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
15
|
BANKHEDI
|
MP-32-007-029-001/225
(NAYAGAON)
|
1732007029NRG24050320240204094
|
05/03/2024
|
NEETESH SAHU
|
1732007029WL032703
|
NEETESH SAHU
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
NEETESHSAHU
|
BANK OF INDIA(508505)
|
|
16
|
BANKHEDI
|
MP-32-007-040-002/163
(DEVRI)
|
1732007040NRG24050320240204209
|
05/03/2024
|
Manohar lal
|
1732007040WL032720
|
Manohar lal
|
00048
|
BKID0009036
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
17
|
BANKHEDI
|
MP-32-007-034-001/686
(KARPA)
|
1732007034NRG24040320240204079
|
05/03/2024
|
dhanbati bai
|
1732007034WL032698
|
dhanbati bai
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
dhanbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24050320240204144
|
05/03/2024
|
RITU
|
1732007004WL032707
|
RITU
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-004-002/203
(CHANDON)
|
1732007004NRG24050320240204146
|
05/03/2024
|
jijan bai
|
1732007004WL032707
|
jijan bai
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
jijanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANKHEDI
|
MP-32-007-011-001/34-A
(GONDALWADA)
|
1732007011NRG24040320240203186
|
05/03/2024
|
Sushila bai
|
1732007011WL032611
|
Sushila bai
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-011-003/1-C
(GONDALWADA)
|
1732007011NRG24040320240203175
|
05/03/2024
|
Kamlesh
|
1732007011WL032610
|
Kamlesh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANKHEDI
|
MP-32-007-014-001/105-A
(BACHAWANI)
|
1732007014NRG24040320240203563
|
05/03/2024
|
devi singh
|
1732007014WL032648
|
devi singh
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-014-001/121
(BACHAWANI)
|
1732007014NRG24040320240203564
|
05/03/2024
|
SHIVPRASAD
|
1732007014WL032648
|
SHIVPRASAD
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24040320240203565
|
05/03/2024
|
RAMESH
|
1732007014WL032648
|
RAMESH
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-014-001/190-A
(BACHAWANI)
|
1732007014NRG24040320240203567
|
05/03/2024
|
ashok ahirwar
|
1732007014WL032648
|
ashok ahirwar
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-014-001/197-A
(BACHAWANI)
|
1732007014NRG24040320240203568
|
05/03/2024
|
jitendra singh
|
1732007014WL032648
|
jitendra singh
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANKHEDI
|
MP-32-007-014-001/198
(BACHAWANI)
|
1732007014NRG24040320240203569
|
05/03/2024
|
vishnu
|
1732007014WL032648
|
vishnu
|
00089
|
CBIN0283679
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-014-001/492
(BACHAWANI)
|
1732007014NRG24040320240203577
|
05/03/2024
|
HALKE THAKUR
|
1732007014WL032648
|
HALKE THAKUR
|
00089
|
CBIN0283679
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
HALKETHAKUR
|
ICICI BANK LTD(508534)
|
|
29
|
BANKHEDI
|
MP-32-007-014-001/528
(BACHAWANI)
|
1732007014NRG24040320240203579
|
05/03/2024
|
sher singh
|
1732007014WL032648
|
sher singh
|
00089
|
CBIN0283679
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-014-002/108
(BACHAWANI)
|
1732007014NRG24040320240203585
|
05/03/2024
|
aasha bai
|
1732007014WL032648
|
aasha bai
|
00089
|
CBIN0283679
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANKHEDI
|
MP-32-007-014-002/108
(BACHAWANI)
|
1732007014NRG24040320240203584
|
05/03/2024
|
raju kushwaha
|
1732007014WL032648
|
raju kushwaha
|
00089
|
CBIN0283679
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
rajukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-014-002/61
(BACHAWANI)
|
1732007014NRG24040320240203589
|
05/03/2024
|
layechi bai kushwaha
|
1732007014WL032648
|
layechi bai kushwaha
|
00089
|
CBIN0283679
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
layechibaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANKHEDI
|
MP-32-007-014-002/83-A
(BACHAWANI)
|
1732007014NRG24040320240203591
|
05/03/2024
|
sunita bai
|
1732007014WL032648
|
sunita bai
|
00089
|
CBIN0283679
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANKHEDI
|
MP-32-007-014-002/88
(BACHAWANI)
|
1732007014NRG24040320240203592
|
05/03/2024
|
SONU
|
1732007014WL032648
|
SONU
|
00089
|
CBIN0283679
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANKHEDI
|
MP-32-007-015-001/553
(MACHHERAKALA)
|
1732007015NRG24040320240203373
|
05/03/2024
|
kamlesh
|
1732007015WL032629
|
kamlesh
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-015-001/659
(MACHHERAKALA)
|
1732007015NRG24040320240203375
|
05/03/2024
|
Hari Bai Patel
|
1732007015WL032629
|
Hari Bai Patel
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
HariBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANKHEDI
|
MP-32-007-018-001/254
(JUNHETA)
|
1732007018NRG24040320240203667
|
05/03/2024
|
ravishankar
|
1732007018WL032654
|
ravishankar
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANKHEDI
|
MP-32-007-018-002/82
(JUNHETA)
|
1732007018NRG24040320240203679
|
05/03/2024
|
atul kumar
|
1732007018WL032654
|
atul kumar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
atulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BANKHEDI
|
MP-32-007-029-001/241
(NAYAGAON)
|
1732007029NRG24050320240204095
|
05/03/2024
|
Prakash prajapati
|
1732007029WL032703
|
Prakash prajapati
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
Prakashprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24050320240204096
|
05/03/2024
|
HARICHAND
|
1732007029WL032703
|
HARICHAND
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24050320240204098
|
05/03/2024
|
JITENDRA KUMAR SAHU
|
1732007029WL032703
|
JITENDRA KUMAR SAHU
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
JITENDRAKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-034-001/514
(KARPA)
|
1732007034NRG24040320240204070
|
05/03/2024
|
HEMRAJ
|
1732007034WL032698
|
HEMRAJ
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANKHEDI
|
MP-32-007-034-001/514
(KARPA)
|
1732007034NRG24040320240204071
|
05/03/2024
|
SUMAN BAI
|
1732007034WL032698
|
SUMAN BAI
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANKHEDI
|
MP-32-007-049-001/84
(KOTHRI)
|
1732007049NRG24050320240204260
|
05/03/2024
|
sharda bdi thakur
|
1732007049WL032723
|
sharda bdi thakur
|
00089
|
CBIN0283679
|
210
|
210
|
Processed
|
24/04/2024
|
|
475857769
|
|
shardabdithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BANKHEDI
|
MP-32-007-056-002/11
(PANJRA)
|
1732007056NRG24030320240203151
|
05/03/2024
|
kailash kushwah
|
1732007056WL032609
|
kailash kushwah
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
kailashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANKHEDI
|
MP-32-007-056-002/5-C
(PANJRA)
|
1732007056NRG24030320240203167
|
05/03/2024
|
shanti bai
|
1732007056WL032609
|
shanti bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21981
|
21981
|
|
|
|
|
|
|
|
|
47
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24050320240204097
|
05/03/2024
|
GHASIRAM SAHU
|
1732007029WL032703
|
GHASIRAM SAHU
|
00354
|
PUNB0322800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
GHASIRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24030320240203153
|
05/03/2024
|
hemraj
|
1732007056WL032609
|
hemraj
|
00354
|
PUNB0322800
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
49
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24050320240204130
|
05/03/2024
|
Devkinandan
|
1732007004WL032707
|
Devkinandan
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
Devkinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24050320240204131
|
05/03/2024
|
PRABHA BAI
|
1732007004WL032707
|
PRABHA BAI
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANKHEDI
|
MP-32-007-004-001/591
(CHANDON)
|
1732007004NRG24050320240204139
|
05/03/2024
|
AJESH KUMAR
|
1732007004WL032707
|
AJESH KUMAR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
AJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24050320240204143
|
05/03/2024
|
ramkumar
|
1732007004WL032707
|
ramkumar
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-004-002/234
(CHANDON)
|
1732007004NRG24050320240204153
|
05/03/2024
|
Kaliya bai
|
1732007004WL032708
|
Kaliya bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANKHEDI
|
MP-32-007-004-002/249
(CHANDON)
|
1732007004NRG24050320240204154
|
05/03/2024
|
DEVISINGH HARIJAN
|
1732007004WL032708
|
DEVISINGH HARIJAN
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
DEVISINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-004-002/91
(CHANDON)
|
1732007004NRG24050320240204147
|
05/03/2024
|
vikas
|
1732007004WL032707
|
vikas
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24040320240203688
|
05/03/2024
|
dablu
|
1732007006WL032655
|
dablu
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
dablu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24040320240203687
|
05/03/2024
|
jijan bai
|
1732007006WL032655
|
jijan bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
jijanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-006-001/74
(BHAIROPUR)
|
1732007006NRG24040320240203691
|
05/03/2024
|
bhavani
|
1732007006WL032655
|
bhavani
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
bhavani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BANKHEDI
|
MP-32-007-006-001/74
(BHAIROPUR)
|
1732007006NRG24040320240203692
|
05/03/2024
|
maya bai
|
1732007006WL032655
|
maya bai
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
60
|
BANKHEDI
|
MP-32-007-011-001/44-B
(GONDALWADA)
|
1732007011NRG24040320240203187
|
05/03/2024
|
Surendra ahirwar
|
1732007011WL032611
|
Surendra ahirwar
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
Surendraahirwar
|
INDUSIND BANK(607189)
|
|
61
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24040320240203177
|
05/03/2024
|
Parmeshwar
|
1732007011WL032610
|
Parmeshwar
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24040320240203178
|
05/03/2024
|
sabita bai
|
1732007011WL032610
|
sabita bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24040320240203188
|
05/03/2024
|
neemachand
|
1732007011WL032611
|
neemachand
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
neemachand
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24040320240203189
|
05/03/2024
|
Yashoda bai
|
1732007011WL032611
|
Yashoda bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-014-001/199
(BACHAWANI)
|
1732007014NRG24040320240203570
|
05/03/2024
|
PURAN LAL
|
1732007014WL032648
|
PURAN LAL
|
00354
|
PUNB0639200
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
PURANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANKHEDI
|
MP-32-007-014-001/523
(BACHAWANI)
|
1732007014NRG24040320240203578
|
05/03/2024
|
indar singh
|
1732007014WL032648
|
indar singh
|
00354
|
PUNB0639200
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-014-001/79-A
(BACHAWANI)
|
1732007014NRG24040320240203581
|
05/03/2024
|
ramcharan
|
1732007014WL032648
|
ramcharan
|
00354
|
PUNB0639200
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
68
|
BANKHEDI
|
MP-32-007-014-001/79-B
(BACHAWANI)
|
1732007014NRG24040320240203582
|
05/03/2024
|
brajmohan
|
1732007014WL032648
|
brajmohan
|
00354
|
PUNB0639200
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANKHEDI
|
MP-32-007-014-001/79-B
(BACHAWANI)
|
1732007014NRG24040320240203583
|
05/03/2024
|
ranjna
|
1732007014WL032648
|
ranjna
|
00354
|
PUNB0639200
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
ranjna
|
ICICI BANK LTD(508534)
|
|
70
|
BANKHEDI
|
MP-32-007-014-002/122
(BACHAWANI)
|
1732007014NRG24040320240203586
|
05/03/2024
|
ramkali bai
|
1732007014WL032648
|
ramkali bai
|
00354
|
PUNB0639200
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-014-002/531
(BACHAWANI)
|
1732007014NRG24040320240203587
|
05/03/2024
|
manish thakur
|
1732007014WL032648
|
manish thakur
|
00354
|
PUNB0639200
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
manishthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-014-002/57
(BACHAWANI)
|
1732007014NRG24040320240203588
|
05/03/2024
|
deepak mehra
|
1732007014WL032648
|
deepak mehra
|
00354
|
PUNB0639200
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
deepakmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANKHEDI
|
MP-32-007-014-002/97-A
(BACHAWANI)
|
1732007014NRG24040320240203593
|
05/03/2024
|
sumntra bai
|
1732007014WL032648
|
sumntra bai
|
00354
|
PUNB0639200
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
sumntrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-018-001/30
(JUNHETA)
|
1732007018NRG24040320240203669
|
05/03/2024
|
rahul
|
1732007018WL032654
|
rahul
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANKHEDI
|
MP-32-007-018-001/50
(JUNHETA)
|
1732007018NRG24040320240203675
|
05/03/2024
|
DHANRAJ
|
1732007018WL032654
|
DHANRAJ
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANKHEDI
|
MP-32-007-018-001/525
(JUNHETA)
|
1732007018NRG24040320240203676
|
05/03/2024
|
svadesh sahu
|
1732007018WL032654
|
svadesh sahu
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
svadeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-018-002/90
(JUNHETA)
|
1732007018NRG24040320240203680
|
05/03/2024
|
arti thakur
|
1732007018WL032654
|
arti thakur
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
artithakur
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-022-002/364
(DANGARHAI)
|
1732007022NRG24050320240204120
|
05/03/2024
|
BASANTI BAI
|
1732007022WL032705
|
BASANTI BAI
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
475857769
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24050320240204211
|
05/03/2024
|
jyoti Kahar
|
1732007040WL032720
|
jyoti Kahar
|
00354
|
PUNB0639200
|
120
|
120
|
Rejected
|
24/04/2024
|
|
475857769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BANKHEDI
|
MP-32-007-040-002/184
(DEVRI)
|
1732007040NRG24050320240204213
|
05/03/2024
|
ashish kumar
|
1732007040WL032720
|
ashish kumar
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
ashishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24050320240204216
|
05/03/2024
|
SANTOSH KUMAR
|
1732007040WL032720
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-040-002/9
(DEVRI)
|
1732007040NRG24050320240204218
|
05/03/2024
|
arjun paal
|
1732007040WL032720
|
arjun paal
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
arjunpaal
|
BANK OF BARODA(606985)
|
|
83
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24050320240204220
|
05/03/2024
|
JAMNAA BAI
|
1732007040WL032720
|
JAMNAA BAI
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
JAMNAABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24050320240204219
|
05/03/2024
|
RAJENDR KUMAR
|
1732007040WL032720
|
RAJENDR KUMAR
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAJENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-040-003/30
(DEVRI)
|
1732007040NRG24050320240204221
|
05/03/2024
|
nita
|
1732007040WL032720
|
nita
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
nita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24050320240204245
|
05/03/2024
|
baijanti bai
|
1732007049WL032723
|
baijanti bai
|
00354
|
PUNB0639200
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-049-001/140-A
(KOTHRI)
|
1732007049NRG24050320240204244
|
05/03/2024
|
nanakram
|
1732007049WL032723
|
nanakram
|
00354
|
PUNB0639200
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
nanakram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-049-001/140-B
(KOTHRI)
|
1732007049NRG24050320240204246
|
05/03/2024
|
ramkumar
|
1732007049WL032723
|
ramkumar
|
00354
|
PUNB0639200
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-049-001/15
(KOTHRI)
|
1732007049NRG24050320240204248
|
05/03/2024
|
AMOL YADAV
|
1732007049WL032723
|
AMOL YADAV
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
AMOLYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-049-001/156
(KOTHRI)
|
1732007049NRG24050320240204249
|
05/03/2024
|
DHIRA
|
1732007049WL032723
|
DHIRA
|
00354
|
PUNB0639200
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-049-001/174-A
(KOTHRI)
|
1732007049NRG24050320240204252
|
05/03/2024
|
ASHOK
|
1732007049WL032723
|
ASHOK
|
00354
|
PUNB0639200
|
210
|
210
|
Processed
|
24/04/2024
|
|
475857769
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-049-001/174-A
(KOTHRI)
|
1732007049NRG24050320240204253
|
05/03/2024
|
SUMAN
|
1732007049WL032723
|
SUMAN
|
00354
|
PUNB0639200
|
210
|
210
|
Processed
|
24/04/2024
|
|
475857769
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-049-001/180
(KOTHRI)
|
1732007049NRG24050320240204255
|
05/03/2024
|
ramfal bai mehra
|
1732007049WL032723
|
ramfal bai mehra
|
00354
|
PUNB0639200
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramfalbaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-049-001/180
(KOTHRI)
|
1732007049NRG24050320240204254
|
05/03/2024
|
RAMRATAN
|
1732007049WL032723
|
RAMRATAN
|
00354
|
PUNB0639200
|
210
|
210
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANKHEDI
|
MP-32-007-049-001/84
(KOTHRI)
|
1732007049NRG24050320240204259
|
05/03/2024
|
SITARAM thakur
|
1732007049WL032723
|
SITARAM thakur
|
00354
|
PUNB0639200
|
210
|
210
|
Processed
|
24/04/2024
|
|
475857769
|
|
SITARAMthakur
|
IDFC BANK LIMITED(608117)
|
|
96
|
BANKHEDI
|
MP-32-007-049-001/89
(KOTHRI)
|
1732007049NRG24050320240204262
|
05/03/2024
|
NEHA YADAV
|
1732007049WL032723
|
NEHA YADAV
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
NEHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-049-001/89-B
(KOTHRI)
|
1732007049NRG24050320240204263
|
05/03/2024
|
HEMRAJ YADAV
|
1732007049WL032723
|
HEMRAJ YADAV
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
HEMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANKHEDI
|
MP-32-007-049-001/89-B
(KOTHRI)
|
1732007049NRG24050320240204264
|
05/03/2024
|
VINITA YADAV
|
1732007049WL032723
|
VINITA YADAV
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANKHEDI
|
MP-32-007-049-001/99
(KOTHRI)
|
1732007049NRG24050320240204266
|
05/03/2024
|
maan kuvar thgakur
|
1732007049WL032723
|
maan kuvar thgakur
|
00354
|
PUNB0639200
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
maankuvarthgakur
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-056-002/102
(PANJRA)
|
1732007056NRG24030320240203150
|
05/03/2024
|
GEETA BAI
|
1732007056WL032609
|
GEETA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
101
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24030320240203152
|
05/03/2024
|
kamal
|
1732007056WL032609
|
kamal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-056-002/120
(PANJRA)
|
1732007056NRG24030320240203154
|
05/03/2024
|
BABULAL
|
1732007056WL032609
|
BABULAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-056-002/126
(PANJRA)
|
1732007056NRG24030320240203156
|
05/03/2024
|
SANTI
|
1732007056WL032609
|
SANTI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-056-002/14
(PANJRA)
|
1732007056NRG24030320240203158
|
05/03/2024
|
PHOOLA BAI
|
1732007056WL032609
|
PHOOLA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-056-002/14
(PANJRA)
|
1732007056NRG24030320240203157
|
05/03/2024
|
RAM LAL
|
1732007056WL032609
|
RAM LAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-056-002/15
(PANJRA)
|
1732007056NRG24030320240203159
|
05/03/2024
|
KAMLESH
|
1732007056WL032609
|
KAMLESH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANKHEDI
|
MP-32-007-056-002/15
(PANJRA)
|
1732007056NRG24030320240203160
|
05/03/2024
|
PHULWATI
|
1732007056WL032609
|
PHULWATI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
PHULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-056-002/16
(PANJRA)
|
1732007056NRG24030320240203161
|
05/03/2024
|
bhagwati bai
|
1732007056WL032609
|
bhagwati bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-056-002/18
(PANJRA)
|
1732007056NRG24030320240203162
|
05/03/2024
|
balmukund
|
1732007056WL032609
|
balmukund
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24030320240203166
|
05/03/2024
|
ANITA BAI
|
1732007056WL032609
|
ANITA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-056-002/7-A
(PANJRA)
|
1732007056NRG24030320240203169
|
05/03/2024
|
DURGA BAI
|
1732007056WL032609
|
DURGA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-056-002/7-A
(PANJRA)
|
1732007056NRG24030320240203168
|
05/03/2024
|
SANTOSH
|
1732007056WL032609
|
SANTOSH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29802
|
29802
|
|
|
|
|
|
|
|
|
113
|
BANKHEDI
|
MP-32-007-049-001/119-A
(KOTHRI)
|
1732007049NRG24050320240204243
|
05/03/2024
|
PUNAM
|
1732007049WL032723
|
PUNAM
|
00415
|
SBIN0000372
|
280
|
280
|
Processed
|
24/04/2024
|
|
475857769
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
114
|
BANKHEDI
|
MP-32-007-004-001/576
(CHANDON)
|
1732007004NRG24050320240204138
|
05/03/2024
|
kapil
|
1732007004WL032707
|
kapil
|
00415
|
SBIN0002826
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475857769
|
Participant not mapped to the product
|
|
|
|
115
|
BANKHEDI
|
MP-32-007-006-002/66
(BHAIROPUR)
|
1732007006NRG24040320240203694
|
05/03/2024
|
LAXMI BAI
|
1732007006WL032656
|
LAXMI BAI
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANKHEDI
|
MP-32-007-006-002/69
(BHAIROPUR)
|
1732007006NRG24040320240203696
|
05/03/2024
|
sunita
|
1732007006WL032656
|
sunita
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANKHEDI
|
MP-32-007-006-002/8
(BHAIROPUR)
|
1732007006NRG24040320240203700
|
05/03/2024
|
chhoti bai
|
1732007006WL032656
|
chhoti bai
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANKHEDI
|
MP-32-007-011-001/151
(GONDALWADA)
|
1732007011NRG24040320240203183
|
05/03/2024
|
santosh
|
1732007011WL032611
|
santosh
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANKHEDI
|
MP-32-007-011-001/157
(GONDALWADA)
|
1732007011NRG24040320240203185
|
05/03/2024
|
ansuiya
|
1732007011WL032611
|
ansuiya
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
24/04/2024
|
|
475857769
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANKHEDI
|
MP-32-007-011-002/3
(GONDALWADA)
|
1732007011NRG24040320240203174
|
05/03/2024
|
Dolat singh
|
1732007011WL032610
|
Dolat singh
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
Dolatsingh
|
IDFC BANK LIMITED(608117)
|
|
121
|
BANKHEDI
|
MP-32-007-011-003/186-A
(GONDALWADA)
|
1732007011NRG24040320240203190
|
05/03/2024
|
Komal Singh katiya
|
1732007011WL032611
|
Komal Singh katiya
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
KomalSinghkatiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANKHEDI
|
MP-32-007-011-003/186-A
(GONDALWADA)
|
1732007011NRG24040320240203191
|
05/03/2024
|
Kunti bai katiya
|
1732007011WL032611
|
Kunti bai katiya
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
Kuntibaikatiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-011-003/188-A
(GONDALWADA)
|
1732007011NRG24040320240203179
|
05/03/2024
|
kailash nagwanshi
|
1732007011WL032610
|
kailash nagwanshi
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
kailashnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANKHEDI
|
MP-32-007-011-003/27
(GONDALWADA)
|
1732007011NRG24040320240203180
|
05/03/2024
|
arvind
|
1732007011WL032610
|
arvind
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857769
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24040320240203181
|
05/03/2024
|
radhelal
|
1732007011WL032610
|
radhelal
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-011-003/9
(GONDALWADA)
|
1732007011NRG24040320240203192
|
05/03/2024
|
KAMAL KISHOR
|
1732007011WL032611
|
KAMAL KISHOR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
24/04/2024
|
|
475857769
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24040320240203566
|
05/03/2024
|
LALTA BAI
|
1732007014WL032648
|
LALTA BAI
|
00415
|
SBIN0002826
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANKHEDI
|
MP-32-007-014-001/246-A
(BACHAWANI)
|
1732007014NRG24040320240203572
|
05/03/2024
|
hemraj
|
1732007014WL032648
|
hemraj
|
00415
|
SBIN0002826
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANKHEDI
|
MP-32-007-014-001/246-A
(BACHAWANI)
|
1732007014NRG24040320240203573
|
05/03/2024
|
laxmi bai ahirwar
|
1732007014WL032648
|
laxmi bai ahirwar
|
00415
|
SBIN0002826
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
laxmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-014-001/246-A
(BACHAWANI)
|
1732007014NRG24040320240203574
|
05/03/2024
|
PAWAN
|
1732007014WL032648
|
PAWAN
|
00415
|
SBIN0002826
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANKHEDI
|
MP-32-007-014-001/250-A
(BACHAWANI)
|
1732007014NRG24040320240203575
|
05/03/2024
|
pramod ahirwar
|
1732007014WL032648
|
pramod ahirwar
|
00415
|
SBIN0002826
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
pramodahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BANKHEDI
|
MP-32-007-014-001/548
(BACHAWANI)
|
1732007014NRG24040320240203580
|
05/03/2024
|
ashok
|
1732007014WL032648
|
ashok
|
00415
|
SBIN0002826
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BANKHEDI
|
MP-32-007-015-001/66
(MACHHERAKALA)
|
1732007015NRG24040320240203376
|
05/03/2024
|
Maya Bai
|
1732007015WL032629
|
Maya Bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
24/04/2024
|
|
475857769
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANKHEDI
|
MP-32-007-018-001/2
(JUNHETA)
|
1732007018NRG24040320240203664
|
05/03/2024
|
Ramsabrup
|
1732007018WL032654
|
Ramsabrup
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Ramsabrup
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANKHEDI
|
MP-32-007-018-001/29
(JUNHETA)
|
1732007018NRG24040320240203668
|
05/03/2024
|
Aadesh
|
1732007018WL032654
|
Aadesh
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Aadesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-018-001/351
(JUNHETA)
|
1732007018NRG24040320240203670
|
05/03/2024
|
jalamprasad
|
1732007018WL032654
|
jalamprasad
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
jalamprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANKHEDI
|
MP-32-007-018-001/438
(JUNHETA)
|
1732007018NRG24040320240203671
|
05/03/2024
|
lalta kushwaha
|
1732007018WL032654
|
lalta kushwaha
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
laltakushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANKHEDI
|
MP-32-007-018-001/453
(JUNHETA)
|
1732007018NRG24040320240203672
|
05/03/2024
|
dhanraj
|
1732007018WL032654
|
dhanraj
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-018-001/461
(JUNHETA)
|
1732007018NRG24040320240203673
|
05/03/2024
|
mithilesh
|
1732007018WL032654
|
mithilesh
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-018-001/495
(JUNHETA)
|
1732007018NRG24040320240203674
|
05/03/2024
|
aakash
|
1732007018WL032654
|
aakash
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANKHEDI
|
MP-32-007-018-002/10
(JUNHETA)
|
1732007018NRG24040320240203677
|
05/03/2024
|
RAMSAVRUP
|
1732007018WL032654
|
RAMSAVRUP
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-034-001/260
(KARPA)
|
1732007034NRG24040320240204068
|
05/03/2024
|
lacheminarayan
|
1732007034WL032698
|
lacheminarayan
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
lacheminarayan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-034-001/38
(KARPA)
|
1732007034NRG24040320240204069
|
05/03/2024
|
jamana bai
|
1732007034WL032698
|
jamana bai
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-034-001/603
(KARPA)
|
1732007034NRG24040320240204075
|
05/03/2024
|
NETRAM SASHU
|
1732007034WL032698
|
NETRAM SASHU
|
00415
|
SBIN0002826
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475857769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BANKHEDI
|
MP-32-007-034-001/604
(KARPA)
|
1732007034NRG24040320240204077
|
05/03/2024
|
RAKESH KUMAR SASHU
|
1732007034WL032698
|
RAKESH KUMAR SASHU
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAKESHKUMARSASHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24050320240204210
|
05/03/2024
|
ramcharan
|
1732007040WL032720
|
ramcharan
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
147
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24050320240204212
|
05/03/2024
|
batto bai
|
1732007040WL032720
|
batto bai
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANKHEDI
|
MP-32-007-040-002/194
(DEVRI)
|
1732007040NRG24050320240204214
|
05/03/2024
|
AMIT KUMAR
|
1732007040WL032720
|
AMIT KUMAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
AMITKUMAR
|
HDFC BANK LTD(607152)
|
|
149
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24050320240204215
|
05/03/2024
|
bhagwati bai
|
1732007040WL032720
|
bhagwati bai
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
24/04/2024
|
|
475857769
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANKHEDI
|
MP-32-007-040-002/214
(DEVRI)
|
1732007040NRG24050320240204217
|
05/03/2024
|
sonu kahar
|
1732007040WL032720
|
sonu kahar
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
sonukahar
|
INDUSIND BANK(607189)
|
|
151
|
BANKHEDI
|
MP-32-007-049-001/119
(KOTHRI)
|
1732007049NRG24050320240204241
|
05/03/2024
|
PARSHOTAM
|
1732007049WL032723
|
PARSHOTAM
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-049-001/168
(KOTHRI)
|
1732007049NRG24050320240204250
|
05/03/2024
|
PAWAN YADAV
|
1732007049WL032723
|
PAWAN YADAV
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
PAWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-049-001/169
(KOTHRI)
|
1732007049NRG24050320240204251
|
05/03/2024
|
HARIOM
|
1732007049WL032723
|
HARIOM
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANKHEDI
|
MP-32-007-049-001/64
(KOTHRI)
|
1732007049NRG24050320240204256
|
05/03/2024
|
SHIVDIN YADAV
|
1732007049WL032723
|
SHIVDIN YADAV
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
SHIVDINYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANKHEDI
|
MP-32-007-049-001/66
(KOTHRI)
|
1732007049NRG24050320240204258
|
05/03/2024
|
VINOD KUMAR
|
1732007049WL032723
|
VINOD KUMAR
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BANKHEDI
|
MP-32-007-049-001/89
(KOTHRI)
|
1732007049NRG24050320240204261
|
05/03/2024
|
SANTOSH yadav
|
1732007049WL032723
|
SANTOSH yadav
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
SANTOSHyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANKHEDI
|
MP-32-007-049-001/99
(KOTHRI)
|
1732007049NRG24050320240204265
|
05/03/2024
|
MATHRA
|
1732007049WL032723
|
MATHRA
|
00415
|
SBIN0002826
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
MATHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANKHEDI
|
MP-32-007-049-001/99-A
(KOTHRI)
|
1732007049NRG24050320240204267
|
05/03/2024
|
sibboo
|
1732007049WL032723
|
sibboo
|
00415
|
SBIN0002826
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
sibboo
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-056-002/126
(PANJRA)
|
1732007056NRG24030320240203155
|
05/03/2024
|
madhu
|
1732007056WL032609
|
madhu
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANKHEDI
|
MP-32-007-056-002/34
(PANJRA)
|
1732007056NRG24030320240203163
|
05/03/2024
|
BALIRAM ARSE
|
1732007056WL032609
|
BALIRAM ARSE
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
BALIRAMARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BANKHEDI
|
MP-32-007-056-002/34
(PANJRA)
|
1732007056NRG24030320240203164
|
05/03/2024
|
KASHI BAI
|
1732007056WL032609
|
KASHI BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24030320240203170
|
05/03/2024
|
bhagat singh
|
1732007056WL032609
|
bhagat singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24030320240203171
|
05/03/2024
|
Vineta
|
1732007056WL032609
|
Vineta
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Vineta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40391
|
40391
|
|
|
|
|
|
|
|
|
164
|
BANKHEDI
|
MP-32-007-014-001/250-A
(BACHAWANI)
|
1732007014NRG24040320240203576
|
05/03/2024
|
preeti
|
1732007014WL032648
|
preeti
|
00415
|
SBIN0002841
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475857769
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24050320240204208
|
05/03/2024
|
RAJKUMAR
|
1732007040WL032720
|
RAJKUMAR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BANKHEDI
|
MP-32-007-014-002/80
(BACHAWANI)
|
1732007014NRG24040320240203590
|
05/03/2024
|
mukesh pal
|
1732007014WL032648
|
mukesh pal
|
00553
|
INDB0000336
|
350
|
350
|
Processed
|
24/04/2024
|
|
475857769
|
|
mukeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
167
|
BANKHEDI
|
MP-32-007-018-001/200
(JUNHETA)
|
1732007018NRG24040320240203665
|
05/03/2024
|
gourishankar
|
1732007018WL032654
|
gourishankar
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
gourishankar
|
IDFC BANK LIMITED(608117)
|
|
168
|
BANKHEDI
|
MP-32-007-018-001/215
(JUNHETA)
|
1732007018NRG24040320240203666
|
05/03/2024
|
malti
|
1732007018WL032654
|
malti
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
malti
|
IDFC BANK LIMITED(608117)
|
|
169
|
BANKHEDI
|
MP-32-007-018-002/41
(JUNHETA)
|
1732007018NRG24040320240203678
|
05/03/2024
|
kanchhedi
|
1732007018WL032654
|
kanchhedi
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
kanchhedi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
170
|
BANKHEDI
|
MP-32-007-049-001/119-A
(KOTHRI)
|
1732007049NRG24050320240204242
|
05/03/2024
|
MANGAL
|
1732007049WL032723
|
MANGAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BANKHEDI
|
MP-32-007-049-001/149-A
(KOTHRI)
|
1732007049NRG24050320240204247
|
05/03/2024
|
devisingh
|
1732007049WL032723
|
devisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BANKHEDI
|
MP-32-007-049-001/64
(KOTHRI)
|
1732007049NRG24050320240204257
|
05/03/2024
|
KRIPARAM
|
1732007049WL032723
|
KRIPARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857769
|
|
KRIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
173
|
BANKHEDI
|
MP-32-007-022-001/371
(DANGARHAI)
|
1732007022NRG24050320240204119
|
05/03/2024
|
Jamna
|
1732007022WL032705
|
Jamna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857769
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
BANKHEDI
|
MP-32-007-011-001/157
(GONDALWADA)
|
1732007011NRG24040320240203184
|
05/03/2024
|
Antram kirar
|
1732007011WL032611
|
Antram kirar
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
24/04/2024
|
|
475857769
|
|
Antramkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24040320240203182
|
05/03/2024
|
Santi bai
|
1732007011WL032610
|
Santi bai
|
00697
|
BKID0MG1022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857769
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BANKHEDI
|
MP-32-007-014-001/21
(BACHAWANI)
|
1732007014NRG24040320240203571
|
05/03/2024
|
rajpal yadav
|
1732007014WL032648
|
rajpal yadav
|
00697
|
BKID0MG1022
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475857769
|
|
rajpalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24030320240203165
|
05/03/2024
|
Anil kumar
|
1732007056WL032609
|
Anil kumar
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24030320240203173
|
05/03/2024
|
Geeta bai
|
1732007056WL032609
|
Geeta bai
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24030320240203172
|
05/03/2024
|
Suresh
|
1732007056WL032609
|
Suresh
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
180
|
BANKHEDI
|
MP-32-007-004-001/327
(CHANDON)
|
1732007004NRG24050320240204134
|
05/03/2024
|
ANOOP
|
1732007004WL032707
|
ANOOP
|
00697
|
BKID0MG1030
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
ANOOP
|
BANK OF BARODA(606985)
|
|
181
|
BANKHEDI
|
MP-32-007-004-001/510
(CHANDON)
|
1732007004NRG24050320240204136
|
05/03/2024
|
DHANVATI
|
1732007004WL032707
|
DHANVATI
|
00697
|
BKID0MG1030
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
DHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BANKHEDI
|
MP-32-007-004-001/536
(CHANDON)
|
1732007004NRG24050320240204137
|
05/03/2024
|
SHAYAM SALLAM
|
1732007004WL032707
|
SHAYAM SALLAM
|
00697
|
BKID0MG1030
|
663
|
663
|
Processed
|
24/04/2024
|
|
475857769
|
|
SHAYAMSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BANKHEDI
|
MP-32-007-004-001/642
(CHANDON)
|
1732007004NRG24050320240204141
|
05/03/2024
|
ashiq
|
1732007004WL032707
|
ashiq
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
ashiq
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BANKHEDI
|
MP-32-007-004-001/900
(CHANDON)
|
1732007004NRG24050320240204148
|
05/03/2024
|
MOHANLAL
|
1732007004WL032708
|
MOHANLAL
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BANKHEDI
|
MP-32-007-004-001/912
(CHANDON)
|
1732007004NRG24050320240204149
|
05/03/2024
|
MANGOBAI
|
1732007004WL032708
|
MANGOBAI
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BANKHEDI
|
MP-32-007-004-001/919
(CHANDON)
|
1732007004NRG24050320240204150
|
05/03/2024
|
MUNNALAL
|
1732007004WL032708
|
MUNNALAL
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
MUNNALAL
|
INDUSIND BANK(607189)
|
|
187
|
BANKHEDI
|
MP-32-007-004-001/927
(CHANDON)
|
1732007004NRG24050320240204151
|
05/03/2024
|
PRAKASH
|
1732007004WL032708
|
PRAKASH
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
188
|
BANKHEDI
|
MP-32-007-006-001/153
(BHAIROPUR)
|
1732007006NRG24040320240203681
|
05/03/2024
|
POORAN SINGH
|
1732007006WL032655
|
POORAN SINGH
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BANKHEDI
|
MP-32-007-006-001/153
(BHAIROPUR)
|
1732007006NRG24040320240203682
|
05/03/2024
|
SUMAN BAI
|
1732007006WL032655
|
SUMAN BAI
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24040320240203683
|
05/03/2024
|
KAMLA BAI
|
1732007006WL032655
|
KAMLA BAI
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24040320240203685
|
05/03/2024
|
sona bai
|
1732007006WL032655
|
sona bai
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24040320240203686
|
05/03/2024
|
RASAK
|
1732007006WL032655
|
RASAK
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
RASAK
|
BANK OF BARODA(606985)
|
|
193
|
BANKHEDI
|
MP-32-007-006-001/52
(BHAIROPUR)
|
1732007006NRG24040320240203689
|
05/03/2024
|
atar singh
|
1732007006WL032655
|
atar singh
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
atarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BANKHEDI
|
MP-32-007-006-001/52
(BHAIROPUR)
|
1732007006NRG24040320240203690
|
05/03/2024
|
saroj bai
|
1732007006WL032655
|
saroj bai
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
24/04/2024
|
|
475857769
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BANKHEDI
|
MP-32-007-006-002/66
(BHAIROPUR)
|
1732007006NRG24040320240203693
|
05/03/2024
|
dharmdas
|
1732007006WL032656
|
dharmdas
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BANKHEDI
|
MP-32-007-006-002/69
(BHAIROPUR)
|
1732007006NRG24040320240203695
|
05/03/2024
|
RAMKUMAR
|
1732007006WL032656
|
RAMKUMAR
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANKHEDI
|
MP-32-007-006-002/71
(BHAIROPUR)
|
1732007006NRG24040320240203698
|
05/03/2024
|
MITHAI BAI
|
1732007006WL032656
|
MITHAI BAI
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
MITHAIBAI
|
BANK OF BARODA(606985)
|
|
198
|
BANKHEDI
|
MP-32-007-006-002/71
(BHAIROPUR)
|
1732007006NRG24040320240203697
|
05/03/2024
|
RAJESH
|
1732007006WL032656
|
RAJESH
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
199
|
BANKHEDI
|
MP-32-007-006-002/8
(BHAIROPUR)
|
1732007006NRG24040320240203699
|
05/03/2024
|
KARIYA
|
1732007006WL032656
|
KARIYA
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
24/04/2024
|
|
475857769
|
|
KARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BANKHEDI
|
MP-32-007-034-001/553
(KARPA)
|
1732007034NRG24040320240204072
|
05/03/2024
|
makran singh
|
1732007034WL032698
|
makran singh
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
24/04/2024
|
|
475857769
|
|
makransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
201
|
BANKHEDI
|
MP-32-007-015-001/622
(MACHHERAKALA)
|
1732007015NRG24040320240203374
|
05/03/2024
|
Bhagirath Ahirwar
|
1732007015WL032629
|
Bhagirath Ahirwar
|
00697
|
BKID0MG1041
|
70
|
70
|
Processed
|
24/04/2024
|
|
475857769
|
|
BhagirathAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119097
|
119097
|
|
|
|
|
|
|
|