|
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-32-007-001-001/1123-A
(UMARDHA)
|
1732007001NRG24010320240201860
|
02/03/2024
|
gangaram kahar
|
1732007001WL032488
|
gangaram kahar
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
gangaramkahar
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-003-001/440
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202040
|
02/03/2024
|
AJAB SINGH
|
1732007003WL032506
|
AJAB SINGH
|
00045
|
BARB0PIPHOS
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
AJABSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-003-001/442
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202042
|
02/03/2024
|
KHEMSINGH
|
1732007003WL032506
|
KHEMSINGH
|
00045
|
BARB0PIPHOS
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
KHEMSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BANKHEDI
|
MP-32-007-034-001/201
(KARPA)
|
1732007034NRG24020320240202811
|
02/03/2024
|
choteveer
|
1732007034WL032576
|
choteveer
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
choteveer
|
IDFC BANK LIMITED(608117)
|
|
5
|
BANKHEDI
|
MP-32-007-034-001/260
(KARPA)
|
1732007034NRG24020320240202813
|
02/03/2024
|
munni
|
1732007034WL032576
|
munni
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKHEDI
|
MP-32-007-034-001/299
(KARPA)
|
1732007034NRG24020320240202818
|
02/03/2024
|
kirn bai kirar
|
1732007034WL032576
|
kirn bai kirar
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
kirnbaikirar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKHEDI
|
MP-32-007-034-001/43
(KARPA)
|
1732007034NRG24020320240202821
|
02/03/2024
|
geeta bai
|
1732007034WL032576
|
geeta bai
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
geetabai
|
RATNAKAR BANK(607393)
|
|
8
|
BANKHEDI
|
MP-32-007-034-001/45
(KARPA)
|
1732007034NRG24020320240202823
|
02/03/2024
|
munnalal
|
1732007034WL032576
|
munnalal
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BANKHEDI
|
MP-32-007-034-001/450
(KARPA)
|
1732007034NRG24020320240202826
|
02/03/2024
|
raman bai
|
1732007034WL032576
|
raman bai
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANKHEDI
|
MP-32-007-034-001/494
(KARPA)
|
1732007034NRG24020320240202828
|
02/03/2024
|
kera bai
|
1732007034WL032576
|
kera bai
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
kerabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-034-001/38
(KARPA)
|
1732007034NRG24020320240202819
|
02/03/2024
|
balkishan kirar
|
1732007034WL032576
|
balkishan kirar
|
00078
|
CNRB0004727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
balkishankirar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-034-001/494
(KARPA)
|
1732007034NRG24020320240202827
|
02/03/2024
|
chandprakash
|
1732007034WL032576
|
chandprakash
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
chandprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BANKHEDI
|
MP-32-007-007-003/42
(MALKAJARA)
|
1732007007NRG24290220240200355
|
02/03/2024
|
dhanraj kahar
|
1732007007WL032302
|
dhanraj kahar
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
dhanrajkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANKHEDI
|
MP-32-007-007-003/80
(MALKAJARA)
|
1732007007NRG24290220240200357
|
02/03/2024
|
HIMANI
|
1732007007WL032303
|
HIMANI
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANKHEDI
|
MP-32-007-016-001/169544
(KHAMRIA)
|
1732007016NRG24290220240200861
|
02/03/2024
|
keshar singh
|
1732007016WL032355
|
keshar singh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
kesharsingh
|
IDFC BANK LIMITED(608117)
|
|
16
|
BANKHEDI
|
MP-32-007-016-001/300
(KHAMRIA)
|
1732007016NRG24290220240200864
|
02/03/2024
|
BHANU PRATAP PATEL
|
1732007016WL032355
|
BHANU PRATAP PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
BHANUPRATAPPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANKHEDI
|
MP-32-007-016-001/361
(KHAMRIA)
|
1732007016NRG24290220240200865
|
02/03/2024
|
HARI BAI PATEL
|
1732007016WL032355
|
HARI BAI PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
HARIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANKHEDI
|
MP-32-007-029-002/47
(NAYAGAON)
|
1732007029NRG24010320240201697
|
02/03/2024
|
atar singh bharti
|
1732007029WL032475
|
atar singh bharti
|
00089
|
CBIN0283679
|
840
|
840
|
Processed
|
24/04/2024
|
|
476265525
|
|
atarsinghbharti
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
19
|
BANKHEDI
|
MP-32-007-029-003/67
(NAYAGAON)
|
1732007029NRG24010320240201698
|
02/03/2024
|
HANUMANT SINGH KATIA
|
1732007029WL032475
|
HANUMANT SINGH KATIA
|
00089
|
CBIN0283679
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476265525
|
|
HANUMANTSINGHKATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-033-001/408
(PALIYAPIPARIA)
|
1732007033NRG24010320240201599
|
02/03/2024
|
hemlata bai
|
1732007033WL032468
|
hemlata bai
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANKHEDI
|
MP-32-007-033-001/408
(PALIYAPIPARIA)
|
1732007033NRG24010320240201598
|
02/03/2024
|
mangal singh
|
1732007033WL032468
|
mangal singh
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANKHEDI
|
MP-32-007-033-001/653
(PALIYAPIPARIA)
|
1732007033NRG24010320240201600
|
02/03/2024
|
vidhya thakur
|
1732007033WL032468
|
vidhya thakur
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
vidhyathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-033-001/659
(PALIYAPIPARIA)
|
1732007033NRG24010320240201601
|
02/03/2024
|
Rajesh mehar
|
1732007033WL032468
|
Rajesh mehar
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Rajeshmehar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANKHEDI
|
MP-32-007-033-001/903
(PALIYAPIPARIA)
|
1732007033NRG24010320240201603
|
02/03/2024
|
VINOD GANGARAM KAHAR
|
1732007033WL032468
|
VINOD GANGARAM KAHAR
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
VINODGANGARAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-036-001/29
(PURENARDHIR)
|
1732007036NRG24290220240200334
|
02/03/2024
|
GIDDIBAI THAKUR
|
1732007036WL032299
|
GIDDIBAI THAKUR
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
GIDDIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-036-001/29
(PURENARDHIR)
|
1732007036NRG24290220240200333
|
02/03/2024
|
RAMSINGH THAKUR
|
1732007036WL032299
|
RAMSINGH THAKUR
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24290220240200335
|
02/03/2024
|
MANSHARAM
|
1732007036WL032299
|
MANSHARAM
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24290220240200336
|
02/03/2024
|
NARMADIBAI
|
1732007036WL032299
|
NARMADIBAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
NARMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24290220240200338
|
02/03/2024
|
Vandana
|
1732007036WL032299
|
Vandana
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
Vandana
|
INDUSIND BANK(607189)
|
|
30
|
BANKHEDI
|
MP-32-007-036-002/259-A
(PURENARDHIR)
|
1732007036NRG24290220240200329
|
02/03/2024
|
BHARTI BAI LODHI
|
1732007036WL032298
|
BHARTI BAI LODHI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
BHARTIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANKHEDI
|
MP-32-007-053-002/49-A
(BEDAR)
|
1732007053NRG24010320240202409
|
02/03/2024
|
DAMODAR
|
1732007053WL032541
|
DAMODAR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANKHEDI
|
MP-32-007-053-002/49-A
(BEDAR)
|
1732007053NRG24010320240202410
|
02/03/2024
|
NIRMLA
|
1732007053WL032541
|
NIRMLA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANKHEDI
|
MP-32-007-057-001/105-A
(PONDI)
|
1732007057NRG24010320240201766
|
02/03/2024
|
Sangeeta santosh belwanshi
|
1732007057WL032484
|
Sangeeta santosh belwanshi
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Sangeetasantoshbelwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANKHEDI
|
MP-32-007-057-001/105-A
(PONDI)
|
1732007057NRG24010320240201765
|
02/03/2024
|
santosh kumar belvanshi
|
1732007057WL032484
|
santosh kumar belvanshi
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
santoshkumarbelvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANKHEDI
|
MP-32-007-057-001/212
(PONDI)
|
1732007057NRG24010320240201770
|
02/03/2024
|
malkhan kahar
|
1732007057WL032484
|
malkhan kahar
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
malkhankahar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-057-001/215
(PONDI)
|
1732007057NRG24010320240201772
|
02/03/2024
|
basant bhargav
|
1732007057WL032484
|
basant bhargav
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
basantbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANKHEDI
|
MP-32-007-057-001/217
(PONDI)
|
1732007057NRG24010320240201773
|
02/03/2024
|
manoj kumar soni
|
1732007057WL032484
|
manoj kumar soni
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
manojkumarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-057-001/219
(PONDI)
|
1732007057NRG24010320240201775
|
02/03/2024
|
suresh kahar
|
1732007057WL032484
|
suresh kahar
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
sureshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-057-001/4
(PONDI)
|
1732007057NRG24010320240201776
|
02/03/2024
|
prakash mahalgbeiya
|
1732007057WL032484
|
prakash mahalgbeiya
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
prakashmahalgbeiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
BANKHEDI
|
MP-32-007-057-001/50-B
(PONDI)
|
1732007057NRG24010320240201777
|
02/03/2024
|
Manoj harijan
|
1732007057WL032484
|
Manoj harijan
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Manojharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-057-001/61
(PONDI)
|
1732007057NRG24010320240201779
|
02/03/2024
|
JITENDRA
|
1732007057WL032484
|
JITENDRA
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-057-001/63
(PONDI)
|
1732007057NRG24010320240201780
|
02/03/2024
|
PARWATIBAI
|
1732007057WL032484
|
PARWATIBAI
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
43
|
BANKHEDI
|
MP-32-007-003-001/441
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202041
|
02/03/2024
|
ARVIND SINGH
|
1732007003WL032506
|
ARVIND SINGH
|
00152
|
HDFC0000772
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
ARVINDSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
44
|
BANKHEDI
|
MP-32-007-014-002/47-B
(BACHAWANI)
|
1732007014NRG24290220240200847
|
02/03/2024
|
vinita bai
|
1732007014WL032353
|
vinita bai
|
00168
|
ICIC0003036
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476265525
|
|
vinitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
45
|
BANKHEDI
|
MP-32-007-001-001/1241-A
(UMARDHA)
|
1732007001NRG24010320240201872
|
02/03/2024
|
ashish kumar patel
|
1732007001WL032491
|
ashish kumar patel
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
ashishkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANKHEDI
|
MP-32-007-003-001/496
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202047
|
02/03/2024
|
Suneel Kumar Rajpoot
|
1732007003WL032506
|
Suneel Kumar Rajpoot
|
00354
|
PUNB0081800
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
SuneelKumarRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-016-001/169567
(KHAMRIA)
|
1732007016NRG24290220240200862
|
02/03/2024
|
surendra
|
1732007016WL032355
|
surendra
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
48
|
BANKHEDI
|
MP-32-007-001-001/1240
(UMARDHA)
|
1732007001NRG24010320240201871
|
02/03/2024
|
shifa khan
|
1732007001WL032491
|
shifa khan
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
shifakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-003-001/10
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202035
|
02/03/2024
|
CHAINSINGH
|
1732007003WL032506
|
CHAINSINGH
|
00354
|
PUNB0639200
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-003-001/443
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202043
|
02/03/2024
|
NARESH SINGH
|
1732007003WL032506
|
NARESH SINGH
|
00354
|
PUNB0639200
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
NARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BANKHEDI
|
MP-32-007-003-001/52
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202048
|
02/03/2024
|
BALIRAM
|
1732007003WL032506
|
BALIRAM
|
00354
|
PUNB0639200
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-007-001/295
(MALKAJARA)
|
1732007007NRG24290220240200360
|
02/03/2024
|
JAMNA BAI
|
1732007007WL032304
|
JAMNA BAI
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-007-001/295
(MALKAJARA)
|
1732007007NRG24290220240200361
|
02/03/2024
|
Sangeeta
|
1732007007WL032304
|
Sangeeta
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANKHEDI
|
MP-32-007-007-001/46
(MALKAJARA)
|
1732007007NRG24290220240200364
|
02/03/2024
|
CHANDA BAI
|
1732007007WL032304
|
CHANDA BAI
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24290220240200370
|
02/03/2024
|
maya bai
|
1732007007WL032304
|
maya bai
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANKHEDI
|
MP-32-007-007-001/69
(MALKAJARA)
|
1732007007NRG24290220240200371
|
02/03/2024
|
lilavati
|
1732007007WL032304
|
lilavati
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
lilavati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-007-002/294
(MALKAJARA)
|
1732007007NRG24290220240200343
|
02/03/2024
|
lalsahab
|
1732007007WL032300
|
lalsahab
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANKHEDI
|
MP-32-007-007-002/299
(MALKAJARA)
|
1732007007NRG24290220240200345
|
02/03/2024
|
REVARAM
|
1732007007WL032300
|
REVARAM
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24290220240200350
|
02/03/2024
|
Hari bai
|
1732007007WL032301
|
Hari bai
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24290220240200349
|
02/03/2024
|
MUKESH
|
1732007007WL032301
|
MUKESH
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24290220240200354
|
02/03/2024
|
KESHR BAI
|
1732007007WL032302
|
KESHR BAI
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24290220240200353
|
02/03/2024
|
MUNIM
|
1732007007WL032302
|
MUNIM
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-007-003/80
(MALKAJARA)
|
1732007007NRG24290220240200356
|
02/03/2024
|
HIMLESH
|
1732007007WL032303
|
HIMLESH
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
HIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-009-001/224-A
(KAPURI)
|
1732007009NRG24010320240201908
|
02/03/2024
|
VIJAY SINGH
|
1732007009WL032496
|
VIJAY SINGH
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
24/04/2024
|
|
476265525
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-009-001/292
(KAPURI)
|
1732007009NRG24010320240201910
|
02/03/2024
|
tulsha bai chamar
|
1732007009WL032496
|
tulsha bai chamar
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
tulshabaichamar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANKHEDI
|
MP-32-007-009-001/302
(KAPURI)
|
1732007009NRG24010320240201911
|
02/03/2024
|
KERA BAI
|
1732007009WL032496
|
KERA BAI
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-009-001/588
(KAPURI)
|
1732007009NRG24010320240201917
|
02/03/2024
|
chanda choudhary
|
1732007009WL032496
|
chanda choudhary
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
chandachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-009-001/588
(KAPURI)
|
1732007009NRG24010320240201916
|
02/03/2024
|
SUKHRAM
|
1732007009WL032496
|
SUKHRAM
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANKHEDI
|
MP-32-007-009-001/79
(KAPURI)
|
1732007009NRG24010320240201918
|
02/03/2024
|
MUNNA
|
1732007009WL032496
|
MUNNA
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-009-001/92
(KAPURI)
|
1732007009NRG24010320240201919
|
02/03/2024
|
VISNU PRASAD
|
1732007009WL032496
|
VISNU PRASAD
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
VISNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANKHEDI
|
MP-32-007-016-001/503
(KHAMRIA)
|
1732007016NRG24290220240200867
|
02/03/2024
|
SHITAL PATEL
|
1732007016WL032355
|
SHITAL PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHITALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-030-001/88
(PARASWADA)
|
1732007030NRG24010320240201605
|
02/03/2024
|
bhavani prasad harijan
|
1732007030WL032469
|
bhavani prasad harijan
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476265525
|
|
bhavaniprasadharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-030-001/88-B
(PARASWADA)
|
1732007030NRG24010320240201606
|
02/03/2024
|
mutta harijan
|
1732007030WL032469
|
mutta harijan
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476265525
|
|
muttaharijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANKHEDI
|
MP-32-007-034-001/275
(KARPA)
|
1732007034NRG24020320240202815
|
02/03/2024
|
jasvan singh
|
1732007034WL032576
|
jasvan singh
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
jasvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-034-001/275
(KARPA)
|
1732007034NRG24020320240202814
|
02/03/2024
|
sharda bai mehra
|
1732007034WL032576
|
sharda bai mehra
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
shardabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-034-001/275
(KARPA)
|
1732007034NRG24020320240202816
|
02/03/2024
|
sujata
|
1732007034WL032576
|
sujata
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
sujata
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANKHEDI
|
MP-32-007-034-001/43
(KARPA)
|
1732007034NRG24020320240202822
|
02/03/2024
|
deepak seepar
|
1732007034WL032576
|
deepak seepar
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
deepakseepar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24290220240200337
|
02/03/2024
|
Rameshewar
|
1732007036WL032299
|
Rameshewar
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
Rameshewar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24290220240200340
|
02/03/2024
|
SUKHVATI BAI
|
1732007036WL032299
|
SUKHVATI BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-036-002/259-A
(PURENARDHIR)
|
1732007036NRG24290220240200330
|
02/03/2024
|
SANGEETA LODHI
|
1732007036WL032298
|
SANGEETA LODHI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SANGEETALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-038-001/103
(DUMAR)
|
1732007038NRG24020320240202992
|
02/03/2024
|
KANIJ BI
|
1732007038WL032595
|
KANIJ BI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
KANIJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-038-001/104
(DUMAR)
|
1732007038NRG24020320240202994
|
02/03/2024
|
SHAHID
|
1732007038WL032595
|
SHAHID
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-038-001/104
(DUMAR)
|
1732007038NRG24020320240202993
|
02/03/2024
|
SHAVIR ALI
|
1732007038WL032595
|
SHAVIR ALI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHAVIRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-038-001/111
(DUMAR)
|
1732007038NRG24020320240202984
|
02/03/2024
|
SARASWATI BAI
|
1732007038WL032594
|
SARASWATI BAI
|
00354
|
PUNB0639200
|
440
|
440
|
Processed
|
24/04/2024
|
|
476265525
|
|
SARASWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-038-001/198
(DUMAR)
|
1732007038NRG24020320240202995
|
02/03/2024
|
DURGESH PATEL
|
1732007038WL032595
|
DURGESH PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
DURGESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-038-001/198
(DUMAR)
|
1732007038NRG24020320240202996
|
02/03/2024
|
RESHAM BAI
|
1732007038WL032595
|
RESHAM BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-038-001/199
(DUMAR)
|
1732007038NRG24020320240202998
|
02/03/2024
|
HALKI BAI PATEL
|
1732007038WL032595
|
HALKI BAI PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
HALKIBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-038-001/210
(DUMAR)
|
1732007038NRG24020320240202987
|
02/03/2024
|
RAMSDEVI
|
1732007038WL032594
|
RAMSDEVI
|
00354
|
PUNB0639200
|
666
|
666
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMSDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-038-001/31
(DUMAR)
|
1732007038NRG24020320240202999
|
02/03/2024
|
PREM BAI
|
1732007038WL032595
|
PREM BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-038-001/319
(DUMAR)
|
1732007038NRG24020320240203000
|
02/03/2024
|
SUNEETA BAI KUSHWAHA
|
1732007038WL032595
|
SUNEETA BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUNEETABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-038-001/37
(DUMAR)
|
1732007038NRG24020320240203001
|
02/03/2024
|
SUTLA BAI KUSHWAHA
|
1732007038WL032595
|
SUTLA BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUTLABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-038-001/444
(DUMAR)
|
1732007038NRG24020320240202988
|
02/03/2024
|
SHUBHAN
|
1732007038WL032594
|
SHUBHAN
|
00354
|
PUNB0639200
|
888
|
888
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-038-001/465
(DUMAR)
|
1732007038NRG24020320240202989
|
02/03/2024
|
SUMAN
|
1732007038WL032594
|
SUMAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24020320240203005
|
02/03/2024
|
BARJESH
|
1732007038WL032595
|
BARJESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476265525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24020320240202990
|
02/03/2024
|
RADHA KUSHVAH
|
1732007038WL032594
|
RADHA KUSHVAH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
RADHAKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-038-001/499
(DUMAR)
|
1732007038NRG24020320240203006
|
02/03/2024
|
SAVITRI BAI KUSHWAHA
|
1732007038WL032595
|
SAVITRI BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
SAVITRIBAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24020320240203007
|
02/03/2024
|
JALAM PATEL
|
1732007038WL032595
|
JALAM PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
JALAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24020320240203008
|
02/03/2024
|
UMA BAI PATEL
|
1732007038WL032595
|
UMA BAI PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
UMABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-038-001/549
(DUMAR)
|
1732007038NRG24020320240203009
|
02/03/2024
|
PHOOLCHAND KUSHWAHA
|
1732007038WL032595
|
PHOOLCHAND KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
PHOOLCHANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24290220240200953
|
02/03/2024
|
pushpa
|
1732007041WL032365
|
pushpa
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24290220240200952
|
02/03/2024
|
VIMAL SINGH
|
1732007041WL032365
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-041-001/237
(GARDHA)
|
1732007041NRG24290220240200955
|
02/03/2024
|
BRAJESH
|
1732007041WL032365
|
BRAJESH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-041-001/237
(GARDHA)
|
1732007041NRG24290220240200956
|
02/03/2024
|
NEETU
|
1732007041WL032365
|
NEETU
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-045-001/245-A
(TINDWADA)
|
1732007045NRG24290220240200846
|
02/03/2024
|
SUMER SINGH KUSHWAHA
|
1732007045WL032352
|
SUMER SINGH KUSHWAHA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUMERSINGHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
105
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24010320240202437
|
02/03/2024
|
KAMLESH
|
1732007050WL032545
|
KAMLESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24010320240202438
|
02/03/2024
|
MAYA BAI
|
1732007050WL032545
|
MAYA BAI
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-051-001/148
(JUNAWANIDHANA)
|
1732007051NRG24020320240202929
|
02/03/2024
|
ARVIND THAKUR
|
1732007051WL032590
|
ARVIND THAKUR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
ARVINDTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-051-002/86
(JUNAWANIDHANA)
|
1732007051NRG24020320240202932
|
02/03/2024
|
Chhoti Bai
|
1732007051WL032590
|
Chhoti Bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
ChhotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-051-002/93-A
(JUNAWANIDHANA)
|
1732007051NRG24020320240202933
|
02/03/2024
|
Shrilal
|
1732007051WL032590
|
Shrilal
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANKHEDI
|
MP-32-007-053-002/38-B
(BEDAR)
|
1732007053NRG24020320240202523
|
02/03/2024
|
SUNDAR LAL
|
1732007053WL032550
|
SUNDAR LAL
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-057-001/50-B
(PONDI)
|
1732007057NRG24010320240201778
|
02/03/2024
|
Nirmila ahirwar
|
1732007057WL032484
|
Nirmila ahirwar
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Nirmilaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58858
|
58858
|
|
|
|
|
|
|
|
|
112
|
BANKHEDI
|
MP-32-007-057-001/119
(PONDI)
|
1732007057NRG24010320240201767
|
02/03/2024
|
sumarti bai kahar
|
1732007057WL032484
|
sumarti bai kahar
|
00415
|
SBIN0001630
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
sumartibaikahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
BANKHEDI
|
MP-32-007-001-001/1202-A
(UMARDHA)
|
1732007001NRG24010320240201862
|
02/03/2024
|
Sarju bai kahar
|
1732007001WL032488
|
Sarju bai kahar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
Sarjubaikahar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
114
|
BANKHEDI
|
MP-32-007-007-001/18
(MALKAJARA)
|
1732007007NRG24290220240200358
|
02/03/2024
|
premnarayan
|
1732007007WL032304
|
premnarayan
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANKHEDI
|
MP-32-007-007-001/244
(MALKAJARA)
|
1732007007NRG24290220240200359
|
02/03/2024
|
SHANTI BAI
|
1732007007WL032304
|
SHANTI BAI
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-007-001/375
(MALKAJARA)
|
1732007007NRG24290220240200362
|
02/03/2024
|
TIRARI HARIJAN
|
1732007007WL032304
|
TIRARI HARIJAN
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
TIRARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANKHEDI
|
MP-32-007-007-001/46
(MALKAJARA)
|
1732007007NRG24290220240200363
|
02/03/2024
|
KARE LAL HARIJAN
|
1732007007WL032304
|
KARE LAL HARIJAN
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
KARELALHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-007-001/53
(MALKAJARA)
|
1732007007NRG24290220240200365
|
02/03/2024
|
AJAY SARTHE
|
1732007007WL032304
|
AJAY SARTHE
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
AJAYSARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BANKHEDI
|
MP-32-007-007-001/53
(MALKAJARA)
|
1732007007NRG24290220240200366
|
02/03/2024
|
SATOSHI BAI
|
1732007007WL032304
|
SATOSHI BAI
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
SATOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24290220240200367
|
02/03/2024
|
HARPRASAD AHIRWAR
|
1732007007WL032304
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24290220240200368
|
02/03/2024
|
PRAMOD
|
1732007007WL032304
|
PRAMOD
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24290220240200369
|
02/03/2024
|
sher singh
|
1732007007WL032304
|
sher singh
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-007-001/76
(MALKAJARA)
|
1732007007NRG24290220240200372
|
02/03/2024
|
RAMSINGH HARIJAN
|
1732007007WL032304
|
RAMSINGH HARIJAN
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANKHEDI
|
MP-32-007-007-002/294
(MALKAJARA)
|
1732007007NRG24290220240200344
|
02/03/2024
|
MALTI
|
1732007007WL032300
|
MALTI
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-007-002/299
(MALKAJARA)
|
1732007007NRG24290220240200346
|
02/03/2024
|
GOVARDHAN
|
1732007007WL032300
|
GOVARDHAN
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-007-002/300
(MALKAJARA)
|
1732007007NRG24290220240200347
|
02/03/2024
|
KALAVATI
|
1732007007WL032300
|
KALAVATI
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANKHEDI
|
MP-32-007-007-002/300
(MALKAJARA)
|
1732007007NRG24290220240200348
|
02/03/2024
|
TEJRAMHARIJAN
|
1732007007WL032300
|
TEJRAMHARIJAN
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265525
|
|
TEJRAMHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BANKHEDI
|
MP-32-007-007-002/55
(MALKAJARA)
|
1732007007NRG24290220240200352
|
02/03/2024
|
bhooriya
|
1732007007WL032301
|
bhooriya
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
bhooriya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANKHEDI
|
MP-32-007-007-002/55
(MALKAJARA)
|
1732007007NRG24290220240200351
|
02/03/2024
|
dayachand
|
1732007007WL032301
|
dayachand
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
dayachand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-009-001/151
(KAPURI)
|
1732007009NRG24010320240201905
|
02/03/2024
|
suman bai
|
1732007009WL032496
|
suman bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
sumanbai
|
ICICI BANK LTD(508534)
|
|
131
|
BANKHEDI
|
MP-32-007-009-001/207
(KAPURI)
|
1732007009NRG24010320240201906
|
02/03/2024
|
JASMAN
|
1732007009WL032496
|
JASMAN
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
24/04/2024
|
|
476265525
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANKHEDI
|
MP-32-007-009-001/207
(KAPURI)
|
1732007009NRG24010320240201907
|
02/03/2024
|
sukhvati
|
1732007009WL032496
|
sukhvati
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANKHEDI
|
MP-32-007-009-001/302
(KAPURI)
|
1732007009NRG24010320240201912
|
02/03/2024
|
siyaram
|
1732007009WL032496
|
siyaram
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265525
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANKHEDI
|
MP-32-007-009-001/542
(KAPURI)
|
1732007009NRG24010320240201913
|
02/03/2024
|
meena bai chamar
|
1732007009WL032496
|
meena bai chamar
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
meenabaichamar
|
RATNAKAR BANK(607393)
|
|
135
|
BANKHEDI
|
MP-32-007-009-001/549
(KAPURI)
|
1732007009NRG24010320240201915
|
02/03/2024
|
aandi bai
|
1732007009WL032496
|
aandi bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
aandibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-009-001/549
(KAPURI)
|
1732007009NRG24010320240201914
|
02/03/2024
|
devendra
|
1732007009WL032496
|
devendra
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
24/04/2024
|
|
476265525
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANKHEDI
|
MP-32-007-017-001/620
(MALHANWADA)
|
1732007017NRG24010320240202406
|
02/03/2024
|
Tara bai
|
1732007017WL032540
|
Tara bai
|
00415
|
SBIN0002826
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24010320240202407
|
02/03/2024
|
Takhat singh
|
1732007017WL032540
|
Takhat singh
|
00415
|
SBIN0002826
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-026-001/314
(PADRAITHAKUR)
|
1732007026NRG24290220240201054
|
02/03/2024
|
HAKKAMBAI
|
1732007026WL032374
|
HAKKAMBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
HAKKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-026-001/482
(PADRAITHAKUR)
|
1732007026NRG24290220240201055
|
02/03/2024
|
Ranu Nagwanshi
|
1732007026WL032374
|
Ranu Nagwanshi
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
RanuNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANKHEDI
|
MP-32-007-033-001/904
(PALIYAPIPARIA)
|
1732007033NRG24010320240201604
|
02/03/2024
|
VINITA
|
1732007033WL032468
|
VINITA
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANKHEDI
|
MP-32-007-034-001/299
(KARPA)
|
1732007034NRG24020320240202817
|
02/03/2024
|
durgesh kumar kirar
|
1732007034WL032576
|
durgesh kumar kirar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
durgeshkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-034-001/43
(KARPA)
|
1732007034NRG24020320240202820
|
02/03/2024
|
dulichand
|
1732007034WL032576
|
dulichand
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
dulichand
|
BANK OF BARODA(606985)
|
|
144
|
BANKHEDI
|
MP-32-007-034-001/45
(KARPA)
|
1732007034NRG24020320240202824
|
02/03/2024
|
hakki bai
|
1732007034WL032576
|
hakki bai
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANKHEDI
|
MP-32-007-036-001/12-A
(PURENARDHIR)
|
1732007036NRG24290220240200331
|
02/03/2024
|
VINOD KUMAR
|
1732007036WL032299
|
VINOD KUMAR
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24290220240200339
|
02/03/2024
|
Bhurelal kushwaha
|
1732007036WL032299
|
Bhurelal kushwaha
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
Bhurelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24290220240200327
|
02/03/2024
|
BHOOPENDRA SINGH KUSHWAHA
|
1732007036WL032298
|
BHOOPENDRA SINGH KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
BHOOPENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANKHEDI
|
MP-32-007-036-002/41-A
(PURENARDHIR)
|
1732007036NRG24290220240200342
|
02/03/2024
|
AKHISHEK KUSHWAHA FNGBRJESH
|
1732007036WL032299
|
AKHISHEK KUSHWAHA FNGBRJESH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
AKHISHEKKUSHWAHAFNGBRJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANKHEDI
|
MP-32-007-038-001/19
(DUMAR)
|
1732007038NRG24020320240202985
|
02/03/2024
|
BALKISHAN
|
1732007038WL032594
|
BALKISHAN
|
00415
|
SBIN0002826
|
660
|
660
|
Processed
|
24/04/2024
|
|
476265525
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-038-001/199
(DUMAR)
|
1732007038NRG24020320240202997
|
02/03/2024
|
DHANPATI
|
1732007038WL032595
|
DHANPATI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANKHEDI
|
MP-32-007-038-001/210
(DUMAR)
|
1732007038NRG24020320240202986
|
02/03/2024
|
SANTOSH
|
1732007038WL032594
|
SANTOSH
|
00415
|
SBIN0002826
|
888
|
888
|
Processed
|
24/04/2024
|
|
476265525
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-038-001/394
(DUMAR)
|
1732007038NRG24020320240203002
|
02/03/2024
|
RAMRATAN
|
1732007038WL032595
|
RAMRATAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-038-001/394
(DUMAR)
|
1732007038NRG24020320240203003
|
02/03/2024
|
VATI BAI
|
1732007038WL032595
|
VATI BAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANKHEDI
|
MP-32-007-038-001/454
(DUMAR)
|
1732007038NRG24020320240203004
|
02/03/2024
|
NANHIBAI PATEL
|
1732007038WL032595
|
NANHIBAI PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
NANHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANKHEDI
|
MP-32-007-038-001/568
(DUMAR)
|
1732007038NRG24020320240203011
|
02/03/2024
|
NETRAM KUSHWAHA
|
1732007038WL032595
|
NETRAM KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
NETRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-038-001/641
(DUMAR)
|
1732007038NRG24020320240203013
|
02/03/2024
|
PYARI BAI KUSHWAHA
|
1732007038WL032595
|
PYARI BAI KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANKHEDI
|
MP-32-007-038-001/77
(DUMAR)
|
1732007038NRG24020320240202991
|
02/03/2024
|
KARAN SINGH
|
1732007038WL032594
|
KARAN SINGH
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
24/04/2024
|
|
476265525
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-041-001/230
(GARDHA)
|
1732007041NRG24290220240200954
|
02/03/2024
|
SHALKRAM
|
1732007041WL032365
|
SHALKRAM
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
SHALKRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-050-003/302
(SEMKHEDA)
|
1732007050NRG24010320240202439
|
02/03/2024
|
GOPAL
|
1732007050WL032545
|
GOPAL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-050-003/305
(SEMKHEDA)
|
1732007050NRG24010320240202440
|
02/03/2024
|
Hakam Pal
|
1732007050WL032545
|
Hakam Pal
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
HakamPal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-053-002/38
(BEDAR)
|
1732007053NRG24020320240202522
|
02/03/2024
|
Ashok
|
1732007053WL032550
|
Ashok
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BANKHEDI
|
MP-32-007-057-001/119
(PONDI)
|
1732007057NRG24010320240201768
|
02/03/2024
|
Sharvan kahar
|
1732007057WL032484
|
Sharvan kahar
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Sharvankahar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-057-001/132-A
(PONDI)
|
1732007057NRG24010320240201769
|
02/03/2024
|
Sikandar khan
|
1732007057WL032484
|
Sikandar khan
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
Sikandarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36682
|
36682
|
|
|
|
|
|
|
|
|
164
|
BANKHEDI
|
MP-32-007-038-001/598
(DUMAR)
|
1732007038NRG24020320240203012
|
02/03/2024
|
PAPPU
|
1732007038WL032595
|
PAPPU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BANKHEDI
|
MP-32-007-003-001/489
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202045
|
02/03/2024
|
Pramod Singh Rajpoot
|
1732007003WL032506
|
Pramod Singh Rajpoot
|
00462
|
UCBA0002505
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
PramodSinghRajpoot
|
UCO BANK(607066)
|
|
166
|
BANKHEDI
|
MP-32-007-003-001/495
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202046
|
02/03/2024
|
Brajesh Singh Rajput
|
1732007003WL032506
|
Brajesh Singh Rajput
|
00462
|
UCBA0002505
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
BrajeshSinghRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
167
|
BANKHEDI
|
MP-32-007-003-001/68
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202049
|
02/03/2024
|
PRAHALAD SINGH
|
1732007003WL032506
|
PRAHALAD SINGH
|
00468
|
UBIN0557188
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
PRAHALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BANKHEDI
|
MP-32-007-036-002/332
(PURENARDHIR)
|
1732007036NRG24290220240200341
|
02/03/2024
|
MOHAN SINGH BATHRE
|
1732007036WL032299
|
MOHAN SINGH BATHRE
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
MOHANSINGHBATHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
169
|
BANKHEDI
|
MP-32-007-009-001/224-A
(KAPURI)
|
1732007009NRG24010320240201909
|
02/03/2024
|
KARO BAI
|
1732007009WL032496
|
KARO BAI
|
00666
|
IDFB0041103
|
50
|
50
|
Processed
|
24/04/2024
|
|
476265525
|
|
KAROBAI
|
IDFC BANK LIMITED(608117)
|
|
170
|
BANKHEDI
|
MP-32-007-033-001/902
(PALIYAPIPARIA)
|
1732007033NRG24010320240201602
|
02/03/2024
|
MUKESH KAHAR
|
1732007033WL032468
|
MUKESH KAHAR
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
MUKESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-036-001/12-A
(PURENARDHIR)
|
1732007036NRG24290220240200332
|
02/03/2024
|
PREETI VINOD KUMAR
|
1732007036WL032299
|
PREETI VINOD KUMAR
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
PREETIVINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-057-001/213
(PONDI)
|
1732007057NRG24010320240201771
|
02/03/2024
|
dhanraj kumar bhargav
|
1732007057WL032484
|
dhanraj kumar bhargav
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
dhanrajkumarbhargav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
173
|
BANKHEDI
|
MP-32-007-051-002/29
(JUNAWANIDHANA)
|
1732007051NRG24020320240202930
|
02/03/2024
|
RAMPRSAD
|
1732007051WL032590
|
RAMPRSAD
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMPRSAD
|
IDFC BANK LIMITED(608117)
|
|
174
|
BANKHEDI
|
MP-32-007-051-002/86
(JUNAWANIDHANA)
|
1732007051NRG24020320240202931
|
02/03/2024
|
CHABELE
|
1732007051WL032590
|
CHABELE
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
CHABELE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
175
|
BANKHEDI
|
MP-32-007-001-001/1162-A
(UMARDHA)
|
1732007001NRG24010320240201861
|
02/03/2024
|
meera bai kahar
|
1732007001WL032488
|
meera bai kahar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
meerabaikahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BANKHEDI
|
MP-32-007-038-001/549-A
(DUMAR)
|
1732007038NRG24020320240203010
|
02/03/2024
|
Nilesh Kushwaha
|
1732007038WL032595
|
Nilesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
NileshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
177
|
BANKHEDI
|
MP-32-007-014-002/38
(BACHAWANI)
|
1732007014NRG24290220240200730
|
02/03/2024
|
goloo uike
|
1732007014WL032345
|
goloo uike
|
00697
|
BKID0MG1022
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476265525
|
|
goloouike
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANKHEDI
|
MP-32-007-057-001/218
(PONDI)
|
1732007057NRG24010320240201774
|
02/03/2024
|
halke bhaiya soni
|
1732007057WL032484
|
halke bhaiya soni
|
00697
|
BKID0MG1022
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265525
|
|
halkebhaiyasoni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
179
|
BANKHEDI
|
MP-32-007-003-001/136
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202036
|
02/03/2024
|
Doulat singh
|
1732007003WL032506
|
Doulat singh
|
00697
|
BKID0MG1030
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
Doulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BANKHEDI
|
MP-32-007-003-001/195
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202037
|
02/03/2024
|
SUMER SINGH
|
1732007003WL032506
|
SUMER SINGH
|
00697
|
BKID0MG1030
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BANKHEDI
|
MP-32-007-003-001/215
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202038
|
02/03/2024
|
HARIGOVIND
|
1732007003WL032506
|
HARIGOVIND
|
00697
|
BKID0MG1030
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
HARIGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
182
|
BANKHEDI
|
MP-32-007-003-001/433
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202039
|
02/03/2024
|
RAMRATAN
|
1732007003WL032506
|
RAMRATAN
|
00697
|
BKID0MG1030
|
720
|
720
|
Rejected
|
24/04/2024
|
|
476265525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BANKHEDI
|
MP-32-007-003-001/477
(PARTWADA DANDIYA)
|
1732007003NRG24010320240202044
|
02/03/2024
|
SURENDRA SINGH
|
1732007003WL032506
|
SURENDRA SINGH
|
00697
|
BKID0MG1030
|
720
|
720
|
Processed
|
24/04/2024
|
|
476265525
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BANKHEDI
|
MP-32-007-034-001/168
(KARPA)
|
1732007034NRG24020320240202809
|
02/03/2024
|
MANTOLI
|
1732007034WL032576
|
MANTOLI
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
MANTOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BANKHEDI
|
MP-32-007-034-001/190
(KARPA)
|
1732007034NRG24020320240202810
|
02/03/2024
|
seetaram
|
1732007034WL032576
|
seetaram
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
186
|
BANKHEDI
|
MP-32-007-034-001/260
(KARPA)
|
1732007034NRG24020320240202812
|
02/03/2024
|
ashok
|
1732007034WL032576
|
ashok
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265525
|
|
ashok
|
BANK OF BARODA(606985)
|
|
187
|
BANKHEDI
|
MP-32-007-034-001/450
(KARPA)
|
1732007034NRG24020320240202825
|
02/03/2024
|
TENVAT
|
1732007034WL032576
|
TENVAT
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265525
|
|
TENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
188
|
BANKHEDI
|
MP-32-007-017-001/118-A
(MALHANWADA)
|
1732007017NRG24010320240202398
|
02/03/2024
|
RAMKISHORE
|
1732007017WL032540
|
RAMKISHORE
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANKHEDI
|
MP-32-007-017-001/148-A
(MALHANWADA)
|
1732007017NRG24010320240202399
|
02/03/2024
|
DINESH AHIRWAR
|
1732007017WL032540
|
DINESH AHIRWAR
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
DINESHAHIRWAR
|
INDUSIND BANK(607189)
|
|
190
|
BANKHEDI
|
MP-32-007-017-001/152
(MALHANWADA)
|
1732007017NRG24010320240202400
|
02/03/2024
|
Nanibai Ahirwar
|
1732007017WL032540
|
Nanibai Ahirwar
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
NanibaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BANKHEDI
|
MP-32-007-017-001/152
(MALHANWADA)
|
1732007017NRG24010320240202401
|
02/03/2024
|
SOKILAL AHIRWAR
|
1732007017WL032540
|
SOKILAL AHIRWAR
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
SOKILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BANKHEDI
|
MP-32-007-017-001/169
(MALHANWADA)
|
1732007017NRG24010320240202402
|
02/03/2024
|
Avdheh Kumar Namdev
|
1732007017WL032540
|
Avdheh Kumar Namdev
|
00697
|
BKID0MG1041
|
800
|
800
|
Processed
|
24/04/2024
|
|
476265525
|
|
AvdhehKumarNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24010320240202403
|
02/03/2024
|
HARIGOVIND MALVIYA
|
1732007017WL032540
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
800
|
800
|
Processed
|
24/04/2024
|
|
476265525
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24010320240202404
|
02/03/2024
|
DEENDYAL AHIRWAR
|
1732007017WL032540
|
DEENDYAL AHIRWAR
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
DEENDYALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24010320240202405
|
02/03/2024
|
Kamla Bai Ahirwar
|
1732007017WL032540
|
Kamla Bai Ahirwar
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
KamlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANKHEDI
|
MP-32-007-017-001/798
(MALHANWADA)
|
1732007017NRG24010320240202408
|
02/03/2024
|
Ituya Ahirwar
|
1732007017WL032540
|
Ituya Ahirwar
|
00697
|
BKID0MG1041
|
200
|
200
|
Processed
|
24/04/2024
|
|
476265525
|
|
ItuyaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BANKHEDI
|
MP-32-007-045-001/182
(TINDWADA)
|
1732007045NRG24290220240200845
|
02/03/2024
|
HALKI BAI
|
1732007045WL032352
|
HALKI BAI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476265525
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
198
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24290220240200328
|
02/03/2024
|
Rashavati
|
1732007036WL032298
|
Rashavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265525
|
|
Rashavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167666
|
167666
|
|
|
|
|
|
|
|