|
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-32-007-054-002/174
(KALANGWA)
|
1732007054NRG24140220240185074
|
14/02/2024
|
jitendra mirdha
|
1732007054WL030782
|
jitendra mirdha
|
00078
|
CNRB0004727
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
jitendramirdha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-012-003/94
(SIRAWADA)
|
1732007012NRG24130220240184613
|
14/02/2024
|
DEEPAK AHIRWAR
|
1732007012WL030754
|
DEEPAK AHIRWAR
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
DEEPAKAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-018-001/578
(JUNHETA)
|
1732007018NRG24140220240186124
|
14/02/2024
|
bhiyalal saini
|
1732007018WL030924
|
bhiyalal saini
|
00089
|
CBIN0280757
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
bhiyalalsaini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-012-003/114
(SIRAWADA)
|
1732007012NRG24130220240184591
|
14/02/2024
|
VAIJANTI BAI
|
1732007012WL030754
|
VAIJANTI BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
VAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-012-003/16
(SIRAWADA)
|
1732007012NRG24130220240184594
|
14/02/2024
|
PANNALAL
|
1732007012WL030754
|
PANNALAL
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANKHEDI
|
MP-32-007-012-003/16
(SIRAWADA)
|
1732007012NRG24130220240184595
|
14/02/2024
|
TIJIYABAI
|
1732007012WL030754
|
TIJIYABAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKHEDI
|
MP-32-007-012-003/19
(SIRAWADA)
|
1732007012NRG24130220240184596
|
14/02/2024
|
SADARAM
|
1732007012WL030754
|
SADARAM
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANKHEDI
|
MP-32-007-012-003/24
(SIRAWADA)
|
1732007012NRG24130220240184598
|
14/02/2024
|
govind tilanthe
|
1732007012WL030754
|
govind tilanthe
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
govindtilanthe
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANKHEDI
|
MP-32-007-012-003/28
(SIRAWADA)
|
1732007012NRG24130220240184600
|
14/02/2024
|
parasram
|
1732007012WL030754
|
parasram
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24130220240184606
|
14/02/2024
|
JAMNA BAI
|
1732007012WL030754
|
JAMNA BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24130220240184605
|
14/02/2024
|
KOMAL SINGH
|
1732007012WL030754
|
KOMAL SINGH
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKHEDI
|
MP-32-007-012-003/50
(SIRAWADA)
|
1732007012NRG24130220240184608
|
14/02/2024
|
HEMANT
|
1732007012WL030754
|
HEMANT
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANKHEDI
|
MP-32-007-012-003/53
(SIRAWADA)
|
1732007012NRG24130220240184610
|
14/02/2024
|
BHOORIYA BAI
|
1732007012WL030754
|
BHOORIYA BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
BHOORIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANKHEDI
|
MP-32-007-014-002/108
(BACHAWANI)
|
1732007014NRG24140220240185708
|
14/02/2024
|
aasha bai
|
1732007014WL030838
|
aasha bai
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANKHEDI
|
MP-32-007-014-002/108
(BACHAWANI)
|
1732007014NRG24140220240185707
|
14/02/2024
|
raju kushwaha
|
1732007014WL030838
|
raju kushwaha
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
rajukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANKHEDI
|
MP-32-007-014-002/61
(BACHAWANI)
|
1732007014NRG24140220240185710
|
14/02/2024
|
layechi bai kushwaha
|
1732007014WL030838
|
layechi bai kushwaha
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
layechibaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANKHEDI
|
MP-32-007-014-002/83-A
(BACHAWANI)
|
1732007014NRG24140220240185711
|
14/02/2024
|
kashiram
|
1732007014WL030838
|
kashiram
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANKHEDI
|
MP-32-007-014-002/88
(BACHAWANI)
|
1732007014NRG24140220240185712
|
14/02/2024
|
SONU
|
1732007014WL030838
|
SONU
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548647
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANKHEDI
|
MP-32-007-014-002/97-A
(BACHAWANI)
|
1732007014NRG24140220240185713
|
14/02/2024
|
mahesh
|
1732007014WL030838
|
mahesh
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-016-001/169543
(KHAMRIA)
|
1732007016NRG24140220240185063
|
14/02/2024
|
laxman singh
|
1732007016WL030781
|
laxman singh
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
laxmansingh
|
DCB BANK LTD(607290)
|
|
21
|
BANKHEDI
|
MP-32-007-016-001/169544
(KHAMRIA)
|
1732007016NRG24140220240185064
|
14/02/2024
|
keshar singh
|
1732007016WL030781
|
keshar singh
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
kesharsingh
|
IDFC BANK LIMITED(608117)
|
|
22
|
BANKHEDI
|
MP-32-007-018-001/445
(JUNHETA)
|
1732007018NRG24140220240186123
|
14/02/2024
|
ghanshyam
|
1732007018WL030924
|
ghanshyam
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANKHEDI
|
MP-32-007-019-001/157
(NAGWADA)
|
1732007019NRG24140220240185428
|
14/02/2024
|
Shivdayal
|
1732007019WL030818
|
Shivdayal
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANKHEDI
|
MP-32-007-019-001/170
(NAGWADA)
|
1732007019NRG24140220240185435
|
14/02/2024
|
Mukesh shahu
|
1732007019WL030818
|
Mukesh shahu
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Mukeshshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-019-001/208
(NAGWADA)
|
1732007019NRG24140220240185453
|
14/02/2024
|
AJAB SINGH
|
1732007019WL030818
|
AJAB SINGH
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-019-001/231
(NAGWADA)
|
1732007019NRG24140220240185457
|
14/02/2024
|
varsha thakur
|
1732007019WL030818
|
varsha thakur
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
varshathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24140220240185458
|
14/02/2024
|
Gaurishankar
|
1732007019WL030818
|
Gaurishankar
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Gaurishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-025-001/115
(BICHUA)
|
1732007025NRG24130220240184859
|
14/02/2024
|
ganpat
|
1732007025WL030766
|
ganpat
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANKHEDI
|
MP-32-007-025-001/44
(BICHUA)
|
1732007025NRG24130220240184914
|
14/02/2024
|
PUNIYA
|
1732007025WL030768
|
PUNIYA
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANKHEDI
|
MP-32-007-026-001/414
(PADRAITHAKUR)
|
1732007026NRG24140220240185045
|
14/02/2024
|
ramesh banshkar
|
1732007026WL030777
|
ramesh banshkar
|
00089
|
CBIN0283679
|
14
|
14
|
Processed
|
11/04/2024
|
|
273548647
|
|
rameshbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANKHEDI
|
MP-32-007-054-002/159
(KALANGWA)
|
1732007054NRG24140220240185073
|
14/02/2024
|
Sobha bai
|
1732007054WL030782
|
Sobha bai
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Sobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20731
|
20731
|
|
|
|
|
|
|
|
|
32
|
BANKHEDI
|
MP-32-007-016-001/169567
(KHAMRIA)
|
1732007016NRG24140220240185065
|
14/02/2024
|
surendra
|
1732007016WL030781
|
surendra
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BANKHEDI
|
MP-32-007-012-003/29
(SIRAWADA)
|
1732007012NRG24130220240184602
|
14/02/2024
|
PAVAN KUMAR
|
1732007012WL030754
|
PAVAN KUMAR
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
PAVANKUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BANKHEDI
|
MP-32-007-012-003/19
(SIRAWADA)
|
1732007012NRG24130220240184597
|
14/02/2024
|
MAYA BAI
|
1732007012WL030754
|
MAYA BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24130220240184603
|
14/02/2024
|
RATAN KUMAR AHIRWAR
|
1732007012WL030754
|
RATAN KUMAR AHIRWAR
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
RATANKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANKHEDI
|
MP-32-007-012-003/69
(SIRAWADA)
|
1732007012NRG24130220240184611
|
14/02/2024
|
Rajaram
|
1732007012WL030754
|
Rajaram
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-014-002/122
(BACHAWANI)
|
1732007014NRG24140220240185709
|
14/02/2024
|
ramkali bai
|
1732007014WL030838
|
ramkali bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANKHEDI
|
MP-32-007-014-002/97-A
(BACHAWANI)
|
1732007014NRG24140220240185714
|
14/02/2024
|
sumntra bai
|
1732007014WL030838
|
sumntra bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
sumntrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANKHEDI
|
MP-32-007-016-004/403
(KHAMRIA)
|
1732007016NRG24140220240185067
|
14/02/2024
|
ram bai
|
1732007016WL030781
|
ram bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-018-001/3
(JUNHETA)
|
1732007018NRG24140220240186120
|
14/02/2024
|
REWATI BAI
|
1732007018WL030924
|
REWATI BAI
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
REWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-018-001/30
(JUNHETA)
|
1732007018NRG24140220240186121
|
14/02/2024
|
rahul
|
1732007018WL030924
|
rahul
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANKHEDI
|
MP-32-007-018-001/85
(JUNHETA)
|
1732007018NRG24140220240186128
|
14/02/2024
|
JITENDRA THAKUR
|
1732007018WL030924
|
JITENDRA THAKUR
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
JITENDRATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-018-001/85
(JUNHETA)
|
1732007018NRG24140220240186129
|
14/02/2024
|
NITIN THAKUR
|
1732007018WL030924
|
NITIN THAKUR
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
NITINTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANKHEDI
|
MP-32-007-019-001/118
(NAGWADA)
|
1732007019NRG24140220240185413
|
14/02/2024
|
Jaitan bee
|
1732007019WL030818
|
Jaitan bee
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Jaitanbee
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANKHEDI
|
MP-32-007-019-001/118
(NAGWADA)
|
1732007019NRG24140220240185412
|
14/02/2024
|
Mehboob khan
|
1732007019WL030818
|
Mehboob khan
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Mehboobkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-019-001/13
(NAGWADA)
|
1732007019NRG24140220240185422
|
14/02/2024
|
Bharopuri
|
1732007019WL030818
|
Bharopuri
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Bharopuri
|
IDFC BANK LIMITED(608117)
|
|
47
|
BANKHEDI
|
MP-32-007-019-001/135
(NAGWADA)
|
1732007019NRG24140220240185425
|
14/02/2024
|
Seema bai
|
1732007019WL030818
|
Seema bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-019-001/145
(NAGWADA)
|
1732007019NRG24140220240185427
|
14/02/2024
|
meena bai
|
1732007019WL030818
|
meena bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-019-001/170
(NAGWADA)
|
1732007019NRG24140220240185436
|
14/02/2024
|
Mamta Sahu
|
1732007019WL030818
|
Mamta Sahu
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
MamtaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-019-001/198
(NAGWADA)
|
1732007019NRG24140220240185449
|
14/02/2024
|
SUNDER BHARTI
|
1732007019WL030818
|
SUNDER BHARTI
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUNDERBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-019-001/20
(NAGWADA)
|
1732007019NRG24140220240185452
|
14/02/2024
|
Parvati bai
|
1732007019WL030818
|
Parvati bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-019-001/20
(NAGWADA)
|
1732007019NRG24140220240185451
|
14/02/2024
|
Ramswroop
|
1732007019WL030818
|
Ramswroop
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-019-001/23
(NAGWADA)
|
1732007019NRG24140220240185455
|
14/02/2024
|
Geeta bai
|
1732007019WL030818
|
Geeta bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24140220240185459
|
14/02/2024
|
Kala bai
|
1732007019WL030818
|
Kala bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-019-001/28
(NAGWADA)
|
1732007019NRG24140220240185468
|
14/02/2024
|
Sharal bai
|
1732007019WL030818
|
Sharal bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Sharalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANKHEDI
|
MP-32-007-019-001/316
(NAGWADA)
|
1732007019NRG24140220240185469
|
14/02/2024
|
mahesh singh
|
1732007019WL030818
|
mahesh singh
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
maheshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-022-001/112
(DANGARHAI)
|
1732007022NRG24130220240184929
|
14/02/2024
|
sandeep
|
1732007022WL030769
|
sandeep
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-022-001/175
(DANGARHAI)
|
1732007022NRG24130220240184930
|
14/02/2024
|
munni bai
|
1732007022WL030769
|
munni bai
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-022-001/310-A
(DANGARHAI)
|
1732007022NRG24130220240184931
|
14/02/2024
|
Birendra kumar rai
|
1732007022WL030769
|
Birendra kumar rai
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Birendrakumarrai
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
60
|
BANKHEDI
|
MP-32-007-022-001/97
(DANGARHAI)
|
1732007022NRG24130220240184932
|
14/02/2024
|
dulari
|
1732007022WL030769
|
dulari
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-025-001/102
(BICHUA)
|
1732007025NRG24130220240184851
|
14/02/2024
|
Pooja
|
1732007025WL030766
|
Pooja
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24130220240184852
|
14/02/2024
|
NANHA
|
1732007025WL030766
|
NANHA
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24130220240184853
|
14/02/2024
|
Sumantra bai
|
1732007025WL030766
|
Sumantra bai
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
Sumantrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-025-001/104-B
(BICHUA)
|
1732007025NRG24130220240184855
|
14/02/2024
|
POOJA
|
1732007025WL030766
|
POOJA
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24130220240184858
|
14/02/2024
|
BASANTI BAI
|
1732007025WL030766
|
BASANTI BAI
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24130220240184857
|
14/02/2024
|
KALURAM
|
1732007025WL030766
|
KALURAM
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-025-001/121-B
(BICHUA)
|
1732007025NRG24130220240184860
|
14/02/2024
|
PARVATI BAI
|
1732007025WL030766
|
PARVATI BAI
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24130220240184869
|
14/02/2024
|
MIRA BAI GOUND
|
1732007025WL030766
|
MIRA BAI GOUND
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
MIRABAIGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24130220240184868
|
14/02/2024
|
RAJENDRA
|
1732007025WL030766
|
RAJENDRA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BANKHEDI
|
MP-32-007-025-001/171-A
(BICHUA)
|
1732007025NRG24130220240184870
|
14/02/2024
|
halke
|
1732007025WL030766
|
halke
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-025-001/176-A
(BICHUA)
|
1732007025NRG24130220240184871
|
14/02/2024
|
NARENDRA
|
1732007025WL030766
|
NARENDRA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-025-001/176-B
(BICHUA)
|
1732007025NRG24130220240184873
|
14/02/2024
|
geeta bai
|
1732007025WL030766
|
geeta bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-025-001/241-C
(BICHUA)
|
1732007025NRG24130220240184903
|
14/02/2024
|
om prakash
|
1732007025WL030768
|
om prakash
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-025-001/244-A
(BICHUA)
|
1732007025NRG24130220240184904
|
14/02/2024
|
MAYA
|
1732007025WL030768
|
MAYA
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-025-001/248
(BICHUA)
|
1732007025NRG24130220240184905
|
14/02/2024
|
GHANSHYAM
|
1732007025WL030768
|
GHANSHYAM
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24130220240184907
|
14/02/2024
|
shanti bai
|
1732007025WL030768
|
shanti bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24130220240184906
|
14/02/2024
|
vishal goun
|
1732007025WL030768
|
vishal goun
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
vishalgoun
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-025-001/288
(BICHUA)
|
1732007025NRG24130220240184909
|
14/02/2024
|
keera bai
|
1732007025WL030768
|
keera bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
keerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-025-001/295
(BICHUA)
|
1732007025NRG24130220240184910
|
14/02/2024
|
surendra
|
1732007025WL030768
|
surendra
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BANKHEDI
|
MP-32-007-025-001/51
(BICHUA)
|
1732007025NRG24130220240184915
|
14/02/2024
|
khemchand
|
1732007025WL030768
|
khemchand
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-025-001/66-A
(BICHUA)
|
1732007025NRG24130220240184916
|
14/02/2024
|
gomti bai
|
1732007025WL030768
|
gomti bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-025-001/68
(BICHUA)
|
1732007025NRG24130220240184918
|
14/02/2024
|
gulab
|
1732007025WL030768
|
gulab
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
|
83
|
BANKHEDI
|
MP-32-007-025-001/70
(BICHUA)
|
1732007025NRG24130220240184919
|
14/02/2024
|
Nitin poorvi
|
1732007025WL030768
|
Nitin poorvi
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
Nitinpoorvi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-025-001/73
(BICHUA)
|
1732007025NRG24130220240184920
|
14/02/2024
|
Suneel
|
1732007025WL030768
|
Suneel
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-025-002/272
(BICHUA)
|
1732007025NRG24130220240184923
|
14/02/2024
|
Sumeri
|
1732007025WL030768
|
Sumeri
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
Sumeri
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-025-002/273
(BICHUA)
|
1732007025NRG24130220240184926
|
14/02/2024
|
pinki
|
1732007025WL030768
|
pinki
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24130220240184927
|
14/02/2024
|
kamlesh
|
1732007025WL030768
|
kamlesh
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24130220240184928
|
14/02/2024
|
lila bai
|
1732007025WL030768
|
lila bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-026-001/264-D
(PADRAITHAKUR)
|
1732007026NRG24140220240185043
|
14/02/2024
|
rajendra prasad
|
1732007026WL030777
|
rajendra prasad
|
00354
|
PUNB0639200
|
700
|
700
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BANKHEDI
|
MP-32-007-026-001/65-A
(PADRAITHAKUR)
|
1732007026NRG24140220240185047
|
14/02/2024
|
genda lal banshakar
|
1732007026WL030777
|
genda lal banshakar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
gendalalbanshakar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANKHEDI
|
MP-32-007-037-002/117
(SURELARDHIR)
|
1732007037NRG24130220240184568
|
14/02/2024
|
Guddu
|
1732007037WL030752
|
Guddu
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
Guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-037-002/61-B
(SURELARDHIR)
|
1732007037NRG24130220240184572
|
14/02/2024
|
KARIYA THAKUR
|
1732007037WL030752
|
KARIYA THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
KARIYATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-044-001/228
(BARCHHI)
|
1732007044NRG24140220240185891
|
14/02/2024
|
MITHLESH
|
1732007044WL030874
|
MITHLESH
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-044-001/262
(BARCHHI)
|
1732007044NRG24140220240185895
|
14/02/2024
|
HARIOM KAHAR
|
1732007044WL030874
|
HARIOM KAHAR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
HARIOMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANKHEDI
|
MP-32-007-054-002/157
(KALANGWA)
|
1732007054NRG24140220240185070
|
14/02/2024
|
Narsing das vaishavo
|
1732007054WL030782
|
Narsing das vaishavo
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Narsingdasvaishavo
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-054-003/49-A
(KALANGWA)
|
1732007054NRG24140220240185078
|
14/02/2024
|
kamlesh
|
1732007054WL030782
|
kamlesh
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19333
|
19333
|
|
|
|
|
|
|
|
|
97
|
BANKHEDI
|
MP-32-007-019-001/198
(NAGWADA)
|
1732007019NRG24140220240185448
|
14/02/2024
|
SANJEEV BHARTI
|
1732007019WL030818
|
SANJEEV BHARTI
|
00354
|
PUNB0655300
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SANJEEVBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
98
|
BANKHEDI
|
MP-32-007-008-001/2-B
(ANHAI)
|
1732007008NRG24140220240185809
|
14/02/2024
|
LAXMI BAI
|
1732007008WL030852
|
LAXMI BAI
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANKHEDI
|
MP-32-007-008-001/2-B
(ANHAI)
|
1732007008NRG24140220240185808
|
14/02/2024
|
MANEESH KUSWAHA
|
1732007008WL030852
|
MANEESH KUSWAHA
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
MANEESHKUSWAHA
|
INDUSIND BANK(607189)
|
|
100
|
BANKHEDI
|
MP-32-007-008-001/308-A
(ANHAI)
|
1732007008NRG24140220240185810
|
14/02/2024
|
ramvilash
|
1732007008WL030852
|
ramvilash
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANKHEDI
|
MP-32-007-008-001/358
(ANHAI)
|
1732007008NRG24140220240185735
|
14/02/2024
|
shalakram
|
1732007008WL030842
|
shalakram
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANKHEDI
|
MP-32-007-008-001/358-A
(ANHAI)
|
1732007008NRG24140220240185736
|
14/02/2024
|
Govind
|
1732007008WL030842
|
Govind
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANKHEDI
|
MP-32-007-008-001/358-A
(ANHAI)
|
1732007008NRG24140220240185737
|
14/02/2024
|
VANDNA
|
1732007008WL030842
|
VANDNA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANKHEDI
|
MP-32-007-008-001/386
(ANHAI)
|
1732007008NRG24140220240185738
|
14/02/2024
|
HALKORI
|
1732007008WL030842
|
HALKORI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
HALKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-008-001/480
(ANHAI)
|
1732007008NRG24140220240185811
|
14/02/2024
|
suresh
|
1732007008WL030852
|
suresh
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANKHEDI
|
MP-32-007-008-001/498-A
(ANHAI)
|
1732007008NRG24140220240185812
|
14/02/2024
|
dulichand
|
1732007008WL030852
|
dulichand
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
dulichand
|
INDUSIND BANK(607189)
|
|
107
|
BANKHEDI
|
MP-32-007-008-001/511
(ANHAI)
|
1732007008NRG24140220240185813
|
14/02/2024
|
arjun
|
1732007008WL030852
|
arjun
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
arjun
|
IDFC BANK LIMITED(608117)
|
|
108
|
BANKHEDI
|
MP-32-007-008-001/527
(ANHAI)
|
1732007008NRG24140220240185814
|
14/02/2024
|
santosh
|
1732007008WL030852
|
santosh
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANKHEDI
|
MP-32-007-008-001/527
(ANHAI)
|
1732007008NRG24140220240185815
|
14/02/2024
|
savita
|
1732007008WL030852
|
savita
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANKHEDI
|
MP-32-007-008-001/530-C
(ANHAI)
|
1732007008NRG24140220240185816
|
14/02/2024
|
anand
|
1732007008WL030852
|
anand
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANKHEDI
|
MP-32-007-008-001/554
(ANHAI)
|
1732007008NRG24140220240185818
|
14/02/2024
|
LAL SAHAB
|
1732007008WL030852
|
LAL SAHAB
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANKHEDI
|
MP-32-007-008-001/776
(ANHAI)
|
1732007008NRG24140220240185819
|
14/02/2024
|
kapal
|
1732007008WL030852
|
kapal
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
kapal
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
113
|
BANKHEDI
|
MP-32-007-008-001/813
(ANHAI)
|
1732007008NRG24140220240185820
|
14/02/2024
|
suneetA
|
1732007008WL030852
|
suneetA
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
suneetA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANKHEDI
|
MP-32-007-008-001/814
(ANHAI)
|
1732007008NRG24140220240185821
|
14/02/2024
|
harisingh
|
1732007008WL030852
|
harisingh
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANKHEDI
|
MP-32-007-008-001/814
(ANHAI)
|
1732007008NRG24140220240185822
|
14/02/2024
|
yasvant
|
1732007008WL030852
|
yasvant
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
yasvant
|
INDUSIND BANK(607189)
|
|
116
|
BANKHEDI
|
MP-32-007-012-001/57
(SIRAWADA)
|
1732007012NRG24130220240184587
|
14/02/2024
|
Chhoti bai kakodiya
|
1732007012WL030754
|
Chhoti bai kakodiya
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
Chhotibaikakodiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANKHEDI
|
MP-32-007-012-001/88
(SIRAWADA)
|
1732007012NRG24130220240184588
|
14/02/2024
|
ASHOK RAGHUWANSHI
|
1732007012WL030754
|
ASHOK RAGHUWANSHI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
ASHOKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANKHEDI
|
MP-32-007-012-001/88
(SIRAWADA)
|
1732007012NRG24130220240184589
|
14/02/2024
|
HEERAVATI
|
1732007012WL030754
|
HEERAVATI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
HEERAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANKHEDI
|
MP-32-007-012-003/114
(SIRAWADA)
|
1732007012NRG24130220240184590
|
14/02/2024
|
HAKAM SINGH
|
1732007012WL030754
|
HAKAM SINGH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANKHEDI
|
MP-32-007-012-003/116
(SIRAWADA)
|
1732007012NRG24130220240184592
|
14/02/2024
|
surendra kumar ahirwar
|
1732007012WL030754
|
surendra kumar ahirwar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
surendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANKHEDI
|
MP-32-007-012-003/122
(SIRAWADA)
|
1732007012NRG24130220240184593
|
14/02/2024
|
pramod kumar
|
1732007012WL030754
|
pramod kumar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANKHEDI
|
MP-32-007-012-003/28
(SIRAWADA)
|
1732007012NRG24130220240184599
|
14/02/2024
|
CHUTTAN SINGH
|
1732007012WL030754
|
CHUTTAN SINGH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
CHUTTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-012-003/29
(SIRAWADA)
|
1732007012NRG24130220240184601
|
14/02/2024
|
MURARI LAL
|
1732007012WL030754
|
MURARI LAL
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24130220240184604
|
14/02/2024
|
CHHUTIYA BAI
|
1732007012WL030754
|
CHHUTIYA BAI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
CHHUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-012-003/42
(SIRAWADA)
|
1732007012NRG24130220240184607
|
14/02/2024
|
Hargovind Ahirwar
|
1732007012WL030754
|
Hargovind Ahirwar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
HargovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-012-003/52
(SIRAWADA)
|
1732007012NRG24130220240184609
|
14/02/2024
|
KALIRAM
|
1732007012WL030754
|
KALIRAM
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANKHEDI
|
MP-32-007-012-003/75
(SIRAWADA)
|
1732007012NRG24130220240184612
|
14/02/2024
|
RAKESH
|
1732007012WL030754
|
RAKESH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANKHEDI
|
MP-32-007-017-001/620
(MALHANWADA)
|
1732007017NRG24140220240185511
|
14/02/2024
|
Tara bai
|
1732007017WL030822
|
Tara bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24140220240185514
|
14/02/2024
|
Takhat singh
|
1732007017WL030822
|
Takhat singh
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-017-001/658
(MALHANWADA)
|
1732007017NRG24140220240185515
|
14/02/2024
|
JAY RAM
|
1732007017WL030822
|
JAY RAM
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANKHEDI
|
MP-32-007-018-001/351
(JUNHETA)
|
1732007018NRG24140220240186122
|
14/02/2024
|
jalamprasad
|
1732007018WL030924
|
jalamprasad
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
jalamprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANKHEDI
|
MP-32-007-018-001/85
(JUNHETA)
|
1732007018NRG24140220240186126
|
14/02/2024
|
KALURAM
|
1732007018WL030924
|
KALURAM
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANKHEDI
|
MP-32-007-018-001/85
(JUNHETA)
|
1732007018NRG24140220240186127
|
14/02/2024
|
rekhabai
|
1732007018WL030924
|
rekhabai
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANKHEDI
|
MP-32-007-019-001/108
(NAGWADA)
|
1732007019NRG24140220240185410
|
14/02/2024
|
Mahesh singh
|
1732007019WL030818
|
Mahesh singh
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANKHEDI
|
MP-32-007-019-001/108
(NAGWADA)
|
1732007019NRG24140220240185411
|
14/02/2024
|
Manisha
|
1732007019WL030818
|
Manisha
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-019-001/119
(NAGWADA)
|
1732007019NRG24140220240185415
|
14/02/2024
|
JIJAN BAI
|
1732007019WL030818
|
JIJAN BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
JIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BANKHEDI
|
MP-32-007-019-001/119
(NAGWADA)
|
1732007019NRG24140220240185414
|
14/02/2024
|
LALCHAND
|
1732007019WL030818
|
LALCHAND
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANKHEDI
|
MP-32-007-019-001/125
(NAGWADA)
|
1732007019NRG24140220240185416
|
14/02/2024
|
Bhawani prasad
|
1732007019WL030818
|
Bhawani prasad
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Bhawaniprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-019-001/125
(NAGWADA)
|
1732007019NRG24140220240185417
|
14/02/2024
|
SHARDA BAI
|
1732007019WL030818
|
SHARDA BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-019-001/126
(NAGWADA)
|
1732007019NRG24140220240185419
|
14/02/2024
|
MALTI BAI
|
1732007019WL030818
|
MALTI BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANKHEDI
|
MP-32-007-019-001/126
(NAGWADA)
|
1732007019NRG24140220240185418
|
14/02/2024
|
SANTOSH KUMAR
|
1732007019WL030818
|
SANTOSH KUMAR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-019-001/126-A
(NAGWADA)
|
1732007019NRG24140220240185421
|
14/02/2024
|
ANGURI BAI
|
1732007019WL030818
|
ANGURI BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-019-001/126-A
(NAGWADA)
|
1732007019NRG24140220240185420
|
14/02/2024
|
RAKESH KUMAR THAKUR
|
1732007019WL030818
|
RAKESH KUMAR THAKUR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAKESHKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-019-001/13
(NAGWADA)
|
1732007019NRG24140220240185423
|
14/02/2024
|
KRANTI BAI
|
1732007019WL030818
|
KRANTI BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
KRANTIBAI
|
RATNAKAR BANK(607393)
|
|
145
|
BANKHEDI
|
MP-32-007-019-001/135
(NAGWADA)
|
1732007019NRG24140220240185424
|
14/02/2024
|
Aater singh
|
1732007019WL030818
|
Aater singh
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Aatersingh
|
IDFC BANK LIMITED(608117)
|
|
146
|
BANKHEDI
|
MP-32-007-019-001/142
(NAGWADA)
|
1732007019NRG24140220240185426
|
14/02/2024
|
Guljaar
|
1732007019WL030818
|
Guljaar
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Guljaar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-019-001/157
(NAGWADA)
|
1732007019NRG24140220240185429
|
14/02/2024
|
RAM BAI
|
1732007019WL030818
|
RAM BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANKHEDI
|
MP-32-007-019-001/163
(NAGWADA)
|
1732007019NRG24140220240185430
|
14/02/2024
|
SANTOSH GIRI
|
1732007019WL030818
|
SANTOSH GIRI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SANTOSHGIRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANKHEDI
|
MP-32-007-019-001/163
(NAGWADA)
|
1732007019NRG24140220240185431
|
14/02/2024
|
SUNITA BAI GIRI
|
1732007019WL030818
|
SUNITA BAI GIRI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUNITABAIGIRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANKHEDI
|
MP-32-007-019-001/164
(NAGWADA)
|
1732007019NRG24140220240185432
|
14/02/2024
|
GOPAL PRASAD
|
1732007019WL030818
|
GOPAL PRASAD
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANKHEDI
|
MP-32-007-019-001/164
(NAGWADA)
|
1732007019NRG24140220240185433
|
14/02/2024
|
SAKUN BAI
|
1732007019WL030818
|
SAKUN BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-019-001/165
(NAGWADA)
|
1732007019NRG24140220240185434
|
14/02/2024
|
lakhan lal
|
1732007019WL030818
|
lakhan lal
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-019-001/176
(NAGWADA)
|
1732007019NRG24140220240185437
|
14/02/2024
|
BABULAL
|
1732007019WL030818
|
BABULAL
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANKHEDI
|
MP-32-007-019-001/176
(NAGWADA)
|
1732007019NRG24140220240185438
|
14/02/2024
|
VISSO BAI
|
1732007019WL030818
|
VISSO BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
VISSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BANKHEDI
|
MP-32-007-019-001/178-B
(NAGWADA)
|
1732007019NRG24140220240185439
|
14/02/2024
|
lata puri goswami
|
1732007019WL030818
|
lata puri goswami
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
latapurigoswami
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-019-001/183
(NAGWADA)
|
1732007019NRG24140220240185440
|
14/02/2024
|
JAGDEESH
|
1732007019WL030818
|
JAGDEESH
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANKHEDI
|
MP-32-007-019-001/186-A
(NAGWADA)
|
1732007019NRG24140220240185444
|
14/02/2024
|
jay singh
|
1732007019WL030818
|
jay singh
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
jaysingh
|
IDFC BANK LIMITED(608117)
|
|
158
|
BANKHEDI
|
MP-32-007-019-001/186-A
(NAGWADA)
|
1732007019NRG24140220240185445
|
14/02/2024
|
laychi bai
|
1732007019WL030818
|
laychi bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
laychibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BANKHEDI
|
MP-32-007-019-001/196
(NAGWADA)
|
1732007019NRG24140220240185447
|
14/02/2024
|
CHHOTI BAI
|
1732007019WL030818
|
CHHOTI BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-019-001/196
(NAGWADA)
|
1732007019NRG24140220240185446
|
14/02/2024
|
LAKHAN LAL
|
1732007019WL030818
|
LAKHAN LAL
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-019-001/198
(NAGWADA)
|
1732007019NRG24140220240185450
|
14/02/2024
|
NIRMALA BHARTI
|
1732007019WL030818
|
NIRMALA BHARTI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
NIRMALABHARTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-019-001/208
(NAGWADA)
|
1732007019NRG24140220240185454
|
14/02/2024
|
Rakesh kumar
|
1732007019WL030818
|
Rakesh kumar
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-019-001/23
(NAGWADA)
|
1732007019NRG24140220240185456
|
14/02/2024
|
BRIJMOHAN
|
1732007019WL030818
|
BRIJMOHAN
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24140220240185460
|
14/02/2024
|
SHIVAM NAGOURE
|
1732007019WL030818
|
SHIVAM NAGOURE
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SHIVAMNAGOURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANKHEDI
|
MP-32-007-019-001/25
(NAGWADA)
|
1732007019NRG24140220240185462
|
14/02/2024
|
Gango bai
|
1732007019WL030818
|
Gango bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANKHEDI
|
MP-32-007-019-001/25
(NAGWADA)
|
1732007019NRG24140220240185461
|
14/02/2024
|
Gyarsi
|
1732007019WL030818
|
Gyarsi
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-019-001/26
(NAGWADA)
|
1732007019NRG24140220240185463
|
14/02/2024
|
Duvarka puri
|
1732007019WL030818
|
Duvarka puri
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Duvarkapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BANKHEDI
|
MP-32-007-019-001/26
(NAGWADA)
|
1732007019NRG24140220240185464
|
14/02/2024
|
Munni Bai
|
1732007019WL030818
|
Munni Bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANKHEDI
|
MP-32-007-019-001/263
(NAGWADA)
|
1732007019NRG24140220240185465
|
14/02/2024
|
HEERA GIRI
|
1732007019WL030818
|
HEERA GIRI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
HEERAGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
170
|
BANKHEDI
|
MP-32-007-019-001/263
(NAGWADA)
|
1732007019NRG24140220240185466
|
14/02/2024
|
uma bai
|
1732007019WL030818
|
uma bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-019-001/316
(NAGWADA)
|
1732007019NRG24140220240185470
|
14/02/2024
|
sumitra bai
|
1732007019WL030818
|
sumitra bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-019-001/347
(NAGWADA)
|
1732007019NRG24140220240185471
|
14/02/2024
|
SANGEETA SAHU
|
1732007019WL030818
|
SANGEETA SAHU
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SANGEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANKHEDI
|
MP-32-007-019-001/347
(NAGWADA)
|
1732007019NRG24140220240185472
|
14/02/2024
|
SUNIL KUMAR
|
1732007019WL030818
|
SUNIL KUMAR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANKHEDI
|
MP-32-007-025-001/113
(BICHUA)
|
1732007025NRG24130220240184856
|
14/02/2024
|
KALIRAM
|
1732007025WL030766
|
KALIRAM
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-025-001/126
(BICHUA)
|
1732007025NRG24130220240184861
|
14/02/2024
|
SUKHRAM
|
1732007025WL030766
|
SUKHRAM
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANKHEDI
|
MP-32-007-025-001/127
(BICHUA)
|
1732007025NRG24130220240184862
|
14/02/2024
|
POOLCHAND
|
1732007025WL030766
|
POOLCHAND
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
POOLCHAND
|
BANK OF INDIA(508505)
|
|
177
|
BANKHEDI
|
MP-32-007-025-001/128
(BICHUA)
|
1732007025NRG24130220240184863
|
14/02/2024
|
SURESH
|
1732007025WL030766
|
SURESH
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
SURESH
|
IDFC BANK LIMITED(608117)
|
|
178
|
BANKHEDI
|
MP-32-007-025-001/129
(BICHUA)
|
1732007025NRG24130220240184864
|
14/02/2024
|
BHURIYA
|
1732007025WL030766
|
BHURIYA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-025-001/151
(BICHUA)
|
1732007025NRG24130220240184867
|
14/02/2024
|
DAMODAR
|
1732007025WL030766
|
DAMODAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANKHEDI
|
MP-32-007-025-001/225-A
(BICHUA)
|
1732007025NRG24130220240184901
|
14/02/2024
|
BANTI
|
1732007025WL030768
|
BANTI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANKHEDI
|
MP-32-007-025-001/302
(BICHUA)
|
1732007025NRG24130220240184911
|
14/02/2024
|
Sanju
|
1732007025WL030768
|
Sanju
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-025-001/316
(BICHUA)
|
1732007025NRG24130220240184913
|
14/02/2024
|
seema
|
1732007025WL030768
|
seema
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-025-001/67
(BICHUA)
|
1732007025NRG24130220240184917
|
14/02/2024
|
munni bai
|
1732007025WL030768
|
munni bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-025-001/92
(BICHUA)
|
1732007025NRG24130220240184922
|
14/02/2024
|
DURGAPRASAD
|
1732007025WL030768
|
DURGAPRASAD
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANKHEDI
|
MP-32-007-025-002/273
(BICHUA)
|
1732007025NRG24130220240184925
|
14/02/2024
|
ramji
|
1732007025WL030768
|
ramji
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANKHEDI
|
MP-32-007-026-001/314
(PADRAITHAKUR)
|
1732007026NRG24140220240185044
|
14/02/2024
|
HAKKAMBAI
|
1732007026WL030777
|
HAKKAMBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
HAKKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANKHEDI
|
MP-32-007-026-001/482
(PADRAITHAKUR)
|
1732007026NRG24140220240185046
|
14/02/2024
|
Ranu Nagwanshi
|
1732007026WL030777
|
Ranu Nagwanshi
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
RanuNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BANKHEDI
|
MP-32-007-037-001/28
(SURELARDHIR)
|
1732007037NRG24130220240184567
|
14/02/2024
|
DASHRATH
|
1732007037WL030752
|
DASHRATH
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANKHEDI
|
MP-32-007-044-001/107
(BARCHHI)
|
1732007044NRG24140220240185881
|
14/02/2024
|
LALSAHAB
|
1732007044WL030874
|
LALSAHAB
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-044-001/144
(BARCHHI)
|
1732007044NRG24140220240185882
|
14/02/2024
|
DAMYANTI BAI
|
1732007044WL030874
|
DAMYANTI BAI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANKHEDI
|
MP-32-007-044-001/144
(BARCHHI)
|
1732007044NRG24140220240185883
|
14/02/2024
|
SHIVAM DIMOLE
|
1732007044WL030874
|
SHIVAM DIMOLE
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
SHIVAMDIMOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BANKHEDI
|
MP-32-007-044-001/152
(BARCHHI)
|
1732007044NRG24140220240185884
|
14/02/2024
|
BINDA
|
1732007044WL030874
|
BINDA
|
00415
|
SBIN0002826
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANKHEDI
|
MP-32-007-044-001/153
(BARCHHI)
|
1732007044NRG24140220240185885
|
14/02/2024
|
RAMSEVAK
|
1732007044WL030874
|
RAMSEVAK
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-044-001/154
(BARCHHI)
|
1732007044NRG24140220240185886
|
14/02/2024
|
NANNHE
|
1732007044WL030874
|
NANNHE
|
00415
|
SBIN0002826
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
NANNHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANKHEDI
|
MP-32-007-044-001/156
(BARCHHI)
|
1732007044NRG24140220240185887
|
14/02/2024
|
RAJKISHOR PACHORI
|
1732007044WL030874
|
RAJKISHOR PACHORI
|
00415
|
SBIN0002826
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAJKISHORPACHORI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANKHEDI
|
MP-32-007-044-001/161
(BARCHHI)
|
1732007044NRG24140220240185888
|
14/02/2024
|
HARI BAI
|
1732007044WL030874
|
HARI BAI
|
00415
|
SBIN0002826
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BANKHEDI
|
MP-32-007-044-001/193
(BARCHHI)
|
1732007044NRG24140220240185889
|
14/02/2024
|
ARVIND
|
1732007044WL030874
|
ARVIND
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-044-001/229
(BARCHHI)
|
1732007044NRG24140220240185892
|
14/02/2024
|
NIRAJ KAHAR
|
1732007044WL030874
|
NIRAJ KAHAR
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
NIRAJKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BANKHEDI
|
MP-32-007-044-001/230
(BARCHHI)
|
1732007044NRG24140220240185893
|
14/02/2024
|
RAJESH CHODHARI
|
1732007044WL030874
|
RAJESH CHODHARI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAJESHCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANKHEDI
|
MP-32-007-044-001/256
(BARCHHI)
|
1732007044NRG24140220240185894
|
14/02/2024
|
MUKESH HARIJAN
|
1732007044WL030874
|
MUKESH HARIJAN
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
MUKESHHARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BANKHEDI
|
MP-32-007-044-001/281
(BARCHHI)
|
1732007044NRG24140220240185896
|
14/02/2024
|
SUMER
|
1732007044WL030874
|
SUMER
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANKHEDI
|
MP-32-007-044-001/298
(BARCHHI)
|
1732007044NRG24140220240185897
|
14/02/2024
|
KRISHNA KUMAR
|
1732007044WL030874
|
KRISHNA KUMAR
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANKHEDI
|
MP-32-007-044-001/299
(BARCHHI)
|
1732007044NRG24140220240185898
|
14/02/2024
|
PHUL SHING PAL
|
1732007044WL030874
|
PHUL SHING PAL
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
PHULSHINGPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-044-001/79
(BARCHHI)
|
1732007044NRG24140220240185899
|
14/02/2024
|
GAREEB DAS
|
1732007044WL030874
|
GAREEB DAS
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
GAREEBDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BANKHEDI
|
MP-32-007-044-001/81
(BARCHHI)
|
1732007044NRG24140220240185900
|
14/02/2024
|
RAJESH
|
1732007044WL030874
|
RAJESH
|
00415
|
SBIN0002826
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BANKHEDI
|
MP-32-007-044-001/99
(BARCHHI)
|
1732007044NRG24140220240185901
|
14/02/2024
|
munni bai
|
1732007044WL030874
|
munni bai
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANKHEDI
|
MP-32-007-054-002/144
(KALANGWA)
|
1732007054NRG24140220240185068
|
14/02/2024
|
suneel vishavkarma
|
1732007054WL030782
|
suneel vishavkarma
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
suneelvishavkarma
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANKHEDI
|
MP-32-007-054-002/150
(KALANGWA)
|
1732007054NRG24140220240185069
|
14/02/2024
|
SUNDER
|
1732007054WL030782
|
SUNDER
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANKHEDI
|
MP-32-007-054-002/157
(KALANGWA)
|
1732007054NRG24140220240185071
|
14/02/2024
|
Dharmendra
|
1732007054WL030782
|
Dharmendra
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANKHEDI
|
MP-32-007-054-002/159
(KALANGWA)
|
1732007054NRG24140220240185072
|
14/02/2024
|
Harishankar
|
1732007054WL030782
|
Harishankar
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANKHEDI
|
MP-32-007-054-002/69-A
(KALANGWA)
|
1732007054NRG24140220240185076
|
14/02/2024
|
naresh
|
1732007054WL030782
|
naresh
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANKHEDI
|
MP-32-007-054-003/16
(KALANGWA)
|
1732007054NRG24140220240185077
|
14/02/2024
|
LAXMINARAYAN KUSHWAHA
|
1732007054WL030782
|
LAXMINARAYAN KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548647
|
|
LAXMINARAYANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58303
|
58303
|
|
|
|
|
|
|
|
|
213
|
BANKHEDI
|
MP-32-007-008-001/552
(ANHAI)
|
1732007008NRG24140220240185817
|
14/02/2024
|
Naresh soni
|
1732007008WL030852
|
Naresh soni
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548647
|
|
Nareshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANKHEDI
|
MP-32-007-012-003/95
(SIRAWADA)
|
1732007012NRG24130220240184614
|
14/02/2024
|
sumer
|
1732007012WL030754
|
sumer
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
sumer
|
IDFC BANK LIMITED(608117)
|
|
215
|
BANKHEDI
|
MP-32-007-016-002/306
(KHAMRIA)
|
1732007016NRG24140220240185066
|
14/02/2024
|
CHHOTE LAL KIRAR
|
1732007016WL030781
|
CHHOTE LAL KIRAR
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
CHHOTELALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-044-001/227
(BARCHHI)
|
1732007044NRG24140220240185890
|
14/02/2024
|
GOTHI KAHAR
|
1732007044WL030874
|
GOTHI KAHAR
|
00666
|
IDFB0041103
|
56
|
56
|
Processed
|
11/04/2024
|
|
273548647
|
|
GOTHIKAHAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
217
|
BANKHEDI
|
MP-32-007-018-001/578
(JUNHETA)
|
1732007018NRG24140220240186125
|
14/02/2024
|
BASANTI BAI
|
1732007018WL030924
|
BASANTI BAI
|
00697
|
BKID0MG1022
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548647
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BANKHEDI
|
MP-32-007-019-001/28
(NAGWADA)
|
1732007019NRG24140220240185467
|
14/02/2024
|
Gireesh giri
|
1732007019WL030818
|
Gireesh giri
|
00697
|
BKID0MG1022
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
Gireeshgiri
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANKHEDI
|
MP-32-007-019-001/349
(NAGWADA)
|
1732007019NRG24140220240185473
|
14/02/2024
|
santo bai thakur
|
1732007019WL030818
|
santo bai thakur
|
00697
|
BKID0MG1022
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
santobaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BANKHEDI
|
MP-32-007-025-001/104
(BICHUA)
|
1732007025NRG24130220240184854
|
14/02/2024
|
Puniya Bai Ahirwar
|
1732007025WL030766
|
Puniya Bai Ahirwar
|
00697
|
BKID0MG1022
|
25
|
25
|
Processed
|
11/04/2024
|
|
273548647
|
|
PuniyaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANKHEDI
|
MP-32-007-025-001/131
(BICHUA)
|
1732007025NRG24130220240184865
|
14/02/2024
|
Suraj Singh
|
1732007025WL030766
|
Suraj Singh
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BANKHEDI
|
MP-32-007-025-001/136
(BICHUA)
|
1732007025NRG24130220240184866
|
14/02/2024
|
Gangaram kushwaha
|
1732007025WL030766
|
Gangaram kushwaha
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
Gangaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BANKHEDI
|
MP-32-007-025-001/176-B
(BICHUA)
|
1732007025NRG24130220240184872
|
14/02/2024
|
JITENDRA YADAV
|
1732007025WL030766
|
JITENDRA YADAV
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
JITENDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24130220240184874
|
14/02/2024
|
kavita kushwaha
|
1732007025WL030766
|
kavita kushwaha
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
kavitakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24130220240184875
|
14/02/2024
|
Ramvati Bai Kachhi
|
1732007025WL030766
|
Ramvati Bai Kachhi
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
11/04/2024
|
|
273548647
|
|
RamvatiBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BANKHEDI
|
MP-32-007-025-001/199-B
(BICHUA)
|
1732007025NRG24130220240184897
|
14/02/2024
|
SAROJ KUSHWAHA
|
1732007025WL030768
|
SAROJ KUSHWAHA
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
SAROJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANKHEDI
|
MP-32-007-025-001/208
(BICHUA)
|
1732007025NRG24130220240184898
|
14/02/2024
|
MAHESH KUMAR YADUWANSHI
|
1732007025WL030768
|
MAHESH KUMAR YADUWANSHI
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
MAHESHKUMARYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BANKHEDI
|
MP-32-007-025-001/216-A
(BICHUA)
|
1732007025NRG24130220240184899
|
14/02/2024
|
MAHENDRA KUSHWAHA
|
1732007025WL030768
|
MAHENDRA KUSHWAHA
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
MAHENDRAKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BANKHEDI
|
MP-32-007-025-001/225
(BICHUA)
|
1732007025NRG24130220240184900
|
14/02/2024
|
Narayan Sarathe
|
1732007025WL030768
|
Narayan Sarathe
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
NarayanSarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BANKHEDI
|
MP-32-007-025-001/241-A
(BICHUA)
|
1732007025NRG24130220240184902
|
14/02/2024
|
MANI RAM
|
1732007025WL030768
|
MANI RAM
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BANKHEDI
|
MP-32-007-025-001/266-B
(BICHUA)
|
1732007025NRG24130220240184908
|
14/02/2024
|
RAKESH
|
1732007025WL030768
|
RAKESH
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANKHEDI
|
MP-32-007-025-001/315
(BICHUA)
|
1732007025NRG24130220240184912
|
14/02/2024
|
BAIJANTIBAI
|
1732007025WL030768
|
BAIJANTIBAI
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
BAIJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BANKHEDI
|
MP-32-007-025-001/82
(BICHUA)
|
1732007025NRG24130220240184921
|
14/02/2024
|
MANMOHAN PARTE
|
1732007025WL030768
|
MANMOHAN PARTE
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
MANMOHANPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BANKHEDI
|
MP-32-007-025-002/272
(BICHUA)
|
1732007025NRG24130220240184924
|
14/02/2024
|
GYANWATI GOUD
|
1732007025WL030768
|
GYANWATI GOUD
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548647
|
|
GYANWATIGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
235
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24140220240185443
|
14/02/2024
|
AARTI BAI GIRI
|
1732007019WL030818
|
AARTI BAI GIRI
|
00697
|
BKID0MG1030
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
AARTIBAIGIRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24140220240185442
|
14/02/2024
|
PURSHOTTAM GIRI
|
1732007019WL030818
|
PURSHOTTAM GIRI
|
00697
|
BKID0MG1030
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
PURSHOTTAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
237
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24140220240185441
|
14/02/2024
|
RAMETI BAI GIRI
|
1732007019WL030818
|
RAMETI BAI GIRI
|
00697
|
BKID0MG1030
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAMETIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
238
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24140220240185508
|
14/02/2024
|
HARIGOVIND MALVIYA
|
1732007017WL030822
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24140220240185509
|
14/02/2024
|
RAJKUMAR
|
1732007017WL030822
|
RAJKUMAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24140220240185510
|
14/02/2024
|
RAMKUMAR AHIRWAR
|
1732007017WL030822
|
RAMKUMAR AHIRWAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAMKUMARAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24140220240185513
|
14/02/2024
|
MAMTABAI
|
1732007017WL030822
|
MAMTABAI
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24140220240185512
|
14/02/2024
|
RAMSWROOP
|
1732007017WL030822
|
RAMSWROOP
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANKHEDI
|
MP-32-007-017-001/789
(MALHANWADA)
|
1732007017NRG24140220240185516
|
14/02/2024
|
meera bai
|
1732007017WL030822
|
meera bai
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
11/04/2024
|
|
273548647
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BANKHEDI
|
MP-32-007-037-002/117
(SURELARDHIR)
|
1732007037NRG24130220240184569
|
14/02/2024
|
Geeta Bai
|
1732007037WL030752
|
Geeta Bai
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BANKHEDI
|
MP-32-007-037-002/40
(SURELARDHIR)
|
1732007037NRG24130220240184570
|
14/02/2024
|
SHANKAR LAL
|
1732007037WL030752
|
SHANKAR LAL
|
00697
|
BKID0MG1041
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BANKHEDI
|
MP-32-007-037-002/61-B
(SURELARDHIR)
|
1732007037NRG24130220240184571
|
14/02/2024
|
MUNNI BAI
|
1732007037WL030752
|
MUNNI BAI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548647
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
247
|
BANKHEDI
|
MP-32-007-012-001/57
(SIRAWADA)
|
1732007012NRG24130220240184586
|
14/02/2024
|
Mahendra singh thakur
|
1732007012WL030754
|
Mahendra singh thakur
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548647
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
BANKHEDI
|
MP-32-007-054-002/52
(KALANGWA)
|
1732007054NRG24140220240185075
|
14/02/2024
|
Janki
|
1732007054WL030782
|
Janki
|
450001
|
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548647
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111402
|
111402
|
|
|
|
|
|
|
|