|
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-32-007-029-001/101
(NAYAGAON)
|
1732007029NRG24060220240174921
|
06/02/2024
|
MALTI BAI RAJAK
|
1732007029WL029849
|
MALTI BAI RAJAK
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
MALTIBAIRAJAK
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-029-001/101
(NAYAGAON)
|
1732007029NRG24060220240174922
|
06/02/2024
|
NANDKISHOR
|
1732007029WL029849
|
NANDKISHOR
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-029-001/103-A
(NAYAGAON)
|
1732007029NRG24060220240174923
|
06/02/2024
|
BARELAL DHURVE
|
1732007029WL029849
|
BARELAL DHURVE
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
BARELALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANKHEDI
|
MP-32-007-029-001/179-B
(NAYAGAON)
|
1732007029NRG24060220240174929
|
06/02/2024
|
BHAGWATI BAI PATEL
|
1732007029WL029849
|
BHAGWATI BAI PATEL
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
BHAGWATIBAIPATEL
|
BANK OF BARODA(606985)
|
|
5
|
BANKHEDI
|
MP-32-007-030-003/26
(PARASWADA)
|
1732007030NRG24050220240174266
|
06/02/2024
|
GOPAL
|
1732007030WL029804
|
GOPAL
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
BANKHEDI
|
MP-32-007-030-003/26
(PARASWADA)
|
1732007030NRG24050220240174267
|
06/02/2024
|
vipta
|
1732007030WL029804
|
vipta
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
vipta
|
BANK OF BARODA(606985)
|
|
7
|
BANKHEDI
|
MP-32-007-030-003/31
(PARASWADA)
|
1732007030NRG24050220240174269
|
06/02/2024
|
atarsingh
|
1732007030WL029804
|
atarsingh
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
atarsingh
|
BANK OF BARODA(606985)
|
|
8
|
BANKHEDI
|
MP-32-007-030-003/31
(PARASWADA)
|
1732007030NRG24050220240174270
|
06/02/2024
|
shantibai
|
1732007030WL029804
|
shantibai
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
9
|
BANKHEDI
|
MP-32-007-040-001/210
(DEVRI)
|
1732007040NRG24050220240174772
|
06/02/2024
|
Ramiya bai yadav
|
1732007040WL029836
|
Ramiya bai yadav
|
00045
|
BARB0PIPHOS
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Ramiyabaiyadav
|
BANK OF BARODA(606985)
|
|
10
|
BANKHEDI
|
MP-32-007-040-001/213
(DEVRI)
|
1732007040NRG24050220240174773
|
06/02/2024
|
Garib das yadav
|
1732007040WL029836
|
Garib das yadav
|
00045
|
BARB0PIPHOS
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Garibdasyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-029-001/160-A
(NAYAGAON)
|
1732007029NRG24060220240174927
|
06/02/2024
|
REKHA BAI
|
1732007029WL029849
|
REKHA BAI
|
00048
|
BKID0009036
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANKHEDI
|
MP-32-007-029-001/165-A
(NAYAGAON)
|
1732007029NRG24060220240174928
|
06/02/2024
|
SANTOSH KUMAR SAHU
|
1732007029WL029849
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0009036
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
SANTOSHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
BANKHEDI
|
MP-32-007-012-001/29
(SIRAWADA)
|
1732007012NRG24020220240171289
|
06/02/2024
|
Jagdish
|
1732007012WL029544
|
Jagdish
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
14
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050220240174667
|
06/02/2024
|
DEENDYAL
|
1732007012WL029833
|
DEENDYAL
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050220240174668
|
06/02/2024
|
JANKI bai ahirwar
|
1732007012WL029833
|
JANKI bai ahirwar
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
JANKIbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050220240174666
|
06/02/2024
|
PRABHA BAI
|
1732007012WL029833
|
PRABHA BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANKHEDI
|
MP-32-007-012-003/16
(SIRAWADA)
|
1732007012NRG24050220240174670
|
06/02/2024
|
TIJIYABAI
|
1732007012WL029833
|
TIJIYABAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANKHEDI
|
MP-32-007-012-003/19
(SIRAWADA)
|
1732007012NRG24020220240171294
|
06/02/2024
|
SADARAM
|
1732007012WL029544
|
SADARAM
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANKHEDI
|
MP-32-007-012-003/24
(SIRAWADA)
|
1732007012NRG24020220240171297
|
06/02/2024
|
govind tilanthe
|
1732007012WL029544
|
govind tilanthe
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
govindtilanthe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24050220240174672
|
06/02/2024
|
JAMNA BAI
|
1732007012WL029833
|
JAMNA BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24050220240174671
|
06/02/2024
|
KOMAL SINGH
|
1732007012WL029833
|
KOMAL SINGH
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANKHEDI
|
MP-32-007-012-003/54
(SIRAWADA)
|
1732007012NRG24050220240174675
|
06/02/2024
|
HEERA BAI
|
1732007012WL029833
|
HEERA BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24050220240174679
|
06/02/2024
|
KIRAN BAI
|
1732007012WL029833
|
KIRAN BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24050220240174678
|
06/02/2024
|
Lalji prasad Ahirwar
|
1732007012WL029833
|
Lalji prasad Ahirwar
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
LaljiprasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-012-003/78
(SIRAWADA)
|
1732007012NRG24050220240174680
|
06/02/2024
|
PARVATI BAI KUSHWAHA
|
1732007012WL029833
|
PARVATI BAI KUSHWAHA
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
PARVATIBAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-012-003/84
(SIRAWADA)
|
1732007012NRG24050220240174681
|
06/02/2024
|
HARI BAI
|
1732007012WL029833
|
HARI BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-012-003/84
(SIRAWADA)
|
1732007012NRG24050220240174682
|
06/02/2024
|
SHIRSHTI MEHRA
|
1732007012WL029833
|
SHIRSHTI MEHRA
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHIRSHTIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANKHEDI
|
MP-32-007-012-003/88
(SIRAWADA)
|
1732007012NRG24050220240174684
|
06/02/2024
|
MUNNI BAI
|
1732007012WL029833
|
MUNNI BAI
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANKHEDI
|
MP-32-007-012-003/88
(SIRAWADA)
|
1732007012NRG24050220240174683
|
06/02/2024
|
SURESH
|
1732007012WL029833
|
SURESH
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-014-001/158-A
(BACHAWANI)
|
1732007014NRG24050220240174170
|
06/02/2024
|
sangita
|
1732007014WL029799
|
sangita
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
26/03/2024
|
|
004609296
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANKHEDI
|
MP-32-007-014-001/267
(BACHAWANI)
|
1732007014NRG24050220240174165
|
06/02/2024
|
MULIYA
|
1732007014WL029798
|
MULIYA
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-014-001/41-C
(BACHAWANI)
|
1732007014NRG24050220240174168
|
06/02/2024
|
Nramada Prasad thakur
|
1732007014WL029798
|
Nramada Prasad thakur
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
26/03/2024
|
|
004609296
|
|
NramadaPrasadthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANKHEDI
|
MP-32-007-018-001/254
(JUNHETA)
|
1732007018NRG24050220240174792
|
06/02/2024
|
ravishankar
|
1732007018WL029837
|
ravishankar
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANKHEDI
|
MP-32-007-018-001/446
(JUNHETA)
|
1732007018NRG24050220240174795
|
06/02/2024
|
dinesh kumar
|
1732007018WL029837
|
dinesh kumar
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANKHEDI
|
MP-32-007-018-001/591
(JUNHETA)
|
1732007018NRG24050220240174802
|
06/02/2024
|
mahesh kumar
|
1732007018WL029837
|
mahesh kumar
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-028-001/74
(MENDAKHEDA)
|
1732007028NRG24050220240174613
|
06/02/2024
|
MANGO BAI
|
1732007028WL029830
|
MANGO BAI
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANKHEDI
|
MP-32-007-028-001/91
(MENDAKHEDA)
|
1732007028NRG24050220240174615
|
06/02/2024
|
GUDDI BAI
|
1732007028WL029830
|
GUDDI BAI
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-028-001/91
(MENDAKHEDA)
|
1732007028NRG24050220240174614
|
06/02/2024
|
mahesh
|
1732007028WL029830
|
mahesh
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24050220240174617
|
06/02/2024
|
mutto bai
|
1732007028WL029830
|
mutto bai
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
muttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24050220240174616
|
06/02/2024
|
PUSAUA
|
1732007028WL029830
|
PUSAUA
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
PUSAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-029-001/10
(NAYAGAON)
|
1732007029NRG24060220240174919
|
06/02/2024
|
khuman
|
1732007029WL029849
|
khuman
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-029-001/101
(NAYAGAON)
|
1732007029NRG24060220240174920
|
06/02/2024
|
BARE LAL
|
1732007029WL029849
|
BARE LAL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANKHEDI
|
MP-32-007-029-001/160-A
(NAYAGAON)
|
1732007029NRG24060220240174926
|
06/02/2024
|
DURGA PRASAD PATEL
|
1732007029WL029849
|
DURGA PRASAD PATEL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
DURGAPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANKHEDI
|
MP-32-007-029-001/219
(NAYAGAON)
|
1732007029NRG24060220240174930
|
06/02/2024
|
RAVISH KIRAR PATEL
|
1732007029WL029849
|
RAVISH KIRAR PATEL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAVISHKIRARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANKHEDI
|
MP-32-007-029-001/223
(NAYAGAON)
|
1732007029NRG24060220240174931
|
06/02/2024
|
SHREELAL
|
1732007029WL029849
|
SHREELAL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANKHEDI
|
MP-32-007-029-002/10
(NAYAGAON)
|
1732007029NRG24060220240174935
|
06/02/2024
|
Indar singh bharti
|
1732007029WL029849
|
Indar singh bharti
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
Indarsinghbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANKHEDI
|
MP-32-007-029-002/10
(NAYAGAON)
|
1732007029NRG24060220240174936
|
06/02/2024
|
Suman bai bharti
|
1732007029WL029849
|
Suman bai bharti
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
Sumanbaibharti
|
HDFC BANK LTD(607152)
|
|
48
|
BANKHEDI
|
MP-32-007-030-001/11
(PARASWADA)
|
1732007030NRG24050220240174273
|
06/02/2024
|
BHAVSINGH
|
1732007030WL029805
|
BHAVSINGH
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-030-001/11
(PARASWADA)
|
1732007030NRG24050220240174274
|
06/02/2024
|
bouri bai harijan
|
1732007030WL029805
|
bouri bai harijan
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
bouribaiharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANKHEDI
|
MP-32-007-030-001/120-A
(PARASWADA)
|
1732007030NRG24050220240174277
|
06/02/2024
|
sumta bai
|
1732007030WL029805
|
sumta bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
sumtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-030-001/126
(PARASWADA)
|
1732007030NRG24050220240174233
|
06/02/2024
|
Gudda chamar
|
1732007030WL029804
|
Gudda chamar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
Guddachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANKHEDI
|
MP-32-007-030-001/135
(PARASWADA)
|
1732007030NRG24050220240174278
|
06/02/2024
|
maya bai
|
1732007030WL029805
|
maya bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANKHEDI
|
MP-32-007-030-001/144
(PARASWADA)
|
1732007030NRG24050220240174240
|
06/02/2024
|
IMARTI BAI KAHAR
|
1732007030WL029804
|
IMARTI BAI KAHAR
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
IMARTIBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANKHEDI
|
MP-32-007-030-001/144-A
(PARASWADA)
|
1732007030NRG24050220240174242
|
06/02/2024
|
choti bai kahar
|
1732007030WL029804
|
choti bai kahar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
chotibaikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANKHEDI
|
MP-32-007-030-001/23
(PARASWADA)
|
1732007030NRG24050220240174243
|
06/02/2024
|
DADUVEER DHAKARIYA
|
1732007030WL029804
|
DADUVEER DHAKARIYA
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
27/03/2024
|
|
004609296
|
|
DADUVEERDHAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BANKHEDI
|
MP-32-007-030-001/23
(PARASWADA)
|
1732007030NRG24050220240174244
|
06/02/2024
|
SONA BAI
|
1732007030WL029804
|
SONA BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANKHEDI
|
MP-32-007-030-001/255
(PARASWADA)
|
1732007030NRG24050220240174245
|
06/02/2024
|
harisingh imna
|
1732007030WL029804
|
harisingh imna
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
harisinghimna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANKHEDI
|
MP-32-007-030-001/256
(PARASWADA)
|
1732007030NRG24050220240174286
|
06/02/2024
|
Deepak patel
|
1732007030WL029805
|
Deepak patel
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
Deepakpatel
|
UCO BANK(607066)
|
|
59
|
BANKHEDI
|
MP-32-007-030-001/26
(PARASWADA)
|
1732007030NRG24050220240174288
|
06/02/2024
|
BAIJANTI BAI HARIJAN
|
1732007030WL029805
|
BAIJANTI BAI HARIJAN
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
BAIJANTIBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANKHEDI
|
MP-32-007-030-001/26
(PARASWADA)
|
1732007030NRG24050220240174287
|
06/02/2024
|
GOPI
|
1732007030WL029805
|
GOPI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANKHEDI
|
MP-32-007-030-001/51
(PARASWADA)
|
1732007030NRG24050220240174246
|
06/02/2024
|
hakki bai
|
1732007030WL029804
|
hakki bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
hakkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANKHEDI
|
MP-32-007-030-001/94-A
(PARASWADA)
|
1732007030NRG24050220240174250
|
06/02/2024
|
BAVITA BAI KAHAR
|
1732007030WL029804
|
BAVITA BAI KAHAR
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
27/03/2024
|
|
004609296
|
|
BAVITABAIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BANKHEDI
|
MP-32-007-030-002/137
(PARASWADA)
|
1732007030NRG24050220240174295
|
06/02/2024
|
KANCHEDILAL
|
1732007030WL029805
|
KANCHEDILAL
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
KANCHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
BANKHEDI
|
MP-32-007-030-002/137
(PARASWADA)
|
1732007030NRG24050220240174296
|
06/02/2024
|
RINKO BAI
|
1732007030WL029805
|
RINKO BAI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
RINKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANKHEDI
|
MP-32-007-030-002/137-A
(PARASWADA)
|
1732007030NRG24050220240174297
|
06/02/2024
|
dalchand
|
1732007030WL029805
|
dalchand
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANKHEDI
|
MP-32-007-030-002/137-A
(PARASWADA)
|
1732007030NRG24050220240174298
|
06/02/2024
|
laxmi bai
|
1732007030WL029805
|
laxmi bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANKHEDI
|
MP-32-007-030-002/137-B
(PARASWADA)
|
1732007030NRG24050220240174299
|
06/02/2024
|
madan
|
1732007030WL029805
|
madan
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
madan
|
IDFC BANK LIMITED(608117)
|
|
68
|
BANKHEDI
|
MP-32-007-030-002/137-B
(PARASWADA)
|
1732007030NRG24050220240174300
|
06/02/2024
|
rajkumari chamar
|
1732007030WL029805
|
rajkumari chamar
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
rajkumarichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANKHEDI
|
MP-32-007-030-002/25-A
(PARASWADA)
|
1732007030NRG24050220240174252
|
06/02/2024
|
JITENDRA
|
1732007030WL029804
|
JITENDRA
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANKHEDI
|
MP-32-007-030-002/280
(PARASWADA)
|
1732007030NRG24050220240174253
|
06/02/2024
|
rinku imne
|
1732007030WL029804
|
rinku imne
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
rinkuimne
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANKHEDI
|
MP-32-007-030-002/287
(PARASWADA)
|
1732007030NRG24050220240174254
|
06/02/2024
|
JASMAN SINGH
|
1732007030WL029804
|
JASMAN SINGH
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
JASMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANKHEDI
|
MP-32-007-030-002/287-A
(PARASWADA)
|
1732007030NRG24050220240174255
|
06/02/2024
|
HEERA LAL
|
1732007030WL029804
|
HEERA LAL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANKHEDI
|
MP-32-007-030-002/287-A
(PARASWADA)
|
1732007030NRG24050220240174256
|
06/02/2024
|
RAM BAI
|
1732007030WL029804
|
RAM BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-030-002/287-B
(PARASWADA)
|
1732007030NRG24050220240174258
|
06/02/2024
|
DASHODA BAI
|
1732007030WL029804
|
DASHODA BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-030-002/287-B
(PARASWADA)
|
1732007030NRG24050220240174257
|
06/02/2024
|
RADHE LAL
|
1732007030WL029804
|
RADHE LAL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANKHEDI
|
MP-32-007-030-002/49-B
(PARASWADA)
|
1732007030NRG24050220240174261
|
06/02/2024
|
purshottam chamar
|
1732007030WL029804
|
purshottam chamar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
purshottamchamar
|
IDFC BANK LIMITED(608117)
|
|
77
|
BANKHEDI
|
MP-32-007-030-003/25
(PARASWADA)
|
1732007030NRG24050220240174265
|
06/02/2024
|
TARA BAI RAJHAR
|
1732007030WL029804
|
TARA BAI RAJHAR
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
TARABAIRAJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANKHEDI
|
MP-32-007-042-001/224
(PIPARPANI)
|
1732007042NRG24050220240174429
|
06/02/2024
|
CHHIDAMI THAKUR
|
1732007042WL029818
|
CHHIDAMI THAKUR
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
CHHIDAMITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANKHEDI
|
MP-32-007-054-003/208
(KALANGWA)
|
1732007054NRG24060220240174966
|
06/02/2024
|
DAYASHANKAR KUSHWAHA
|
1732007054WL029851
|
DAYASHANKAR KUSHWAHA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
DAYASHANKARKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
80
|
BANKHEDI
|
MP-32-007-054-003/43-A
(KALANGWA)
|
1732007054NRG24060220240174969
|
06/02/2024
|
VIMLESH MISHRA
|
1732007054WL029851
|
VIMLESH MISHRA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
VIMLESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANKHEDI
|
MP-32-007-055-001/70
(JASERWANI)
|
1732007055NRG24060220240174902
|
06/02/2024
|
Basant
|
1732007055WL029845
|
Basant
|
00089
|
CBIN0283679
|
200
|
200
|
Processed
|
26/03/2024
|
|
004609296
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANKHEDI
|
MP-32-007-057-001/215
(PONDI)
|
1732007057NRG24060220240174858
|
06/02/2024
|
basant bhargav
|
1732007057WL029843
|
basant bhargav
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
basantbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANKHEDI
|
MP-32-007-057-001/217
(PONDI)
|
1732007057NRG24060220240174859
|
06/02/2024
|
manoj kumar soni
|
1732007057WL029843
|
manoj kumar soni
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
manojkumarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANKHEDI
|
MP-32-007-057-001/219
(PONDI)
|
1732007057NRG24060220240174861
|
06/02/2024
|
suresh kahar
|
1732007057WL029843
|
suresh kahar
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
sureshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANKHEDI
|
MP-32-007-057-001/63
(PONDI)
|
1732007057NRG24060220240174863
|
06/02/2024
|
PARWATIBAI
|
1732007057WL029843
|
PARWATIBAI
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANKHEDI
|
MP-32-007-057-001/65
(PONDI)
|
1732007057NRG24060220240174864
|
06/02/2024
|
RAMSINGH yadav
|
1732007057WL029843
|
RAMSINGH yadav
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAMSINGHyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BANKHEDI
|
MP-32-007-057-001/73
(PONDI)
|
1732007057NRG24060220240174865
|
06/02/2024
|
padam singh
|
1732007057WL029843
|
padam singh
|
00089
|
CBIN0283679
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
88
|
BANKHEDI
|
MP-32-007-030-001/11-B
(PARASWADA)
|
1732007030NRG24050220240174275
|
06/02/2024
|
AJAB SINGH HARIJAN
|
1732007030WL029805
|
AJAB SINGH HARIJAN
|
00152
|
HDFC0000772
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
AJABSINGHHARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
89
|
BANKHEDI
|
MP-32-007-055-001/141
(JASERWANI)
|
1732007055NRG24060220240174891
|
06/02/2024
|
Balvan
|
1732007055WL029845
|
Balvan
|
00168
|
ICIC0003114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
Balvan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BANKHEDI
|
MP-32-007-029-001/223-A
(NAYAGAON)
|
1732007029NRG24060220240174933
|
06/02/2024
|
PRIYA
|
1732007029WL029849
|
PRIYA
|
00354
|
PUNB0081800
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
PRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BANKHEDI
|
MP-32-007-029-002/106
(NAYAGAON)
|
1732007029NRG24060220240174938
|
06/02/2024
|
chhote lal
|
1732007029WL029849
|
chhote lal
|
00354
|
PUNB0081800
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-055-001/196
(JASERWANI)
|
1732007055NRG24060220240174892
|
06/02/2024
|
pratap kushwaha
|
1732007055WL029845
|
pratap kushwaha
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
pratapkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
93
|
BANKHEDI
|
MP-32-007-030-001/140
(PARASWADA)
|
1732007030NRG24050220240174280
|
06/02/2024
|
HEMANT
|
1732007030WL029805
|
HEMANT
|
00354
|
PUNB0322800
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
94
|
BANKHEDI
|
MP-32-007-012-003/19
(SIRAWADA)
|
1732007012NRG24020220240171295
|
06/02/2024
|
MAYA BAI
|
1732007012WL029544
|
MAYA BAI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANKHEDI
|
MP-32-007-014-001/278-A
(BACHAWANI)
|
1732007014NRG24050220240174171
|
06/02/2024
|
Hemvati bai
|
1732007014WL029799
|
Hemvati bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
Hemvatibai
|
ICICI BANK LTD(508534)
|
|
96
|
BANKHEDI
|
MP-32-007-014-001/283
(BACHAWANI)
|
1732007014NRG24050220240174167
|
06/02/2024
|
MAMTA MEHRA
|
1732007014WL029798
|
MAMTA MEHRA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
MAMTAMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-014-001/283
(BACHAWANI)
|
1732007014NRG24050220240174166
|
06/02/2024
|
SHIVNARAYAN
|
1732007014WL029798
|
SHIVNARAYAN
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-014-001/283-A
(BACHAWANI)
|
1732007014NRG24050220240174172
|
06/02/2024
|
kamta mehra
|
1732007014WL029799
|
kamta mehra
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
kamtamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-018-001/242
(JUNHETA)
|
1732007018NRG24050220240174791
|
06/02/2024
|
rajan bai kushwaha
|
1732007018WL029837
|
rajan bai kushwaha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
rajanbaikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-018-001/489
(JUNHETA)
|
1732007018NRG24050220240174797
|
06/02/2024
|
bhura keer
|
1732007018WL029837
|
bhura keer
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
bhurakeer
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANKHEDI
|
MP-32-007-018-001/517
(JUNHETA)
|
1732007018NRG24050220240174798
|
06/02/2024
|
arti kushwaha
|
1732007018WL029837
|
arti kushwaha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
artikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-018-001/53
(JUNHETA)
|
1732007018NRG24050220240174799
|
06/02/2024
|
nepal singh
|
1732007018WL029837
|
nepal singh
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-018-001/593
(JUNHETA)
|
1732007018NRG24050220240174803
|
06/02/2024
|
sukhram keer
|
1732007018WL029837
|
sukhram keer
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609296
|
|
sukhramkeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BANKHEDI
|
MP-32-007-028-001/233-A
(MENDAKHEDA)
|
1732007028NRG24050220240174596
|
06/02/2024
|
Santi Bai
|
1732007028WL029830
|
Santi Bai
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANKHEDI
|
MP-32-007-028-001/3
(MENDAKHEDA)
|
1732007028NRG24050220240174604
|
06/02/2024
|
omkar
|
1732007028WL029830
|
omkar
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANKHEDI
|
MP-32-007-028-001/3-A
(MENDAKHEDA)
|
1732007028NRG24050220240174606
|
06/02/2024
|
SANDEEP KUMAR
|
1732007028WL029830
|
SANDEEP KUMAR
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANKHEDI
|
MP-32-007-028-001/7-D
(MENDAKHEDA)
|
1732007028NRG24050220240174612
|
06/02/2024
|
RAMKIRSHN
|
1732007028WL029830
|
RAMKIRSHN
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAMKIRSHN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-029-001/16
(NAYAGAON)
|
1732007029NRG24060220240174924
|
06/02/2024
|
GOVIND PRAJAPATI
|
1732007029WL029849
|
GOVIND PRAJAPATI
|
00354
|
PUNB0639200
|
15
|
15
|
Rejected
|
26/03/2024
|
|
004609296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BANKHEDI
|
MP-32-007-029-001/16
(NAYAGAON)
|
1732007029NRG24060220240174925
|
06/02/2024
|
Sevak ram prajapati
|
1732007029WL029849
|
Sevak ram prajapati
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
Sevakramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-029-002/1
(NAYAGAON)
|
1732007029NRG24060220240174934
|
06/02/2024
|
ATAR SINGH THAKUR
|
1732007029WL029849
|
ATAR SINGH THAKUR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
ATARSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-030-001/11-B
(PARASWADA)
|
1732007030NRG24050220240174276
|
06/02/2024
|
LAXMI BAI HARIJAN
|
1732007030WL029805
|
LAXMI BAI HARIJAN
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
LAXMIBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-030-001/126
(PARASWADA)
|
1732007030NRG24050220240174234
|
06/02/2024
|
MAMTA BAI CHAMAR
|
1732007030WL029804
|
MAMTA BAI CHAMAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
MAMTABAICHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-030-001/136-A
(PARASWADA)
|
1732007030NRG24050220240174235
|
06/02/2024
|
BHAIYAJI
|
1732007030WL029804
|
BHAIYAJI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
BHAIYAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-030-001/136-A
(PARASWADA)
|
1732007030NRG24050220240174236
|
06/02/2024
|
RADHA BAI
|
1732007030WL029804
|
RADHA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BANKHEDI
|
MP-32-007-030-001/146
(PARASWADA)
|
1732007030NRG24050220240174282
|
06/02/2024
|
GUDDI BAI HARIJAN
|
1732007030WL029805
|
GUDDI BAI HARIJAN
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
GUDDIBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-030-001/267
(PARASWADA)
|
1732007030NRG24050220240174290
|
06/02/2024
|
POONA BAI PRAJAPATI
|
1732007030WL029805
|
POONA BAI PRAJAPATI
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
POONABAIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-030-001/268-A
(PARASWADA)
|
1732007030NRG24050220240174291
|
06/02/2024
|
GOPAL SINGH HARIJAN
|
1732007030WL029805
|
GOPAL SINGH HARIJAN
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
GOPALSINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-030-001/268-A
(PARASWADA)
|
1732007030NRG24050220240174292
|
06/02/2024
|
SAKUN BAI HARIJAN
|
1732007030WL029805
|
SAKUN BAI HARIJAN
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
SAKUNBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANKHEDI
|
MP-32-007-030-001/35
(PARASWADA)
|
1732007030NRG24050220240174294
|
06/02/2024
|
SURESH KATIYA
|
1732007030WL029805
|
SURESH KATIYA
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
SURESHKATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-030-001/59
(PARASWADA)
|
1732007030NRG24050220240174247
|
06/02/2024
|
gyarsi prasad katiya
|
1732007030WL029804
|
gyarsi prasad katiya
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
gyarsiprasadkatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANKHEDI
|
MP-32-007-030-001/92
(PARASWADA)
|
1732007030NRG24050220240174249
|
06/02/2024
|
JAGDISH KATIYA
|
1732007030WL029804
|
JAGDISH KATIYA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
JAGDISHKATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-030-002/25-A
(PARASWADA)
|
1732007030NRG24050220240174301
|
06/02/2024
|
meena mehra
|
1732007030WL029805
|
meena mehra
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
meenamehra
|
IDFC BANK LIMITED(608117)
|
|
123
|
BANKHEDI
|
MP-32-007-030-002/31
(PARASWADA)
|
1732007030NRG24050220240174259
|
06/02/2024
|
MUNIM
|
1732007030WL029804
|
MUNIM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BANKHEDI
|
MP-32-007-030-002/41-B
(PARASWADA)
|
1732007030NRG24050220240174260
|
06/02/2024
|
MNOJ KUMAR VISVKARMA
|
1732007030WL029804
|
MNOJ KUMAR VISVKARMA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
MNOJKUMARVISVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-030-002/43
(PARASWADA)
|
1732007030NRG24050220240174302
|
06/02/2024
|
adity shrivas
|
1732007030WL029805
|
adity shrivas
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
adityshrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANKHEDI
|
MP-32-007-030-002/82
(PARASWADA)
|
1732007030NRG24050220240174262
|
06/02/2024
|
bhojraj kirar
|
1732007030WL029804
|
bhojraj kirar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
bhojrajkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BANKHEDI
|
MP-32-007-030-003/11
(PARASWADA)
|
1732007030NRG24050220240174263
|
06/02/2024
|
JAYRAM
|
1732007030WL029804
|
JAYRAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANKHEDI
|
MP-32-007-030-003/14
(PARASWADA)
|
1732007030NRG24050220240174264
|
06/02/2024
|
RAJKUMAR
|
1732007030WL029804
|
RAJKUMAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANKHEDI
|
MP-32-007-030-003/28
(PARASWADA)
|
1732007030NRG24050220240174268
|
06/02/2024
|
KADORI
|
1732007030WL029804
|
KADORI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
KADORI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANKHEDI
|
MP-32-007-030-003/36
(PARASWADA)
|
1732007030NRG24050220240174271
|
06/02/2024
|
KANHAIYA
|
1732007030WL029804
|
KANHAIYA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-040-001/158
(DEVRI)
|
1732007040NRG24050220240174770
|
06/02/2024
|
Asha bai mehra
|
1732007040WL029836
|
Asha bai mehra
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Ashabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-040-001/158
(DEVRI)
|
1732007040NRG24050220240174769
|
06/02/2024
|
Damodar prasad mehra
|
1732007040WL029836
|
Damodar prasad mehra
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Damodarprasadmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24050220240174775
|
06/02/2024
|
Amit
|
1732007040WL029836
|
Amit
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609296
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BANKHEDI
|
MP-32-007-040-002/100
(DEVRI)
|
1732007040NRG24050220240174758
|
06/02/2024
|
gyanwati bai
|
1732007040WL029835
|
gyanwati bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
gyanwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24050220240174780
|
06/02/2024
|
jyoti Kahar
|
1732007040WL029836
|
jyoti Kahar
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
26/03/2024
|
|
004609296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24050220240174781
|
06/02/2024
|
jamna
|
1732007040WL029836
|
jamna
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24050220240174785
|
06/02/2024
|
rahul
|
1732007040WL029836
|
rahul
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24050220240174784
|
06/02/2024
|
somta bai
|
1732007040WL029836
|
somta bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
somtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-040-002/184
(DEVRI)
|
1732007040NRG24050220240174759
|
06/02/2024
|
ashish kumar
|
1732007040WL029835
|
ashish kumar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
ashishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24050220240174760
|
06/02/2024
|
SANTOSH KUMAR
|
1732007040WL029835
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-040-002/37
(DEVRI)
|
1732007040NRG24050220240174324
|
06/02/2024
|
GUDDU
|
1732007040WL029809
|
GUDDU
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24050220240174761
|
06/02/2024
|
Netraj
|
1732007040WL029835
|
Netraj
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Netraj
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24050220240174764
|
06/02/2024
|
shubham
|
1732007040WL029835
|
shubham
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609296
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BANKHEDI
|
MP-32-007-040-002/9
(DEVRI)
|
1732007040NRG24050220240174765
|
06/02/2024
|
arjun paal
|
1732007040WL029835
|
arjun paal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
arjunpaal
|
BANK OF BARODA(606985)
|
|
145
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24050220240174767
|
06/02/2024
|
JAMNAA BAI
|
1732007040WL029835
|
JAMNAA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
JAMNAABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24050220240174766
|
06/02/2024
|
RAJENDR KUMAR
|
1732007040WL029835
|
RAJENDR KUMAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAJENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANKHEDI
|
MP-32-007-042-001/100
(PIPARPANI)
|
1732007042NRG24050220240174427
|
06/02/2024
|
BABITA
|
1732007042WL029818
|
BABITA
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANKHEDI
|
MP-32-007-054-003/13-A
(KALANGWA)
|
1732007054NRG24060220240174963
|
06/02/2024
|
DHANRAJ
|
1732007054WL029851
|
DHANRAJ
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANKHEDI
|
MP-32-007-054-003/211
(KALANGWA)
|
1732007054NRG24060220240174967
|
06/02/2024
|
GORISHANKAR KUMHAR
|
1732007054WL029851
|
GORISHANKAR KUMHAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
GORISHANKARKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-054-003/211
(KALANGWA)
|
1732007054NRG24060220240174968
|
06/02/2024
|
PHOOLVATI KUMHAR
|
1732007054WL029851
|
PHOOLVATI KUMHAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
PHOOLVATIKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANKHEDI
|
MP-32-007-054-003/43-A
(KALANGWA)
|
1732007054NRG24060220240174970
|
06/02/2024
|
RITU MISHRA
|
1732007054WL029851
|
RITU MISHRA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
RITUMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANKHEDI
|
MP-32-007-054-003/49-A
(KALANGWA)
|
1732007054NRG24060220240174971
|
06/02/2024
|
kamlesh
|
1732007054WL029851
|
kamlesh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANKHEDI
|
MP-32-007-054-003/49-A
(KALANGWA)
|
1732007054NRG24060220240174972
|
06/02/2024
|
neetu mishra
|
1732007054WL029851
|
neetu mishra
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
neetumishra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-055-001/125
(JASERWANI)
|
1732007055NRG24060220240174887
|
06/02/2024
|
vishnu kushwaha
|
1732007055WL029845
|
vishnu kushwaha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
vishnukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANKHEDI
|
MP-32-007-057-001/223
(PONDI)
|
1732007057NRG24060220240174862
|
06/02/2024
|
Bablu yadav
|
1732007057WL029843
|
Bablu yadav
|
00354
|
PUNB0639200
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
Babluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33879
|
33879
|
|
|
|
|
|
|
|
|
156
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24050220240174763
|
06/02/2024
|
PAPPU
|
1732007040WL029835
|
PAPPU
|
00415
|
SBIN0000453
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
157
|
BANKHEDI
|
MP-32-007-012-001/29
(SIRAWADA)
|
1732007012NRG24020220240171290
|
06/02/2024
|
GANGA BAI
|
1732007012WL029544
|
GANGA BAI
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-012-003/115-A
(SIRAWADA)
|
1732007012NRG24050220240174669
|
06/02/2024
|
BADI BAI
|
1732007012WL029833
|
BADI BAI
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-012-003/116
(SIRAWADA)
|
1732007012NRG24020220240171292
|
06/02/2024
|
surendra kumar ahirwar
|
1732007012WL029544
|
surendra kumar ahirwar
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
surendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-012-003/122
(SIRAWADA)
|
1732007012NRG24020220240171293
|
06/02/2024
|
pramod kumar
|
1732007012WL029544
|
pramod kumar
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-012-003/24
(SIRAWADA)
|
1732007012NRG24020220240171296
|
06/02/2024
|
BAIJU
|
1732007012WL029544
|
BAIJU
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
BAIJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-012-003/29
(SIRAWADA)
|
1732007012NRG24020220240171298
|
06/02/2024
|
MURARI LAL
|
1732007012WL029544
|
MURARI LAL
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-012-003/45-A
(SIRAWADA)
|
1732007012NRG24050220240174673
|
06/02/2024
|
netram
|
1732007012WL029833
|
netram
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
netram
|
HDFC BANK LTD(607152)
|
|
164
|
BANKHEDI
|
MP-32-007-012-003/45-A
(SIRAWADA)
|
1732007012NRG24050220240174674
|
06/02/2024
|
premnarayan
|
1732007012WL029833
|
premnarayan
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANKHEDI
|
MP-32-007-012-003/67
(SIRAWADA)
|
1732007012NRG24050220240174677
|
06/02/2024
|
hakki bai
|
1732007012WL029833
|
hakki bai
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANKHEDI
|
MP-32-007-012-003/67
(SIRAWADA)
|
1732007012NRG24050220240174676
|
06/02/2024
|
HARNARAYAN
|
1732007012WL029833
|
HARNARAYAN
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-012-003/89
(SIRAWADA)
|
1732007012NRG24050220240174685
|
06/02/2024
|
ARVIND KUMAR
|
1732007012WL029833
|
ARVIND KUMAR
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
004609296
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-018-001/432
(JUNHETA)
|
1732007018NRG24050220240174793
|
06/02/2024
|
BALRAM
|
1732007018WL029837
|
BALRAM
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANKHEDI
|
MP-32-007-018-001/432
(JUNHETA)
|
1732007018NRG24050220240174794
|
06/02/2024
|
seema
|
1732007018WL029837
|
seema
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-018-001/460
(JUNHETA)
|
1732007018NRG24050220240174796
|
06/02/2024
|
lekhram
|
1732007018WL029837
|
lekhram
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-018-001/587
(JUNHETA)
|
1732007018NRG24050220240174801
|
06/02/2024
|
babulal
|
1732007018WL029837
|
babulal
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-018-001/587
(JUNHETA)
|
1732007018NRG24050220240174800
|
06/02/2024
|
dropati
|
1732007018WL029837
|
dropati
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANKHEDI
|
MP-32-007-018-001/594
(JUNHETA)
|
1732007018NRG24050220240174806
|
06/02/2024
|
aneeta
|
1732007018WL029837
|
aneeta
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANKHEDI
|
MP-32-007-018-001/594
(JUNHETA)
|
1732007018NRG24050220240174804
|
06/02/2024
|
khemchand
|
1732007018WL029837
|
khemchand
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-018-001/594
(JUNHETA)
|
1732007018NRG24050220240174805
|
06/02/2024
|
parvati
|
1732007018WL029837
|
parvati
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANKHEDI
|
MP-32-007-018-002/10
(JUNHETA)
|
1732007018NRG24050220240174807
|
06/02/2024
|
RAMSAVRUP
|
1732007018WL029837
|
RAMSAVRUP
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANKHEDI
|
MP-32-007-018-002/42
(JUNHETA)
|
1732007018NRG24050220240174808
|
06/02/2024
|
kalawati kajal thakur
|
1732007018WL029837
|
kalawati kajal thakur
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609296
|
|
kalawatikajalthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BANKHEDI
|
MP-32-007-026-001/482
(PADRAITHAKUR)
|
1732007026NRG24060220240175223
|
06/02/2024
|
Ranu Nagwanshi
|
1732007026WL029874
|
Ranu Nagwanshi
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
RanuNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24050220240174591
|
06/02/2024
|
manoj kumar
|
1732007028WL029830
|
manoj kumar
|
00415
|
SBIN0002826
|
40
|
40
|
Rejected
|
26/03/2024
|
|
004609296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BANKHEDI
|
MP-32-007-028-001/203-A
(MENDAKHEDA)
|
1732007028NRG24050220240174593
|
06/02/2024
|
NATHURAM
|
1732007028WL029830
|
NATHURAM
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BANKHEDI
|
MP-32-007-028-001/21
(MENDAKHEDA)
|
1732007028NRG24050220240174594
|
06/02/2024
|
laxmi bai
|
1732007028WL029830
|
laxmi bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24050220240174597
|
06/02/2024
|
panna
|
1732007028WL029830
|
panna
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24050220240174598
|
06/02/2024
|
pavan mehra
|
1732007028WL029830
|
pavan mehra
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
pavanmehra
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-028-001/256
(MENDAKHEDA)
|
1732007028NRG24050220240174599
|
06/02/2024
|
santhosh
|
1732007028WL029830
|
santhosh
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
santhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BANKHEDI
|
MP-32-007-028-001/263
(MENDAKHEDA)
|
1732007028NRG24050220240174600
|
06/02/2024
|
RAJESH
|
1732007028WL029830
|
RAJESH
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BANKHEDI
|
MP-32-007-028-001/28-A
(MENDAKHEDA)
|
1732007028NRG24050220240174603
|
06/02/2024
|
kimta bai
|
1732007028WL029830
|
kimta bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
kimtabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANKHEDI
|
MP-32-007-028-001/28-A
(MENDAKHEDA)
|
1732007028NRG24050220240174602
|
06/02/2024
|
premsingh
|
1732007028WL029830
|
premsingh
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANKHEDI
|
MP-32-007-028-001/3-A
(MENDAKHEDA)
|
1732007028NRG24050220240174605
|
06/02/2024
|
shivbati bai
|
1732007028WL029830
|
shivbati bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
shivbatibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24050220240174608
|
06/02/2024
|
pushpa
|
1732007028WL029830
|
pushpa
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24050220240174610
|
06/02/2024
|
dhan bai
|
1732007028WL029830
|
dhan bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANKHEDI
|
MP-32-007-028-001/68
(MENDAKHEDA)
|
1732007028NRG24050220240174611
|
06/02/2024
|
KIRAN BAI
|
1732007028WL029830
|
KIRAN BAI
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANKHEDI
|
MP-32-007-028-001/99-D
(MENDAKHEDA)
|
1732007028NRG24050220240174618
|
06/02/2024
|
ganga
|
1732007028WL029830
|
ganga
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANKHEDI
|
MP-32-007-030-001/143
(PARASWADA)
|
1732007030NRG24050220240174237
|
06/02/2024
|
RAMSINGH
|
1732007030WL029804
|
RAMSINGH
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-030-001/143
(PARASWADA)
|
1732007030NRG24050220240174238
|
06/02/2024
|
SUNIL
|
1732007030WL029804
|
SUNIL
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BANKHEDI
|
MP-32-007-030-001/146
(PARASWADA)
|
1732007030NRG24050220240174281
|
06/02/2024
|
kariya
|
1732007030WL029805
|
kariya
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
kariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BANKHEDI
|
MP-32-007-030-001/146-A
(PARASWADA)
|
1732007030NRG24050220240174283
|
06/02/2024
|
sarswati bai choudhari
|
1732007030WL029805
|
sarswati bai choudhari
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
sarswatibaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANKHEDI
|
MP-32-007-030-001/267
(PARASWADA)
|
1732007030NRG24050220240174289
|
06/02/2024
|
BABULAL
|
1732007030WL029805
|
BABULAL
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-030-001/35
(PARASWADA)
|
1732007030NRG24050220240174293
|
06/02/2024
|
SAVITRI BAI
|
1732007030WL029805
|
SAVITRI BAI
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-030-003/39
(PARASWADA)
|
1732007030NRG24050220240174272
|
06/02/2024
|
HARIGOVIND THAKUR
|
1732007030WL029804
|
HARIGOVIND THAKUR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
HARIGOVINDTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BANKHEDI
|
MP-32-007-040-001/314
(DEVRI)
|
1732007040NRG24050220240174776
|
06/02/2024
|
dilip
|
1732007040WL029836
|
dilip
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24050220240174779
|
06/02/2024
|
ramcharan
|
1732007040WL029836
|
ramcharan
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
202
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24050220240174782
|
06/02/2024
|
batto bai
|
1732007040WL029836
|
batto bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24050220240174783
|
06/02/2024
|
mohan lal
|
1732007040WL029836
|
mohan lal
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24050220240174786
|
06/02/2024
|
bhagwati bai
|
1732007040WL029836
|
bhagwati bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANKHEDI
|
MP-32-007-040-002/214
(DEVRI)
|
1732007040NRG24050220240174787
|
06/02/2024
|
sonu kahar
|
1732007040WL029836
|
sonu kahar
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
sonukahar
|
INDUSIND BANK(607189)
|
|
206
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24050220240174762
|
06/02/2024
|
KVITA BAI
|
1732007040WL029835
|
KVITA BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
KVITABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANKHEDI
|
MP-32-007-040-002/62
(DEVRI)
|
1732007040NRG24050220240174325
|
06/02/2024
|
PHOOL SINGH HARIJAN
|
1732007040WL029809
|
PHOOL SINGH HARIJAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
PHOOLSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANKHEDI
|
MP-32-007-054-002/1
(KALANGWA)
|
1732007054NRG24060220240174953
|
06/02/2024
|
hariprasad patel
|
1732007054WL029851
|
hariprasad patel
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
hariprasadpatel
|
DCB BANK LTD(607290)
|
|
209
|
BANKHEDI
|
MP-32-007-054-002/106
(KALANGWA)
|
1732007054NRG24060220240174954
|
06/02/2024
|
RAVISHANKAR
|
1732007054WL029851
|
RAVISHANKAR
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANKHEDI
|
MP-32-007-054-002/144
(KALANGWA)
|
1732007054NRG24060220240174955
|
06/02/2024
|
suneel vishavkarma
|
1732007054WL029851
|
suneel vishavkarma
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
suneelvishavkarma
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANKHEDI
|
MP-32-007-054-002/150
(KALANGWA)
|
1732007054NRG24060220240174956
|
06/02/2024
|
SUNDER
|
1732007054WL029851
|
SUNDER
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANKHEDI
|
MP-32-007-054-002/157
(KALANGWA)
|
1732007054NRG24060220240174957
|
06/02/2024
|
Dharmendra
|
1732007054WL029851
|
Dharmendra
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANKHEDI
|
MP-32-007-054-002/158
(KALANGWA)
|
1732007054NRG24060220240174958
|
06/02/2024
|
umashankar
|
1732007054WL029851
|
umashankar
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANKHEDI
|
MP-32-007-054-002/159
(KALANGWA)
|
1732007054NRG24060220240174959
|
06/02/2024
|
Harishankar
|
1732007054WL029851
|
Harishankar
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANKHEDI
|
MP-32-007-054-002/69-A
(KALANGWA)
|
1732007054NRG24060220240174961
|
06/02/2024
|
naresh
|
1732007054WL029851
|
naresh
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-054-002/97-B
(KALANGWA)
|
1732007054NRG24060220240174962
|
06/02/2024
|
SUKHRAM GUJAR
|
1732007054WL029851
|
SUKHRAM GUJAR
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
SUKHRAMGUJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANKHEDI
|
MP-32-007-054-003/13-A
(KALANGWA)
|
1732007054NRG24060220240174964
|
06/02/2024
|
ranjeeta
|
1732007054WL029851
|
ranjeeta
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANKHEDI
|
MP-32-007-054-003/16
(KALANGWA)
|
1732007054NRG24060220240174965
|
06/02/2024
|
LAXMINARAYAN KUSHWAHA
|
1732007054WL029851
|
LAXMINARAYAN KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
LAXMINARAYANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANKHEDI
|
MP-32-007-055-001/109
(JASERWANI)
|
1732007055NRG24060220240174886
|
06/02/2024
|
Ghanshyam
|
1732007055WL029845
|
Ghanshyam
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANKHEDI
|
MP-32-007-055-001/127
(JASERWANI)
|
1732007055NRG24060220240174888
|
06/02/2024
|
Kamlesh
|
1732007055WL029845
|
Kamlesh
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANKHEDI
|
MP-32-007-055-001/131
(JASERWANI)
|
1732007055NRG24060220240174889
|
06/02/2024
|
Guljar
|
1732007055WL029845
|
Guljar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANKHEDI
|
MP-32-007-055-001/138
(JASERWANI)
|
1732007055NRG24060220240174890
|
06/02/2024
|
radhe shyam
|
1732007055WL029845
|
radhe shyam
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANKHEDI
|
MP-32-007-055-001/20
(JASERWANI)
|
1732007055NRG24060220240174893
|
06/02/2024
|
raju
|
1732007055WL029845
|
raju
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANKHEDI
|
MP-32-007-055-001/20
(JASERWANI)
|
1732007055NRG24060220240174894
|
06/02/2024
|
sangeeta
|
1732007055WL029845
|
sangeeta
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BANKHEDI
|
MP-32-007-055-001/23
(JASERWANI)
|
1732007055NRG24060220240174895
|
06/02/2024
|
Radheshyam
|
1732007055WL029845
|
Radheshyam
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
Radheshyam
|
INDUSIND BANK(607189)
|
|
226
|
BANKHEDI
|
MP-32-007-055-001/230
(JASERWANI)
|
1732007055NRG24060220240174896
|
06/02/2024
|
manoj
|
1732007055WL029845
|
manoj
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANKHEDI
|
MP-32-007-055-001/24
(JASERWANI)
|
1732007055NRG24060220240174898
|
06/02/2024
|
bhaiyaji
|
1732007055WL029845
|
bhaiyaji
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
bhaiyaji
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANKHEDI
|
MP-32-007-055-001/24
(JASERWANI)
|
1732007055NRG24060220240174897
|
06/02/2024
|
brajmohan
|
1732007055WL029845
|
brajmohan
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANKHEDI
|
MP-32-007-055-001/257
(JASERWANI)
|
1732007055NRG24060220240174899
|
06/02/2024
|
rambhrosh
|
1732007055WL029845
|
rambhrosh
|
00415
|
SBIN0002826
|
200
|
200
|
Processed
|
26/03/2024
|
|
004609296
|
|
rambhrosh
|
ICICI BANK LTD(508534)
|
|
230
|
BANKHEDI
|
MP-32-007-055-001/274
(JASERWANI)
|
1732007055NRG24060220240174900
|
06/02/2024
|
HEMRAJ
|
1732007055WL029845
|
HEMRAJ
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
231
|
BANKHEDI
|
MP-32-007-055-001/278
(JASERWANI)
|
1732007055NRG24060220240174901
|
06/02/2024
|
SHYAMLAL
|
1732007055WL029845
|
SHYAMLAL
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHYAMLAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40426
|
40426
|
|
|
|
|
|
|
|
|
232
|
BANKHEDI
|
MP-32-007-040-001/314
(DEVRI)
|
1732007040NRG24050220240174777
|
06/02/2024
|
Abhishek
|
1732007040WL029836
|
Abhishek
|
00468
|
UBIN0553719
|
60
|
60
|
Processed
|
26/03/2024
|
|
004609296
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
233
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24050220240174774
|
06/02/2024
|
RAJKUMAR
|
1732007040WL029836
|
RAJKUMAR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609296
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
BANKHEDI
|
MP-32-007-029-001/223-A
(NAYAGAON)
|
1732007029NRG24060220240174932
|
06/02/2024
|
PREMSHANKAR SAHU
|
1732007029WL029849
|
PREMSHANKAR SAHU
|
00468
|
UBIN0914142
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
PREMSHANKARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
235
|
BANKHEDI
|
MP-32-007-030-001/135-A
(PARASWADA)
|
1732007030NRG24050220240174279
|
06/02/2024
|
SHRIRAM JALVANSHI
|
1732007030WL029805
|
SHRIRAM JALVANSHI
|
00468
|
UBIN0915441
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHRIRAMJALVANSHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
236
|
BANKHEDI
|
MP-32-007-029-002/104
(NAYAGAON)
|
1732007029NRG24060220240174937
|
06/02/2024
|
PHOOLVATI BAI BHARTI
|
1732007029WL029849
|
PHOOLVATI BAI BHARTI
|
00553
|
INDB0000336
|
15
|
15
|
Processed
|
26/03/2024
|
|
004609296
|
|
PHOOLVATIBAIBHARTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
237
|
BANKHEDI
|
MP-32-007-012-001/68
(SIRAWADA)
|
1732007012NRG24020220240171291
|
06/02/2024
|
Vinod Raghuwanshi
|
1732007012WL029544
|
Vinod Raghuwanshi
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
VinodRaghuwanshi
|
IDFC BANK LIMITED(608117)
|
|
238
|
BANKHEDI
|
MP-32-007-018-001/154
(JUNHETA)
|
1732007018NRG24050220240174788
|
06/02/2024
|
BRAJ MOHAN PATEL
|
1732007018WL029837
|
BRAJ MOHAN PATEL
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
BRAJMOHANPATEL
|
IDFC BANK LIMITED(608117)
|
|
239
|
BANKHEDI
|
MP-32-007-018-001/200
(JUNHETA)
|
1732007018NRG24050220240174789
|
06/02/2024
|
gourishankar
|
1732007018WL029837
|
gourishankar
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
gourishankar
|
IDFC BANK LIMITED(608117)
|
|
240
|
BANKHEDI
|
MP-32-007-018-001/215
(JUNHETA)
|
1732007018NRG24050220240174790
|
06/02/2024
|
malti
|
1732007018WL029837
|
malti
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
malti
|
IDFC BANK LIMITED(608117)
|
|
241
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24050220240174592
|
06/02/2024
|
bhagvati bai
|
1732007028WL029830
|
bhagvati bai
|
00666
|
IDFB0041103
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
bhagvatibai
|
IDFC BANK LIMITED(608117)
|
|
242
|
BANKHEDI
|
MP-32-007-028-001/211
(MENDAKHEDA)
|
1732007028NRG24050220240174595
|
06/02/2024
|
kaleeram
|
1732007028WL029830
|
kaleeram
|
00666
|
IDFB0041103
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
kaleeram
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24050220240174609
|
06/02/2024
|
kanchedi
|
1732007028WL029830
|
kanchedi
|
00666
|
IDFB0041103
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
kanchedi
|
IDFC BANK LIMITED(608117)
|
|
244
|
BANKHEDI
|
MP-32-007-030-001/76-B
(PARASWADA)
|
1732007030NRG24050220240174248
|
06/02/2024
|
SHIVRAJ KAHAR
|
1732007030WL029804
|
SHIVRAJ KAHAR
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
SHIVRAJKAHAR
|
IDFC BANK LIMITED(608117)
|
|
245
|
BANKHEDI
|
MP-32-007-040-002/153
(DEVRI)
|
1732007040NRG24050220240174323
|
06/02/2024
|
PRAMOD KUMAR
|
1732007040WL029809
|
PRAMOD KUMAR
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609296
|
|
PRAMODKUMAR
|
IDFC BANK LIMITED(608117)
|
|
246
|
BANKHEDI
|
MP-32-007-054-002/196
(KALANGWA)
|
1732007054NRG24060220240174960
|
06/02/2024
|
amardip ahirwar
|
1732007054WL029851
|
amardip ahirwar
|
00666
|
IDFB0041103
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609296
|
|
amardipahirwar
|
IDFC BANK LIMITED(608117)
|
|
247
|
BANKHEDI
|
MP-32-007-057-001/213
(PONDI)
|
1732007057NRG24060220240174857
|
06/02/2024
|
dhanraj kumar bhargav
|
1732007057WL029843
|
dhanraj kumar bhargav
|
00666
|
IDFB0041103
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
dhanrajkumarbhargav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5461
|
5461
|
|
|
|
|
|
|
|
|
248
|
BANKHEDI
|
MP-32-007-028-001/264
(MENDAKHEDA)
|
1732007028NRG24050220240174601
|
06/02/2024
|
LAL JEE
|
1732007028WL029830
|
LAL JEE
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
LALJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24050220240174607
|
06/02/2024
|
BALIRAM GAUND
|
1732007028WL029830
|
BALIRAM GAUND
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
26/03/2024
|
|
004609296
|
|
BALIRAMGAUND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANKHEDI
|
MP-32-007-057-001/218
(PONDI)
|
1732007057NRG24060220240174860
|
06/02/2024
|
halke bhaiya soni
|
1732007057WL029843
|
halke bhaiya soni
|
00697
|
BKID0MG1022
|
7
|
7
|
Processed
|
26/03/2024
|
|
004609296
|
|
halkebhaiyasoni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
251
|
BANKHEDI
|
MP-32-007-040-001/106
(DEVRI)
|
1732007040NRG24050220240174768
|
06/02/2024
|
MAHESH
|
1732007040WL029836
|
MAHESH
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
27/03/2024
|
|
004609296
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BANKHEDI
|
MP-32-007-040-001/159
(DEVRI)
|
1732007040NRG24050220240174771
|
06/02/2024
|
Nita bai
|
1732007040WL029836
|
Nita bai
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
27/03/2024
|
|
004609296
|
|
Nitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24050220240174778
|
06/02/2024
|
CHHOTI BAI
|
1732007040WL029836
|
CHHOTI BAI
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
27/03/2024
|
|
004609296
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
254
|
BANKHEDI
|
MP-32-007-030-001/144
(PARASWADA)
|
1732007030NRG24050220240174239
|
06/02/2024
|
VISHNU PRASAD
|
1732007030WL029804
|
VISHNU PRASAD
|
00697
|
BKID0MG1041
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANKHEDI
|
MP-32-007-030-001/144-A
(PARASWADA)
|
1732007030NRG24050220240174241
|
06/02/2024
|
ajab singh kahar
|
1732007030WL029804
|
ajab singh kahar
|
00697
|
BKID0MG1041
|
30
|
30
|
Processed
|
27/03/2024
|
|
004609296
|
|
ajabsinghkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BANKHEDI
|
MP-32-007-030-001/147
(PARASWADA)
|
1732007030NRG24050220240174284
|
06/02/2024
|
HARIGOVIND KAHAR
|
1732007030WL029805
|
HARIGOVIND KAHAR
|
00697
|
BKID0MG1041
|
35
|
35
|
Processed
|
26/03/2024
|
|
004609296
|
|
HARIGOVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BANKHEDI
|
MP-32-007-030-001/147
(PARASWADA)
|
1732007030NRG24050220240174285
|
06/02/2024
|
matola bai
|
1732007030WL029805
|
matola bai
|
00697
|
BKID0MG1041
|
35
|
35
|
Processed
|
27/03/2024
|
|
004609296
|
|
matolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BANKHEDI
|
MP-32-007-030-001/97-A
(PARASWADA)
|
1732007030NRG24050220240174251
|
06/02/2024
|
varsha kahar
|
1732007030WL029804
|
varsha kahar
|
00697
|
BKID0MG1041
|
30
|
30
|
Processed
|
26/03/2024
|
|
004609296
|
|
varshakahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
259
|
BANKHEDI
|
MP-32-007-042-001/184
(PIPARPANI)
|
1732007042NRG24050220240174428
|
06/02/2024
|
BHURA THAKUR
|
1732007042WL029818
|
BHURA THAKUR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609296
|
|
BHURATHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99912
|
99912
|
|
|
|
|
|
|
|