|
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-32-007-032-002/279
(MAHAGAVA)
|
1732007032NRG24010220240168747
|
01/02/2024
|
ashram lal
|
1732007032WL029372
|
ashram lal
|
00032
|
UTIB0000850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
ashramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKHEDI
|
MP-32-007-032-002/279
(MAHAGAVA)
|
1732007032NRG24010220240168749
|
01/02/2024
|
ashram lal
|
1732007032WL029372
|
ashram lal
|
00032
|
UTIB0000850
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
ashramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-016-001/169543
(KHAMRIA)
|
1732007016NRG24010220240168713
|
01/02/2024
|
laxman singh
|
1732007016WL029367
|
laxman singh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
laxmansingh
|
DCB BANK LTD(607290)
|
|
4
|
BANKHEDI
|
MP-32-007-016-001/169544
(KHAMRIA)
|
1732007016NRG24010220240168714
|
01/02/2024
|
keshar singh
|
1732007016WL029367
|
keshar singh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
kesharsingh
|
IDFC BANK LIMITED(608117)
|
|
5
|
BANKHEDI
|
MP-32-007-016-001/300
(KHAMRIA)
|
1732007016NRG24010220240168716
|
01/02/2024
|
BHANU PRATAP PATEL
|
1732007016WL029367
|
BHANU PRATAP PATEL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
BHANUPRATAPPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKHEDI
|
MP-32-007-032-002/26
(MAHAGAVA)
|
1732007032NRG24010220240168742
|
01/02/2024
|
lokesh
|
1732007032WL029372
|
lokesh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANKHEDI
|
MP-32-007-032-002/63
(MAHAGAVA)
|
1732007032NRG24010220240168772
|
01/02/2024
|
JIJI BAI
|
1732007032WL029372
|
JIJI BAI
|
00089
|
CBIN0283679
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANKHEDI
|
MP-32-007-032-002/63
(MAHAGAVA)
|
1732007032NRG24010220240168770
|
01/02/2024
|
JIJI BAI
|
1732007032WL029372
|
JIJI BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24010220240168809
|
01/02/2024
|
janki bai
|
1732007041WL029375
|
janki bai
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24010220240168810
|
01/02/2024
|
NITESH
|
1732007041WL029375
|
NITESH
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANKHEDI
|
MP-32-007-048-001/179
(PATHARKUI)
|
1732007048NRG24010220240168537
|
01/02/2024
|
MOHAN LAL SAHU
|
1732007048WL029363
|
MOHAN LAL SAHU
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
MOHANLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKHEDI
|
MP-32-007-048-002/115
(PATHARKUI)
|
1732007048NRG24010220240168565
|
01/02/2024
|
ANAND KUMAR MEHRA
|
1732007048WL029363
|
ANAND KUMAR MEHRA
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
ANANDKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANKHEDI
|
MP-32-007-051-001/143-B
(JUNAWANIDHANA)
|
1732007051NRG24010220240168954
|
01/02/2024
|
Poonam Mehra
|
1732007051WL029389
|
Poonam Mehra
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
PoonamMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANKHEDI
|
MP-32-007-051-001/242
(JUNAWANIDHANA)
|
1732007051NRG24010220240168971
|
01/02/2024
|
Sakun Bai
|
1732007051WL029389
|
Sakun Bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANKHEDI
|
MP-32-007-053-002/8-B
(BEDAR)
|
1732007053NRG24010220240168263
|
01/02/2024
|
SANDEEP
|
1732007053WL029337
|
SANDEEP
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24010220240169276
|
01/02/2024
|
Vishakha bai
|
1732007056WL029410
|
Vishakha bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Vishakhabai
|
IDFC BANK LIMITED(608117)
|
|
17
|
BANKHEDI
|
MP-32-007-056-002/46
(PANJRA)
|
1732007056NRG24010220240169279
|
01/02/2024
|
Ashok kumar
|
1732007056WL029410
|
Ashok kumar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANKHEDI
|
MP-32-007-056-002/77
(PANJRA)
|
1732007056NRG24010220240169282
|
01/02/2024
|
REBARAM
|
1732007056WL029410
|
REBARAM
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
REBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-056-002/88
(PANJRA)
|
1732007056NRG24010220240169286
|
01/02/2024
|
Kailash
|
1732007056WL029410
|
Kailash
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
20
|
BANKHEDI
|
MP-32-007-032-002/266
(MAHAGAVA)
|
1732007032NRG24010220240168744
|
01/02/2024
|
JYOTI KUSHWAHA
|
1732007032WL029372
|
JYOTI KUSHWAHA
|
00168
|
ICIC0003114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
JYOTIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
21
|
BANKHEDI
|
MP-32-007-032-002/266
(MAHAGAVA)
|
1732007032NRG24010220240168746
|
01/02/2024
|
JYOTI KUSHWAHA
|
1732007032WL029372
|
JYOTI KUSHWAHA
|
00168
|
ICIC0003114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
JYOTIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BANKHEDI
|
MP-32-007-016-001/169567
(KHAMRIA)
|
1732007016NRG24010220240168715
|
01/02/2024
|
surendra
|
1732007016WL029367
|
surendra
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BANKHEDI
|
MP-32-007-048-002/87
(PATHARKUI)
|
1732007048NRG24010220240168571
|
01/02/2024
|
BALWAN SINGH
|
1732007048WL029363
|
BALWAN SINGH
|
00354
|
PUNB0601500
|
10
|
10
|
Processed
|
26/03/2024
|
|
004973015
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
24
|
BANKHEDI
|
MP-32-007-016-004/403
(KHAMRIA)
|
1732007016NRG24010220240168717
|
01/02/2024
|
ram bai
|
1732007016WL029367
|
ram bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-032-002/243
(MAHAGAVA)
|
1732007032NRG24010220240168739
|
01/02/2024
|
bhopal singh
|
1732007032WL029372
|
bhopal singh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANKHEDI
|
MP-32-007-032-002/243
(MAHAGAVA)
|
1732007032NRG24010220240168738
|
01/02/2024
|
bhopal singh
|
1732007032WL029372
|
bhopal singh
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANKHEDI
|
MP-32-007-032-002/288
(MAHAGAVA)
|
1732007032NRG24010220240168752
|
01/02/2024
|
satish kushwaha
|
1732007032WL029372
|
satish kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANKHEDI
|
MP-32-007-032-002/288
(MAHAGAVA)
|
1732007032NRG24010220240168751
|
01/02/2024
|
satish kushwaha
|
1732007032WL029372
|
satish kushwaha
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG24010220240168758
|
01/02/2024
|
mahesh kumar kushwaha
|
1732007032WL029372
|
mahesh kumar kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
maheshkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG24010220240168759
|
01/02/2024
|
rajni kushwaha
|
1732007032WL029372
|
rajni kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
rajnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24010220240168765
|
01/02/2024
|
arvind
|
1732007032WL029372
|
arvind
|
00354
|
PUNB0639200
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004973015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BANKHEDI
|
MP-32-007-032-002/63
(MAHAGAVA)
|
1732007032NRG24010220240168769
|
01/02/2024
|
bhairav prasad
|
1732007032WL029372
|
bhairav prasad
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhairavprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANKHEDI
|
MP-32-007-032-002/63
(MAHAGAVA)
|
1732007032NRG24010220240168771
|
01/02/2024
|
bhairav prasad
|
1732007032WL029372
|
bhairav prasad
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhairavprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANKHEDI
|
MP-32-007-032-002/90
(MAHAGAVA)
|
1732007032NRG24010220240168773
|
01/02/2024
|
ramchandra
|
1732007032WL029372
|
ramchandra
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24010220240168797
|
01/02/2024
|
pushpa
|
1732007041WL029375
|
pushpa
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24010220240168796
|
01/02/2024
|
VIMAL SINGH
|
1732007041WL029375
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-041-001/136
(GARDHA)
|
1732007041NRG24010220240168798
|
01/02/2024
|
Saroj
|
1732007041WL029375
|
Saroj
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANKHEDI
|
MP-32-007-041-001/205
(GARDHA)
|
1732007041NRG24010220240168799
|
01/02/2024
|
CHHOTI BAI THAKUR
|
1732007041WL029375
|
CHHOTI BAI THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
CHHOTIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24010220240168801
|
01/02/2024
|
PARVATI BAI THAKUR
|
1732007041WL029375
|
PARVATI BAI THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
PARVATIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24010220240168800
|
01/02/2024
|
VINOD KUMAR THAKUR
|
1732007041WL029375
|
VINOD KUMAR THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
VINODKUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-041-001/233
(GARDHA)
|
1732007041NRG24010220240168802
|
01/02/2024
|
Jagdeesh
|
1732007041WL029375
|
Jagdeesh
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24010220240168803
|
01/02/2024
|
NANNHE
|
1732007041WL029375
|
NANNHE
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
NANNHE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24010220240168804
|
01/02/2024
|
tulsa bai
|
1732007041WL029375
|
tulsa bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANKHEDI
|
MP-32-007-041-005/44
(GARDHA)
|
1732007041NRG24010220240168806
|
01/02/2024
|
ANITA
|
1732007041WL029375
|
ANITA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANKHEDI
|
MP-32-007-041-005/44
(GARDHA)
|
1732007041NRG24010220240168805
|
01/02/2024
|
NARSINGH
|
1732007041WL029375
|
NARSINGH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-041-005/54
(GARDHA)
|
1732007041NRG24010220240168807
|
01/02/2024
|
SOURAV
|
1732007041WL029375
|
SOURAV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
SOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-044-001/241
(BARCHHI)
|
1732007044NRG24010220240168464
|
01/02/2024
|
ASHISH
|
1732007044WL029359
|
ASHISH
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-044-001/262
(BARCHHI)
|
1732007044NRG24010220240168467
|
01/02/2024
|
HARIOM KAHAR
|
1732007044WL029359
|
HARIOM KAHAR
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
HARIOMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANKHEDI
|
MP-32-007-044-001/278
(BARCHHI)
|
1732007044NRG24010220240168469
|
01/02/2024
|
SURENDR KUMAR
|
1732007044WL029359
|
SURENDR KUMAR
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
SURENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-048-001/18
(PATHARKUI)
|
1732007048NRG24010220240168538
|
01/02/2024
|
BAINI PRASAD
|
1732007048WL029363
|
BAINI PRASAD
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
BAINIPRASAD
|
IDFC BANK LIMITED(608117)
|
|
51
|
BANKHEDI
|
MP-32-007-048-001/180
(PATHARKUI)
|
1732007048NRG24010220240168540
|
01/02/2024
|
PRABHABAI PAL
|
1732007048WL029363
|
PRABHABAI PAL
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
PRABHABAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-048-001/180
(PATHARKUI)
|
1732007048NRG24010220240168539
|
01/02/2024
|
RAMESHVAR PAL
|
1732007048WL029363
|
RAMESHVAR PAL
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMESHVARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-048-001/184
(PATHARKUI)
|
1732007048NRG24010220240168542
|
01/02/2024
|
guddi bai
|
1732007048WL029363
|
guddi bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-048-001/19
(PATHARKUI)
|
1732007048NRG24010220240168543
|
01/02/2024
|
RAMPHAL
|
1732007048WL029363
|
RAMPHAL
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-048-001/215
(PATHARKUI)
|
1732007048NRG24010220240168545
|
01/02/2024
|
suresh kumar thakur
|
1732007048WL029363
|
suresh kumar thakur
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
sureshkumarthakur
|
ICICI BANK LTD(508534)
|
|
56
|
BANKHEDI
|
MP-32-007-048-001/251
(PATHARKUI)
|
1732007048NRG24010220240168546
|
01/02/2024
|
anup kumar
|
1732007048WL029363
|
anup kumar
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
anupkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-048-001/254
(PATHARKUI)
|
1732007048NRG24010220240168547
|
01/02/2024
|
RAMMA PRASAD RAJAK
|
1732007048WL029363
|
RAMMA PRASAD RAJAK
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMMAPRASADRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-048-001/36
(PATHARKUI)
|
1732007048NRG24010220240168550
|
01/02/2024
|
RAMKISHAN
|
1732007048WL029363
|
RAMKISHAN
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-048-001/39
(PATHARKUI)
|
1732007048NRG24010220240168551
|
01/02/2024
|
UMASHANKAR KOURAV
|
1732007048WL029363
|
UMASHANKAR KOURAV
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
UMASHANKARKOURAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANKHEDI
|
MP-32-007-048-001/48
(PATHARKUI)
|
1732007048NRG24010220240168552
|
01/02/2024
|
GANESH PRASAD BHARIYA
|
1732007048WL029363
|
GANESH PRASAD BHARIYA
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
GANESHPRASADBHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-048-001/5
(PATHARKUI)
|
1732007048NRG24010220240168554
|
01/02/2024
|
BHAIROPRASAD
|
1732007048WL029363
|
BHAIROPRASAD
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
BHAIROPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-048-001/65
(PATHARKUI)
|
1732007048NRG24010220240168557
|
01/02/2024
|
BAREVEER
|
1732007048WL029363
|
BAREVEER
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
BAREVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-048-001/69
(PATHARKUI)
|
1732007048NRG24010220240168558
|
01/02/2024
|
VINOD AHIRVAR
|
1732007048WL029363
|
VINOD AHIRVAR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
VINODAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-048-001/70
(PATHARKUI)
|
1732007048NRG24010220240168559
|
01/02/2024
|
MALTI BAI
|
1732007048WL029363
|
MALTI BAI
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-048-001/83
(PATHARKUI)
|
1732007048NRG24010220240168561
|
01/02/2024
|
SUMANTRA BAI RAJAK
|
1732007048WL029363
|
SUMANTRA BAI RAJAK
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUMANTRABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANKHEDI
|
MP-32-007-048-001/83
(PATHARKUI)
|
1732007048NRG24010220240168560
|
01/02/2024
|
TANTULAL RAJAK
|
1732007048WL029363
|
TANTULAL RAJAK
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
TANTULALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANKHEDI
|
MP-32-007-048-003/12
(PATHARKUI)
|
1732007048NRG24010220240168572
|
01/02/2024
|
KAMAL SINGH
|
1732007048WL029363
|
KAMAL SINGH
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-048-003/242
(PATHARKUI)
|
1732007048NRG24010220240168574
|
01/02/2024
|
rajkumari
|
1732007048WL029363
|
rajkumari
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANKHEDI
|
MP-32-007-048-003/243
(PATHARKUI)
|
1732007048NRG24010220240168575
|
01/02/2024
|
VISHARAM
|
1732007048WL029363
|
VISHARAM
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
VISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-048-003/27
(PATHARKUI)
|
1732007048NRG24010220240168577
|
01/02/2024
|
BALWAN SINGH
|
1732007048WL029363
|
BALWAN SINGH
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-048-003/29
(PATHARKUI)
|
1732007048NRG24010220240168578
|
01/02/2024
|
PRADEEP
|
1732007048WL029363
|
PRADEEP
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-048-003/31
(PATHARKUI)
|
1732007048NRG24010220240168579
|
01/02/2024
|
TULARAM
|
1732007048WL029363
|
TULARAM
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-048-003/41
(PATHARKUI)
|
1732007048NRG24010220240168580
|
01/02/2024
|
ravi shankar
|
1732007048WL029363
|
ravi shankar
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANKHEDI
|
MP-32-007-048-003/6
(PATHARKUI)
|
1732007048NRG24010220240168581
|
01/02/2024
|
ASHOK
|
1732007048WL029363
|
ASHOK
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-048-003/6
(PATHARKUI)
|
1732007048NRG24010220240168582
|
01/02/2024
|
priti uikey
|
1732007048WL029363
|
priti uikey
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
pritiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-051-001/102
(JUNAWANIDHANA)
|
1732007051NRG24010220240168898
|
01/02/2024
|
BADI BAI
|
1732007051WL029386
|
BADI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
BADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-051-001/103
(JUNAWANIDHANA)
|
1732007051NRG24010220240168899
|
01/02/2024
|
SUKRAM
|
1732007051WL029386
|
SUKRAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-051-001/103
(JUNAWANIDHANA)
|
1732007051NRG24010220240168900
|
01/02/2024
|
Sunita bai
|
1732007051WL029386
|
Sunita bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-051-001/105
(JUNAWANIDHANA)
|
1732007051NRG24010220240168901
|
01/02/2024
|
ESMOL
|
1732007051WL029386
|
ESMOL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
ESMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-051-001/105-A
(JUNAWANIDHANA)
|
1732007051NRG24010220240168902
|
01/02/2024
|
Ravita Bai
|
1732007051WL029386
|
Ravita Bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
RavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-051-001/108
(JUNAWANIDHANA)
|
1732007051NRG24010220240168903
|
01/02/2024
|
PRAMOD THAKUR
|
1732007051WL029386
|
PRAMOD THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
PRAMODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-051-001/117
(JUNAWANIDHANA)
|
1732007051NRG24010220240168904
|
01/02/2024
|
GANESH PRASAD THAKUR
|
1732007051WL029386
|
GANESH PRASAD THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
GANESHPRASADTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-051-001/117
(JUNAWANIDHANA)
|
1732007051NRG24010220240168905
|
01/02/2024
|
MOLHA BAI THAKUR
|
1732007051WL029386
|
MOLHA BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MOLHABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-051-001/119
(JUNAWANIDHANA)
|
1732007051NRG24010220240168945
|
01/02/2024
|
CHHIDAMI
|
1732007051WL029389
|
CHHIDAMI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
CHHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-051-001/12
(JUNAWANIDHANA)
|
1732007051NRG24010220240168946
|
01/02/2024
|
PARSHOTTAM
|
1732007051WL029389
|
PARSHOTTAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-051-001/120
(JUNAWANIDHANA)
|
1732007051NRG24010220240168947
|
01/02/2024
|
LALTABAI
|
1732007051WL029389
|
LALTABAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-051-001/122
(JUNAWANIDHANA)
|
1732007051NRG24010220240168906
|
01/02/2024
|
anju
|
1732007051WL029386
|
anju
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANKHEDI
|
MP-32-007-051-001/124
(JUNAWANIDHANA)
|
1732007051NRG24010220240168908
|
01/02/2024
|
munni bai
|
1732007051WL029386
|
munni bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-051-001/124
(JUNAWANIDHANA)
|
1732007051NRG24010220240168907
|
01/02/2024
|
Nirdesh Thakur
|
1732007051WL029386
|
Nirdesh Thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
NirdeshThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-051-001/13
(JUNAWANIDHANA)
|
1732007051NRG24010220240168909
|
01/02/2024
|
rajkumar
|
1732007051WL029386
|
rajkumar
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
26/03/2024
|
|
004973015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BANKHEDI
|
MP-32-007-051-001/135
(JUNAWANIDHANA)
|
1732007051NRG24010220240168950
|
01/02/2024
|
LALTA BAI
|
1732007051WL029389
|
LALTA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-051-001/143-A
(JUNAWANIDHANA)
|
1732007051NRG24010220240168951
|
01/02/2024
|
Aakash mehra
|
1732007051WL029389
|
Aakash mehra
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Aakashmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-051-001/143-A
(JUNAWANIDHANA)
|
1732007051NRG24010220240168952
|
01/02/2024
|
Kavita mehra
|
1732007051WL029389
|
Kavita mehra
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Kavitamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-051-001/143-B
(JUNAWANIDHANA)
|
1732007051NRG24010220240168953
|
01/02/2024
|
Ravi mehra
|
1732007051WL029389
|
Ravi mehra
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Ravimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANKHEDI
|
MP-32-007-051-001/147
(JUNAWANIDHANA)
|
1732007051NRG24010220240168955
|
01/02/2024
|
RAMSWROOP THAKUR
|
1732007051WL029389
|
RAMSWROOP THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMSWROOPTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-051-001/148
(JUNAWANIDHANA)
|
1732007051NRG24010220240168956
|
01/02/2024
|
ARVIND THAKUR
|
1732007051WL029389
|
ARVIND THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
ARVINDTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-051-001/15
(JUNAWANIDHANA)
|
1732007051NRG24010220240168958
|
01/02/2024
|
Suneel
|
1732007051WL029389
|
Suneel
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-051-001/15-A
(JUNAWANIDHANA)
|
1732007051NRG24010220240168959
|
01/02/2024
|
Seeta Patwa
|
1732007051WL029389
|
Seeta Patwa
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SeetaPatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-051-001/150
(JUNAWANIDHANA)
|
1732007051NRG24010220240168910
|
01/02/2024
|
GUMAN
|
1732007051WL029386
|
GUMAN
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
GUMAN
|
IDFC BANK LIMITED(608117)
|
|
100
|
BANKHEDI
|
MP-32-007-051-001/151
(JUNAWANIDHANA)
|
1732007051NRG24010220240168960
|
01/02/2024
|
JIJAN BAI THAKUR
|
1732007051WL029389
|
JIJAN BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
JIJANBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-051-001/154
(JUNAWANIDHANA)
|
1732007051NRG24010220240168962
|
01/02/2024
|
LALTABAI
|
1732007051WL029389
|
LALTABAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-051-001/154
(JUNAWANIDHANA)
|
1732007051NRG24010220240168961
|
01/02/2024
|
SOBHARAM
|
1732007051WL029389
|
SOBHARAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-051-001/16
(JUNAWANIDHANA)
|
1732007051NRG24010220240168963
|
01/02/2024
|
sanno
|
1732007051WL029389
|
sanno
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
sanno
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-051-001/21
(JUNAWANIDHANA)
|
1732007051NRG24010220240168964
|
01/02/2024
|
GYANIRAM
|
1732007051WL029389
|
GYANIRAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANKHEDI
|
MP-32-007-051-001/21
(JUNAWANIDHANA)
|
1732007051NRG24010220240168965
|
01/02/2024
|
MUNI BAI
|
1732007051WL029389
|
MUNI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MUNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-051-001/234
(JUNAWANIDHANA)
|
1732007051NRG24010220240168966
|
01/02/2024
|
LEKHRAM THAKUR
|
1732007051WL029389
|
LEKHRAM THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
LEKHRAMTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-051-001/236
(JUNAWANIDHANA)
|
1732007051NRG24010220240168967
|
01/02/2024
|
Devendra Thakur
|
1732007051WL029389
|
Devendra Thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
DevendraThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANKHEDI
|
MP-32-007-051-001/24
(JUNAWANIDHANA)
|
1732007051NRG24010220240168968
|
01/02/2024
|
BHOLERAM
|
1732007051WL029389
|
BHOLERAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
BHOLERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-051-001/24
(JUNAWANIDHANA)
|
1732007051NRG24010220240168969
|
01/02/2024
|
SIMA
|
1732007051WL029389
|
SIMA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-051-001/242
(JUNAWANIDHANA)
|
1732007051NRG24010220240168970
|
01/02/2024
|
Vinod Thakur
|
1732007051WL029389
|
Vinod Thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
VinodThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-051-001/28
(JUNAWANIDHANA)
|
1732007051NRG24010220240168911
|
01/02/2024
|
PREDEP
|
1732007051WL029386
|
PREDEP
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
26/03/2024
|
|
004973015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BANKHEDI
|
MP-32-007-051-001/32
(JUNAWANIDHANA)
|
1732007051NRG24010220240168972
|
01/02/2024
|
MUKSH
|
1732007051WL029389
|
MUKSH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MUKSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANKHEDI
|
MP-32-007-051-001/32-A
(JUNAWANIDHANA)
|
1732007051NRG24010220240168973
|
01/02/2024
|
GANGA BAI
|
1732007051WL029389
|
GANGA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-051-001/86
(JUNAWANIDHANA)
|
1732007051NRG24010220240168913
|
01/02/2024
|
GANGA BAI
|
1732007051WL029386
|
GANGA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANKHEDI
|
MP-32-007-051-001/86
(JUNAWANIDHANA)
|
1732007051NRG24010220240168912
|
01/02/2024
|
Santosh thakur
|
1732007051WL029386
|
Santosh thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Santoshthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-051-001/96
(JUNAWANIDHANA)
|
1732007051NRG24010220240168914
|
01/02/2024
|
MANJE THAKUR
|
1732007051WL029386
|
MANJE THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MANJETHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BANKHEDI
|
MP-32-007-051-001/98
(JUNAWANIDHANA)
|
1732007051NRG24010220240168916
|
01/02/2024
|
Ramkrishn Thakur
|
1732007051WL029386
|
Ramkrishn Thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
26/03/2024
|
|
004973015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BANKHEDI
|
MP-32-007-051-001/98
(JUNAWANIDHANA)
|
1732007051NRG24010220240168915
|
01/02/2024
|
sumran
|
1732007051WL029386
|
sumran
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24010220240168255
|
01/02/2024
|
ARVIND
|
1732007053WL029337
|
ARVIND
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24010220240168254
|
01/02/2024
|
Rukman bai
|
1732007053WL029337
|
Rukman bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANKHEDI
|
MP-32-007-053-002/42
(BEDAR)
|
1732007053NRG24010220240168253
|
01/02/2024
|
Tikaram
|
1732007053WL029337
|
Tikaram
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-053-002/42-B
(BEDAR)
|
1732007053NRG24010220240168256
|
01/02/2024
|
Ashok
|
1732007053WL029337
|
Ashok
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-053-002/42-B
(BEDAR)
|
1732007053NRG24010220240168257
|
01/02/2024
|
saroj
|
1732007053WL029337
|
saroj
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24010220240168259
|
01/02/2024
|
CHHOTI BAI
|
1732007053WL029337
|
CHHOTI BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24010220240168258
|
01/02/2024
|
Mahesh
|
1732007053WL029337
|
Mahesh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24010220240168261
|
01/02/2024
|
Shakun bai
|
1732007053WL029337
|
Shakun bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24010220240168260
|
01/02/2024
|
Shibbu lal
|
1732007053WL029337
|
Shibbu lal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Shibbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANKHEDI
|
MP-32-007-053-002/8
(BEDAR)
|
1732007053NRG24010220240168262
|
01/02/2024
|
TRIVENI
|
1732007053WL029337
|
TRIVENI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
TRIVENI
|
HDFC BANK LTD(607152)
|
|
129
|
BANKHEDI
|
MP-32-007-056-001/117
(PANJRA)
|
1732007056NRG24010220240169268
|
01/02/2024
|
MUKESH KUSHWAHA
|
1732007056WL029410
|
MUKESH KUSHWAHA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MUKESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANKHEDI
|
MP-32-007-056-002/120
(PANJRA)
|
1732007056NRG24010220240169270
|
01/02/2024
|
BABULAL
|
1732007056WL029410
|
BABULAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-056-002/18
(PANJRA)
|
1732007056NRG24010220240169271
|
01/02/2024
|
balmukund
|
1732007056WL029410
|
balmukund
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-056-002/21-C
(PANJRA)
|
1732007056NRG24010220240169272
|
01/02/2024
|
SURENDRA SINGH UIKEY
|
1732007056WL029410
|
SURENDRA SINGH UIKEY
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SURENDRASINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24010220240169278
|
01/02/2024
|
ANITA BAI
|
1732007056WL029410
|
ANITA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-056-002/77
(PANJRA)
|
1732007056NRG24010220240169283
|
01/02/2024
|
HALKI
|
1732007056WL029410
|
HALKI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
HALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANKHEDI
|
MP-32-007-056-002/83
(PANJRA)
|
1732007056NRG24010220240169284
|
01/02/2024
|
Bashodi
|
1732007056WL029410
|
Bashodi
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Bashodi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANKHEDI
|
MP-32-007-056-002/83
(PANJRA)
|
1732007056NRG24010220240169285
|
01/02/2024
|
Phoolvati
|
1732007056WL029410
|
Phoolvati
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-056-002/88
(PANJRA)
|
1732007056NRG24010220240169287
|
01/02/2024
|
Manja bai
|
1732007056WL029410
|
Manja bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Manjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42101
|
42101
|
|
|
|
|
|
|
|
|
138
|
BANKHEDI
|
MP-32-007-032-002/125
(MAHAGAVA)
|
1732007032NRG24010220240168736
|
01/02/2024
|
LEELADHAR
|
1732007032WL029372
|
LEELADHAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-032-002/125
(MAHAGAVA)
|
1732007032NRG24010220240168735
|
01/02/2024
|
LEELADHAR
|
1732007032WL029372
|
LEELADHAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-032-002/134
(MAHAGAVA)
|
1732007032NRG24010220240168737
|
01/02/2024
|
Sumeena bee
|
1732007032WL029372
|
Sumeena bee
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
Sumeenabee
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANKHEDI
|
MP-32-007-032-002/258
(MAHAGAVA)
|
1732007032NRG24010220240168740
|
01/02/2024
|
parvati bai
|
1732007032WL029372
|
parvati bai
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-032-002/266
(MAHAGAVA)
|
1732007032NRG24010220240168745
|
01/02/2024
|
chandan singh
|
1732007032WL029372
|
chandan singh
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-032-002/266
(MAHAGAVA)
|
1732007032NRG24010220240168743
|
01/02/2024
|
chandan singh
|
1732007032WL029372
|
chandan singh
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-032-002/306
(MAHAGAVA)
|
1732007032NRG24010220240168753
|
01/02/2024
|
kamlesh kushwaha
|
1732007032WL029372
|
kamlesh kushwaha
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANKHEDI
|
MP-32-007-041-005/76
(GARDHA)
|
1732007041NRG24010220240168808
|
01/02/2024
|
SANTOSH
|
1732007041WL029375
|
SANTOSH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANKHEDI
|
MP-32-007-044-001/107
(BARCHHI)
|
1732007044NRG24010220240168441
|
01/02/2024
|
LALSAHAB
|
1732007044WL029359
|
LALSAHAB
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-044-001/143
(BARCHHI)
|
1732007044NRG24010220240168442
|
01/02/2024
|
PARSU KAHAR
|
1732007044WL029359
|
PARSU KAHAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
PARSUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANKHEDI
|
MP-32-007-044-001/144
(BARCHHI)
|
1732007044NRG24010220240168443
|
01/02/2024
|
DAMYANTI BAI
|
1732007044WL029359
|
DAMYANTI BAI
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANKHEDI
|
MP-32-007-044-001/148
(BARCHHI)
|
1732007044NRG24010220240168444
|
01/02/2024
|
RAMKUMAR
|
1732007044WL029359
|
RAMKUMAR
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BANKHEDI
|
MP-32-007-044-001/152
(BARCHHI)
|
1732007044NRG24010220240168445
|
01/02/2024
|
BINDA
|
1732007044WL029359
|
BINDA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANKHEDI
|
MP-32-007-044-001/156
(BARCHHI)
|
1732007044NRG24010220240168446
|
01/02/2024
|
RAJKISHOR PACHORI
|
1732007044WL029359
|
RAJKISHOR PACHORI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAJKISHORPACHORI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-044-001/161
(BARCHHI)
|
1732007044NRG24010220240168447
|
01/02/2024
|
HARI BAI
|
1732007044WL029359
|
HARI BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BANKHEDI
|
MP-32-007-044-001/169
(BARCHHI)
|
1732007044NRG24010220240168448
|
01/02/2024
|
SANDEEP
|
1732007044WL029359
|
SANDEEP
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANKHEDI
|
MP-32-007-044-001/192
(BARCHHI)
|
1732007044NRG24010220240168449
|
01/02/2024
|
HAREESHANKAR
|
1732007044WL029359
|
HAREESHANKAR
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
HAREESHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BANKHEDI
|
MP-32-007-044-001/193
(BARCHHI)
|
1732007044NRG24010220240168450
|
01/02/2024
|
ARVIND
|
1732007044WL029359
|
ARVIND
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-044-001/204
(BARCHHI)
|
1732007044NRG24010220240168451
|
01/02/2024
|
MAGI LAL
|
1732007044WL029359
|
MAGI LAL
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
MAGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BANKHEDI
|
MP-32-007-044-001/205
(BARCHHI)
|
1732007044NRG24010220240168452
|
01/02/2024
|
KEDAR
|
1732007044WL029359
|
KEDAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-044-001/206
(BARCHHI)
|
1732007044NRG24010220240168453
|
01/02/2024
|
DINESH
|
1732007044WL029359
|
DINESH
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-044-001/210
(BARCHHI)
|
1732007044NRG24010220240168454
|
01/02/2024
|
RAJJU
|
1732007044WL029359
|
RAJJU
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAJJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
BANKHEDI
|
MP-32-007-044-001/212
(BARCHHI)
|
1732007044NRG24010220240168455
|
01/02/2024
|
RAJARAM HARIJAN
|
1732007044WL029359
|
RAJARAM HARIJAN
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAJARAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-044-001/214
(BARCHHI)
|
1732007044NRG24010220240168456
|
01/02/2024
|
GUDDI BAI
|
1732007044WL029359
|
GUDDI BAI
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-044-001/215
(BARCHHI)
|
1732007044NRG24010220240168457
|
01/02/2024
|
KHUTLA BAI
|
1732007044WL029359
|
KHUTLA BAI
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
004973015
|
|
KHUTLABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-044-001/230
(BARCHHI)
|
1732007044NRG24010220240168459
|
01/02/2024
|
RAJESH CHODHARI
|
1732007044WL029359
|
RAJESH CHODHARI
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAJESHCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANKHEDI
|
MP-32-007-044-001/231
(BARCHHI)
|
1732007044NRG24010220240168460
|
01/02/2024
|
PRADEEP
|
1732007044WL029359
|
PRADEEP
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANKHEDI
|
MP-32-007-044-001/232
(BARCHHI)
|
1732007044NRG24010220240168461
|
01/02/2024
|
HARIKISHAN
|
1732007044WL029359
|
HARIKISHAN
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
27/03/2024
|
|
004973015
|
|
HARIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BANKHEDI
|
MP-32-007-044-001/233
(BARCHHI)
|
1732007044NRG24010220240168462
|
01/02/2024
|
MADHV
|
1732007044WL029359
|
MADHV
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
MADHV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-044-001/234
(BARCHHI)
|
1732007044NRG24010220240168463
|
01/02/2024
|
SATYNARAYAN
|
1732007044WL029359
|
SATYNARAYAN
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-044-001/256
(BARCHHI)
|
1732007044NRG24010220240168465
|
01/02/2024
|
MUKESH HARIJAN
|
1732007044WL029359
|
MUKESH HARIJAN
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
MUKESHHARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BANKHEDI
|
MP-32-007-044-001/257
(BARCHHI)
|
1732007044NRG24010220240168466
|
01/02/2024
|
SANTOSH KUSWAHA
|
1732007044WL029359
|
SANTOSH KUSWAHA
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
SANTOSHKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-044-001/273
(BARCHHI)
|
1732007044NRG24010220240168468
|
01/02/2024
|
ANAND MEHRA
|
1732007044WL029359
|
ANAND MEHRA
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
ANANDMEHRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-044-001/281
(BARCHHI)
|
1732007044NRG24010220240168470
|
01/02/2024
|
SUMER
|
1732007044WL029359
|
SUMER
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-044-001/50
(BARCHHI)
|
1732007044NRG24010220240168471
|
01/02/2024
|
HUKAM
|
1732007044WL029359
|
HUKAM
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANKHEDI
|
MP-32-007-044-001/51
(BARCHHI)
|
1732007044NRG24010220240168472
|
01/02/2024
|
KAMLESH
|
1732007044WL029359
|
KAMLESH
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANKHEDI
|
MP-32-007-044-001/79
(BARCHHI)
|
1732007044NRG24010220240168473
|
01/02/2024
|
GAREEB DAS
|
1732007044WL029359
|
GAREEB DAS
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
GAREEBDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BANKHEDI
|
MP-32-007-044-001/81
(BARCHHI)
|
1732007044NRG24010220240168474
|
01/02/2024
|
RAJESH
|
1732007044WL029359
|
RAJESH
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
27/03/2024
|
|
004973015
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BANKHEDI
|
MP-32-007-044-001/99
(BARCHHI)
|
1732007044NRG24010220240168475
|
01/02/2024
|
munni bai
|
1732007044WL029359
|
munni bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANKHEDI
|
MP-32-007-048-001/138
(PATHARKUI)
|
1732007048NRG24010220240168536
|
01/02/2024
|
DALCHAND
|
1732007048WL029363
|
DALCHAND
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-048-001/184
(PATHARKUI)
|
1732007048NRG24010220240168541
|
01/02/2024
|
rambharosh
|
1732007048WL029363
|
rambharosh
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-048-001/19
(PATHARKUI)
|
1732007048NRG24010220240168544
|
01/02/2024
|
SUMANTRA
|
1732007048WL029363
|
SUMANTRA
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-048-001/254
(PATHARKUI)
|
1732007048NRG24010220240168548
|
01/02/2024
|
KESHAV RAJAK
|
1732007048WL029363
|
KESHAV RAJAK
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
KESHAVRAJAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANKHEDI
|
MP-32-007-048-001/34
(PATHARKUI)
|
1732007048NRG24010220240168549
|
01/02/2024
|
MOUJILAL
|
1732007048WL029363
|
MOUJILAL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
MOUJILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-048-001/48
(PATHARKUI)
|
1732007048NRG24010220240168553
|
01/02/2024
|
DEVENDRA BHARIYA
|
1732007048WL029363
|
DEVENDRA BHARIYA
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
DEVENDRABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-048-001/55
(PATHARKUI)
|
1732007048NRG24010220240168555
|
01/02/2024
|
gopal
|
1732007048WL029363
|
gopal
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-048-001/57
(PATHARKUI)
|
1732007048NRG24010220240168556
|
01/02/2024
|
VINODKUMAR THKUR
|
1732007048WL029363
|
VINODKUMAR THKUR
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
VINODKUMARTHKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANKHEDI
|
MP-32-007-048-001/9
(PATHARKUI)
|
1732007048NRG24010220240168562
|
01/02/2024
|
SARDAR
|
1732007048WL029363
|
SARDAR
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANKHEDI
|
MP-32-007-048-001/9
(PATHARKUI)
|
1732007048NRG24010220240168563
|
01/02/2024
|
SAVITA HARIJAN
|
1732007048WL029363
|
SAVITA HARIJAN
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SAVITAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANKHEDI
|
MP-32-007-048-001/98
(PATHARKUI)
|
1732007048NRG24010220240168564
|
01/02/2024
|
MIHEELAL
|
1732007048WL029363
|
MIHEELAL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
MIHEELAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANKHEDI
|
MP-32-007-048-002/18
(PATHARKUI)
|
1732007048NRG24010220240168566
|
01/02/2024
|
RAJESH KUMAR MEHRA
|
1732007048WL029363
|
RAJESH KUMAR MEHRA
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAJESHKUMARMEHRA
|
IDFC BANK LIMITED(608117)
|
|
189
|
BANKHEDI
|
MP-32-007-048-002/28
(PATHARKUI)
|
1732007048NRG24010220240168567
|
01/02/2024
|
dinesh
|
1732007048WL029363
|
dinesh
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-048-002/43
(PATHARKUI)
|
1732007048NRG24010220240168568
|
01/02/2024
|
MANGAL SINGH PARTE
|
1732007048WL029363
|
MANGAL SINGH PARTE
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
MANGALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANKHEDI
|
MP-32-007-048-002/52
(PATHARKUI)
|
1732007048NRG24010220240168569
|
01/02/2024
|
vishnu prasad
|
1732007048WL029363
|
vishnu prasad
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANKHEDI
|
MP-32-007-048-002/63
(PATHARKUI)
|
1732007048NRG24010220240168570
|
01/02/2024
|
basodi lal
|
1732007048WL029363
|
basodi lal
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
basodilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANKHEDI
|
MP-32-007-048-003/8
(PATHARKUI)
|
1732007048NRG24010220240168583
|
01/02/2024
|
GANA BAI
|
1732007048WL029363
|
GANA BAI
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
GANABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-048-003/9
(PATHARKUI)
|
1732007048NRG24010220240168584
|
01/02/2024
|
SANNULAL
|
1732007048WL029363
|
SANNULAL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANKHEDI
|
MP-32-007-048-003/9
(PATHARKUI)
|
1732007048NRG24010220240168585
|
01/02/2024
|
SARSWATI
|
1732007048WL029363
|
SARSWATI
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANKHEDI
|
MP-32-007-051-001/15
(JUNAWANIDHANA)
|
1732007051NRG24010220240168957
|
01/02/2024
|
Sudama Prasad
|
1732007051WL029389
|
Sudama Prasad
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SudamaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANKHEDI
|
MP-32-007-056-002/21-C
(PANJRA)
|
1732007056NRG24010220240169273
|
01/02/2024
|
DURGA BAI
|
1732007056WL029410
|
DURGA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-056-002/260
(PANJRA)
|
1732007056NRG24010220240169274
|
01/02/2024
|
SHRAVAK KUMAR
|
1732007056WL029410
|
SHRAVAK KUMAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SHRAVAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-056-002/5
(PANJRA)
|
1732007056NRG24010220240169281
|
01/02/2024
|
MAMTA BAI
|
1732007056WL029410
|
MAMTA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANKHEDI
|
MP-32-007-056-002/5
(PANJRA)
|
1732007056NRG24010220240169280
|
01/02/2024
|
SHIVRAJ
|
1732007056WL029410
|
SHIVRAJ
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24010220240169288
|
01/02/2024
|
bhagat singh
|
1732007056WL029410
|
bhagat singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24010220240169289
|
01/02/2024
|
Vineta
|
1732007056WL029410
|
Vineta
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Vineta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8763
|
8763
|
|
|
|
|
|
|
|
|
203
|
BANKHEDI
|
MP-32-007-032-002/279
(MAHAGAVA)
|
1732007032NRG24010220240168750
|
01/02/2024
|
poonam kushwaha
|
1732007032WL029372
|
poonam kushwaha
|
00555
|
YESB0000553
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
poonamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANKHEDI
|
MP-32-007-032-002/279
(MAHAGAVA)
|
1732007032NRG24010220240168748
|
01/02/2024
|
poonam kushwaha
|
1732007032WL029372
|
poonam kushwaha
|
00555
|
YESB0000553
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
poonamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
205
|
BANKHEDI
|
MP-32-007-032-002/60
(MAHAGAVA)
|
1732007032NRG24010220240168767
|
01/02/2024
|
kiran bai
|
1732007032WL029372
|
kiran bai
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
kiranbai
|
HDFC BANK LTD(607152)
|
|
206
|
BANKHEDI
|
MP-32-007-032-002/90
(MAHAGAVA)
|
1732007032NRG24010220240168774
|
01/02/2024
|
pona bai
|
1732007032WL029372
|
pona bai
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
ponabai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANKHEDI
|
MP-32-007-044-001/227
(BARCHHI)
|
1732007044NRG24010220240168458
|
01/02/2024
|
GOTHI KAHAR
|
1732007044WL029359
|
GOTHI KAHAR
|
00666
|
IDFB0041103
|
50
|
50
|
Processed
|
26/03/2024
|
|
004973015
|
|
GOTHIKAHAR
|
IDFC BANK LIMITED(608117)
|
|
208
|
BANKHEDI
|
MP-32-007-048-003/23
(PATHARKUI)
|
1732007048NRG24010220240168573
|
01/02/2024
|
shyam lal
|
1732007048WL029363
|
shyam lal
|
00666
|
IDFB0041103
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
209
|
BANKHEDI
|
MP-32-007-048-003/26
(PATHARKUI)
|
1732007048NRG24010220240168576
|
01/02/2024
|
DURGESH
|
1732007048WL029363
|
DURGESH
|
00666
|
IDFB0041103
|
15
|
15
|
Processed
|
26/03/2024
|
|
004973015
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANKHEDI
|
MP-32-007-056-001/117
(PANJRA)
|
1732007056NRG24010220240169269
|
01/02/2024
|
SITA BAI KUSHWAHA
|
1732007056WL029410
|
SITA BAI KUSHWAHA
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
SITABAIKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
211
|
BANKHEDI
|
MP-32-007-051-002/29
(JUNAWANIDHANA)
|
1732007051NRG24010220240168944
|
01/02/2024
|
RAMPRSAD
|
1732007051WL029388
|
RAMPRSAD
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973015
|
|
RAMPRSAD
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
BANKHEDI
|
MP-32-007-032-002/307
(MAHAGAVA)
|
1732007032NRG24010220240168755
|
01/02/2024
|
SUNDARLAL KUSHWAHA
|
1732007032WL029372
|
SUNDARLAL KUSHWAHA
|
00666
|
IDFB0041113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUNDARLALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
213
|
BANKHEDI
|
MP-32-007-032-002/307
(MAHAGAVA)
|
1732007032NRG24010220240168754
|
01/02/2024
|
SUNDARLAL KUSHWAHA
|
1732007032WL029372
|
SUNDARLAL KUSHWAHA
|
00666
|
IDFB0041113
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
SUNDARLALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
214
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24010220240169275
|
01/02/2024
|
RAJENDAR
|
1732007056WL029410
|
RAJENDAR
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
27/03/2024
|
|
004973015
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24010220240169277
|
01/02/2024
|
Anil kumar
|
1732007056WL029410
|
Anil kumar
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24010220240169291
|
01/02/2024
|
Geeta bai
|
1732007056WL029410
|
Geeta bai
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
27/03/2024
|
|
004973015
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24010220240169290
|
01/02/2024
|
Suresh
|
1732007056WL029410
|
Suresh
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
27/03/2024
|
|
004973015
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
218
|
BANKHEDI
|
MP-32-007-032-002/26
(MAHAGAVA)
|
1732007032NRG24010220240168741
|
01/02/2024
|
OMPRAKASH KUSHWAHA
|
1732007032WL029372
|
OMPRAKASH KUSHWAHA
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004973015
|
|
OMPRAKASHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BANKHEDI
|
MP-32-007-032-002/315
(MAHAGAVA)
|
1732007032NRG24010220240168756
|
01/02/2024
|
Hemraj singh
|
1732007032WL029372
|
Hemraj singh
|
00697
|
BKID0MG1030
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
Hemrajsingh
|
IDFC BANK LIMITED(608117)
|
|
220
|
BANKHEDI
|
MP-32-007-032-002/315
(MAHAGAVA)
|
1732007032NRG24010220240168757
|
01/02/2024
|
Hemraj singh
|
1732007032WL029372
|
Hemraj singh
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Hemrajsingh
|
IDFC BANK LIMITED(608117)
|
|
221
|
BANKHEDI
|
MP-32-007-032-002/44
(MAHAGAVA)
|
1732007032NRG24010220240168762
|
01/02/2024
|
heera lal
|
1732007032WL029372
|
heera lal
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
heeralal
|
AXIS BANK(607153)
|
|
222
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24010220240168764
|
01/02/2024
|
bhagwati bai
|
1732007032WL029372
|
bhagwati bai
|
00697
|
BKID0MG1030
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24010220240168763
|
01/02/2024
|
Poranlal kushwaha
|
1732007032WL029372
|
Poranlal kushwaha
|
00697
|
BKID0MG1030
|
6
|
6
|
Processed
|
26/03/2024
|
|
004973015
|
|
Poranlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANKHEDI
|
MP-32-007-032-002/60
(MAHAGAVA)
|
1732007032NRG24010220240168766
|
01/02/2024
|
khyaliram kushwaha
|
1732007032WL029372
|
khyaliram kushwaha
|
00697
|
BKID0MG1030
|
6
|
6
|
Processed
|
27/03/2024
|
|
004973015
|
|
khyaliramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BANKHEDI
|
MP-32-007-032-002/60
(MAHAGAVA)
|
1732007032NRG24010220240168768
|
01/02/2024
|
khyaliram kushwaha
|
1732007032WL029372
|
khyaliram kushwaha
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004973015
|
|
khyaliramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
226
|
BANKHEDI
|
MP-32-007-032-002/335
(MAHAGAVA)
|
1732007032NRG24010220240168760
|
01/02/2024
|
Neeta kushwaha
|
1732007032WL029372
|
Neeta kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Neetakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BANKHEDI
|
MP-32-007-032-002/338
(MAHAGAVA)
|
1732007032NRG24010220240168761
|
01/02/2024
|
Bharti kushwaha
|
1732007032WL029372
|
Bharti kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973015
|
|
Bhartikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
BANKHEDI
|
MP-32-007-051-001/124
(JUNAWANIDHANA)
|
1732007051NRG24010220240168948
|
01/02/2024
|
MUNNI BAI
|
1732007051WL029389
|
MUNNI BAI
|
450001
|
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANKHEDI
|
MP-32-007-051-001/135
(JUNAWANIDHANA)
|
1732007051NRG24010220240168949
|
01/02/2024
|
MNOREE
|
1732007051WL029389
|
MNOREE
|
450001
|
|
30
|
30
|
Processed
|
26/03/2024
|
|
004973015
|
|
MNOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79280
|
79280
|
|
|
|
|
|
|
|