|
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-32-007-002-001/55-A
(SAMNAPUR)
|
1732007002NRG24260320240222049
|
26/03/2024
|
KANHAIYA HARIJAN
|
1732007002WL034635
|
KANHAIYA HARIJAN
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
KANHAIYAHARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-002-001/56-A
(SAMNAPUR)
|
1732007002NRG24260320240222051
|
26/03/2024
|
TULSA BAI
|
1732007002WL034635
|
TULSA BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
TULSABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-002-001/249
(SAMNAPUR)
|
1732007002NRG24260320240222046
|
26/03/2024
|
AASHA BAI RAJAK
|
1732007002WL034635
|
AASHA BAI RAJAK
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
AASHABAIRAJAK
|
BANK OF INDIA(508505)
|
|
4
|
BANKHEDI
|
MP-32-007-002-001/249
(SAMNAPUR)
|
1732007002NRG24260320240222045
|
26/03/2024
|
BAEJNATH RAJAK
|
1732007002WL034635
|
BAEJNATH RAJAK
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
BAEJNATHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BANKHEDI
|
MP-32-007-002-001/123-A
(SAMNAPUR)
|
1732007002NRG24260320240222040
|
26/03/2024
|
KRISHNA CHAND VISHWAKARMA
|
1732007002WL034635
|
KRISHNA CHAND VISHWAKARMA
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
KRISHNACHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-002-001/103-A
(SAMNAPUR)
|
1732007002NRG24260320240222038
|
26/03/2024
|
TUNDA HARIJAN
|
1732007002WL034635
|
TUNDA HARIJAN
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
TUNDAHARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
BANKHEDI
|
MP-32-007-002-001/123-A
(SAMNAPUR)
|
1732007002NRG24260320240222039
|
26/03/2024
|
KAMLESH VISHWAKARMA
|
1732007002WL034635
|
KAMLESH VISHWAKARMA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANKHEDI
|
MP-32-007-002-001/62
(SAMNAPUR)
|
1732007002NRG24260320240222053
|
26/03/2024
|
JUGAL KISHOR HARIJAN
|
1732007002WL034635
|
JUGAL KISHOR HARIJAN
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
JUGALKISHORHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANKHEDI
|
MP-32-007-014-002/116
(BACHAWANI)
|
1732007014NRG24260320240222144
|
26/03/2024
|
mahesh
|
1732007014WL034646
|
mahesh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-014-002/86-B
(BACHAWANI)
|
1732007014NRG24260320240222145
|
26/03/2024
|
chhuttan bai pal
|
1732007014WL034646
|
chhuttan bai pal
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
chhuttanbaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANKHEDI
|
MP-32-007-026-001/112
(PADRAITHAKUR)
|
1732007026NRG24240320240220333
|
26/03/2024
|
BRAJLAL PATEL
|
1732007026WL034483
|
BRAJLAL PATEL
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BRAJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24240320240220335
|
26/03/2024
|
LAKSHMI BAI
|
1732007026WL034483
|
LAKSHMI BAI
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANKHEDI
|
MP-32-007-026-001/48
(PADRAITHAKUR)
|
1732007026NRG24240320240220343
|
26/03/2024
|
BHAGIRATH JUGRAJ
|
1732007026WL034483
|
BHAGIRATH JUGRAJ
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BHAGIRATHJUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANKHEDI
|
MP-32-007-026-001/48
(PADRAITHAKUR)
|
1732007026NRG24240320240220344
|
26/03/2024
|
REVARAM KUSHVAHA
|
1732007026WL034483
|
REVARAM KUSHVAHA
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
REVARAMKUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANKHEDI
|
MP-32-007-028-001/108
(MENDAKHEDA)
|
1732007028NRG24260320240222420
|
26/03/2024
|
prasram
|
1732007028WL034668
|
prasram
|
00089
|
CBIN0283679
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24260320240222466
|
26/03/2024
|
MUNNI BAI
|
1732007028WL034672
|
MUNNI BAI
|
00089
|
CBIN0283679
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANKHEDI
|
MP-32-007-028-001/138-A
(MENDAKHEDA)
|
1732007028NRG24260320240222469
|
26/03/2024
|
dasoda bai
|
1732007028WL034672
|
dasoda bai
|
00089
|
CBIN0283679
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANKHEDI
|
MP-32-007-028-001/260
(MENDAKHEDA)
|
1732007028NRG24260320240222428
|
26/03/2024
|
eklesh
|
1732007028WL034668
|
eklesh
|
00089
|
CBIN0283679
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
eklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24260320240222432
|
26/03/2024
|
mehrban
|
1732007028WL034668
|
mehrban
|
00089
|
CBIN0283679
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-036-002/117-A
(PURENARDHIR)
|
1732007036NRG24260320240221142
|
26/03/2024
|
SUNIL
|
1732007036WL034547
|
SUNIL
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
SUNIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15794
|
15794
|
|
|
|
|
|
|
|
|
21
|
BANKHEDI
|
MP-32-007-003-001/441
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222060
|
26/03/2024
|
ARVIND SINGH
|
1732007003WL034636
|
ARVIND SINGH
|
00152
|
HDFC0000772
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
ARVINDSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
BANKHEDI
|
MP-32-007-026-001/372
(PADRAITHAKUR)
|
1732007026NRG24240320240220339
|
26/03/2024
|
ANNAD KUMAR
|
1732007026WL034483
|
ANNAD KUMAR
|
00168
|
ICIC0003114
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
ANNADKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BANKHEDI
|
MP-32-007-002-001/10
(SAMNAPUR)
|
1732007002NRG24260320240222037
|
26/03/2024
|
RISHI KUMAR CHAMAR
|
1732007002WL034635
|
RISHI KUMAR CHAMAR
|
00354
|
PUNB0189210
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399593722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24240320240220340
|
26/03/2024
|
Brajesh Kumar Patel
|
1732007026WL034483
|
Brajesh Kumar Patel
|
00354
|
PUNB0189210
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BrajeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
BANKHEDI
|
MP-32-007-002-001/231
(SAMNAPUR)
|
1732007002NRG24260320240222043
|
26/03/2024
|
KESHAV PRASAD
|
1732007002WL034635
|
KESHAV PRASAD
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
KESHAVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANKHEDI
|
MP-32-007-002-001/90-A
(SAMNAPUR)
|
1732007002NRG24260320240222056
|
26/03/2024
|
CHANDAN HARIJAN
|
1732007002WL034635
|
CHANDAN HARIJAN
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
19/04/2024
|
|
399593722
|
|
CHANDANHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANKHEDI
|
MP-32-007-003-001/10
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222057
|
26/03/2024
|
CHAINSINGH
|
1732007003WL034636
|
CHAINSINGH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANKHEDI
|
MP-32-007-011-003/110
(GONDALWADA)
|
1732007011NRG24250320240220644
|
26/03/2024
|
Raju
|
1732007011WL034503
|
Raju
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
19/04/2024
|
|
399593722
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANKHEDI
|
MP-32-007-011-003/6-A
(GONDALWADA)
|
1732007011NRG24250320240220647
|
26/03/2024
|
Shivdayal Katiya
|
1732007011WL034503
|
Shivdayal Katiya
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
19/04/2024
|
|
399593722
|
|
ShivdayalKatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANKHEDI
|
MP-32-007-019-001/268
(NAGWADA)
|
1732007019NRG24260320240222444
|
26/03/2024
|
suraj
|
1732007019WL034670
|
suraj
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24240320240220334
|
26/03/2024
|
PRALHAD VANSHKAR
|
1732007026WL034483
|
PRALHAD VANSHKAR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
PRALHADVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANKHEDI
|
MP-32-007-026-001/322
(PADRAITHAKUR)
|
1732007026NRG24240320240220336
|
26/03/2024
|
Jagdeesh Thakur
|
1732007026WL034483
|
Jagdeesh Thakur
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
JagdeeshThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANKHEDI
|
MP-32-007-026-001/360
(PADRAITHAKUR)
|
1732007026NRG24240320240220338
|
26/03/2024
|
Jitendra Patel
|
1732007026WL034483
|
Jitendra Patel
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
JitendraPatel
|
ICICI BANK LTD(508534)
|
|
34
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24240320240220346
|
26/03/2024
|
Radha Bai
|
1732007026WL034483
|
Radha Bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24240320240220345
|
26/03/2024
|
Rajesh kirar
|
1732007026WL034483
|
Rajesh kirar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
Rajeshkirar
|
IDFC BANK LIMITED(608117)
|
|
36
|
BANKHEDI
|
MP-32-007-026-003/270-A
(PADRAITHAKUR)
|
1732007026NRG24240320240220348
|
26/03/2024
|
Krsa bai
|
1732007026WL034483
|
Krsa bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
Krsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-026-003/6
(PADRAITHAKUR)
|
1732007026NRG24240320240220349
|
26/03/2024
|
BASODI markam
|
1732007026WL034483
|
BASODI markam
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BASODImarkam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-028-001/104
(MENDAKHEDA)
|
1732007028NRG24260320240222462
|
26/03/2024
|
sanju
|
1732007028WL034672
|
sanju
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANKHEDI
|
MP-32-007-028-001/106
(MENDAKHEDA)
|
1732007028NRG24260320240222463
|
26/03/2024
|
permnarayan
|
1732007028WL034672
|
permnarayan
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
permnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BANKHEDI
|
MP-32-007-028-001/112
(MENDAKHEDA)
|
1732007028NRG24260320240222464
|
26/03/2024
|
asha bai
|
1732007028WL034672
|
asha bai
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24260320240222422
|
26/03/2024
|
kosal bai
|
1732007028WL034668
|
kosal bai
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
kosalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24260320240222421
|
26/03/2024
|
SUMER SINGH
|
1732007028WL034668
|
SUMER SINGH
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
SUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24260320240222468
|
26/03/2024
|
heera lal
|
1732007028WL034672
|
heera lal
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24260320240222467
|
26/03/2024
|
munni bai
|
1732007028WL034672
|
munni bai
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANKHEDI
|
MP-32-007-028-001/242
(MENDAKHEDA)
|
1732007028NRG24260320240222427
|
26/03/2024
|
HARIGOVIND
|
1732007028WL034668
|
HARIGOVIND
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
HARIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-028-001/3-A
(MENDAKHEDA)
|
1732007028NRG24260320240222430
|
26/03/2024
|
SANDEEP KUMAR
|
1732007028WL034668
|
SANDEEP KUMAR
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANKHEDI
|
MP-32-007-028-001/7-D
(MENDAKHEDA)
|
1732007028NRG24260320240222431
|
26/03/2024
|
RAMKIRSHN
|
1732007028WL034668
|
RAMKIRSHN
|
00354
|
PUNB0639200
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
RAMKIRSHN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-040-002/173
(DEVRI)
|
1732007040NRG24260320240221415
|
26/03/2024
|
duli chand
|
1732007040WL034570
|
duli chand
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
19/04/2024
|
|
399593722
|
|
dulichand
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24260320240221416
|
26/03/2024
|
jamna
|
1732007040WL034570
|
jamna
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
19/04/2024
|
|
399593722
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-045-001/205
(TINDWADA)
|
1732007045NRG24260320240221833
|
26/03/2024
|
Kaliram Harijan
|
1732007045WL034610
|
Kaliram Harijan
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
KaliramHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-045-001/212-A
(TINDWADA)
|
1732007045NRG24260320240221835
|
26/03/2024
|
SANTOSH HARIJAN
|
1732007045WL034610
|
SANTOSH HARIJAN
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
SANTOSHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-045-001/245-A
(TINDWADA)
|
1732007045NRG24260320240221837
|
26/03/2024
|
SUMER SINGH KUSHWAHA
|
1732007045WL034610
|
SUMER SINGH KUSHWAHA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
SUMERSINGHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
53
|
BANKHEDI
|
MP-32-007-045-001/40-A
(TINDWADA)
|
1732007045NRG24260320240221839
|
26/03/2024
|
Dharmendr Kushwah
|
1732007045WL034610
|
Dharmendr Kushwah
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
DharmendrKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-045-001/8
(TINDWADA)
|
1732007045NRG24260320240221843
|
26/03/2024
|
RUPA KUSHWAH
|
1732007045WL034610
|
RUPA KUSHWAH
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
RUPAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-049-001/131
(KOTHRI)
|
1732007049NRG24250320240220903
|
26/03/2024
|
RAMKISHAN kushwaha
|
1732007049WL034528
|
RAMKISHAN kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
RAMKISHANkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27707
|
27707
|
|
|
|
|
|
|
|
|
56
|
BANKHEDI
|
MP-32-007-002-001/15
(SAMNAPUR)
|
1732007002NRG24260320240222041
|
26/03/2024
|
RATIRAM
|
1732007002WL034635
|
RATIRAM
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANKHEDI
|
MP-32-007-002-001/220
(SAMNAPUR)
|
1732007002NRG24260320240222042
|
26/03/2024
|
BHAIRON
|
1732007002WL034635
|
BHAIRON
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
BHAIRON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANKHEDI
|
MP-32-007-002-001/24-A
(SAMNAPUR)
|
1732007002NRG24260320240222044
|
26/03/2024
|
UMESH KUMAR PATEL
|
1732007002WL034635
|
UMESH KUMAR PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
UMESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANKHEDI
|
MP-32-007-002-001/34
(SAMNAPUR)
|
1732007002NRG24260320240222047
|
26/03/2024
|
GANGARAM MALVIYA
|
1732007002WL034635
|
GANGARAM MALVIYA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
GANGARAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANKHEDI
|
MP-32-007-002-001/37-A
(SAMNAPUR)
|
1732007002NRG24260320240222048
|
26/03/2024
|
MUKESH KUMAR DUBEY
|
1732007002WL034635
|
MUKESH KUMAR DUBEY
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
MUKESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANKHEDI
|
MP-32-007-002-001/55-A
(SAMNAPUR)
|
1732007002NRG24260320240222050
|
26/03/2024
|
JANKI HARIJAN
|
1732007002WL034635
|
JANKI HARIJAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
JANKIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-002-001/56-A
(SAMNAPUR)
|
1732007002NRG24260320240222052
|
26/03/2024
|
VANDNA
|
1732007002WL034635
|
VANDNA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANKHEDI
|
MP-32-007-002-001/63
(SAMNAPUR)
|
1732007002NRG24260320240222054
|
26/03/2024
|
SANTOSH KUMAR
|
1732007002WL034635
|
SANTOSH KUMAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANKHEDI
|
MP-32-007-002-001/9
(SAMNAPUR)
|
1732007002NRG24260320240222055
|
26/03/2024
|
POORAN LAL
|
1732007002WL034635
|
POORAN LAL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
POORANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANKHEDI
|
MP-32-007-011-003/182
(GONDALWADA)
|
1732007011NRG24250320240220645
|
26/03/2024
|
Arvind thakur
|
1732007011WL034503
|
Arvind thakur
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
19/04/2024
|
|
399593722
|
|
Arvindthakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANKHEDI
|
MP-32-007-019-001/191
(NAGWADA)
|
1732007019NRG24260320240222511
|
26/03/2024
|
VEDWATI BAI
|
1732007019WL034675
|
VEDWATI BAI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
VEDWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANKHEDI
|
MP-32-007-019-001/268
(NAGWADA)
|
1732007019NRG24260320240222445
|
26/03/2024
|
BHUPENDRA GIRI
|
1732007019WL034670
|
BHUPENDRA GIRI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BHUPENDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANKHEDI
|
MP-32-007-026-001/360
(PADRAITHAKUR)
|
1732007026NRG24240320240220337
|
26/03/2024
|
iasawardas patel
|
1732007026WL034483
|
iasawardas patel
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
iasawardaspatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24240320240220341
|
26/03/2024
|
SEEMA
|
1732007026WL034483
|
SEEMA
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANKHEDI
|
MP-32-007-026-001/436
(PADRAITHAKUR)
|
1732007026NRG24240320240220342
|
26/03/2024
|
HRIDESH PATEL
|
1732007026WL034483
|
HRIDESH PATEL
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
HRIDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24240320240220347
|
26/03/2024
|
santosh
|
1732007026WL034483
|
santosh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24260320240222460
|
26/03/2024
|
CHOTA
|
1732007028WL034672
|
CHOTA
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
CHOTA
|
IDFC BANK LIMITED(608117)
|
|
73
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24260320240222461
|
26/03/2024
|
choti bai
|
1732007028WL034672
|
choti bai
|
00415
|
SBIN0002826
|
330
|
330
|
Rejected
|
19/04/2024
|
|
399593722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24260320240222465
|
26/03/2024
|
raghuveer
|
1732007028WL034672
|
raghuveer
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANKHEDI
|
MP-32-007-028-001/135-A
(MENDAKHEDA)
|
1732007028NRG24260320240222423
|
26/03/2024
|
RATIRAM
|
1732007028WL034668
|
RATIRAM
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24260320240222424
|
26/03/2024
|
madan
|
1732007028WL034668
|
madan
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANKHEDI
|
MP-32-007-028-001/165-A
(MENDAKHEDA)
|
1732007028NRG24260320240222425
|
26/03/2024
|
rajkumar
|
1732007028WL034668
|
rajkumar
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANKHEDI
|
MP-32-007-028-001/193
(MENDAKHEDA)
|
1732007028NRG24260320240222426
|
26/03/2024
|
manja bai
|
1732007028WL034668
|
manja bai
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
manjabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANKHEDI
|
MP-32-007-028-001/3-A
(MENDAKHEDA)
|
1732007028NRG24260320240222429
|
26/03/2024
|
shivbati bai
|
1732007028WL034668
|
shivbati bai
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
shivbatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24260320240222433
|
26/03/2024
|
geeta
|
1732007028WL034668
|
geeta
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANKHEDI
|
MP-32-007-028-001/99-D
(MENDAKHEDA)
|
1732007028NRG24260320240222434
|
26/03/2024
|
ganga
|
1732007028WL034668
|
ganga
|
00415
|
SBIN0002826
|
330
|
330
|
Processed
|
19/04/2024
|
|
399593722
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANKHEDI
|
MP-32-007-036-002/117-A
(PURENARDHIR)
|
1732007036NRG24260320240221143
|
26/03/2024
|
SUNITA BAI
|
1732007036WL034547
|
SUNITA BAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
SUNITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24260320240221144
|
26/03/2024
|
Bhurelal kushwaha
|
1732007036WL034547
|
Bhurelal kushwaha
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
Bhurelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANKHEDI
|
MP-32-007-036-002/47
(PURENARDHIR)
|
1732007036NRG24260320240221145
|
26/03/2024
|
MOHANIBAI
|
1732007036WL034547
|
MOHANIBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593722
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANKHEDI
|
MP-32-007-040-002/185
(DEVRI)
|
1732007040NRG24260320240221417
|
26/03/2024
|
manoj kumar rai
|
1732007040WL034570
|
manoj kumar rai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
19/04/2024
|
|
399593722
|
|
manojkumarrai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-040-002/194
(DEVRI)
|
1732007040NRG24260320240221418
|
26/03/2024
|
AMIT KUMAR
|
1732007040WL034570
|
AMIT KUMAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
19/04/2024
|
|
399593722
|
|
AMITKUMAR
|
HDFC BANK LTD(607152)
|
|
87
|
BANKHEDI
|
MP-32-007-049-001/131
(KOTHRI)
|
1732007049NRG24250320240220904
|
26/03/2024
|
MANOJ KUSHWAHA
|
1732007049WL034528
|
MANOJ KUSHWAHA
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
19/04/2024
|
|
399593722
|
|
MANOJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28845
|
28845
|
|
|
|
|
|
|
|
|
88
|
BANKHEDI
|
MP-32-007-003-001/488
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222061
|
26/03/2024
|
Malti Bai Rajpoot
|
1732007003WL034636
|
Malti Bai Rajpoot
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
MaltiBaiRajpoot
|
UCO BANK(607066)
|
|
89
|
BANKHEDI
|
MP-32-007-003-001/489
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222062
|
26/03/2024
|
Pramod Singh Rajpoot
|
1732007003WL034636
|
Pramod Singh Rajpoot
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
PramodSinghRajpoot
|
UCO BANK(607066)
|
|
90
|
BANKHEDI
|
MP-32-007-003-001/495
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222063
|
26/03/2024
|
Brajesh Singh Rajput
|
1732007003WL034636
|
Brajesh Singh Rajput
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
BrajeshSinghRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BANKHEDI
|
MP-32-007-011-003/189
(GONDALWADA)
|
1732007011NRG24250320240220646
|
26/03/2024
|
Halki bai
|
1732007011WL034503
|
Halki bai
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
19/04/2024
|
|
399593722
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
92
|
BANKHEDI
|
MP-32-007-003-001/195
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222058
|
26/03/2024
|
SUMER SINGH
|
1732007003WL034636
|
SUMER SINGH
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
19/04/2024
|
|
399593722
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANKHEDI
|
MP-32-007-003-001/433
(PARTWADA DANDIYA)
|
1732007003NRG24260320240222059
|
26/03/2024
|
RAMRATAN
|
1732007003WL034636
|
RAMRATAN
|
00697
|
BKID0MG1030
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399593722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
BANKHEDI
|
MP-32-007-045-001/182
(TINDWADA)
|
1732007045NRG24260320240221832
|
26/03/2024
|
HALKI BAI
|
1732007045WL034610
|
HALKI BAI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANKHEDI
|
MP-32-007-045-001/211-A
(TINDWADA)
|
1732007045NRG24260320240221834
|
26/03/2024
|
HEMRAJ
|
1732007045WL034610
|
HEMRAJ
|
00697
|
BKID0MG1041
|
35
|
35
|
Processed
|
19/04/2024
|
|
399593722
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BANKHEDI
|
MP-32-007-045-001/240-A
(TINDWADA)
|
1732007045NRG24260320240221836
|
26/03/2024
|
BHAIRODAS
|
1732007045WL034610
|
BHAIRODAS
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BHAIRODAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-045-001/36
(TINDWADA)
|
1732007045NRG24260320240221838
|
26/03/2024
|
NANHU LAL
|
1732007045WL034610
|
NANHU LAL
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
NANHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BANKHEDI
|
MP-32-007-045-001/40-B
(TINDWADA)
|
1732007045NRG24260320240221840
|
26/03/2024
|
BABU LAL
|
1732007045WL034610
|
BABU LAL
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-045-001/63
(TINDWADA)
|
1732007045NRG24260320240221841
|
26/03/2024
|
GOPILAL
|
1732007045WL034610
|
GOPILAL
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BANKHEDI
|
MP-32-007-045-001/8
(TINDWADA)
|
1732007045NRG24260320240221842
|
26/03/2024
|
BALKISHAN
|
1732007045WL034610
|
BALKISHAN
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-045-001/94
(TINDWADA)
|
1732007045NRG24260320240221844
|
26/03/2024
|
BALDEV
|
1732007045WL034610
|
BALDEV
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593722
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10864
|
10864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99594
|
99594
|
|
|
|
|
|
|
|