|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANKHEDI
|
MP-32-007-001-001/1112-A
(UMARDHA)
|
1732007001NRG24160120240138077
|
17/01/2024
|
badda kahar
|
1732007001WL026519
|
badda kahar
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
baddakahar
|
IDFC BANK LIMITED(608117)
|
|
2
|
BANKHEDI
|
MP-32-007-027-001/113
(MAHUAKHEDA)
|
1732007027NRG24120120240130949
|
17/01/2024
|
MAMTA BAI
|
1732007027WL025811
|
MAMTA BAI
|
00045
|
BARB0PIPHOS
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-054-002/174
(KALANGWA)
|
1732007054NRG24160120240138727
|
17/01/2024
|
jitendra mirdha
|
1732007054WL026573
|
jitendra mirdha
|
00078
|
CNRB0004727
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
jitendramirdha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-012-003/104
(SIRAWADA)
|
1732007012NRG24160120240138830
|
17/01/2024
|
KAMLESH AHIRWAR
|
1732007012WL026581
|
KAMLESH AHIRWAR
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
KAMLESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-012-003/104
(SIRAWADA)
|
1732007012NRG24160120240138831
|
17/01/2024
|
SHANTI BAI
|
1732007012WL026581
|
SHANTI BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24160120240138833
|
17/01/2024
|
DEENDYAL
|
1732007012WL026581
|
DEENDYAL
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24160120240138834
|
17/01/2024
|
JANKI bai ahirwar
|
1732007012WL026581
|
JANKI bai ahirwar
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
JANKIbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24160120240138832
|
17/01/2024
|
PRABHA BAI
|
1732007012WL026581
|
PRABHA BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANKHEDI
|
MP-32-007-012-003/115-A
(SIRAWADA)
|
1732007012NRG24160120240138837
|
17/01/2024
|
PREM LAL
|
1732007012WL026581
|
PREM LAL
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANKHEDI
|
MP-32-007-012-003/15
(SIRAWADA)
|
1732007012NRG24160120240138840
|
17/01/2024
|
sukhram ahirwar
|
1732007012WL026581
|
sukhram ahirwar
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
sukhramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANKHEDI
|
MP-32-007-012-003/20
(SIRAWADA)
|
1732007012NRG24160120240138845
|
17/01/2024
|
GUDDHI BAI
|
1732007012WL026581
|
GUDDHI BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
GUDDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKHEDI
|
MP-32-007-012-003/26
(SIRAWADA)
|
1732007012NRG24160120240138846
|
17/01/2024
|
PUNIYA
|
1732007012WL026581
|
PUNIYA
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24160120240138850
|
17/01/2024
|
JAMNA BAI
|
1732007012WL026581
|
JAMNA BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24160120240138849
|
17/01/2024
|
KOMAL SINGH
|
1732007012WL026581
|
KOMAL SINGH
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANKHEDI
|
MP-32-007-012-003/50
(SIRAWADA)
|
1732007012NRG24160120240138853
|
17/01/2024
|
HEMANT
|
1732007012WL026581
|
HEMANT
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANKHEDI
|
MP-32-007-012-003/51-A
(SIRAWADA)
|
1732007012NRG24160120240138856
|
17/01/2024
|
Dinesh kumar tilanthe
|
1732007012WL026581
|
Dinesh kumar tilanthe
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
Dineshkumartilanthe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANKHEDI
|
MP-32-007-012-003/51-A
(SIRAWADA)
|
1732007012NRG24160120240138857
|
17/01/2024
|
narabdi bai
|
1732007012WL026581
|
narabdi bai
|
00089
|
CBIN0283679
|
60
|
60
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BANKHEDI
|
MP-32-007-015-001/1-B
(MACHHERAKALA)
|
1732007015NRG24170120240139247
|
17/01/2024
|
shalni
|
1732007015WL026620
|
shalni
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
shalni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-015-001/100
(MACHHERAKALA)
|
1732007015NRG24170120240139253
|
17/01/2024
|
rakchha
|
1732007015WL026621
|
rakchha
|
00089
|
CBIN0283679
|
14
|
14
|
Processed
|
14/03/2024
|
|
706589344
|
|
rakchha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-015-001/109
(MACHHERAKALA)
|
1732007015NRG24170120240139249
|
17/01/2024
|
NANHE VEER SINGH PATEL
|
1732007015WL026620
|
NANHE VEER SINGH PATEL
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
NANHEVEERSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-015-001/23
(MACHHERAKALA)
|
1732007015NRG24170120240139258
|
17/01/2024
|
Sunita Ahirwar
|
1732007015WL026622
|
Sunita Ahirwar
|
00089
|
CBIN0283679
|
14
|
14
|
Processed
|
14/03/2024
|
|
706589344
|
|
SunitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANKHEDI
|
MP-32-007-015-001/517-B
(MACHHERAKALA)
|
1732007015NRG24170120240139251
|
17/01/2024
|
Premvati Mehar
|
1732007015WL026620
|
Premvati Mehar
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
PremvatiMehar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-015-001/553
(MACHHERAKALA)
|
1732007015NRG24170120240139254
|
17/01/2024
|
kamlesh
|
1732007015WL026621
|
kamlesh
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANKHEDI
|
MP-32-007-015-001/606
(MACHHERAKALA)
|
1732007015NRG24170120240139255
|
17/01/2024
|
aashish rai
|
1732007015WL026621
|
aashish rai
|
00089
|
CBIN0283679
|
14
|
14
|
Processed
|
14/03/2024
|
|
706589344
|
|
aashishrai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-015-001/668
(MACHHERAKALA)
|
1732007015NRG24170120240139259
|
17/01/2024
|
Bhuna Bai Chamar
|
1732007015WL026622
|
Bhuna Bai Chamar
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
BhunaBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-026-001/112
(PADRAITHAKUR)
|
1732007026NRG24160120240138623
|
17/01/2024
|
BRAJLAL PATEL
|
1732007026WL026563
|
BRAJLAL PATEL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
BRAJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-026-001/236-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138625
|
17/01/2024
|
RAMCHARAN SARATHE
|
1732007026WL026563
|
RAMCHARAN SARATHE
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAMCHARANSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138628
|
17/01/2024
|
LAKSHMI BAI
|
1732007026WL026563
|
LAKSHMI BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-026-001/28
(PADRAITHAKUR)
|
1732007026NRG24160120240138629
|
17/01/2024
|
INDER
|
1732007026WL026563
|
INDER
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-026-001/417
(PADRAITHAKUR)
|
1732007026NRG24160120240138633
|
17/01/2024
|
TULSIRAM PATEL
|
1732007026WL026563
|
TULSIRAM PATEL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
TULSIRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24160120240138639
|
17/01/2024
|
BHOPAL SINGH
|
1732007026WL026563
|
BHOPAL SINGH
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
BHOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24160120240138640
|
17/01/2024
|
VIVEK
|
1732007026WL026563
|
VIVEK
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANKHEDI
|
MP-32-007-026-001/96
(PADRAITHAKUR)
|
1732007026NRG24160120240138641
|
17/01/2024
|
RAJESH
|
1732007026WL026563
|
RAJESH
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANKHEDI
|
MP-32-007-026-003/38
(PADRAITHAKUR)
|
1732007026NRG24160120240138647
|
17/01/2024
|
SANDHYA BAI
|
1732007026WL026563
|
SANDHYA BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANKHEDI
|
MP-32-007-027-001/2-B
(MAHUAKHEDA)
|
1732007027NRG24120120240130959
|
17/01/2024
|
HAKAM SINGH GOUND
|
1732007027WL025811
|
HAKAM SINGH GOUND
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
HAKAMSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-027-001/203-A
(MAHUAKHEDA)
|
1732007027NRG24120120240130960
|
17/01/2024
|
Durgesh singh rajput
|
1732007027WL025811
|
Durgesh singh rajput
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Durgeshsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANKHEDI
|
MP-32-007-027-001/32
(MAHUAKHEDA)
|
1732007027NRG24120120240130961
|
17/01/2024
|
PERBHUDAYAL
|
1732007027WL025811
|
PERBHUDAYAL
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
PERBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-027-004/41
(MAHUAKHEDA)
|
1732007027NRG24120120240130971
|
17/01/2024
|
mulchand pal
|
1732007027WL025811
|
mulchand pal
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
mulchandpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANKHEDI
|
MP-32-007-028-001/74
(MENDAKHEDA)
|
1732007028NRG24160120240138783
|
17/01/2024
|
MANGO BAI
|
1732007028WL026576
|
MANGO BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANKHEDI
|
MP-32-007-054-002/136
(KALANGWA)
|
1732007054NRG24160120240138713
|
17/01/2024
|
kaliyan singh thakur
|
1732007054WL026573
|
kaliyan singh thakur
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
kaliyansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-054-002/165
(KALANGWA)
|
1732007054NRG24160120240138724
|
17/01/2024
|
Ramchandra Thakur
|
1732007054WL026573
|
Ramchandra Thakur
|
00089
|
CBIN0283679
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
RamchandraThakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24160120240137934
|
17/01/2024
|
Vishakha bai
|
1732007056WL026512
|
Vishakha bai
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
Vishakhabai
|
IDFC BANK LIMITED(608117)
|
|
43
|
BANKHEDI
|
MP-32-007-056-002/46
(PANJRA)
|
1732007056NRG24110120240130013
|
17/01/2024
|
Ashok kumar
|
1732007056WL025723
|
Ashok kumar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
44
|
BANKHEDI
|
MP-32-007-027-001/192
(MAHUAKHEDA)
|
1732007027NRG24120120240130957
|
17/01/2024
|
AKASH SONI
|
1732007027WL025811
|
AKASH SONI
|
00152
|
HDFC0000772
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
AKASHSONI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
45
|
BANKHEDI
|
MP-32-007-001-001/1241-A
(UMARDHA)
|
1732007001NRG24160120240138083
|
17/01/2024
|
ashish kumar patel
|
1732007001WL026519
|
ashish kumar patel
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
ashishkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANKHEDI
|
MP-32-007-054-002/25
(KALANGWA)
|
1732007054NRG24160120240138733
|
17/01/2024
|
chhotte bhaiya vishwakarma
|
1732007054WL026573
|
chhotte bhaiya vishwakarma
|
00354
|
PUNB0081800
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
chhottebhaiyavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
47
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24160120240138630
|
17/01/2024
|
Brajesh Kumar Patel
|
1732007026WL026563
|
Brajesh Kumar Patel
|
00354
|
PUNB0189210
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
BrajeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
48
|
BANKHEDI
|
MP-32-007-054-002/100
(KALANGWA)
|
1732007054NRG24160120240138711
|
17/01/2024
|
Sonu mehra
|
1732007054WL026573
|
Sonu mehra
|
00354
|
PUNB0322800
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Sonumehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
49
|
BANKHEDI
|
MP-32-007-001-001/1079
(UMARDHA)
|
1732007001NRG24160120240138074
|
17/01/2024
|
hakkan
|
1732007001WL026519
|
hakkan
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
hakkan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-001-001/1104-A
(UMARDHA)
|
1732007001NRG24160120240138075
|
17/01/2024
|
balkrishna yadav
|
1732007001WL026519
|
balkrishna yadav
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
balkrishnayadav
|
IDFC BANK LIMITED(608117)
|
|
51
|
BANKHEDI
|
MP-32-007-001-001/1108-A
(UMARDHA)
|
1732007001NRG24160120240138076
|
17/01/2024
|
bholashankar kahar
|
1732007001WL026519
|
bholashankar kahar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
bholashankarkahar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
52
|
BANKHEDI
|
MP-32-007-001-001/1120-A
(UMARDHA)
|
1732007001NRG24160120240138079
|
17/01/2024
|
phadali kahar
|
1732007001WL026519
|
phadali kahar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
phadalikahar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
53
|
BANKHEDI
|
MP-32-007-001-001/1155-A
(UMARDHA)
|
1732007001NRG24160120240138080
|
17/01/2024
|
mahesh goswami
|
1732007001WL026519
|
mahesh goswami
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
maheshgoswami
|
BANK OF BARODA(606985)
|
|
54
|
BANKHEDI
|
MP-32-007-001-001/1240
(UMARDHA)
|
1732007001NRG24160120240138082
|
17/01/2024
|
shifa khan
|
1732007001WL026519
|
shifa khan
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
shifakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-012-003/15
(SIRAWADA)
|
1732007012NRG24160120240138841
|
17/01/2024
|
DASODA BAI
|
1732007012WL026581
|
DASODA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BANKHEDI
|
MP-32-007-012-003/18
(SIRAWADA)
|
1732007012NRG24160120240138842
|
17/01/2024
|
Laxmi bai
|
1732007012WL026581
|
Laxmi bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANKHEDI
|
MP-32-007-012-003/48
(SIRAWADA)
|
1732007012NRG24160120240138851
|
17/01/2024
|
BADI BAI
|
1732007012WL026581
|
BADI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANKHEDI
|
MP-32-007-012-003/50
(SIRAWADA)
|
1732007012NRG24160120240138855
|
17/01/2024
|
MANKUNWAR BAI
|
1732007012WL026581
|
MANKUNWAR BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANKUNWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-012-003/50
(SIRAWADA)
|
1732007012NRG24160120240138854
|
17/01/2024
|
YASHWANT
|
1732007012WL026581
|
YASHWANT
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANKHEDI
|
MP-32-007-012-003/57
(SIRAWADA)
|
1732007012NRG24160120240138858
|
17/01/2024
|
KESHR SINGH
|
1732007012WL026581
|
KESHR SINGH
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
KESHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-015-001/1-B
(MACHHERAKALA)
|
1732007015NRG24170120240139248
|
17/01/2024
|
harsh
|
1732007015WL026620
|
harsh
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
harsh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-015-001/17
(MACHHERAKALA)
|
1732007015NRG24170120240139250
|
17/01/2024
|
Kunti Bai
|
1732007015WL026620
|
Kunti Bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-015-002/666
(MACHHERAKALA)
|
1732007015NRG24170120240139252
|
17/01/2024
|
yashyant patel
|
1732007015WL026620
|
yashyant patel
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
yashyantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-017-001/782
(MALHANWADA)
|
1732007017NRG24160120240138385
|
17/01/2024
|
Neetu
|
1732007017WL026543
|
Neetu
|
00354
|
PUNB0639200
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-026-001/236-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138626
|
17/01/2024
|
ramlal
|
1732007026WL026563
|
ramlal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138627
|
17/01/2024
|
PRALHAD VANSHKAR
|
1732007026WL026563
|
PRALHAD VANSHKAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRALHADVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-026-001/466
(PADRAITHAKUR)
|
1732007026NRG24160120240138635
|
17/01/2024
|
SUKHDEV THAKUR
|
1732007026WL026563
|
SUKHDEV THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
SUKHDEVTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-026-001/468
(PADRAITHAKUR)
|
1732007026NRG24160120240138638
|
17/01/2024
|
ASHA BAI THAKUR
|
1732007026WL026563
|
ASHA BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
ASHABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANKHEDI
|
MP-32-007-026-001/468
(PADRAITHAKUR)
|
1732007026NRG24160120240138637
|
17/01/2024
|
TIRATH PRASAD YUIKE
|
1732007026WL026563
|
TIRATH PRASAD YUIKE
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
TIRATHPRASADYUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-026-001/96
(PADRAITHAKUR)
|
1732007026NRG24160120240138642
|
17/01/2024
|
hari bai thakur
|
1732007026WL026563
|
hari bai thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24160120240138644
|
17/01/2024
|
Radha Bai
|
1732007026WL026563
|
Radha Bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24160120240138643
|
17/01/2024
|
Rajesh kirar
|
1732007026WL026563
|
Rajesh kirar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Rajeshkirar
|
IDFC BANK LIMITED(608117)
|
|
73
|
BANKHEDI
|
MP-32-007-026-003/6
(PADRAITHAKUR)
|
1732007026NRG24160120240138648
|
17/01/2024
|
BASODI markam
|
1732007026WL026563
|
BASODI markam
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
BASODImarkam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANKHEDI
|
MP-32-007-026-003/6
(PADRAITHAKUR)
|
1732007026NRG24160120240138649
|
17/01/2024
|
pooja
|
1732007026WL026563
|
pooja
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-026-003/8
(PADRAITHAKUR)
|
1732007026NRG24160120240138650
|
17/01/2024
|
GARIBADAS
|
1732007026WL026563
|
GARIBADAS
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
GARIBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-027-001/102
(MAHUAKHEDA)
|
1732007027NRG24120120240130947
|
17/01/2024
|
Santosh
|
1732007027WL025811
|
Santosh
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-027-001/107
(MAHUAKHEDA)
|
1732007027NRG24120120240130948
|
17/01/2024
|
Atar singh
|
1732007027WL025811
|
Atar singh
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-027-001/113
(MAHUAKHEDA)
|
1732007027NRG24120120240130950
|
17/01/2024
|
DEVENDRA SINGH GOUND
|
1732007027WL025811
|
DEVENDRA SINGH GOUND
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
DEVENDRASINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-027-001/116
(MAHUAKHEDA)
|
1732007027NRG24120120240130951
|
17/01/2024
|
Dhanraj sarathe
|
1732007027WL025811
|
Dhanraj sarathe
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
Dhanrajsarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-027-001/163
(MAHUAKHEDA)
|
1732007027NRG24120120240130955
|
17/01/2024
|
Tejpal
|
1732007027WL025811
|
Tejpal
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-027-001/74
(MAHUAKHEDA)
|
1732007027NRG24120120240130964
|
17/01/2024
|
RAHUL UIKEY
|
1732007027WL025811
|
RAHUL UIKEY
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAHULUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-027-003/35
(MAHUAKHEDA)
|
1732007027NRG24120120240130966
|
17/01/2024
|
Darshan
|
1732007027WL025811
|
Darshan
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-027-003/35
(MAHUAKHEDA)
|
1732007027NRG24120120240130967
|
17/01/2024
|
Reena
|
1732007027WL025811
|
Reena
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-027-003/54
(MAHUAKHEDA)
|
1732007027NRG24120120240130968
|
17/01/2024
|
Neetu
|
1732007027WL025811
|
Neetu
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANKHEDI
|
MP-32-007-027-003/56
(MAHUAKHEDA)
|
1732007027NRG24120120240131035
|
17/01/2024
|
Laxmi
|
1732007027WL025825
|
Laxmi
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-027-004/12
(MAHUAKHEDA)
|
1732007027NRG24120120240131036
|
17/01/2024
|
poona bai yadav
|
1732007027WL025825
|
poona bai yadav
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
poonabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-027-004/18
(MAHUAKHEDA)
|
1732007027NRG24120120240131037
|
17/01/2024
|
Munna
|
1732007027WL025825
|
Munna
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-027-004/22
(MAHUAKHEDA)
|
1732007027NRG24120120240131040
|
17/01/2024
|
Fulwati
|
1732007027WL025825
|
Fulwati
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Fulwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANKHEDI
|
MP-32-007-027-004/35
(MAHUAKHEDA)
|
1732007027NRG24120120240131043
|
17/01/2024
|
Ganeshram yadav
|
1732007027WL025825
|
Ganeshram yadav
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Ganeshramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-027-004/5
(MAHUAKHEDA)
|
1732007027NRG24120120240130975
|
17/01/2024
|
Shiyam wati
|
1732007027WL025811
|
Shiyam wati
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
Shiyamwati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANKHEDI
|
MP-32-007-028-001/154
(MENDAKHEDA)
|
1732007028NRG24160120240138771
|
17/01/2024
|
lalji
|
1732007028WL026576
|
lalji
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
lalji
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
92
|
BANKHEDI
|
MP-32-007-028-001/21-A
(MENDAKHEDA)
|
1732007028NRG24160120240138776
|
17/01/2024
|
anita bai
|
1732007028WL026576
|
anita bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANKHEDI
|
MP-32-007-028-001/21-A
(MENDAKHEDA)
|
1732007028NRG24160120240138777
|
17/01/2024
|
savita bai
|
1732007028WL026576
|
savita bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-028-001/233-A
(MENDAKHEDA)
|
1732007028NRG24160120240138778
|
17/01/2024
|
Santi Bai
|
1732007028WL026576
|
Santi Bai
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706589344
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANKHEDI
|
MP-32-007-028-001/248
(MENDAKHEDA)
|
1732007028NRG24160120240138779
|
17/01/2024
|
BARSHA BAI
|
1732007028WL026576
|
BARSHA BAI
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
BARSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANKHEDI
|
MP-32-007-028-001/7-D
(MENDAKHEDA)
|
1732007028NRG24160120240138782
|
17/01/2024
|
RAMKIRSHN
|
1732007028WL026576
|
RAMKIRSHN
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAMKIRSHN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24160120240137904
|
17/01/2024
|
somta bai
|
1732007040WL026509
|
somta bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
somtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-040-002/184
(DEVRI)
|
1732007040NRG24160120240137905
|
17/01/2024
|
ashish kumar
|
1732007040WL026509
|
ashish kumar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
ashishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24160120240137907
|
17/01/2024
|
SANTOSH KUMAR
|
1732007040WL026509
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-040-002/43
(DEVRI)
|
1732007040NRG24160120240137909
|
17/01/2024
|
NANNDU
|
1732007040WL026509
|
NANNDU
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
14/03/2024
|
|
706589344
|
|
NANNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24160120240137910
|
17/01/2024
|
Netraj
|
1732007040WL026509
|
Netraj
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Netraj
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-040-002/9
(DEVRI)
|
1732007040NRG24160120240137912
|
17/01/2024
|
arjun paal
|
1732007040WL026509
|
arjun paal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
arjunpaal
|
BANK OF BARODA(606985)
|
|
103
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24160120240137913
|
17/01/2024
|
RAJENDR KUMAR
|
1732007040WL026509
|
RAJENDR KUMAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-040-002/94
(DEVRI)
|
1732007040NRG24160120240137914
|
17/01/2024
|
JHALLU
|
1732007040WL026509
|
JHALLU
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
JHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-050-001/132
(SEMKHEDA)
|
1732007050NRG24170120240139111
|
17/01/2024
|
DROPTI BAI
|
1732007050WL026601
|
DROPTI BAI
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
DROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-050-001/228
(SEMKHEDA)
|
1732007050NRG24170120240139113
|
17/01/2024
|
hemraj
|
1732007050WL026601
|
hemraj
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-050-001/228
(SEMKHEDA)
|
1732007050NRG24170120240139114
|
17/01/2024
|
radha
|
1732007050WL026601
|
radha
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-050-001/291
(SEMKHEDA)
|
1732007050NRG24170120240139115
|
17/01/2024
|
MANOHAR PATEL
|
1732007050WL026601
|
MANOHAR PATEL
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANOHARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-050-001/293
(SEMKHEDA)
|
1732007050NRG24170120240139116
|
17/01/2024
|
kousha bai
|
1732007050WL026601
|
kousha bai
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
koushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-050-001/304
(SEMKHEDA)
|
1732007050NRG24110120240129963
|
17/01/2024
|
NARAYAN KAHAR
|
1732007050WL025715
|
NARAYAN KAHAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
NARAYANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-050-001/52
(SEMKHEDA)
|
1732007050NRG24110120240129964
|
17/01/2024
|
CHANDARBHAN
|
1732007050WL025715
|
CHANDARBHAN
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
CHANDARBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-050-001/57
(SEMKHEDA)
|
1732007050NRG24110120240129958
|
17/01/2024
|
SHEELABAI
|
1732007050WL025714
|
SHEELABAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24110120240129960
|
17/01/2024
|
PRABHA BAI
|
1732007050WL025714
|
PRABHA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24110120240129959
|
17/01/2024
|
UMA SHANKAR KAHAR
|
1732007050WL025714
|
UMA SHANKAR KAHAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
UMASHANKARKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANKHEDI
|
MP-32-007-050-003/129
(SEMKHEDA)
|
1732007050NRG24110120240129961
|
17/01/2024
|
BHAVANI
|
1732007050WL025714
|
BHAVANI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-050-003/130
(SEMKHEDA)
|
1732007050NRG24110120240129962
|
17/01/2024
|
jamna
|
1732007050WL025714
|
jamna
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-050-003/14
(SEMKHEDA)
|
1732007050NRG24170120240139105
|
17/01/2024
|
pappu
|
1732007050WL026600
|
pappu
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-050-003/143
(SEMKHEDA)
|
1732007050NRG24170120240139108
|
17/01/2024
|
parmu pal
|
1732007050WL026600
|
parmu pal
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
parmupal
|
HDFC BANK LTD(607152)
|
|
119
|
BANKHEDI
|
MP-32-007-050-003/15
(SEMKHEDA)
|
1732007050NRG24110120240129966
|
17/01/2024
|
KAMLESH
|
1732007050WL025715
|
KAMLESH
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-050-003/28
(SEMKHEDA)
|
1732007050NRG24110120240129967
|
17/01/2024
|
rafeek kha
|
1732007050WL025715
|
rafeek kha
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
rafeekkha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANKHEDI
|
MP-32-007-050-003/31
(SEMKHEDA)
|
1732007050NRG24110120240129969
|
17/01/2024
|
KAUSAL
|
1732007050WL025715
|
KAUSAL
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-050-003/37
(SEMKHEDA)
|
1732007050NRG24110120240129970
|
17/01/2024
|
BGAT SINGH
|
1732007050WL025715
|
BGAT SINGH
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-050-003/46
(SEMKHEDA)
|
1732007050NRG24110120240129971
|
17/01/2024
|
Haribabu
|
1732007050WL025715
|
Haribabu
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
Haribabu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-056-001/117
(PANJRA)
|
1732007056NRG24160120240137941
|
17/01/2024
|
GUDDI BAI
|
1732007056WL026513
|
GUDDI BAI
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-056-001/117
(PANJRA)
|
1732007056NRG24160120240137940
|
17/01/2024
|
MUKESH KUSHWAHA
|
1732007056WL026513
|
MUKESH KUSHWAHA
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
MUKESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANKHEDI
|
MP-32-007-056-001/27-A
(PANJRA)
|
1732007056NRG24160120240137945
|
17/01/2024
|
HEMRAJ
|
1732007056WL026513
|
HEMRAJ
|
00354
|
PUNB0639200
|
40
|
40
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24110120240130011
|
17/01/2024
|
kamal
|
1732007056WL025723
|
kamal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANKHEDI
|
MP-32-007-056-002/3-B
(PANJRA)
|
1732007056NRG24160120240137935
|
17/01/2024
|
RAM BAI
|
1732007056WL026512
|
RAM BAI
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANKHEDI
|
MP-32-007-056-002/48
(PANJRA)
|
1732007056NRG24110120240130014
|
17/01/2024
|
Meharban
|
1732007056WL025723
|
Meharban
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-056-002/48
(PANJRA)
|
1732007056NRG24110120240130015
|
17/01/2024
|
sukhvati bai
|
1732007056WL025723
|
sukhvati bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
131
|
BANKHEDI
|
MP-32-007-001-001/1028
(UMARDHA)
|
1732007001NRG24160120240138071
|
17/01/2024
|
ANIL KUMAR THAKUR
|
1732007001WL026519
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
ANILKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANKHEDI
|
MP-32-007-001-001/1043
(UMARDHA)
|
1732007001NRG24160120240138072
|
17/01/2024
|
SUDISH KUMAR DHURVE
|
1732007001WL026519
|
SUDISH KUMAR DHURVE
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
SUDISHKUMARDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-001-001/1051
(UMARDHA)
|
1732007001NRG24160120240138073
|
17/01/2024
|
RAJJAK KHA
|
1732007001WL026519
|
RAJJAK KHA
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJJAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-001-001/1116
(UMARDHA)
|
1732007001NRG24160120240138078
|
17/01/2024
|
raman
|
1732007001WL026519
|
raman
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANKHEDI
|
MP-32-007-001-001/1206-A
(UMARDHA)
|
1732007001NRG24160120240138081
|
17/01/2024
|
shailendr thakur
|
1732007001WL026519
|
shailendr thakur
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
shailendrthakur
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-012-003/112
(SIRAWADA)
|
1732007012NRG24160120240138836
|
17/01/2024
|
NAMITA BAI
|
1732007012WL026581
|
NAMITA BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
NAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANKHEDI
|
MP-32-007-012-003/115-A
(SIRAWADA)
|
1732007012NRG24160120240138838
|
17/01/2024
|
BADI BAI
|
1732007012WL026581
|
BADI BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANKHEDI
|
MP-32-007-012-003/18
(SIRAWADA)
|
1732007012NRG24160120240138843
|
17/01/2024
|
MAHESH KUMAR
|
1732007012WL026581
|
MAHESH KUMAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-012-003/20
(SIRAWADA)
|
1732007012NRG24160120240138844
|
17/01/2024
|
GYANI
|
1732007012WL026581
|
GYANI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-012-003/26
(SIRAWADA)
|
1732007012NRG24160120240138847
|
17/01/2024
|
Paramsukh
|
1732007012WL026581
|
Paramsukh
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
Paramsukh
|
IDFC BANK LIMITED(608117)
|
|
141
|
BANKHEDI
|
MP-32-007-012-003/26
(SIRAWADA)
|
1732007012NRG24160120240138848
|
17/01/2024
|
PURSOTTAM
|
1732007012WL026581
|
PURSOTTAM
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-012-003/48
(SIRAWADA)
|
1732007012NRG24160120240138852
|
17/01/2024
|
ROOP SINGH TILANTHE
|
1732007012WL026581
|
ROOP SINGH TILANTHE
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
ROOPSINGHTILANTHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-012-003/57
(SIRAWADA)
|
1732007012NRG24160120240138859
|
17/01/2024
|
VIMLA BAI
|
1732007012WL026581
|
VIMLA BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-015-001/654
(MACHHERAKALA)
|
1732007015NRG24170120240139256
|
17/01/2024
|
CHANDA
|
1732007015WL026621
|
CHANDA
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
14/03/2024
|
|
706589344
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANKHEDI
|
MP-32-007-015-001/669
(MACHHERAKALA)
|
1732007015NRG24170120240139260
|
17/01/2024
|
Munni Bai
|
1732007015WL026622
|
Munni Bai
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANKHEDI
|
MP-32-007-015-002/625
(MACHHERAKALA)
|
1732007015NRG24170120240139257
|
17/01/2024
|
Sooraj
|
1732007015WL026621
|
Sooraj
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706589344
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-017-001/562
(MALHANWADA)
|
1732007017NRG24160120240138365
|
17/01/2024
|
PRAHLAD
|
1732007017WL026543
|
PRAHLAD
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANKHEDI
|
MP-32-007-017-001/620
(MALHANWADA)
|
1732007017NRG24160120240138369
|
17/01/2024
|
Tara bai
|
1732007017WL026543
|
Tara bai
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24160120240138372
|
17/01/2024
|
Takhat singh
|
1732007017WL026543
|
Takhat singh
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANKHEDI
|
MP-32-007-017-001/651-A
(MALHANWADA)
|
1732007017NRG24160120240138374
|
17/01/2024
|
NARBADI BAI
|
1732007017WL026543
|
NARBADI BAI
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
NARBADIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANKHEDI
|
MP-32-007-017-001/658
(MALHANWADA)
|
1732007017NRG24160120240138375
|
17/01/2024
|
JAY RAM
|
1732007017WL026543
|
JAY RAM
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANKHEDI
|
MP-32-007-017-001/664
(MALHANWADA)
|
1732007017NRG24160120240138376
|
17/01/2024
|
Raju kahar
|
1732007017WL026543
|
Raju kahar
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Rajukahar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-017-001/762
(MALHANWADA)
|
1732007017NRG24160120240138381
|
17/01/2024
|
Devki bai
|
1732007017WL026543
|
Devki bai
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANKHEDI
|
MP-32-007-017-001/782
(MALHANWADA)
|
1732007017NRG24160120240138384
|
17/01/2024
|
Radha
|
1732007017WL026543
|
Radha
|
00415
|
SBIN0002826
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANKHEDI
|
MP-32-007-026-001/224
(PADRAITHAKUR)
|
1732007026NRG24160120240138624
|
17/01/2024
|
JUGRAJ
|
1732007026WL026563
|
JUGRAJ
|
00415
|
SBIN0002826
|
30
|
30
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24160120240138631
|
17/01/2024
|
SEEMA
|
1732007026WL026563
|
SEEMA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANKHEDI
|
MP-32-007-026-001/417
(PADRAITHAKUR)
|
1732007026NRG24160120240138632
|
17/01/2024
|
ANURADHA PATEL
|
1732007026WL026563
|
ANURADHA PATEL
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
ANURADHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-026-001/436
(PADRAITHAKUR)
|
1732007026NRG24160120240138634
|
17/01/2024
|
HRIDESH PATEL
|
1732007026WL026563
|
HRIDESH PATEL
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
HRIDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-026-001/466
(PADRAITHAKUR)
|
1732007026NRG24160120240138636
|
17/01/2024
|
GANESHIYA THAKUR
|
1732007026WL026563
|
GANESHIYA THAKUR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
GANESHIYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138645
|
17/01/2024
|
santosh
|
1732007026WL026563
|
santosh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-027-001/150
(MAHUAKHEDA)
|
1732007027NRG24120120240130952
|
17/01/2024
|
BHAYA RAM
|
1732007027WL025811
|
BHAYA RAM
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
BHAYARAM
|
IDFC BANK LIMITED(608117)
|
|
162
|
BANKHEDI
|
MP-32-007-027-001/154
(MAHUAKHEDA)
|
1732007027NRG24120120240130953
|
17/01/2024
|
lalit pal
|
1732007027WL025811
|
lalit pal
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
14/03/2024
|
|
706589344
|
|
lalitpal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-027-001/161-A
(MAHUAKHEDA)
|
1732007027NRG24120120240130954
|
17/01/2024
|
gurudatt
|
1732007027WL025811
|
gurudatt
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
gurudatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BANKHEDI
|
MP-32-007-027-001/197-A
(MAHUAKHEDA)
|
1732007027NRG24120120240130958
|
17/01/2024
|
NEELESH
|
1732007027WL025811
|
NEELESH
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANKHEDI
|
MP-32-007-027-001/65
(MAHUAKHEDA)
|
1732007027NRG24120120240130962
|
17/01/2024
|
ramkumar
|
1732007027WL025811
|
ramkumar
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BANKHEDI
|
MP-32-007-027-001/7
(MAHUAKHEDA)
|
1732007027NRG24120120240130963
|
17/01/2024
|
jabahar singh
|
1732007027WL025811
|
jabahar singh
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
jabaharsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-027-001/82
(MAHUAKHEDA)
|
1732007027NRG24120120240130965
|
17/01/2024
|
Pawan
|
1732007027WL025811
|
Pawan
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-027-003/49
(MAHUAKHEDA)
|
1732007027NRG24120120240131033
|
17/01/2024
|
Baliram
|
1732007027WL025825
|
Baliram
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANKHEDI
|
MP-32-007-027-003/49
(MAHUAKHEDA)
|
1732007027NRG24120120240131034
|
17/01/2024
|
TULSA BAI YADAV
|
1732007027WL025825
|
TULSA BAI YADAV
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
TULSABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-027-003/56
(MAHUAKHEDA)
|
1732007027NRG24120120240130969
|
17/01/2024
|
Bablo
|
1732007027WL025811
|
Bablo
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
Bablo
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANKHEDI
|
MP-32-007-027-004/18
(MAHUAKHEDA)
|
1732007027NRG24120120240131038
|
17/01/2024
|
PUSPA
|
1732007027WL025825
|
PUSPA
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-027-004/30
(MAHUAKHEDA)
|
1732007027NRG24120120240131042
|
17/01/2024
|
SANTOSH
|
1732007027WL025825
|
SANTOSH
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANKHEDI
|
MP-32-007-027-004/42
(MAHUAKHEDA)
|
1732007027NRG24120120240130972
|
17/01/2024
|
MUNNI BAI
|
1732007027WL025811
|
MUNNI BAI
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANKHEDI
|
MP-32-007-027-004/42-A
(MAHUAKHEDA)
|
1732007027NRG24120120240130973
|
17/01/2024
|
Abishek
|
1732007027WL025811
|
Abishek
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
Abishek
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24160120240138768
|
17/01/2024
|
CHOTA
|
1732007028WL026576
|
CHOTA
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
CHOTA
|
IDFC BANK LIMITED(608117)
|
|
176
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24160120240138769
|
17/01/2024
|
choti bai
|
1732007028WL026576
|
choti bai
|
00415
|
SBIN0002826
|
50
|
50
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24160120240138770
|
17/01/2024
|
kaliya bai
|
1732007028WL026576
|
kaliya bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-028-001/165-A
(MENDAKHEDA)
|
1732007028NRG24160120240138772
|
17/01/2024
|
MEHARBAN SINGH AHIRWAR
|
1732007028WL026576
|
MEHARBAN SINGH AHIRWAR
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
MEHARBANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-028-001/171
(MENDAKHEDA)
|
1732007028NRG24160120240138773
|
17/01/2024
|
sunita bai
|
1732007028WL026576
|
sunita bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-028-001/2-B
(MENDAKHEDA)
|
1732007028NRG24160120240138775
|
17/01/2024
|
hemvati bai
|
1732007028WL026576
|
hemvati bai
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706589344
|
|
hemvatibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANKHEDI
|
MP-32-007-028-001/2-B
(MENDAKHEDA)
|
1732007028NRG24160120240138774
|
17/01/2024
|
sukhram
|
1732007028WL026576
|
sukhram
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706589344
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24160120240138781
|
17/01/2024
|
pushpa
|
1732007028WL026576
|
pushpa
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24160120240137903
|
17/01/2024
|
mohan lal
|
1732007040WL026509
|
mohan lal
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24160120240137906
|
17/01/2024
|
bhagwati bai
|
1732007040WL026509
|
bhagwati bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANKHEDI
|
MP-32-007-040-002/214
(DEVRI)
|
1732007040NRG24160120240137908
|
17/01/2024
|
sonu kahar
|
1732007040WL026509
|
sonu kahar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
sonukahar
|
INDUSIND BANK(607189)
|
|
186
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24160120240137911
|
17/01/2024
|
KVITA BAI
|
1732007040WL026509
|
KVITA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
KVITABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANKHEDI
|
MP-32-007-050-001/132
(SEMKHEDA)
|
1732007050NRG24170120240139110
|
17/01/2024
|
DiNESH
|
1732007050WL026601
|
DiNESH
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
DiNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANKHEDI
|
MP-32-007-050-001/220
(SEMKHEDA)
|
1732007050NRG24170120240139112
|
17/01/2024
|
MANJA KAHAR
|
1732007050WL026601
|
MANJA KAHAR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANJAKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANKHEDI
|
MP-32-007-050-001/57
(SEMKHEDA)
|
1732007050NRG24110120240129965
|
17/01/2024
|
GULAB
|
1732007050WL025715
|
GULAB
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-050-003/140
(SEMKHEDA)
|
1732007050NRG24170120240139107
|
17/01/2024
|
MANISH
|
1732007050WL026600
|
MANISH
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANKHEDI
|
MP-32-007-050-003/151
(SEMKHEDA)
|
1732007050NRG24170120240139109
|
17/01/2024
|
manoj mehra
|
1732007050WL026600
|
manoj mehra
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
manojmehra
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANKHEDI
|
MP-32-007-050-003/46
(SEMKHEDA)
|
1732007050NRG24110120240129972
|
17/01/2024
|
shushila
|
1732007050WL025715
|
shushila
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANKHEDI
|
MP-32-007-054-002/1
(KALANGWA)
|
1732007054NRG24160120240138709
|
17/01/2024
|
hariprasad patel
|
1732007054WL026573
|
hariprasad patel
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
hariprasadpatel
|
DCB BANK LTD(607290)
|
|
194
|
BANKHEDI
|
MP-32-007-054-002/10
(KALANGWA)
|
1732007054NRG24160120240138710
|
17/01/2024
|
RANIBAI KEVAT
|
1732007054WL026573
|
RANIBAI KEVAT
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
RANIBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANKHEDI
|
MP-32-007-054-002/106
(KALANGWA)
|
1732007054NRG24160120240138712
|
17/01/2024
|
RAVISHANKAR
|
1732007054WL026573
|
RAVISHANKAR
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANKHEDI
|
MP-32-007-054-002/138
(KALANGWA)
|
1732007054NRG24160120240138714
|
17/01/2024
|
SURENDRA INGH THAKUR
|
1732007054WL026573
|
SURENDRA INGH THAKUR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
SURENDRAINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BANKHEDI
|
MP-32-007-054-002/14
(KALANGWA)
|
1732007054NRG24160120240138715
|
17/01/2024
|
PRAMOD KUMAR KEVAT
|
1732007054WL026573
|
PRAMOD KUMAR KEVAT
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRAMODKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-054-002/140
(KALANGWA)
|
1732007054NRG24160120240138716
|
17/01/2024
|
GORISHANKAR
|
1732007054WL026573
|
GORISHANKAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-054-002/144
(KALANGWA)
|
1732007054NRG24160120240138717
|
17/01/2024
|
suneel vishavkarma
|
1732007054WL026573
|
suneel vishavkarma
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
suneelvishavkarma
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANKHEDI
|
MP-32-007-054-002/149
(KALANGWA)
|
1732007054NRG24160120240138718
|
17/01/2024
|
CHANDAN SINGH MAHRA
|
1732007054WL026573
|
CHANDAN SINGH MAHRA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
CHANDANSINGHMAHRA
|
INDUSIND BANK(607189)
|
|
201
|
BANKHEDI
|
MP-32-007-054-002/15
(KALANGWA)
|
1732007054NRG24160120240138719
|
17/01/2024
|
BHURA LAL THAKUR
|
1732007054WL026573
|
BHURA LAL THAKUR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BHURALALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANKHEDI
|
MP-32-007-054-002/154
(KALANGWA)
|
1732007054NRG24160120240138721
|
17/01/2024
|
BALLABH THAKUR
|
1732007054WL026573
|
BALLABH THAKUR
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
BALLABHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANKHEDI
|
MP-32-007-054-002/157
(KALANGWA)
|
1732007054NRG24160120240138722
|
17/01/2024
|
Dharmendra
|
1732007054WL026573
|
Dharmendra
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-054-002/158
(KALANGWA)
|
1732007054NRG24160120240138723
|
17/01/2024
|
umashankar
|
1732007054WL026573
|
umashankar
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANKHEDI
|
MP-32-007-054-002/167
(KALANGWA)
|
1732007054NRG24160120240138725
|
17/01/2024
|
Shankar lal
|
1732007054WL026573
|
Shankar lal
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANKHEDI
|
MP-32-007-054-002/171
(KALANGWA)
|
1732007054NRG24160120240138726
|
17/01/2024
|
Jalam Singh patel
|
1732007054WL026573
|
Jalam Singh patel
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
JalamSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BANKHEDI
|
MP-32-007-054-002/24
(KALANGWA)
|
1732007054NRG24160120240138730
|
17/01/2024
|
Hiralal
|
1732007054WL026573
|
Hiralal
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANKHEDI
|
MP-32-007-054-002/24-A
(KALANGWA)
|
1732007054NRG24160120240138731
|
17/01/2024
|
MANISH MEHRA
|
1732007054WL026573
|
MANISH MEHRA
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
MANISHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANKHEDI
|
MP-32-007-054-002/24-B
(KALANGWA)
|
1732007054NRG24160120240138732
|
17/01/2024
|
prakash mehara
|
1732007054WL026573
|
prakash mehara
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
prakashmehara
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANKHEDI
|
MP-32-007-054-002/29
(KALANGWA)
|
1732007054NRG24160120240138734
|
17/01/2024
|
Vishan singh thakur
|
1732007054WL026573
|
Vishan singh thakur
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Vishansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANKHEDI
|
MP-32-007-054-002/36
(KALANGWA)
|
1732007054NRG24160120240138736
|
17/01/2024
|
Nirmal kumar Thakur
|
1732007054WL026573
|
Nirmal kumar Thakur
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
NirmalkumarThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANKHEDI
|
MP-32-007-054-002/47
(KALANGWA)
|
1732007054NRG24160120240138738
|
17/01/2024
|
BALWAN SINGH PATEL
|
1732007054WL026573
|
BALWAN SINGH PATEL
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
BALWANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANKHEDI
|
MP-32-007-054-002/69-A
(KALANGWA)
|
1732007054NRG24160120240138740
|
17/01/2024
|
naresh
|
1732007054WL026573
|
naresh
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANKHEDI
|
MP-32-007-054-002/81-A
(KALANGWA)
|
1732007054NRG24160120240138741
|
17/01/2024
|
VISHNU PRASAD MEHRA
|
1732007054WL026573
|
VISHNU PRASAD MEHRA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
VISHNUPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANKHEDI
|
MP-32-007-056-001/116
(PANJRA)
|
1732007056NRG24160120240137939
|
17/01/2024
|
Brajesh
|
1732007056WL026513
|
Brajesh
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-056-001/166-A
(PANJRA)
|
1732007056NRG24160120240137943
|
17/01/2024
|
ASHOK
|
1732007056WL026513
|
ASHOK
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANKHEDI
|
MP-32-007-056-001/166-A
(PANJRA)
|
1732007056NRG24160120240137944
|
17/01/2024
|
ganga bai
|
1732007056WL026513
|
ganga bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANKHEDI
|
MP-32-007-056-002/103
(PANJRA)
|
1732007056NRG24110120240130009
|
17/01/2024
|
Mahesh
|
1732007056WL025723
|
Mahesh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANKHEDI
|
MP-32-007-056-002/103
(PANJRA)
|
1732007056NRG24110120240130010
|
17/01/2024
|
Pushpa bai
|
1732007056WL025723
|
Pushpa bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANKHEDI
|
MP-32-007-056-002/143
(PANJRA)
|
1732007056NRG24160120240137930
|
17/01/2024
|
DINESH
|
1732007056WL026512
|
DINESH
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BANKHEDI
|
MP-32-007-056-002/216
(PANJRA)
|
1732007056NRG24160120240137931
|
17/01/2024
|
Ramvilash
|
1732007056WL026512
|
Ramvilash
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANKHEDI
|
MP-32-007-056-002/260
(PANJRA)
|
1732007056NRG24160120240137932
|
17/01/2024
|
SHRAVAK KUMAR
|
1732007056WL026512
|
SHRAVAK KUMAR
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
SHRAVAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANKHEDI
|
MP-32-007-056-002/57
(PANJRA)
|
1732007056NRG24160120240137937
|
17/01/2024
|
Lakhan lal
|
1732007056WL026512
|
Lakhan lal
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18803
|
18803
|
|
|
|
|
|
|
|
|
224
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24160120240138646
|
17/01/2024
|
SUNITA BAI
|
1732007026WL026563
|
SUNITA BAI
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANKHEDI
|
MP-32-007-027-004/30
(MAHUAKHEDA)
|
1732007027NRG24120120240131041
|
17/01/2024
|
Dilp
|
1732007027WL025825
|
Dilp
|
00666
|
IDFB0041103
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
Dilp
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
226
|
BANKHEDI
|
MP-32-007-054-002/196
(KALANGWA)
|
1732007054NRG24160120240138729
|
17/01/2024
|
amardip ahirwar
|
1732007054WL026573
|
amardip ahirwar
|
00666
|
IDFB0041103
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
amardipahirwar
|
IDFC BANK LIMITED(608117)
|
|
227
|
BANKHEDI
|
MP-32-007-056-001/117
(PANJRA)
|
1732007056NRG24160120240137942
|
17/01/2024
|
SITA BAI KUSHWAHA
|
1732007056WL026513
|
SITA BAI KUSHWAHA
|
00666
|
IDFB0041103
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
SITABAIKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
228
|
BANKHEDI
|
MP-32-007-050-003/14
(SEMKHEDA)
|
1732007050NRG24170120240139106
|
17/01/2024
|
RUBINA BEE
|
1732007050WL026600
|
RUBINA BEE
|
00666
|
IDFB0041113
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
RUBINABEE
|
IDFC BANK LIMITED(608117)
|
|
229
|
BANKHEDI
|
MP-32-007-050-003/30
(SEMKHEDA)
|
1732007050NRG24110120240129968
|
17/01/2024
|
seetaram kahar
|
1732007050WL025715
|
seetaram kahar
|
00666
|
IDFB0041113
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
seetaramkahar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
230
|
BANKHEDI
|
MP-32-007-017-001/664
(MALHANWADA)
|
1732007017NRG24160120240138377
|
17/01/2024
|
LAXMI BAI KAHAR
|
1732007017WL026543
|
LAXMI BAI KAHAR
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
LAXMIBAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BANKHEDI
|
MP-32-007-054-002/152
(KALANGWA)
|
1732007054NRG24160120240138720
|
17/01/2024
|
Suman Bai Thakur
|
1732007054WL026573
|
Suman Bai Thakur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
SumanBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BANKHEDI
|
MP-32-007-054-002/41
(KALANGWA)
|
1732007054NRG24160120240138737
|
17/01/2024
|
Ramesh thakur
|
1732007054WL026573
|
Ramesh thakur
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Rameshthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
233
|
BANKHEDI
|
MP-32-007-012-003/112
(SIRAWADA)
|
1732007012NRG24160120240138835
|
17/01/2024
|
ROSHANLAL
|
1732007012WL026581
|
ROSHANLAL
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
ROSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BANKHEDI
|
MP-32-007-012-003/123
(SIRAWADA)
|
1732007012NRG24160120240138839
|
17/01/2024
|
MOHAN Lal Kshwaha
|
1732007012WL026581
|
MOHAN Lal Kshwaha
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
14/03/2024
|
|
706589344
|
|
MOHANLalKshwaha
|
IDBI BANK(607095)
|
|
235
|
BANKHEDI
|
MP-32-007-027-001/173
(MAHUAKHEDA)
|
1732007027NRG24120120240130956
|
17/01/2024
|
DAYA SHANKAR VISHWAKARMA
|
1732007027WL025811
|
DAYA SHANKAR VISHWAKARMA
|
00697
|
BKID0MG1022
|
70
|
70
|
Processed
|
14/03/2024
|
|
706589344
|
|
DAYASHANKARVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BANKHEDI
|
MP-32-007-027-003/8
(MAHUAKHEDA)
|
1732007027NRG24120120240130970
|
17/01/2024
|
damodar
|
1732007027WL025811
|
damodar
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BANKHEDI
|
MP-32-007-027-004/22
(MAHUAKHEDA)
|
1732007027NRG24120120240131039
|
17/01/2024
|
kadori
|
1732007027WL025825
|
kadori
|
00697
|
BKID0MG1022
|
35
|
35
|
Processed
|
14/03/2024
|
|
706589344
|
|
kadori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BANKHEDI
|
MP-32-007-027-004/48
(MAHUAKHEDA)
|
1732007027NRG24120120240130974
|
17/01/2024
|
prakash yadav
|
1732007027WL025811
|
prakash yadav
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24160120240138780
|
17/01/2024
|
BALIRAM GAUND
|
1732007028WL026576
|
BALIRAM GAUND
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
14/03/2024
|
|
706589344
|
|
BALIRAMGAUND
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANKHEDI
|
MP-32-007-056-001/116
(PANJRA)
|
1732007056NRG24160120240137938
|
17/01/2024
|
SAVIYA Bai
|
1732007056WL026513
|
SAVIYA Bai
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
SAVIYABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BANKHEDI
|
MP-32-007-056-001/27-A
(PANJRA)
|
1732007056NRG24160120240137946
|
17/01/2024
|
ROOPWATI
|
1732007056WL026513
|
ROOPWATI
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
ROOPWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24160120240137933
|
17/01/2024
|
RAJENDAR
|
1732007056WL026512
|
RAJENDAR
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BANKHEDI
|
MP-32-007-056-002/38
(PANJRA)
|
1732007056NRG24160120240137936
|
17/01/2024
|
balwan
|
1732007056WL026512
|
balwan
|
00697
|
BKID0MG1022
|
40
|
40
|
Processed
|
14/03/2024
|
|
706589344
|
|
balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
244
|
BANKHEDI
|
MP-32-007-054-002/178
(KALANGWA)
|
1732007054NRG24160120240138728
|
17/01/2024
|
RAJENDRA SINGH
|
1732007054WL026573
|
RAJENDRA SINGH
|
00697
|
BKID0MG1030
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
245
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24160120240138362
|
17/01/2024
|
HARIGOVIND MALVIYA
|
1732007017WL026543
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24160120240138363
|
17/01/2024
|
RAJKUMAR
|
1732007017WL026543
|
RAJKUMAR
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24160120240138364
|
17/01/2024
|
RAMKUMAR AHIRWAR
|
1732007017WL026543
|
RAMKUMAR AHIRWAR
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAMKUMARAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BANKHEDI
|
MP-32-007-017-001/562
(MALHANWADA)
|
1732007017NRG24160120240138367
|
17/01/2024
|
ISHWAR DAS AHIRWAR
|
1732007017WL026543
|
ISHWAR DAS AHIRWAR
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
ISHWARDASAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BANKHEDI
|
MP-32-007-017-001/562
(MALHANWADA)
|
1732007017NRG24160120240138366
|
17/01/2024
|
PRADEEP KUMAR AHIRWAR
|
1732007017WL026543
|
PRADEEP KUMAR AHIRWAR
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
PRADEEPKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BANKHEDI
|
MP-32-007-017-001/588
(MALHANWADA)
|
1732007017NRG24160120240138368
|
17/01/2024
|
Madan lal
|
1732007017WL026543
|
Madan lal
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24160120240138371
|
17/01/2024
|
MAMTABAI
|
1732007017WL026543
|
MAMTABAI
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24160120240138370
|
17/01/2024
|
RAMSWROOP
|
1732007017WL026543
|
RAMSWROOP
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANKHEDI
|
MP-32-007-017-001/651-A
(MALHANWADA)
|
1732007017NRG24160120240138373
|
17/01/2024
|
Nilesh Ahirwar
|
1732007017WL026543
|
Nilesh Ahirwar
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
NileshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BANKHEDI
|
MP-32-007-017-001/702
(MALHANWADA)
|
1732007017NRG24160120240138378
|
17/01/2024
|
SUMIT KUMAR NAMDEV
|
1732007017WL026543
|
SUMIT KUMAR NAMDEV
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
SUMITKUMARNAMDEV
|
DCB BANK LTD(607290)
|
|
255
|
BANKHEDI
|
MP-32-007-017-001/742
(MALHANWADA)
|
1732007017NRG24160120240138380
|
17/01/2024
|
GYAN BAI
|
1732007017WL026543
|
GYAN BAI
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BANKHEDI
|
MP-32-007-017-001/742
(MALHANWADA)
|
1732007017NRG24160120240138379
|
17/01/2024
|
Radhelal
|
1732007017WL026543
|
Radhelal
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
257
|
BANKHEDI
|
MP-32-007-017-001/770
(MALHANWADA)
|
1732007017NRG24160120240138382
|
17/01/2024
|
USHABAI
|
1732007017WL026543
|
USHABAI
|
00697
|
BKID0MG1041
|
140
|
140
|
Rejected
|
14/03/2024
|
|
706589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BANKHEDI
|
MP-32-007-017-001/775
(MALHANWADA)
|
1732007017NRG24160120240138383
|
17/01/2024
|
RAJU THAKUR
|
1732007017WL026543
|
RAJU THAKUR
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
RAJUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BANKHEDI
|
MP-32-007-017-001/789
(MALHANWADA)
|
1732007017NRG24160120240138386
|
17/01/2024
|
meera bai
|
1732007017WL026543
|
meera bai
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BANKHEDI
|
MP-32-007-017-001/790
(MALHANWADA)
|
1732007017NRG24160120240138387
|
17/01/2024
|
prem lata
|
1732007017WL026543
|
prem lata
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BANKHEDI
|
MP-32-007-017-001/791
(MALHANWADA)
|
1732007017NRG24160120240138388
|
17/01/2024
|
Sarojbai
|
1732007017WL026543
|
Sarojbai
|
00697
|
BKID0MG1041
|
140
|
140
|
Processed
|
14/03/2024
|
|
706589344
|
|
Sarojbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
262
|
BANKHEDI
|
MP-32-007-054-002/35
(KALANGWA)
|
1732007054NRG24160120240138735
|
17/01/2024
|
Murari
|
1732007054WL026573
|
Murari
|
450001
|
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANKHEDI
|
MP-32-007-054-002/52
(KALANGWA)
|
1732007054NRG24160120240138739
|
17/01/2024
|
Janki
|
1732007054WL026573
|
Janki
|
450001
|
|
120
|
120
|
Processed
|
14/03/2024
|
|
706589344
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24110120240130012
|
17/01/2024
|
Subedi
|
1732007056WL025723
|
Subedi
|
450001
|
|
30
|
30
|
Processed
|
14/03/2024
|
|
706589344
|
|
Subedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56382
|
56382
|
|
|
|
|
|
|
|