|
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-32-007-011-003/1-C
(GONDALWADA)
|
1732007011NRG24250120240155705
|
25/01/2024
|
Rupa bai
|
1732007011WL028243
|
Rupa bai
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
Rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKHEDI
|
MP-32-007-039-001/128
(PURENAKALA)
|
1732007039NRG24240120240152626
|
25/01/2024
|
SULOCHNA BAI
|
1732007039WL027984
|
SULOCHNA BAI
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
SULOCHNABAI
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-039-001/159-A
(PURENAKALA)
|
1732007039NRG24240120240152590
|
25/01/2024
|
SANJU KARERE
|
1732007039WL027983
|
SANJU KARERE
|
00045
|
BARB0PIPHOS
|
700
|
700
|
Processed
|
28/03/2024
|
|
039027291
|
|
SANJUKARERE
|
BANK OF BARODA(606985)
|
|
4
|
BANKHEDI
|
MP-32-007-039-001/161
(PURENAKALA)
|
1732007039NRG24240120240152591
|
25/01/2024
|
RAMESWAR THAKUR
|
1732007039WL027983
|
RAMESWAR THAKUR
|
00045
|
BARB0PIPHOS
|
700
|
700
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMESWARTHAKUR
|
BANK OF BARODA(606985)
|
|
5
|
BANKHEDI
|
MP-32-007-039-001/178
(PURENAKALA)
|
1732007039NRG24240120240152593
|
25/01/2024
|
KOSHALYA BAI
|
1732007039WL027983
|
KOSHALYA BAI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKHEDI
|
MP-32-007-039-001/202-A
(PURENAKALA)
|
1732007039NRG24240120240152597
|
25/01/2024
|
UMED SINGH MEHRA
|
1732007039WL027983
|
UMED SINGH MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
UMEDSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
7
|
BANKHEDI
|
MP-32-007-039-001/261
(PURENAKALA)
|
1732007039NRG24240120240152603
|
25/01/2024
|
RAMMETI PATEL
|
1732007039WL027983
|
RAMMETI PATEL
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMMETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANKHEDI
|
MP-32-007-039-001/36-A
(PURENAKALA)
|
1732007039NRG24240120240152604
|
25/01/2024
|
SUNIL KUMAR KADERA
|
1732007039WL027983
|
SUNIL KUMAR KADERA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUNILKUMARKADERA
|
BANK OF BARODA(606985)
|
|
9
|
BANKHEDI
|
MP-32-007-039-001/36-B
(PURENAKALA)
|
1732007039NRG24240120240152630
|
25/01/2024
|
ANIL KRAN
|
1732007039WL027984
|
ANIL KRAN
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ANILKRAN
|
BANK OF BARODA(606985)
|
|
10
|
BANKHEDI
|
MP-32-007-039-001/36-B
(PURENAKALA)
|
1732007039NRG24240120240152631
|
25/01/2024
|
KAVITA CHALIYA
|
1732007039WL027984
|
KAVITA CHALIYA
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAVITACHALIYA
|
BANK OF BARODA(606985)
|
|
11
|
BANKHEDI
|
MP-32-007-039-001/372-A
(PURENAKALA)
|
1732007039NRG24240120240152606
|
25/01/2024
|
DAMODAR MEHRA
|
1732007039WL027983
|
DAMODAR MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
DAMODARMEHRA
|
BANK OF BARODA(606985)
|
|
12
|
BANKHEDI
|
MP-32-007-039-001/39
(PURENAKALA)
|
1732007039NRG24240120240152607
|
25/01/2024
|
BHANU PRASAD MEHRA
|
1732007039WL027983
|
BHANU PRASAD MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
BHANUPRASADMEHRA
|
BANK OF BARODA(606985)
|
|
13
|
BANKHEDI
|
MP-32-007-039-001/397
(PURENAKALA)
|
1732007039NRG24240120240152609
|
25/01/2024
|
HALKI BAI THAKUR
|
1732007039WL027983
|
HALKI BAI THAKUR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
HALKIBAITHAKUR
|
BANK OF BARODA(606985)
|
|
14
|
BANKHEDI
|
MP-32-007-039-001/397-A
(PURENAKALA)
|
1732007039NRG24240120240152610
|
25/01/2024
|
MANOJ THAKUR
|
1732007039WL027983
|
MANOJ THAKUR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
MANOJTHAKUR
|
BANK OF BARODA(606985)
|
|
15
|
BANKHEDI
|
MP-32-007-039-001/414
(PURENAKALA)
|
1732007039NRG24240120240152613
|
25/01/2024
|
RANU BAI MEHRA
|
1732007039WL027983
|
RANU BAI MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
RANUBAIMEHRA
|
BANK OF BARODA(606985)
|
|
16
|
BANKHEDI
|
MP-32-007-039-001/417
(PURENAKALA)
|
1732007039NRG24240120240152614
|
25/01/2024
|
NANHI KAHAR
|
1732007039WL027983
|
NANHI KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
NANHIKAHAR
|
BANK OF BARODA(606985)
|
|
17
|
BANKHEDI
|
MP-32-007-039-001/420
(PURENAKALA)
|
1732007039NRG24240120240152615
|
25/01/2024
|
SUKHRAM MEHRA
|
1732007039WL027983
|
SUKHRAM MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUKHRAMMEHRA
|
BANK OF BARODA(606985)
|
|
18
|
BANKHEDI
|
MP-32-007-039-001/5-A
(PURENAKALA)
|
1732007039NRG24240120240152635
|
25/01/2024
|
KAMLESH KAHAR
|
1732007039WL027984
|
KAMLESH KAHAR
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMLESHKAHAR
|
BANK OF BARODA(606985)
|
|
19
|
BANKHEDI
|
MP-32-007-039-001/56
(PURENAKALA)
|
1732007039NRG24240120240152619
|
25/01/2024
|
RAMMO BAI KAHAR
|
1732007039WL027983
|
RAMMO BAI KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMMOBAIKAHAR
|
BANK OF BARODA(606985)
|
|
20
|
BANKHEDI
|
MP-32-007-039-001/56-A
(PURENAKALA)
|
1732007039NRG24240120240152620
|
25/01/2024
|
KAMAL KAHAR
|
1732007039WL027983
|
KAMAL KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMALKAHAR
|
BANK OF BARODA(606985)
|
|
21
|
BANKHEDI
|
MP-32-007-039-001/57
(PURENAKALA)
|
1732007039NRG24240120240152621
|
25/01/2024
|
KAMESH VISHWAKARMA
|
1732007039WL027983
|
KAMESH VISHWAKARMA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
22
|
BANKHEDI
|
MP-32-007-039-001/86
(PURENAKALA)
|
1732007039NRG24240120240152623
|
25/01/2024
|
PACHIYA BAI
|
1732007039WL027983
|
PACHIYA BAI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
PACHIYABAI
|
BANK OF BARODA(606985)
|
|
23
|
BANKHEDI
|
MP-32-007-055-002/41
(JASERWANI)
|
1732007055NRG24250120240155658
|
25/01/2024
|
RANJEET
|
1732007055WL028227
|
RANJEET
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
24
|
BANKHEDI
|
MP-32-007-055-002/76
(JASERWANI)
|
1732007055NRG24250120240155662
|
25/01/2024
|
AJAY
|
1732007055WL028227
|
AJAY
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12951
|
12951
|
|
|
|
|
|
|
|
|
25
|
BANKHEDI
|
MP-32-007-015-001/1-B
(MACHHERAKALA)
|
1732007015NRG24250120240155633
|
25/01/2024
|
shalni
|
1732007015WL028222
|
shalni
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
shalni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-015-001/553
(MACHHERAKALA)
|
1732007015NRG24250120240155640
|
25/01/2024
|
kamlesh
|
1732007015WL028223
|
kamlesh
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-015-001/659
(MACHHERAKALA)
|
1732007015NRG24250120240155641
|
25/01/2024
|
Hari Bai Patel
|
1732007015WL028223
|
Hari Bai Patel
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
HariBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-015-001/668
(MACHHERAKALA)
|
1732007015NRG24250120240155642
|
25/01/2024
|
Bhuna Bai Chamar
|
1732007015WL028223
|
Bhuna Bai Chamar
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
BhunaBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-016-001/124
(KHAMRIA)
|
1732007016NRG24170120240140035
|
25/01/2024
|
dashoda bai patel
|
1732007016WL026692
|
dashoda bai patel
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
dashodabaipatel
|
HDFC BANK LTD(607152)
|
|
30
|
BANKHEDI
|
MP-32-007-019-001/157
(NAGWADA)
|
1732007019NRG24250120240155540
|
25/01/2024
|
Shivdayal
|
1732007019WL028215
|
Shivdayal
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANKHEDI
|
MP-32-007-019-001/231
(NAGWADA)
|
1732007019NRG24250120240155559
|
25/01/2024
|
varsha thakur
|
1732007019WL028215
|
varsha thakur
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
29/03/2024
|
|
039027291
|
|
varshathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24250120240155560
|
25/01/2024
|
Gaurishankar
|
1732007019WL028215
|
Gaurishankar
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
29/03/2024
|
|
039027291
|
|
Gaurishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANKHEDI
|
MP-32-007-019-001/83
(NAGWADA)
|
1732007019NRG24250120240155585
|
25/01/2024
|
Ameer giri
|
1732007019WL028215
|
Ameer giri
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Ameergiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANKHEDI
|
MP-32-007-025-001/108
(BICHUA)
|
1732007025NRG24180120240143191
|
25/01/2024
|
neema bai
|
1732007025WL027057
|
neema bai
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BANKHEDI
|
MP-32-007-025-001/115
(BICHUA)
|
1732007025NRG24180120240143195
|
25/01/2024
|
ganpat
|
1732007025WL027057
|
ganpat
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANKHEDI
|
MP-32-007-026-001/414
(PADRAITHAKUR)
|
1732007026NRG24240120240153987
|
25/01/2024
|
ramesh banshkar
|
1732007026WL028072
|
ramesh banshkar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
rameshbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANKHEDI
|
MP-32-007-028-001/108
(MENDAKHEDA)
|
1732007028NRG24240120240153547
|
25/01/2024
|
prasram
|
1732007028WL028041
|
prasram
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24240120240153523
|
25/01/2024
|
MUNNI BAI
|
1732007028WL028038
|
MUNNI BAI
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
29/03/2024
|
|
039027291
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-028-001/137-A
(MENDAKHEDA)
|
1732007028NRG24240120240153527
|
25/01/2024
|
Badeveer
|
1732007028WL028038
|
Badeveer
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
29/03/2024
|
|
039027291
|
|
Badeveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-028-001/138-A
(MENDAKHEDA)
|
1732007028NRG24240120240153529
|
25/01/2024
|
dasoda bai
|
1732007028WL028038
|
dasoda bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-028-001/144-A
(MENDAKHEDA)
|
1732007028NRG24240120240153533
|
25/01/2024
|
omkar
|
1732007028WL028038
|
omkar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
29/03/2024
|
|
039027291
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24240120240153556
|
25/01/2024
|
gomti
|
1732007028WL028041
|
gomti
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANKHEDI
|
MP-32-007-028-001/196-B
(MENDAKHEDA)
|
1732007028NRG24240120240153560
|
25/01/2024
|
varelal
|
1732007028WL028041
|
varelal
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
varelal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANKHEDI
|
MP-32-007-028-001/260
(MENDAKHEDA)
|
1732007028NRG24240120240153579
|
25/01/2024
|
eklesh
|
1732007028WL028041
|
eklesh
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
29/03/2024
|
|
039027291
|
|
eklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24240120240153585
|
25/01/2024
|
mehrban
|
1732007028WL028041
|
mehrban
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
29/03/2024
|
|
039027291
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANKHEDI
|
MP-32-007-028-001/74
(MENDAKHEDA)
|
1732007028NRG24240120240153587
|
25/01/2024
|
MANGO BAI
|
1732007028WL028041
|
MANGO BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANKHEDI
|
MP-32-007-028-001/91
(MENDAKHEDA)
|
1732007028NRG24240120240153589
|
25/01/2024
|
GUDDI BAI
|
1732007028WL028041
|
GUDDI BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANKHEDI
|
MP-32-007-028-001/91
(MENDAKHEDA)
|
1732007028NRG24240120240153588
|
25/01/2024
|
mahesh
|
1732007028WL028041
|
mahesh
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24240120240153591
|
25/01/2024
|
mutto bai
|
1732007028WL028041
|
mutto bai
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
muttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24240120240153590
|
25/01/2024
|
PUSAUA
|
1732007028WL028041
|
PUSAUA
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
PUSAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANKHEDI
|
MP-32-007-028-002/121
(MENDAKHEDA)
|
1732007028NRG24240120240153597
|
25/01/2024
|
NEMA
|
1732007028WL028041
|
NEMA
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-036-001/18
(PURENARDHIR)
|
1732007036NRG24230120240149419
|
25/01/2024
|
SUNEETA THAKUR
|
1732007036WL027631
|
SUNEETA THAKUR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
SUNEETATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANKHEDI
|
MP-32-007-036-002/103
(PURENARDHIR)
|
1732007036NRG24250120240155326
|
25/01/2024
|
MUNNI
|
1732007036WL028196
|
MUNNI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANKHEDI
|
MP-32-007-036-002/128-A
(PURENARDHIR)
|
1732007036NRG24240120240153697
|
25/01/2024
|
BUDDHU KHA
|
1732007036WL028053
|
BUDDHU KHA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
BUDDHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANKHEDI
|
MP-32-007-036-002/149
(PURENARDHIR)
|
1732007036NRG24250120240155327
|
25/01/2024
|
CHHAVILERAM KUSHWAHA
|
1732007036WL028196
|
CHHAVILERAM KUSHWAHA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHHAVILERAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANKHEDI
|
MP-32-007-036-002/149
(PURENARDHIR)
|
1732007036NRG24250120240155328
|
25/01/2024
|
MEERA BAI
|
1732007036WL028196
|
MEERA BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANKHEDI
|
MP-32-007-036-002/192-A
(PURENARDHIR)
|
1732007036NRG24250120240155332
|
25/01/2024
|
balaram
|
1732007036WL028196
|
balaram
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANKHEDI
|
MP-32-007-036-002/196
(PURENARDHIR)
|
1732007036NRG24240120240153700
|
25/01/2024
|
DEVEESINGH
|
1732007036WL028053
|
DEVEESINGH
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
DEVEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANKHEDI
|
MP-32-007-036-002/196
(PURENARDHIR)
|
1732007036NRG24240120240153701
|
25/01/2024
|
SEEMA BAI
|
1732007036WL028053
|
SEEMA BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24240120240153703
|
25/01/2024
|
MANSHARAM
|
1732007036WL028053
|
MANSHARAM
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24240120240153704
|
25/01/2024
|
NARMADIBAI
|
1732007036WL028053
|
NARMADIBAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
NARMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24240120240153706
|
25/01/2024
|
Vandana
|
1732007036WL028053
|
Vandana
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Vandana
|
INDUSIND BANK(607189)
|
|
63
|
BANKHEDI
|
MP-32-007-036-002/204
(PURENARDHIR)
|
1732007036NRG24240120240153707
|
25/01/2024
|
Dhanraj kushwaha
|
1732007036WL028053
|
Dhanraj kushwaha
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Dhanrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANKHEDI
|
MP-32-007-036-002/250
(PURENARDHIR)
|
1732007036NRG24240120240153713
|
25/01/2024
|
harkishan
|
1732007036WL028053
|
harkishan
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
harkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANKHEDI
|
MP-32-007-056-001/78
(PANJRA)
|
1732007056NRG24240120240154569
|
25/01/2024
|
LAXMI BAI
|
1732007056WL028115
|
LAXMI BAI
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
28/03/2024
|
|
039027291
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22544
|
22544
|
|
|
|
|
|
|
|
|
66
|
BANKHEDI
|
MP-32-007-055-002/168
(JASERWANI)
|
1732007055NRG24250120240155655
|
25/01/2024
|
savita
|
1732007055WL028227
|
savita
|
00168
|
ICIC0003114
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
savita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
BANKHEDI
|
MP-32-007-039-001/444
(PURENAKALA)
|
1732007039NRG24240120240152618
|
25/01/2024
|
GAJENDRA PACHORI
|
1732007039WL027983
|
GAJENDRA PACHORI
|
00354
|
PUNB0081800
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
GAJENDRAPACHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24250120240155708
|
25/01/2024
|
Parmeshwar
|
1732007011WL028243
|
Parmeshwar
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027291
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24250120240155709
|
25/01/2024
|
sabita bai
|
1732007011WL028243
|
sabita bai
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027291
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANKHEDI
|
MP-32-007-015-001/1-B
(MACHHERAKALA)
|
1732007015NRG24250120240155632
|
25/01/2024
|
harsh
|
1732007015WL028222
|
harsh
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
harsh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-015-001/24
(MACHHERAKALA)
|
1732007015NRG24250120240155638
|
25/01/2024
|
Devandra Sah Dhurve
|
1732007015WL028223
|
Devandra Sah Dhurve
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
DevandraSahDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-015-001/24
(MACHHERAKALA)
|
1732007015NRG24250120240155639
|
25/01/2024
|
Rambai Sah Dhurve
|
1732007015WL028223
|
Rambai Sah Dhurve
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
RambaiSahDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-015-001/3-A
(MACHHERAKALA)
|
1732007015NRG24250120240155634
|
25/01/2024
|
Bashanti Bai Harijan
|
1732007015WL028222
|
Bashanti Bai Harijan
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
BashantiBaiHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANKHEDI
|
MP-32-007-015-001/3-A
(MACHHERAKALA)
|
1732007015NRG24250120240155635
|
25/01/2024
|
Bhura Harijan
|
1732007015WL028222
|
Bhura Harijan
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027291
|
|
BhuraHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANKHEDI
|
MP-32-007-015-002/28
(MACHHERAKALA)
|
1732007015NRG24250120240155636
|
25/01/2024
|
Janki Bai Ahirwar
|
1732007015WL028222
|
Janki Bai Ahirwar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
JankiBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-015-002/666
(MACHHERAKALA)
|
1732007015NRG24250120240155637
|
25/01/2024
|
yashyant patel
|
1732007015WL028222
|
yashyant patel
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
yashyantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-016-002/321
(KHAMRIA)
|
1732007016NRG24240120240154723
|
25/01/2024
|
narayan singh
|
1732007016WL028123
|
narayan singh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANKHEDI
|
MP-32-007-016-004/403
(KHAMRIA)
|
1732007016NRG24240120240154724
|
25/01/2024
|
ram bai
|
1732007016WL028123
|
ram bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANKHEDI
|
MP-32-007-016-004/90
(KHAMRIA)
|
1732007016NRG24170120240140049
|
25/01/2024
|
lisiya bai
|
1732007016WL026692
|
lisiya bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
lisiyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANKHEDI
|
MP-32-007-019-001/118
(NAGWADA)
|
1732007019NRG24250120240155533
|
25/01/2024
|
Jaitan bee
|
1732007019WL028215
|
Jaitan bee
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Jaitanbee
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-019-001/118
(NAGWADA)
|
1732007019NRG24250120240155532
|
25/01/2024
|
Mehboob khan
|
1732007019WL028215
|
Mehboob khan
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Mehboobkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-019-001/135
(NAGWADA)
|
1732007019NRG24250120240155539
|
25/01/2024
|
Seema bai
|
1732007019WL028215
|
Seema bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-019-001/183
(NAGWADA)
|
1732007019NRG24250120240155547
|
25/01/2024
|
HEMANT BANSKAR
|
1732007019WL028215
|
HEMANT BANSKAR
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
HEMANTBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANKHEDI
|
MP-32-007-019-001/183
(NAGWADA)
|
1732007019NRG24250120240155548
|
25/01/2024
|
RAJ KUMAR BANSKAR
|
1732007019WL028215
|
RAJ KUMAR BANSKAR
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAJKUMARBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-019-001/20
(NAGWADA)
|
1732007019NRG24250120240155555
|
25/01/2024
|
Parvati bai
|
1732007019WL028215
|
Parvati bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-019-001/20
(NAGWADA)
|
1732007019NRG24250120240155554
|
25/01/2024
|
Ramswroop
|
1732007019WL028215
|
Ramswroop
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-019-001/217
(NAGWADA)
|
1732007019NRG24250120240155556
|
25/01/2024
|
Kashi giri goswami
|
1732007019WL028215
|
Kashi giri goswami
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Kashigirigoswami
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24250120240155561
|
25/01/2024
|
Kala bai
|
1732007019WL028215
|
Kala bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-019-001/28
(NAGWADA)
|
1732007019NRG24250120240155570
|
25/01/2024
|
Sharal bai
|
1732007019WL028215
|
Sharal bai
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Sharalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-019-001/316
(NAGWADA)
|
1732007019NRG24250120240155571
|
25/01/2024
|
mahesh singh
|
1732007019WL028215
|
mahesh singh
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
maheshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-019-001/40
(NAGWADA)
|
1732007019NRG24250120240155578
|
25/01/2024
|
REWTI BAI
|
1732007019WL028215
|
REWTI BAI
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
REWTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-019-001/70
(NAGWADA)
|
1732007019NRG24250120240155580
|
25/01/2024
|
Urmila
|
1732007019WL028215
|
Urmila
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-019-001/79-A
(NAGWADA)
|
1732007019NRG24250120240155581
|
25/01/2024
|
CHARAN KUSHWAHA
|
1732007019WL028215
|
CHARAN KUSHWAHA
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHARANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-024-002/10
(MURGIDHANA)
|
1732007024NRG24250120240155396
|
25/01/2024
|
KAMLESH
|
1732007024WL028202
|
KAMLESH
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BANKHEDI
|
MP-32-007-024-002/10
(MURGIDHANA)
|
1732007024NRG24250120240155397
|
25/01/2024
|
savita
|
1732007024WL028202
|
savita
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
28/03/2024
|
|
039027291
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24250120240155399
|
25/01/2024
|
Halke Bhaiya
|
1732007024WL028202
|
Halke Bhaiya
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
28/03/2024
|
|
039027291
|
|
HalkeBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24250120240155400
|
25/01/2024
|
Maya bai
|
1732007024WL028202
|
Maya bai
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
28/03/2024
|
|
039027291
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24250120240155398
|
25/01/2024
|
Panna lal
|
1732007024WL028202
|
Panna lal
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
28/03/2024
|
|
039027291
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-025-001/102
(BICHUA)
|
1732007025NRG24180120240143183
|
25/01/2024
|
rakesh puibi
|
1732007025WL027057
|
rakesh puibi
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
rakeshpuibi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24180120240143184
|
25/01/2024
|
NANHA
|
1732007025WL027057
|
NANHA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24180120240143185
|
25/01/2024
|
Sumantra bai
|
1732007025WL027057
|
Sumantra bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Sumantrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-025-001/104-A
(BICHUA)
|
1732007025NRG24180120240143187
|
25/01/2024
|
RAJU
|
1732007025WL027057
|
RAJU
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-025-001/104-B
(BICHUA)
|
1732007025NRG24180120240143189
|
25/01/2024
|
POOJA
|
1732007025WL027057
|
POOJA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24180120240143194
|
25/01/2024
|
BASANTI BAI
|
1732007025WL027057
|
BASANTI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24180120240143193
|
25/01/2024
|
KALURAM
|
1732007025WL027057
|
KALURAM
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-025-001/12
(BICHUA)
|
1732007025NRG24180120240143196
|
25/01/2024
|
shekhar
|
1732007025WL027057
|
shekhar
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BANKHEDI
|
MP-32-007-025-001/121-B
(BICHUA)
|
1732007025NRG24180120240143197
|
25/01/2024
|
PARVATI BAI
|
1732007025WL027057
|
PARVATI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-025-001/122-A
(BICHUA)
|
1732007025NRG24180120240143198
|
25/01/2024
|
KHIMMA KUSHAWAHA
|
1732007025WL027057
|
KHIMMA KUSHAWAHA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
KHIMMAKUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-025-001/128
(BICHUA)
|
1732007025NRG24180120240143201
|
25/01/2024
|
SANIYA
|
1732007025WL027057
|
SANIYA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-026-001/217
(PADRAITHAKUR)
|
1732007026NRG24240120240153984
|
25/01/2024
|
durga
|
1732007026WL028072
|
durga
|
00354
|
PUNB0639200
|
471
|
471
|
Processed
|
28/03/2024
|
|
039027291
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-026-001/264-D
(PADRAITHAKUR)
|
1732007026NRG24240120240153985
|
25/01/2024
|
rajendra prasad
|
1732007026WL028072
|
rajendra prasad
|
00354
|
PUNB0639200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BANKHEDI
|
MP-32-007-026-001/65-A
(PADRAITHAKUR)
|
1732007026NRG24240120240153988
|
25/01/2024
|
genda lal banshakar
|
1732007026WL028072
|
genda lal banshakar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
gendalalbanshakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANKHEDI
|
MP-32-007-028-001/104
(MENDAKHEDA)
|
1732007028NRG24240120240153518
|
25/01/2024
|
sanju
|
1732007028WL028038
|
sanju
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BANKHEDI
|
MP-32-007-028-001/106
(MENDAKHEDA)
|
1732007028NRG24240120240153519
|
25/01/2024
|
permnarayan
|
1732007028WL028038
|
permnarayan
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
permnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BANKHEDI
|
MP-32-007-028-001/112
(MENDAKHEDA)
|
1732007028NRG24240120240153520
|
25/01/2024
|
asha bai
|
1732007028WL028038
|
asha bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24240120240153502
|
25/01/2024
|
kosal bai
|
1732007028WL028037
|
kosal bai
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
kosalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24240120240153501
|
25/01/2024
|
SUMER SINGH
|
1732007028WL028037
|
SUMER SINGH
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-028-001/127
(MENDAKHEDA)
|
1732007028NRG24240120240153503
|
25/01/2024
|
pyarelal
|
1732007028WL028037
|
pyarelal
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
pyarelal
|
HDFC BANK LTD(607152)
|
|
119
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24240120240153526
|
25/01/2024
|
heera lal
|
1732007028WL028038
|
heera lal
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24240120240153525
|
25/01/2024
|
munni bai
|
1732007028WL028038
|
munni bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANKHEDI
|
MP-32-007-028-001/138-A
(MENDAKHEDA)
|
1732007028NRG24240120240153528
|
25/01/2024
|
balban
|
1732007028WL028038
|
balban
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-028-001/139
(MENDAKHEDA)
|
1732007028NRG24240120240153530
|
25/01/2024
|
gomti bai
|
1732007028WL028038
|
gomti bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-028-001/139-A
(MENDAKHEDA)
|
1732007028NRG24240120240153551
|
25/01/2024
|
kusma bai
|
1732007028WL028041
|
kusma bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
kusmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-028-001/141-A
(MENDAKHEDA)
|
1732007028NRG24240120240153532
|
25/01/2024
|
saroj
|
1732007028WL028038
|
saroj
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-028-001/154
(MENDAKHEDA)
|
1732007028NRG24240120240153508
|
25/01/2024
|
lalji
|
1732007028WL028037
|
lalji
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
lalji
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
126
|
BANKHEDI
|
MP-32-007-028-001/157
(MENDAKHEDA)
|
1732007028NRG24240120240153537
|
25/01/2024
|
malti bai
|
1732007028WL028038
|
malti bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24240120240153557
|
25/01/2024
|
swati mehra
|
1732007028WL028041
|
swati mehra
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
swatimehra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANKHEDI
|
MP-32-007-028-001/196
(MENDAKHEDA)
|
1732007028NRG24240120240153559
|
25/01/2024
|
asha bai
|
1732007028WL028041
|
asha bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANKHEDI
|
MP-32-007-028-001/233-A
(MENDAKHEDA)
|
1732007028NRG24240120240153571
|
25/01/2024
|
Santi Bai
|
1732007028WL028041
|
Santi Bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-028-001/242
(MENDAKHEDA)
|
1732007028NRG24240120240153573
|
25/01/2024
|
HARIGOVIND
|
1732007028WL028041
|
HARIGOVIND
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
HARIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-028-001/242
(MENDAKHEDA)
|
1732007028NRG24240120240153574
|
25/01/2024
|
mnja bai
|
1732007028WL028041
|
mnja bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
mnjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-028-001/247-B
(MENDAKHEDA)
|
1732007028NRG24240120240153515
|
25/01/2024
|
dropti bai
|
1732007028WL028037
|
dropti bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANKHEDI
|
MP-32-007-028-001/247-B
(MENDAKHEDA)
|
1732007028NRG24240120240153514
|
25/01/2024
|
dyachand
|
1732007028WL028037
|
dyachand
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
dyachand
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-028-001/248
(MENDAKHEDA)
|
1732007028NRG24240120240153577
|
25/01/2024
|
BARSHA BAI
|
1732007028WL028041
|
BARSHA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
BARSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BANKHEDI
|
MP-32-007-028-001/7-D
(MENDAKHEDA)
|
1732007028NRG24240120240153584
|
25/01/2024
|
RAMKIRSHN
|
1732007028WL028041
|
RAMKIRSHN
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMKIRSHN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANKHEDI
|
MP-32-007-028-002/107
(MENDAKHEDA)
|
1732007028NRG24240120240153593
|
25/01/2024
|
FOOLCHAND
|
1732007028WL028041
|
FOOLCHAND
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-028-002/112
(MENDAKHEDA)
|
1732007028NRG24240120240153595
|
25/01/2024
|
ENDAR SINGH
|
1732007028WL028041
|
ENDAR SINGH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ENDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BANKHEDI
|
MP-32-007-028-002/119-D
(MENDAKHEDA)
|
1732007028NRG24240120240153596
|
25/01/2024
|
bankelal
|
1732007028WL028041
|
bankelal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
bankelal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-028-002/97
(MENDAKHEDA)
|
1732007028NRG24240120240153600
|
25/01/2024
|
budhiya bai
|
1732007028WL028041
|
budhiya bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-036-002/103
(PURENARDHIR)
|
1732007036NRG24230120240149420
|
25/01/2024
|
BHOJRAJ
|
1732007036WL027631
|
BHOJRAJ
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24240120240153705
|
25/01/2024
|
Rameshewar
|
1732007036WL028053
|
Rameshewar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
Rameshewar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24230120240149421
|
25/01/2024
|
SUKHVATI BAI
|
1732007036WL027631
|
SUKHVATI BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANKHEDI
|
MP-32-007-036-002/207-B
(PURENARDHIR)
|
1732007036NRG24240120240153711
|
25/01/2024
|
TULASIRAM
|
1732007036WL028053
|
TULASIRAM
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANKHEDI
|
MP-32-007-036-002/331
(PURENARDHIR)
|
1732007036NRG24240120240153717
|
25/01/2024
|
Tularam
|
1732007036WL028053
|
Tularam
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BANKHEDI
|
MP-32-007-039-001/261
(PURENAKALA)
|
1732007039NRG24240120240152602
|
25/01/2024
|
SANTOSH KUMAR
|
1732007039WL027983
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
SANTOSHKUMAR
|
IDBI BANK(607095)
|
|
146
|
BANKHEDI
|
MP-32-007-039-001/34-A
(PURENAKALA)
|
1732007039NRG24240120240152629
|
25/01/2024
|
DHAN SINGH KAHAR
|
1732007039WL027984
|
DHAN SINGH KAHAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
DHANSINGHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANKHEDI
|
MP-32-007-039-001/59
(PURENAKALA)
|
1732007039NRG24240120240152622
|
25/01/2024
|
SUMAN MEHRA
|
1732007039WL027983
|
SUMAN MEHRA
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUMANMEHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
BANKHEDI
|
MP-32-007-039-001/89-A
(PURENAKALA)
|
1732007039NRG24240120240152624
|
25/01/2024
|
AAKASH MALVIYA
|
1732007039WL027983
|
AAKASH MALVIYA
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
AAKASHMALVIYA
|
INDIAN BANK(607105)
|
|
149
|
BANKHEDI
|
MP-32-007-042-001/24
(PIPARPANI)
|
1732007042NRG24240120240153390
|
25/01/2024
|
RAJKUMARI BAI
|
1732007042WL028027
|
RAJKUMARI BAI
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-055-002/139
(JASERWANI)
|
1732007055NRG24250120240155646
|
25/01/2024
|
SUNDARLAL
|
1732007055WL028227
|
SUNDARLAL
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANKHEDI
|
MP-32-007-055-002/164
(JASERWANI)
|
1732007055NRG24250120240155652
|
25/01/2024
|
deepchandr
|
1732007055WL028227
|
deepchandr
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
deepchandr
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANKHEDI
|
MP-32-007-055-002/165
(JASERWANI)
|
1732007055NRG24250120240155654
|
25/01/2024
|
ramkali
|
1732007055WL028227
|
ramkali
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANKHEDI
|
MP-32-007-055-002/24
(JASERWANI)
|
1732007055NRG24250120240155656
|
25/01/2024
|
barelal
|
1732007055WL028227
|
barelal
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-055-002/50
(JASERWANI)
|
1732007055NRG24250120240155660
|
25/01/2024
|
barjmohan
|
1732007055WL028227
|
barjmohan
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
barjmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
155
|
BANKHEDI
|
MP-32-007-055-002/50
(JASERWANI)
|
1732007055NRG24250120240155659
|
25/01/2024
|
ramgopal
|
1732007055WL028227
|
ramgopal
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANKHEDI
|
MP-32-007-055-002/88
(JASERWANI)
|
1732007055NRG24250120240155664
|
25/01/2024
|
neelesh lumar
|
1732007055WL028227
|
neelesh lumar
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
neeleshlumar
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANKHEDI
|
MP-32-007-056-002/72
(PANJRA)
|
1732007056NRG24240120240154571
|
25/01/2024
|
SUKIYA KUSHWAHA
|
1732007056WL028115
|
SUKIYA KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUKIYAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34437
|
34437
|
|
|
|
|
|
|
|
|
158
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24240120240153555
|
25/01/2024
|
ramn
|
1732007028WL028041
|
ramn
|
00415
|
SBIN0000453
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
159
|
BANKHEDI
|
MP-32-007-011-001/180-A
(GONDALWADA)
|
1732007011NRG24250120240155698
|
25/01/2024
|
Bhagwati
|
1732007011WL028243
|
Bhagwati
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-011-001/180-B
(GONDALWADA)
|
1732007011NRG24250120240155699
|
25/01/2024
|
Ghasita ahirwar
|
1732007011WL028243
|
Ghasita ahirwar
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027291
|
|
Ghasitaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BANKHEDI
|
MP-32-007-011-001/190-A
(GONDALWADA)
|
1732007011NRG24250120240155701
|
25/01/2024
|
Phulsingh
|
1732007011WL028243
|
Phulsingh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
Phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANKHEDI
|
MP-32-007-011-001/190-A
(GONDALWADA)
|
1732007011NRG24250120240155702
|
25/01/2024
|
Saniya
|
1732007011WL028243
|
Saniya
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-011-002/20
(GONDALWADA)
|
1732007011NRG24250120240155703
|
25/01/2024
|
Anita bai
|
1732007011WL028243
|
Anita bai
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027291
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANKHEDI
|
MP-32-007-011-002/3
(GONDALWADA)
|
1732007011NRG24250120240155704
|
25/01/2024
|
Dolat singh
|
1732007011WL028243
|
Dolat singh
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
Dolatsingh
|
IDFC BANK LIMITED(608117)
|
|
165
|
BANKHEDI
|
MP-32-007-011-003/147
(GONDALWADA)
|
1732007011NRG24250120240155706
|
25/01/2024
|
NEETA BAI
|
1732007011WL028243
|
NEETA BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANKHEDI
|
MP-32-007-011-003/148
(GONDALWADA)
|
1732007011NRG24250120240155707
|
25/01/2024
|
REKHA BAI
|
1732007011WL028243
|
REKHA BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-011-003/188
(GONDALWADA)
|
1732007011NRG24250120240155710
|
25/01/2024
|
Bhuriya bai
|
1732007011WL028243
|
Bhuriya bai
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027291
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-011-003/188-A
(GONDALWADA)
|
1732007011NRG24250120240155711
|
25/01/2024
|
kailash nagwanshi
|
1732007011WL028243
|
kailash nagwanshi
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
kailashnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BANKHEDI
|
MP-32-007-011-003/27
(GONDALWADA)
|
1732007011NRG24250120240155712
|
25/01/2024
|
arvind
|
1732007011WL028243
|
arvind
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24250120240155713
|
25/01/2024
|
radhelal
|
1732007011WL028243
|
radhelal
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-016-001/10
(KHAMRIA)
|
1732007016NRG24170120240140034
|
25/01/2024
|
neetesh
|
1732007016WL026692
|
neetesh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-016-001/169564
(KHAMRIA)
|
1732007016NRG24170120240140037
|
25/01/2024
|
tara bai mehra
|
1732007016WL026692
|
tara bai mehra
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
tarabaimehra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANKHEDI
|
MP-32-007-016-004/121
(KHAMRIA)
|
1732007016NRG24170120240140039
|
25/01/2024
|
PARMESWER
|
1732007016WL026692
|
PARMESWER
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
PARMESWER
|
IDFC BANK LIMITED(608117)
|
|
174
|
BANKHEDI
|
MP-32-007-016-004/162
(KHAMRIA)
|
1732007016NRG24170120240140040
|
25/01/2024
|
ramkrishna
|
1732007016WL026692
|
ramkrishna
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANKHEDI
|
MP-32-007-016-004/169545
(KHAMRIA)
|
1732007016NRG24170120240140041
|
25/01/2024
|
keshar ahirwar
|
1732007016WL026692
|
keshar ahirwar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
kesharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANKHEDI
|
MP-32-007-016-004/169574
(KHAMRIA)
|
1732007016NRG24170120240140043
|
25/01/2024
|
sandeep
|
1732007016WL026692
|
sandeep
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANKHEDI
|
MP-32-007-016-004/307
(KHAMRIA)
|
1732007016NRG24170120240140044
|
25/01/2024
|
chand singh
|
1732007016WL026692
|
chand singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BANKHEDI
|
MP-32-007-016-004/309
(KHAMRIA)
|
1732007016NRG24170120240140045
|
25/01/2024
|
BAHADUR AHIRWAR
|
1732007016WL026692
|
BAHADUR AHIRWAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
BAHADURAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-016-004/404
(KHAMRIA)
|
1732007016NRG24170120240140046
|
25/01/2024
|
VISHRAM AHIRWAR
|
1732007016WL026692
|
VISHRAM AHIRWAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
VISHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-016-004/77
(KHAMRIA)
|
1732007016NRG24170120240140047
|
25/01/2024
|
MAHESH MEHRA
|
1732007016WL026692
|
MAHESH MEHRA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
MAHESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANKHEDI
|
MP-32-007-016-004/90
(KHAMRIA)
|
1732007016NRG24170120240140048
|
25/01/2024
|
HEERA Lal
|
1732007016WL026692
|
HEERA Lal
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
HEERALal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-019-001/119
(NAGWADA)
|
1732007019NRG24250120240155535
|
25/01/2024
|
JIJAN BAI
|
1732007019WL028215
|
JIJAN BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
JIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BANKHEDI
|
MP-32-007-019-001/119
(NAGWADA)
|
1732007019NRG24250120240155534
|
25/01/2024
|
LALCHAND
|
1732007019WL028215
|
LALCHAND
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-019-001/125
(NAGWADA)
|
1732007019NRG24250120240155536
|
25/01/2024
|
Bhawani prasad
|
1732007019WL028215
|
Bhawani prasad
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Bhawaniprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANKHEDI
|
MP-32-007-019-001/125
(NAGWADA)
|
1732007019NRG24250120240155537
|
25/01/2024
|
SHARDA BAI
|
1732007019WL028215
|
SHARDA BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANKHEDI
|
MP-32-007-019-001/135
(NAGWADA)
|
1732007019NRG24250120240155538
|
25/01/2024
|
Aater singh
|
1732007019WL028215
|
Aater singh
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Aatersingh
|
IDFC BANK LIMITED(608117)
|
|
187
|
BANKHEDI
|
MP-32-007-019-001/157
(NAGWADA)
|
1732007019NRG24250120240155541
|
25/01/2024
|
RAM BAI
|
1732007019WL028215
|
RAM BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANKHEDI
|
MP-32-007-019-001/163
(NAGWADA)
|
1732007019NRG24250120240155542
|
25/01/2024
|
SANTOSH GIRI
|
1732007019WL028215
|
SANTOSH GIRI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
SANTOSHGIRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANKHEDI
|
MP-32-007-019-001/163
(NAGWADA)
|
1732007019NRG24250120240155543
|
25/01/2024
|
SUNITA BAI GIRI
|
1732007019WL028215
|
SUNITA BAI GIRI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUNITABAIGIRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-019-001/175
(NAGWADA)
|
1732007019NRG24250120240155544
|
25/01/2024
|
SURENDRA GIRI
|
1732007019WL028215
|
SURENDRA GIRI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
SURENDRAGIRI
|
BANK OF BARODA(606985)
|
|
191
|
BANKHEDI
|
MP-32-007-019-001/183
(NAGWADA)
|
1732007019NRG24250120240155545
|
25/01/2024
|
JAGDEESH
|
1732007019WL028215
|
JAGDEESH
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANKHEDI
|
MP-32-007-019-001/183
(NAGWADA)
|
1732007019NRG24250120240155546
|
25/01/2024
|
yashoda bai
|
1732007019WL028215
|
yashoda bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BANKHEDI
|
MP-32-007-019-001/196
(NAGWADA)
|
1732007019NRG24250120240155553
|
25/01/2024
|
CHHOTI BAI
|
1732007019WL028215
|
CHHOTI BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-019-001/196
(NAGWADA)
|
1732007019NRG24250120240155552
|
25/01/2024
|
LAKHAN LAL
|
1732007019WL028215
|
LAKHAN LAL
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANKHEDI
|
MP-32-007-019-001/231
(NAGWADA)
|
1732007019NRG24250120240155558
|
25/01/2024
|
chaman thakur
|
1732007019WL028215
|
chaman thakur
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
chamanthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BANKHEDI
|
MP-32-007-019-001/24
(NAGWADA)
|
1732007019NRG24250120240155562
|
25/01/2024
|
SHIVAM NAGOURE
|
1732007019WL028215
|
SHIVAM NAGOURE
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
SHIVAMNAGOURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANKHEDI
|
MP-32-007-019-001/25
(NAGWADA)
|
1732007019NRG24250120240155564
|
25/01/2024
|
Gango bai
|
1732007019WL028215
|
Gango bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-019-001/25
(NAGWADA)
|
1732007019NRG24250120240155563
|
25/01/2024
|
Gyarsi
|
1732007019WL028215
|
Gyarsi
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-019-001/26
(NAGWADA)
|
1732007019NRG24250120240155565
|
25/01/2024
|
Duvarka puri
|
1732007019WL028215
|
Duvarka puri
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Duvarkapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BANKHEDI
|
MP-32-007-019-001/26
(NAGWADA)
|
1732007019NRG24250120240155566
|
25/01/2024
|
Munni Bai
|
1732007019WL028215
|
Munni Bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANKHEDI
|
MP-32-007-019-001/263
(NAGWADA)
|
1732007019NRG24250120240155567
|
25/01/2024
|
HEERA GIRI
|
1732007019WL028215
|
HEERA GIRI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
HEERAGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
202
|
BANKHEDI
|
MP-32-007-019-001/263
(NAGWADA)
|
1732007019NRG24250120240155568
|
25/01/2024
|
uma bai
|
1732007019WL028215
|
uma bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANKHEDI
|
MP-32-007-019-001/316
(NAGWADA)
|
1732007019NRG24250120240155572
|
25/01/2024
|
sumitra bai
|
1732007019WL028215
|
sumitra bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-019-001/322
(NAGWADA)
|
1732007019NRG24250120240155573
|
25/01/2024
|
rajesh puri
|
1732007019WL028215
|
rajesh puri
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
rajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANKHEDI
|
MP-32-007-019-001/322
(NAGWADA)
|
1732007019NRG24250120240155574
|
25/01/2024
|
reena bai
|
1732007019WL028215
|
reena bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANKHEDI
|
MP-32-007-019-001/351
(NAGWADA)
|
1732007019NRG24250120240155576
|
25/01/2024
|
KASHI BAI
|
1732007019WL028215
|
KASHI BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANKHEDI
|
MP-32-007-019-001/70
(NAGWADA)
|
1732007019NRG24250120240155579
|
25/01/2024
|
ROSHAN
|
1732007019WL028215
|
ROSHAN
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANKHEDI
|
MP-32-007-019-001/79-A
(NAGWADA)
|
1732007019NRG24250120240155582
|
25/01/2024
|
BHOORI BAI
|
1732007019WL028215
|
BHOORI BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANKHEDI
|
MP-32-007-019-001/82
(NAGWADA)
|
1732007019NRG24250120240155583
|
25/01/2024
|
Avadhpuri
|
1732007019WL028215
|
Avadhpuri
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Avadhpuri
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANKHEDI
|
MP-32-007-019-001/82
(NAGWADA)
|
1732007019NRG24250120240155584
|
25/01/2024
|
MUNNI BAI
|
1732007019WL028215
|
MUNNI BAI
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BANKHEDI
|
MP-32-007-019-001/83
(NAGWADA)
|
1732007019NRG24250120240155587
|
25/01/2024
|
Aasha bai
|
1732007019WL028215
|
Aasha bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Aashabai
|
RATNAKAR BANK(607393)
|
|
212
|
BANKHEDI
|
MP-32-007-019-001/83
(NAGWADA)
|
1732007019NRG24250120240155586
|
25/01/2024
|
Heera bai
|
1732007019WL028215
|
Heera bai
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANKHEDI
|
MP-32-007-025-001/104-A
(BICHUA)
|
1732007025NRG24180120240143188
|
25/01/2024
|
mitta
|
1732007025WL027057
|
mitta
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
mitta
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANKHEDI
|
MP-32-007-025-001/105
(BICHUA)
|
1732007025NRG24180120240143190
|
25/01/2024
|
MUNNA
|
1732007025WL027057
|
MUNNA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANKHEDI
|
MP-32-007-025-001/113
(BICHUA)
|
1732007025NRG24180120240143192
|
25/01/2024
|
KALIRAM
|
1732007025WL027057
|
KALIRAM
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-025-001/126
(BICHUA)
|
1732007025NRG24180120240143199
|
25/01/2024
|
SUKHRAM
|
1732007025WL027057
|
SUKHRAM
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANKHEDI
|
MP-32-007-025-001/127
(BICHUA)
|
1732007025NRG24180120240143200
|
25/01/2024
|
POOLCHAND
|
1732007025WL027057
|
POOLCHAND
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
POOLCHAND
|
BANK OF INDIA(508505)
|
|
218
|
BANKHEDI
|
MP-32-007-025-001/147
(BICHUA)
|
1732007025NRG24180120240143205
|
25/01/2024
|
BHAGVATI
|
1732007025WL027057
|
BHAGVATI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANKHEDI
|
MP-32-007-025-001/147
(BICHUA)
|
1732007025NRG24180120240143204
|
25/01/2024
|
SUNDAR
|
1732007025WL027057
|
SUNDAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
SUNDAR
|
IDFC BANK LIMITED(608117)
|
|
220
|
BANKHEDI
|
MP-32-007-026-001/314
(PADRAITHAKUR)
|
1732007026NRG24240120240153986
|
25/01/2024
|
HAKKAMBAI
|
1732007026WL028072
|
HAKKAMBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
HAKKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24240120240153499
|
25/01/2024
|
CHOTA
|
1732007028WL028037
|
CHOTA
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHOTA
|
IDFC BANK LIMITED(608117)
|
|
222
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24240120240153500
|
25/01/2024
|
choti bai
|
1732007028WL028037
|
choti bai
|
00415
|
SBIN0002826
|
40
|
40
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
BANKHEDI
|
MP-32-007-028-001/115-A
(MENDAKHEDA)
|
1732007028NRG24240120240153521
|
25/01/2024
|
geeta bai
|
1732007028WL028038
|
geeta bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24240120240153524
|
25/01/2024
|
heeralal
|
1732007028WL028038
|
heeralal
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
28/03/2024
|
|
039027291
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24240120240153522
|
25/01/2024
|
raghuveer
|
1732007028WL028038
|
raghuveer
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
29/03/2024
|
|
039027291
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BANKHEDI
|
MP-32-007-028-001/135-A
(MENDAKHEDA)
|
1732007028NRG24240120240153549
|
25/01/2024
|
priti bai
|
1732007028WL028041
|
priti bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANKHEDI
|
MP-32-007-028-001/135-A
(MENDAKHEDA)
|
1732007028NRG24240120240153548
|
25/01/2024
|
RATIRAM
|
1732007028WL028041
|
RATIRAM
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANKHEDI
|
MP-32-007-028-001/139-A
(MENDAKHEDA)
|
1732007028NRG24240120240153550
|
25/01/2024
|
harishankar
|
1732007028WL028041
|
harishankar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANKHEDI
|
MP-32-007-028-001/141
(MENDAKHEDA)
|
1732007028NRG24240120240153504
|
25/01/2024
|
malti bai
|
1732007028WL028037
|
malti bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANKHEDI
|
MP-32-007-028-001/141
(MENDAKHEDA)
|
1732007028NRG24240120240153505
|
25/01/2024
|
pirdep
|
1732007028WL028037
|
pirdep
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
pirdep
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANKHEDI
|
MP-32-007-028-001/141-A
(MENDAKHEDA)
|
1732007028NRG24240120240153531
|
25/01/2024
|
VISHNU
|
1732007028WL028038
|
VISHNU
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANKHEDI
|
MP-32-007-028-001/144-A
(MENDAKHEDA)
|
1732007028NRG24240120240153534
|
25/01/2024
|
girja bai
|
1732007028WL028038
|
girja bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24240120240153535
|
25/01/2024
|
deepak
|
1732007028WL028038
|
deepak
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24240120240153536
|
25/01/2024
|
ramcharan
|
1732007028WL028038
|
ramcharan
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
235
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24240120240153552
|
25/01/2024
|
vishiya bai
|
1732007028WL028041
|
vishiya bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
vishiyabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24240120240153506
|
25/01/2024
|
kaliya bai
|
1732007028WL028037
|
kaliya bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24240120240153507
|
25/01/2024
|
madan
|
1732007028WL028037
|
madan
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
28/03/2024
|
|
039027291
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANKHEDI
|
MP-32-007-028-001/165-A
(MENDAKHEDA)
|
1732007028NRG24240120240153509
|
25/01/2024
|
MEHARBAN SINGH AHIRWAR
|
1732007028WL028037
|
MEHARBAN SINGH AHIRWAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
MEHARBANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANKHEDI
|
MP-32-007-028-001/165-A
(MENDAKHEDA)
|
1732007028NRG24240120240153553
|
25/01/2024
|
rajkumar
|
1732007028WL028041
|
rajkumar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANKHEDI
|
MP-32-007-028-001/165-A
(MENDAKHEDA)
|
1732007028NRG24240120240153510
|
25/01/2024
|
tara bai
|
1732007028WL028037
|
tara bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BANKHEDI
|
MP-32-007-028-001/171
(MENDAKHEDA)
|
1732007028NRG24240120240153511
|
25/01/2024
|
harishankar
|
1732007028WL028037
|
harishankar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANKHEDI
|
MP-32-007-028-001/171
(MENDAKHEDA)
|
1732007028NRG24240120240153512
|
25/01/2024
|
sunita bai
|
1732007028WL028037
|
sunita bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANKHEDI
|
MP-32-007-028-001/193
(MENDAKHEDA)
|
1732007028NRG24240120240153554
|
25/01/2024
|
manja bai
|
1732007028WL028041
|
manja bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
manjabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANKHEDI
|
MP-32-007-028-001/195-A
(MENDAKHEDA)
|
1732007028NRG24240120240153558
|
25/01/2024
|
pirvesh
|
1732007028WL028041
|
pirvesh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BANKHEDI
|
MP-32-007-028-001/2-B
(MENDAKHEDA)
|
1732007028NRG24240120240153562
|
25/01/2024
|
hemvati bai
|
1732007028WL028041
|
hemvati bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
hemvatibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BANKHEDI
|
MP-32-007-028-001/2-B
(MENDAKHEDA)
|
1732007028NRG24240120240153561
|
25/01/2024
|
sukhram
|
1732007028WL028041
|
sukhram
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
247
|
BANKHEDI
|
MP-32-007-028-001/2-C
(MENDAKHEDA)
|
1732007028NRG24240120240153563
|
25/01/2024
|
bsant
|
1732007028WL028041
|
bsant
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
bsant
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANKHEDI
|
MP-32-007-028-001/2-C
(MENDAKHEDA)
|
1732007028NRG24240120240153564
|
25/01/2024
|
munni bai
|
1732007028WL028041
|
munni bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANKHEDI
|
MP-32-007-028-001/200
(MENDAKHEDA)
|
1732007028NRG24240120240153565
|
25/01/2024
|
bhoora
|
1732007028WL028041
|
bhoora
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
250
|
BANKHEDI
|
MP-32-007-028-001/200
(MENDAKHEDA)
|
1732007028NRG24240120240153566
|
25/01/2024
|
sukiya
|
1732007028WL028041
|
sukiya
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
sukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24240120240153567
|
25/01/2024
|
manoj kumar
|
1732007028WL028041
|
manoj kumar
|
00415
|
SBIN0002826
|
60
|
60
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BANKHEDI
|
MP-32-007-028-001/203-A
(MENDAKHEDA)
|
1732007028NRG24240120240153569
|
25/01/2024
|
NATHURAM
|
1732007028WL028041
|
NATHURAM
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BANKHEDI
|
MP-32-007-028-001/21
(MENDAKHEDA)
|
1732007028NRG24240120240153513
|
25/01/2024
|
laxmi bai
|
1732007028WL028037
|
laxmi bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24240120240153575
|
25/01/2024
|
panna
|
1732007028WL028041
|
panna
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
255
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24240120240153576
|
25/01/2024
|
pavan mehra
|
1732007028WL028041
|
pavan mehra
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
pavanmehra
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANKHEDI
|
MP-32-007-028-001/248-A
(MENDAKHEDA)
|
1732007028NRG24240120240153578
|
25/01/2024
|
Fool Kumari
|
1732007028WL028041
|
Fool Kumari
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
FoolKumari
|
STATE BANK OF INDIA(508548)
|
|
257
|
BANKHEDI
|
MP-32-007-028-001/3-A
(MENDAKHEDA)
|
1732007028NRG24240120240153580
|
25/01/2024
|
shivbati bai
|
1732007028WL028041
|
shivbati bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
shivbatibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24240120240153517
|
25/01/2024
|
pushpa
|
1732007028WL028037
|
pushpa
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
259
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24240120240153581
|
25/01/2024
|
dhan bai
|
1732007028WL028041
|
dhan bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANKHEDI
|
MP-32-007-028-001/68
(MENDAKHEDA)
|
1732007028NRG24240120240153583
|
25/01/2024
|
KIRAN BAI
|
1732007028WL028041
|
KIRAN BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24240120240153586
|
25/01/2024
|
geeta
|
1732007028WL028041
|
geeta
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
262
|
BANKHEDI
|
MP-32-007-028-001/99-D
(MENDAKHEDA)
|
1732007028NRG24240120240153592
|
25/01/2024
|
ganga
|
1732007028WL028041
|
ganga
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANKHEDI
|
MP-32-007-028-002/110
(MENDAKHEDA)
|
1732007028NRG24240120240153594
|
25/01/2024
|
BURIYA BAI
|
1732007028WL028041
|
BURIYA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
BURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANKHEDI
|
MP-32-007-028-002/69
(MENDAKHEDA)
|
1732007028NRG24240120240153599
|
25/01/2024
|
ramji
|
1732007028WL028041
|
ramji
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BANKHEDI
|
MP-32-007-036-002/128-A
(PURENARDHIR)
|
1732007036NRG24240120240153698
|
25/01/2024
|
AREPHA BI
|
1732007036WL028053
|
AREPHA BI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
AREPHABI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BANKHEDI
|
MP-32-007-036-002/149
(PURENARDHIR)
|
1732007036NRG24240120240153699
|
25/01/2024
|
ARJUN
|
1732007036WL028053
|
ARJUN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24250120240155330
|
25/01/2024
|
BRAJESH PATEL
|
1732007036WL028196
|
BRAJESH PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
BRAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24250120240155329
|
25/01/2024
|
RAMKISHOR
|
1732007036WL028196
|
RAMKISHOR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24250120240155331
|
25/01/2024
|
RATAN
|
1732007036WL028196
|
RATAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
RATAN
|
INDUSIND BANK(607189)
|
|
270
|
BANKHEDI
|
MP-32-007-036-002/196-A
(PURENARDHIR)
|
1732007036NRG24240120240153702
|
25/01/2024
|
Laxmiprasad
|
1732007036WL028053
|
Laxmiprasad
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24230120240149422
|
25/01/2024
|
Bhurelal kushwaha
|
1732007036WL027631
|
Bhurelal kushwaha
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
Bhurelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANKHEDI
|
MP-32-007-036-002/204-A
(PURENARDHIR)
|
1732007036NRG24240120240153709
|
25/01/2024
|
TARVAR PATEL
|
1732007036WL028053
|
TARVAR PATEL
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
TARVARPATEL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24250120240155333
|
25/01/2024
|
BHOOPENDRA SINGH KUSHWAHA
|
1732007036WL028196
|
BHOOPENDRA SINGH KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
BHOOPENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BANKHEDI
|
MP-32-007-036-002/207-A
(PURENARDHIR)
|
1732007036NRG24240120240153710
|
25/01/2024
|
VANDNA
|
1732007036WL028053
|
VANDNA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANKHEDI
|
MP-32-007-036-002/207-B
(PURENARDHIR)
|
1732007036NRG24240120240153712
|
25/01/2024
|
Pooja
|
1732007036WL028053
|
Pooja
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24250120240155336
|
25/01/2024
|
Halki Bai
|
1732007036WL028196
|
Halki Bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24250120240155335
|
25/01/2024
|
Munna
|
1732007036WL028196
|
Munna
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24250120240155337
|
25/01/2024
|
VITTIBAI
|
1732007036WL028196
|
VITTIBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
VITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BANKHEDI
|
MP-32-007-036-002/265
(PURENARDHIR)
|
1732007036NRG24240120240153714
|
25/01/2024
|
Harish
|
1732007036WL028053
|
Harish
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
29/03/2024
|
|
039027291
|
|
Harish
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BANKHEDI
|
MP-32-007-036-002/330
(PURENARDHIR)
|
1732007036NRG24240120240153715
|
25/01/2024
|
Lotan Prajapati
|
1732007036WL028053
|
Lotan Prajapati
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
LotanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
281
|
BANKHEDI
|
MP-32-007-036-002/331
(PURENARDHIR)
|
1732007036NRG24240120240153718
|
25/01/2024
|
Durga bai
|
1732007036WL028053
|
Durga bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BANKHEDI
|
MP-32-007-036-002/41
(PURENARDHIR)
|
1732007036NRG24240120240153720
|
25/01/2024
|
GODHANSINGH
|
1732007036WL028053
|
GODHANSINGH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
GODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BANKHEDI
|
MP-32-007-036-002/41-A
(PURENARDHIR)
|
1732007036NRG24240120240153721
|
25/01/2024
|
AKHISHEK KUSHWAHA FNGBRJESH
|
1732007036WL028053
|
AKHISHEK KUSHWAHA FNGBRJESH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
AKHISHEKKUSHWAHAFNGBRJESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANKHEDI
|
MP-32-007-036-002/67
(PURENARDHIR)
|
1732007036NRG24240120240153723
|
25/01/2024
|
DIPESH
|
1732007036WL028053
|
DIPESH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027291
|
|
DIPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BANKHEDI
|
MP-32-007-036-002/67
(PURENARDHIR)
|
1732007036NRG24240120240153722
|
25/01/2024
|
MALKHAN
|
1732007036WL028053
|
MALKHAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANKHEDI
|
MP-32-007-036-002/98
(PURENARDHIR)
|
1732007036NRG24250120240155338
|
25/01/2024
|
MAN SINGH BATHRE
|
1732007036WL028196
|
MAN SINGH BATHRE
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MANSINGHBATHRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANKHEDI
|
MP-32-007-039-001/106
(PURENAKALA)
|
1732007039NRG24240120240152625
|
25/01/2024
|
KALLU KAHAR
|
1732007039WL027984
|
KALLU KAHAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
KALLUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANKHEDI
|
MP-32-007-039-001/120
(PURENAKALA)
|
1732007039NRG24240120240152589
|
25/01/2024
|
CHHOTI BAI MEHARA
|
1732007039WL027983
|
CHHOTI BAI MEHARA
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHHOTIBAIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BANKHEDI
|
MP-32-007-039-001/145
(PURENAKALA)
|
1732007039NRG24240120240152627
|
25/01/2024
|
SHANKAR LAL VISHAVKARMA
|
1732007039WL027984
|
SHANKAR LAL VISHAVKARMA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
SHANKARLALVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BANKHEDI
|
MP-32-007-039-001/16
(PURENAKALA)
|
1732007039NRG24240120240152628
|
25/01/2024
|
KAMLESH
|
1732007039WL027984
|
KAMLESH
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BANKHEDI
|
MP-32-007-039-001/17
(PURENAKALA)
|
1732007039NRG24240120240152592
|
25/01/2024
|
VISHAN BAI
|
1732007039WL027983
|
VISHAN BAI
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
28/03/2024
|
|
039027291
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BANKHEDI
|
MP-32-007-039-001/18
(PURENAKALA)
|
1732007039NRG24240120240152594
|
25/01/2024
|
GOVIND PRASAD MEHRA
|
1732007039WL027983
|
GOVIND PRASAD MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
GOVINDPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANKHEDI
|
MP-32-007-039-001/19
(PURENAKALA)
|
1732007039NRG24240120240152595
|
25/01/2024
|
LALITABAI MEHRA
|
1732007039WL027983
|
LALITABAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
LALITABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BANKHEDI
|
MP-32-007-039-001/195
(PURENAKALA)
|
1732007039NRG24240120240152596
|
25/01/2024
|
MISHRI LAL
|
1732007039WL027983
|
MISHRI LAL
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
29/03/2024
|
|
039027291
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BANKHEDI
|
MP-32-007-039-001/221
(PURENAKALA)
|
1732007039NRG24240120240152598
|
25/01/2024
|
KAMLA BAI
|
1732007039WL027983
|
KAMLA BAI
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BANKHEDI
|
MP-32-007-039-001/372
(PURENAKALA)
|
1732007039NRG24240120240152605
|
25/01/2024
|
KALIYA BAI
|
1732007039WL027983
|
KALIYA BAI
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BANKHEDI
|
MP-32-007-039-001/39
(PURENAKALA)
|
1732007039NRG24240120240152608
|
25/01/2024
|
DEEPAK MEHRA
|
1732007039WL027983
|
DEEPAK MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
DEEPAKMEHRA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BANKHEDI
|
MP-32-007-039-001/39
(PURENAKALA)
|
1732007039NRG24240120240152632
|
25/01/2024
|
DURGESH MEHRA
|
1732007039WL027984
|
DURGESH MEHRA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
DURGESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANKHEDI
|
MP-32-007-039-001/407
(PURENAKALA)
|
1732007039NRG24240120240152611
|
25/01/2024
|
UMED SINGH
|
1732007039WL027983
|
UMED SINGH
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BANKHEDI
|
MP-32-007-039-001/41
(PURENAKALA)
|
1732007039NRG24240120240152633
|
25/01/2024
|
HANUMAT
|
1732007039WL027984
|
HANUMAT
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANKHEDI
|
MP-32-007-039-001/41
(PURENAKALA)
|
1732007039NRG24240120240152634
|
25/01/2024
|
RAJNI BAI
|
1732007039WL027984
|
RAJNI BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANKHEDI
|
MP-32-007-039-001/410
(PURENAKALA)
|
1732007039NRG24240120240152612
|
25/01/2024
|
BADRI PRASAD JHARIYA
|
1732007039WL027983
|
BADRI PRASAD JHARIYA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
BADRIPRASADJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANKHEDI
|
MP-32-007-039-001/420
(PURENAKALA)
|
1732007039NRG24240120240152616
|
25/01/2024
|
NANHI BAI MEHRA
|
1732007039WL027983
|
NANHI BAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
NANHIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANKHEDI
|
MP-32-007-039-001/425
(PURENAKALA)
|
1732007039NRG24240120240152617
|
25/01/2024
|
UMA BAI MEHRA
|
1732007039WL027983
|
UMA BAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
UMABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BANKHEDI
|
MP-32-007-039-001/79
(PURENAKALA)
|
1732007039NRG24240120240152636
|
25/01/2024
|
DINESH
|
1732007039WL027984
|
DINESH
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANKHEDI
|
MP-32-007-054-001/173
(KALANGWA)
|
1732007054NRG24240120240154787
|
25/01/2024
|
yasvant mehra
|
1732007054WL028126
|
yasvant mehra
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
yasvantmehra
|
STATE BANK OF INDIA(508548)
|
|
307
|
BANKHEDI
|
MP-32-007-054-001/175
(KALANGWA)
|
1732007054NRG24240120240154789
|
25/01/2024
|
Sumitra Bai
|
1732007054WL028126
|
Sumitra Bai
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
308
|
BANKHEDI
|
MP-32-007-054-001/184
(KALANGWA)
|
1732007054NRG24240120240154790
|
25/01/2024
|
ANANDI
|
1732007054WL028126
|
ANANDI
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BANKHEDI
|
MP-32-007-054-001/185
(KALANGWA)
|
1732007054NRG24240120240154791
|
25/01/2024
|
GUDDI BAI
|
1732007054WL028126
|
GUDDI BAI
|
00415
|
SBIN0002826
|
300
|
300
|
Processed
|
28/03/2024
|
|
039027291
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANKHEDI
|
MP-32-007-054-001/187
(KALANGWA)
|
1732007054NRG24240120240154792
|
25/01/2024
|
GOPAL SINGH KUSHWAHA
|
1732007054WL028126
|
GOPAL SINGH KUSHWAHA
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
GOPALSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BANKHEDI
|
MP-32-007-054-001/187
(KALANGWA)
|
1732007054NRG24240120240154793
|
25/01/2024
|
PRITI BAI KUSHWAHA
|
1732007054WL028126
|
PRITI BAI KUSHWAHA
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
PRITIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANKHEDI
|
MP-32-007-054-001/76
(KALANGWA)
|
1732007054NRG24240120240154794
|
25/01/2024
|
NARAYAN SINGH SONI
|
1732007054WL028126
|
NARAYAN SINGH SONI
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
28/03/2024
|
|
039027291
|
|
NARAYANSINGHSONI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BANKHEDI
|
MP-32-007-055-002/140
(JASERWANI)
|
1732007055NRG24250120240155647
|
25/01/2024
|
shivram
|
1732007055WL028227
|
shivram
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
314
|
BANKHEDI
|
MP-32-007-055-002/143
(JASERWANI)
|
1732007055NRG24250120240155648
|
25/01/2024
|
munnilal yadav
|
1732007055WL028227
|
munnilal yadav
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
munnilalyadav
|
STATE BANK OF INDIA(508548)
|
|
315
|
BANKHEDI
|
MP-32-007-055-002/144
(JASERWANI)
|
1732007055NRG24250120240155649
|
25/01/2024
|
bhaiya lal
|
1732007055WL028227
|
bhaiya lal
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANKHEDI
|
MP-32-007-055-002/145
(JASERWANI)
|
1732007055NRG24250120240155650
|
25/01/2024
|
rajaram
|
1732007055WL028227
|
rajaram
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
317
|
BANKHEDI
|
MP-32-007-055-002/16
(JASERWANI)
|
1732007055NRG24250120240155651
|
25/01/2024
|
CHHOTELAL
|
1732007055WL028227
|
CHHOTELAL
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027291
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BANKHEDI
|
MP-32-007-055-002/165
(JASERWANI)
|
1732007055NRG24250120240155653
|
25/01/2024
|
devend
|
1732007055WL028227
|
devend
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
319
|
BANKHEDI
|
MP-32-007-055-002/31
(JASERWANI)
|
1732007055NRG24250120240155657
|
25/01/2024
|
kashiram
|
1732007055WL028227
|
kashiram
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
320
|
BANKHEDI
|
MP-32-007-055-002/73
(JASERWANI)
|
1732007055NRG24250120240155661
|
25/01/2024
|
Kailash yadav
|
1732007055WL028227
|
Kailash yadav
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
Kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
321
|
BANKHEDI
|
MP-32-007-055-002/86
(JASERWANI)
|
1732007055NRG24250120240155663
|
25/01/2024
|
nitin
|
1732007055WL028227
|
nitin
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
322
|
BANKHEDI
|
MP-32-007-055-002/90
(JASERWANI)
|
1732007055NRG24250120240155665
|
25/01/2024
|
vikash
|
1732007055WL028227
|
vikash
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027291
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
323
|
BANKHEDI
|
MP-32-007-056-002/154
(PANJRA)
|
1732007056NRG24240120240154570
|
25/01/2024
|
nermla bai
|
1732007056WL028115
|
nermla bai
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027291
|
|
nermlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
324
|
BANKHEDI
|
MP-32-007-016-004/169553
(KHAMRIA)
|
1732007016NRG24170120240140042
|
25/01/2024
|
prakash patel
|
1732007016WL026692
|
prakash patel
|
00415
|
SBIN0004620
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
prakashpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
325
|
BANKHEDI
|
MP-32-007-019-001/217
(NAGWADA)
|
1732007019NRG24250120240155557
|
25/01/2024
|
Gourav Giri
|
1732007019WL028215
|
Gourav Giri
|
00415
|
SBIN0006190
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
GouravGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
326
|
BANKHEDI
|
MP-32-007-039-001/221-A
(PURENAKALA)
|
1732007039NRG24240120240152600
|
25/01/2024
|
VINITA AHIRWAR
|
1732007039WL027983
|
VINITA AHIRWAR
|
00415
|
SBIN0030358
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
VINITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
327
|
BANKHEDI
|
MP-32-007-016-001/169564
(KHAMRIA)
|
1732007016NRG24170120240140038
|
25/01/2024
|
DHAMENDRA MEHARA
|
1732007016WL026692
|
DHAMENDRA MEHARA
|
00462
|
UCBA0002505
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
DHAMENDRAMEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
328
|
BANKHEDI
|
MP-32-007-036-002/332
(PURENARDHIR)
|
1732007036NRG24240120240153719
|
25/01/2024
|
MOHAN SINGH BATHRE
|
1732007036WL028053
|
MOHAN SINGH BATHRE
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MOHANSINGHBATHRE
|
UNION BANK OF INDIA(508500)
|
|
329
|
BANKHEDI
|
MP-32-007-039-001/221-A
(PURENAKALA)
|
1732007039NRG24240120240152599
|
25/01/2024
|
JASMAN SINGH AHIRWAR
|
1732007039WL027983
|
JASMAN SINGH AHIRWAR
|
00468
|
UBIN0557188
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
JASMANSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
BANKHEDI
|
MP-32-007-039-001/221-B
(PURENAKALA)
|
1732007039NRG24240120240152601
|
25/01/2024
|
SANTOSH AHIRWAR
|
1732007039WL027983
|
SANTOSH AHIRWAR
|
00468
|
UBIN0557188
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027291
|
|
SANTOSHAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
331
|
BANKHEDI
|
MP-32-007-016-002/306
(KHAMRIA)
|
1732007016NRG24240120240154722
|
25/01/2024
|
CHHOTE LAL KIRAR
|
1732007016WL028123
|
CHHOTE LAL KIRAR
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
CHHOTELALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BANKHEDI
|
MP-32-007-019-001/351
(NAGWADA)
|
1732007019NRG24250120240155575
|
25/01/2024
|
LEKHRAM
|
1732007019WL028215
|
LEKHRAM
|
00666
|
IDFB0041103
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
LEKHRAM
|
IDFC BANK LIMITED(608117)
|
|
333
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24240120240153568
|
25/01/2024
|
bhagvati bai
|
1732007028WL028041
|
bhagvati bai
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
bhagvatibai
|
IDFC BANK LIMITED(608117)
|
|
334
|
BANKHEDI
|
MP-32-007-028-001/211
(MENDAKHEDA)
|
1732007028NRG24240120240153570
|
25/01/2024
|
kaleeram
|
1732007028WL028041
|
kaleeram
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
kaleeram
|
STATE BANK OF INDIA(508548)
|
|
335
|
BANKHEDI
|
MP-32-007-028-001/241-B
(MENDAKHEDA)
|
1732007028NRG24240120240153572
|
25/01/2024
|
durgesh
|
1732007028WL028041
|
durgesh
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
durgesh
|
IDFC BANK LIMITED(608117)
|
|
336
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24240120240153582
|
25/01/2024
|
kanchedi
|
1732007028WL028041
|
kanchedi
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
kanchedi
|
IDFC BANK LIMITED(608117)
|
|
337
|
BANKHEDI
|
MP-32-007-028-002/129
(MENDAKHEDA)
|
1732007028NRG24240120240153598
|
25/01/2024
|
denesh
|
1732007028WL028041
|
denesh
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
denesh
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BANKHEDI
|
MP-32-007-036-002/204-A
(PURENARDHIR)
|
1732007036NRG24240120240153708
|
25/01/2024
|
Shanti Bai
|
1732007036WL028053
|
Shanti Bai
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
ShantiBai
|
IDFC BANK LIMITED(608117)
|
|
339
|
BANKHEDI
|
MP-32-007-036-002/330
(PURENARDHIR)
|
1732007036NRG24240120240153716
|
25/01/2024
|
Phulawati Bai
|
1732007036WL028053
|
Phulawati Bai
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
PhulawatiBai
|
IDFC BANK LIMITED(608117)
|
|
340
|
BANKHEDI
|
MP-32-007-054-001/173-B
(KALANGWA)
|
1732007054NRG24240120240154788
|
25/01/2024
|
MAHARVAN MEHAR
|
1732007054WL028126
|
MAHARVAN MEHAR
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
MAHARVANMEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
341
|
BANKHEDI
|
MP-32-007-011-001/180-B
(GONDALWADA)
|
1732007011NRG24250120240155700
|
25/01/2024
|
Ramvati bai
|
1732007011WL028243
|
Ramvati bai
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
Ramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24250120240155714
|
25/01/2024
|
Santi bai
|
1732007011WL028243
|
Santi bai
|
00697
|
BKID0MG1022
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027291
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BANKHEDI
|
MP-32-007-019-001/28
(NAGWADA)
|
1732007019NRG24250120240155569
|
25/01/2024
|
Gireesh giri
|
1732007019WL028215
|
Gireesh giri
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
Gireeshgiri
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANKHEDI
|
MP-32-007-019-001/40
(NAGWADA)
|
1732007019NRG24250120240155577
|
25/01/2024
|
Dev JI PRASAD
|
1732007019WL028215
|
Dev JI PRASAD
|
00697
|
BKID0MG1022
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
DevJIPRASAD
|
IDFC BANK LIMITED(608117)
|
|
345
|
BANKHEDI
|
MP-32-007-025-001/104
(BICHUA)
|
1732007025NRG24180120240143186
|
25/01/2024
|
Puniya Bai Ahirwar
|
1732007025WL027057
|
Puniya Bai Ahirwar
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
PuniyaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BANKHEDI
|
MP-32-007-025-001/131
(BICHUA)
|
1732007025NRG24180120240143202
|
25/01/2024
|
Suraj Singh
|
1732007025WL027057
|
Suraj Singh
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BANKHEDI
|
MP-32-007-025-001/136
(BICHUA)
|
1732007025NRG24180120240143203
|
25/01/2024
|
Gangaram kushwaha
|
1732007025WL027057
|
Gangaram kushwaha
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
28/03/2024
|
|
039027291
|
|
Gangaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BANKHEDI
|
MP-32-007-028-001/33
(MENDAKHEDA)
|
1732007028NRG24240120240153516
|
25/01/2024
|
BALIRAM GAUND
|
1732007028WL028037
|
BALIRAM GAUND
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027291
|
|
BALIRAMGAUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
349
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24250120240155551
|
25/01/2024
|
AARTI BAI GIRI
|
1732007019WL028215
|
AARTI BAI GIRI
|
00697
|
BKID0MG1030
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
AARTIBAIGIRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24250120240155550
|
25/01/2024
|
PURSHOTTAM GIRI
|
1732007019WL028215
|
PURSHOTTAM GIRI
|
00697
|
BKID0MG1030
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
PURSHOTTAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
351
|
BANKHEDI
|
MP-32-007-019-001/185
(NAGWADA)
|
1732007019NRG24250120240155549
|
25/01/2024
|
RAMETI BAI GIRI
|
1732007019WL028215
|
RAMETI BAI GIRI
|
00697
|
BKID0MG1030
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027291
|
|
RAMETIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
352
|
BANKHEDI
|
MP-32-007-036-002/98
(PURENARDHIR)
|
1732007036NRG24250120240155339
|
25/01/2024
|
LALITA BAI
|
1732007036WL028196
|
LALITA BAI
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
353
|
BANKHEDI
|
MP-32-007-016-001/169520
(KHAMRIA)
|
1732007016NRG24170120240140036
|
25/01/2024
|
Preeti
|
1732007016WL026692
|
Preeti
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
29/03/2024
|
|
039027291
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
354
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24250120240155334
|
25/01/2024
|
Rashavati
|
1732007036WL028196
|
Rashavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027291
|
|
Rashavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129725
|
129725
|
|
|
|
|
|
|
|