|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANKHEDI
|
MP-32-007-029-001/291
(NAYAGAON)
|
1732007029NRG24260220240197173
|
26/02/2024
|
HIMMAT SINGH PATEL
|
1732007029WL032019
|
HIMMAT SINGH PATEL
|
00032
|
UTIB0000850
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
HIMMATSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-006-001/175
(BHAIROPUR)
|
1732007006NRG24260220240197107
|
26/02/2024
|
RADHA BAI
|
1732007006WL032015
|
RADHA BAI
|
00045
|
BARB0PIPHOS
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24260220240197110
|
26/02/2024
|
rajkumar
|
1732007006WL032015
|
rajkumar
|
00045
|
BARB0PIPHOS
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BANKHEDI
|
MP-32-007-006-001/44
(BHAIROPUR)
|
1732007006NRG24260220240197112
|
26/02/2024
|
ganga bai
|
1732007006WL032015
|
ganga bai
|
00045
|
BARB0PIPHOS
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANKHEDI
|
MP-32-007-011-003/1-C
(GONDALWADA)
|
1732007011NRG24230220240195286
|
26/02/2024
|
Rupa bai
|
1732007011WL031846
|
Rupa bai
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
Rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKHEDI
|
MP-32-007-029-001/179
(NAYAGAON)
|
1732007029NRG24260220240197163
|
26/02/2024
|
MANMOHAN PATEL
|
1732007029WL032019
|
MANMOHAN PATEL
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
MANMOHANPATEL
|
BANK OF BARODA(606985)
|
|
7
|
BANKHEDI
|
MP-32-007-029-001/248-A
(NAYAGAON)
|
1732007029NRG24260220240197172
|
26/02/2024
|
MEHARVAN
|
1732007029WL032019
|
MEHARVAN
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
MEHARVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
8
|
BANKHEDI
|
MP-32-007-029-001/165-A
(NAYAGAON)
|
1732007029NRG24260220240197161
|
26/02/2024
|
SANTOSH KUMAR SAHU
|
1732007029WL032019
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
SANTOSHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
9
|
BANKHEDI
|
MP-32-007-029-001/225
(NAYAGAON)
|
1732007029NRG24260220240197165
|
26/02/2024
|
NEETESH SAHU
|
1732007029WL032019
|
NEETESH SAHU
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
NEETESHSAHU
|
BANK OF INDIA(508505)
|
|
10
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24260220240197167
|
26/02/2024
|
DEVKI BAI
|
1732007029WL032019
|
DEVKI BAI
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
13/04/2024
|
|
301827969
|
|
DEVKIBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24260220240197169
|
26/02/2024
|
KUMSA
|
1732007029WL032019
|
KUMSA
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
KUMSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-029-003/38
(NAYAGAON)
|
1732007029NRG24260220240197181
|
26/02/2024
|
SHALU MISHRA
|
1732007029WL032019
|
SHALU MISHRA
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
SHALUMISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
BANKHEDI
|
MP-32-007-012-003/94
(SIRAWADA)
|
1732007012NRG24230220240195671
|
26/02/2024
|
DEEPAK AHIRWAR
|
1732007012WL031871
|
DEEPAK AHIRWAR
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
DEEPAKAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BANKHEDI
|
MP-32-007-007-001/244
(MALKAJARA)
|
1732007007NRG24260220240197007
|
26/02/2024
|
BALVAN MEHRA
|
1732007007WL032001
|
BALVAN MEHRA
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827969
|
|
BALVANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANKHEDI
|
MP-32-007-007-001/251
(MALKAJARA)
|
1732007007NRG24260220240197008
|
26/02/2024
|
RAMESH
|
1732007007WL032001
|
RAMESH
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANKHEDI
|
MP-32-007-007-003/42
(MALKAJARA)
|
1732007007NRG24230220240196066
|
26/02/2024
|
dhanraj kahar
|
1732007007WL031909
|
dhanraj kahar
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
dhanrajkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANKHEDI
|
MP-32-007-007-003/423
(MALKAJARA)
|
1732007007NRG24230220240196068
|
26/02/2024
|
bhagwan das
|
1732007007WL031909
|
bhagwan das
|
00089
|
CBIN0283679
|
200
|
200
|
Processed
|
12/04/2024
|
|
301827969
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANKHEDI
|
MP-32-007-007-003/80
(MALKAJARA)
|
1732007007NRG24230220240196057
|
26/02/2024
|
HIMANI
|
1732007007WL031907
|
HIMANI
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827969
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANKHEDI
|
MP-32-007-011-001/34-A
(GONDALWADA)
|
1732007011NRG24230220240195283
|
26/02/2024
|
Sushila bai
|
1732007011WL031846
|
Sushila bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-011-003/1-C
(GONDALWADA)
|
1732007011NRG24230220240195285
|
26/02/2024
|
Kamlesh
|
1732007011WL031846
|
Kamlesh
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-012-001/2
(SIRAWADA)
|
1732007012NRG24230220240195652
|
26/02/2024
|
NETRAM
|
1732007012WL031871
|
NETRAM
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANKHEDI
|
MP-32-007-012-001/25-A
(SIRAWADA)
|
1732007012NRG24230220240195654
|
26/02/2024
|
RANJEET
|
1732007012WL031871
|
RANJEET
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-012-001/25-A
(SIRAWADA)
|
1732007012NRG24230220240195655
|
26/02/2024
|
saroj bai
|
1732007012WL031871
|
saroj bai
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
sarojbai
|
IDFC BANK LIMITED(608117)
|
|
24
|
BANKHEDI
|
MP-32-007-012-001/29
(SIRAWADA)
|
1732007012NRG24230220240195656
|
26/02/2024
|
Jagdish
|
1732007012WL031871
|
Jagdish
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
25
|
BANKHEDI
|
MP-32-007-012-003/114
(SIRAWADA)
|
1732007012NRG24230220240195663
|
26/02/2024
|
VAIJANTI BAI
|
1732007012WL031871
|
VAIJANTI BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
VAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24230220240195669
|
26/02/2024
|
KIRAN BAI
|
1732007012WL031871
|
KIRAN BAI
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24230220240195668
|
26/02/2024
|
Lalji prasad Ahirwar
|
1732007012WL031871
|
Lalji prasad Ahirwar
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
LaljiprasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-015-001/553
(MACHHERAKALA)
|
1732007015NRG24260220240197087
|
26/02/2024
|
kamlesh
|
1732007015WL032011
|
kamlesh
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827969
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-015-001/659
(MACHHERAKALA)
|
1732007015NRG24260220240197089
|
26/02/2024
|
Hari Bai Patel
|
1732007015WL032011
|
Hari Bai Patel
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827969
|
|
HariBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-024-001/46
(MURGIDHANA)
|
1732007024NRG24260220240197040
|
26/02/2024
|
Mukesh Kumar Choukse
|
1732007024WL032002
|
Mukesh Kumar Choukse
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
MukeshKumarChoukse
|
INDUSIND BANK(607189)
|
|
31
|
BANKHEDI
|
MP-32-007-024-001/68-B
(MURGIDHANA)
|
1732007024NRG24260220240197044
|
26/02/2024
|
Dhaneram
|
1732007024WL032002
|
Dhaneram
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
Dhaneram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANKHEDI
|
MP-32-007-029-001/219
(NAYAGAON)
|
1732007029NRG24260220240197164
|
26/02/2024
|
RAVISH KIRAR PATEL
|
1732007029WL032019
|
RAVISH KIRAR PATEL
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAVISHKIRARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24260220240197166
|
26/02/2024
|
DURGA PRASAD
|
1732007029WL032019
|
DURGA PRASAD
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24260220240197168
|
26/02/2024
|
RAMGOPAL
|
1732007029WL032019
|
RAMGOPAL
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
35
|
BANKHEDI
|
MP-32-007-029-001/241
(NAYAGAON)
|
1732007029NRG24260220240197170
|
26/02/2024
|
Prakash prajapati
|
1732007029WL032019
|
Prakash prajapati
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
Prakashprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24260220240197171
|
26/02/2024
|
HARICHAND
|
1732007029WL032019
|
HARICHAND
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24260220240197175
|
26/02/2024
|
JITENDRA KUMAR SAHU
|
1732007029WL032019
|
JITENDRA KUMAR SAHU
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
JITENDRAKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-029-003/104
(NAYAGAON)
|
1732007029NRG24260220240197179
|
26/02/2024
|
SONU THAKUR
|
1732007029WL032019
|
SONU THAKUR
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
SONUTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-053-002/49-A
(BEDAR)
|
1732007053NRG24230220240196074
|
26/02/2024
|
DAMODAR
|
1732007053WL031911
|
DAMODAR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827969
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANKHEDI
|
MP-32-007-053-002/49-A
(BEDAR)
|
1732007053NRG24230220240196075
|
26/02/2024
|
NIRMLA
|
1732007053WL031911
|
NIRMLA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-053-002/8-B
(BEDAR)
|
1732007053NRG24230220240196081
|
26/02/2024
|
SANDEEP
|
1732007053WL031911
|
SANDEEP
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827969
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANKHEDI
|
MP-32-007-056-002/11
(PANJRA)
|
1732007056NRG24230220240196020
|
26/02/2024
|
kailash kushwah
|
1732007056WL031905
|
kailash kushwah
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
kailashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24230220240196037
|
26/02/2024
|
Vishakha bai
|
1732007056WL031905
|
Vishakha bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Vishakhabai
|
IDFC BANK LIMITED(608117)
|
|
44
|
BANKHEDI
|
MP-32-007-056-002/88
(PANJRA)
|
1732007056NRG24230220240196040
|
26/02/2024
|
Kailash
|
1732007056WL031905
|
Kailash
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24188
|
24188
|
|
|
|
|
|
|
|
|
45
|
BANKHEDI
|
MP-32-007-012-003/88
(SIRAWADA)
|
1732007012NRG24230220240195670
|
26/02/2024
|
NEELESH KUMAR Tilanthe
|
1732007012WL031871
|
NEELESH KUMAR Tilanthe
|
00165
|
IBKL0001557
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
NEELESHKUMARTilanthe
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24260220240197174
|
26/02/2024
|
GHASIRAM SAHU
|
1732007029WL032019
|
GHASIRAM SAHU
|
00354
|
PUNB0322800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
GHASIRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
BANKHEDI
|
MP-32-007-006-001/174
(BHAIROPUR)
|
1732007006NRG24260220240197106
|
26/02/2024
|
satish
|
1732007006WL032015
|
satish
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24260220240197115
|
26/02/2024
|
dablu
|
1732007006WL032015
|
dablu
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
dablu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24260220240197114
|
26/02/2024
|
jijan bai
|
1732007006WL032015
|
jijan bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
jijanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-006-001/74
(BHAIROPUR)
|
1732007006NRG24260220240197118
|
26/02/2024
|
bhavani
|
1732007006WL032015
|
bhavani
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
bhavani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BANKHEDI
|
MP-32-007-006-001/74
(BHAIROPUR)
|
1732007006NRG24260220240197119
|
26/02/2024
|
maya bai
|
1732007006WL032015
|
maya bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
52
|
BANKHEDI
|
MP-32-007-007-001/251
(MALKAJARA)
|
1732007007NRG24260220240197009
|
26/02/2024
|
rajnee vishwakarma
|
1732007007WL032001
|
rajnee vishwakarma
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
rajneevishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24260220240197015
|
26/02/2024
|
maya bai
|
1732007007WL032001
|
maya bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-007-001/69
(MALKAJARA)
|
1732007007NRG24260220240197016
|
26/02/2024
|
lilavati
|
1732007007WL032001
|
lilavati
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
lilavati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-007-002/294
(MALKAJARA)
|
1732007007NRG24230220240196058
|
26/02/2024
|
lalsahab
|
1732007007WL031908
|
lalsahab
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANKHEDI
|
MP-32-007-007-002/299
(MALKAJARA)
|
1732007007NRG24230220240196069
|
26/02/2024
|
REVARAM
|
1732007007WL031910
|
REVARAM
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24230220240196061
|
26/02/2024
|
Hari bai
|
1732007007WL031908
|
Hari bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24230220240196060
|
26/02/2024
|
MUKESH
|
1732007007WL031908
|
MUKESH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24230220240196065
|
26/02/2024
|
KESHR BAI
|
1732007007WL031909
|
KESHR BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24230220240196064
|
26/02/2024
|
MUNIM
|
1732007007WL031909
|
MUNIM
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-007-003/418
(MALKAJARA)
|
1732007007NRG24230220240196062
|
26/02/2024
|
pooran lal
|
1732007007WL031908
|
pooran lal
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANKHEDI
|
MP-32-007-007-003/419
(MALKAJARA)
|
1732007007NRG24230220240196063
|
26/02/2024
|
gangaram singh
|
1732007007WL031908
|
gangaram singh
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
gangaramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-007-003/80
(MALKAJARA)
|
1732007007NRG24230220240196056
|
26/02/2024
|
HIMLESH
|
1732007007WL031907
|
HIMLESH
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827969
|
|
HIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-010-001/413
(ISHARPUR)
|
1732007010NRG24260220240197102
|
26/02/2024
|
NEELESH
|
1732007010WL032014
|
NEELESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
NEELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BANKHEDI
|
MP-32-007-011-001/34-A
(GONDALWADA)
|
1732007011NRG24230220240195282
|
26/02/2024
|
Bhaiyaram
|
1732007011WL031846
|
Bhaiyaram
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANKHEDI
|
MP-32-007-011-001/44-B
(GONDALWADA)
|
1732007011NRG24230220240195284
|
26/02/2024
|
Surendra ahirwar
|
1732007011WL031846
|
Surendra ahirwar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Surendraahirwar
|
INDUSIND BANK(607189)
|
|
67
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24230220240195288
|
26/02/2024
|
neemachand
|
1732007011WL031846
|
neemachand
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
neemachand
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-011-003/176
(GONDALWADA)
|
1732007011NRG24230220240195289
|
26/02/2024
|
Yashoda bai
|
1732007011WL031846
|
Yashoda bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24230220240195666
|
26/02/2024
|
RATAN KUMAR AHIRWAR
|
1732007012WL031871
|
RATAN KUMAR AHIRWAR
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
RATANKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-015-001/1-B
(MACHHERAKALA)
|
1732007015NRG24260220240197085
|
26/02/2024
|
harsh
|
1732007015WL032011
|
harsh
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827969
|
|
harsh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-015-001/3-A
(MACHHERAKALA)
|
1732007015NRG24260220240197086
|
26/02/2024
|
Bashanti Bai Harijan
|
1732007015WL032011
|
Bashanti Bai Harijan
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827969
|
|
BashantiBaiHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANKHEDI
|
MP-32-007-015-002/28
(MACHHERAKALA)
|
1732007015NRG24260220240197090
|
26/02/2024
|
Janki Bai Ahirwar
|
1732007015WL032011
|
Janki Bai Ahirwar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827969
|
|
JankiBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-017-001/245
(MALHANWADA)
|
1732007017NRG24230220240196010
|
26/02/2024
|
MAKHAN LAL
|
1732007017WL031904
|
MAKHAN LAL
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
MAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-024-001/144
(MURGIDHANA)
|
1732007024NRG24260220240197019
|
26/02/2024
|
MADAN KAHAR
|
1732007024WL032002
|
MADAN KAHAR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
MADANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-024-001/161-A
(MURGIDHANA)
|
1732007024NRG24260220240197021
|
26/02/2024
|
Jyante bai
|
1732007024WL032002
|
Jyante bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
Jyantebai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-024-001/169
(MURGIDHANA)
|
1732007024NRG24260220240197022
|
26/02/2024
|
SURESH
|
1732007024WL032002
|
SURESH
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-024-001/200
(MURGIDHANA)
|
1732007024NRG24260220240197024
|
26/02/2024
|
roopbate
|
1732007024WL032002
|
roopbate
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
roopbate
|
IDFC BANK LIMITED(608117)
|
|
78
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24260220240197026
|
26/02/2024
|
Binod
|
1732007024WL032002
|
Binod
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24260220240197025
|
26/02/2024
|
Peshi
|
1732007024WL032002
|
Peshi
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
Peshi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-024-001/215
(MURGIDHANA)
|
1732007024NRG24260220240197029
|
26/02/2024
|
SUMANTRA
|
1732007024WL032002
|
SUMANTRA
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-024-001/235
(MURGIDHANA)
|
1732007024NRG24260220240197030
|
26/02/2024
|
NARESH
|
1732007024WL032002
|
NARESH
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
NARESH
|
IDFC BANK LIMITED(608117)
|
|
82
|
BANKHEDI
|
MP-32-007-024-001/235
(MURGIDHANA)
|
1732007024NRG24260220240197031
|
26/02/2024
|
SHRI BAI KATIYA
|
1732007024WL032002
|
SHRI BAI KATIYA
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
SHRIBAIKATIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANKHEDI
|
MP-32-007-024-001/240
(MURGIDHANA)
|
1732007024NRG24260220240197032
|
26/02/2024
|
NITYGOPAL
|
1732007024WL032002
|
NITYGOPAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
NITYGOPAL
|
IDFC BANK LIMITED(608117)
|
|
84
|
BANKHEDI
|
MP-32-007-024-001/251
(MURGIDHANA)
|
1732007024NRG24260220240197035
|
26/02/2024
|
ASHEESH
|
1732007024WL032002
|
ASHEESH
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
ASHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-024-001/251
(MURGIDHANA)
|
1732007024NRG24260220240197034
|
26/02/2024
|
MUKESH
|
1732007024WL032002
|
MUKESH
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-024-001/26
(MURGIDHANA)
|
1732007024NRG24260220240197036
|
26/02/2024
|
dolat shing
|
1732007024WL032002
|
dolat shing
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
dolatshing
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-024-001/263
(MURGIDHANA)
|
1732007024NRG24260220240197037
|
26/02/2024
|
LALTA PRASAD
|
1732007024WL032002
|
LALTA PRASAD
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANKHEDI
|
MP-32-007-024-001/274-A
(MURGIDHANA)
|
1732007024NRG24260220240197038
|
26/02/2024
|
ANIL
|
1732007024WL032002
|
ANIL
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-024-001/274-A
(MURGIDHANA)
|
1732007024NRG24260220240197039
|
26/02/2024
|
RAJKMAREE
|
1732007024WL032002
|
RAJKMAREE
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAJKMAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-024-001/46
(MURGIDHANA)
|
1732007024NRG24260220240197041
|
26/02/2024
|
Chaya Bai Choukse
|
1732007024WL032002
|
Chaya Bai Choukse
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
ChayaBaiChoukse
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-024-001/48
(MURGIDHANA)
|
1732007024NRG24260220240197043
|
26/02/2024
|
HARKISHAN PAL
|
1732007024WL032002
|
HARKISHAN PAL
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
HARKISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-024-001/68-B
(MURGIDHANA)
|
1732007024NRG24260220240197045
|
26/02/2024
|
Arti rajak
|
1732007024WL032002
|
Arti rajak
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
Artirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-024-002/26
(MURGIDHANA)
|
1732007024NRG24260220240197047
|
26/02/2024
|
chotibai
|
1732007024WL032002
|
chotibai
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANKHEDI
|
MP-32-007-024-002/26
(MURGIDHANA)
|
1732007024NRG24260220240197046
|
26/02/2024
|
MANGAL
|
1732007024WL032002
|
MANGAL
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANKHEDI
|
MP-32-007-025-001/15-A
(BICHUA)
|
1732007025NRG24260220240196684
|
26/02/2024
|
pushpa bai
|
1732007025WL031978
|
pushpa bai
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-025-001/157
(BICHUA)
|
1732007025NRG24260220240196686
|
26/02/2024
|
Sandhya thakur
|
1732007025WL031978
|
Sandhya thakur
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
Sandhyathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24260220240196688
|
26/02/2024
|
MIRA BAI GOUND
|
1732007025WL031978
|
MIRA BAI GOUND
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
MIRABAIGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24260220240196687
|
26/02/2024
|
RAJENDRA
|
1732007025WL031978
|
RAJENDRA
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BANKHEDI
|
MP-32-007-038-001/111
(DUMAR)
|
1732007038NRG24250220240196490
|
26/02/2024
|
SARASWATI BAI
|
1732007038WL031955
|
SARASWATI BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
SARASWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-038-001/210
(DUMAR)
|
1732007038NRG24250220240196494
|
26/02/2024
|
RAMSDEVI
|
1732007038WL031955
|
RAMSDEVI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMSDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-038-001/316
(DUMAR)
|
1732007038NRG24250220240196495
|
26/02/2024
|
MUNNI BAI KUSHWAHA
|
1732007038WL031955
|
MUNNI BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
MUNNIBAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-038-001/444
(DUMAR)
|
1732007038NRG24250220240196496
|
26/02/2024
|
SHUBHAN
|
1732007038WL031955
|
SHUBHAN
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
SHUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24250220240196497
|
26/02/2024
|
BARJESH
|
1732007038WL031955
|
BARJESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301827969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24250220240196498
|
26/02/2024
|
RADHA KUSHVAH
|
1732007038WL031955
|
RADHA KUSHVAH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
RADHAKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-038-001/77
(DUMAR)
|
1732007038NRG24250220240196500
|
26/02/2024
|
KALIYA
|
1732007038WL031955
|
KALIYA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-041-001/108
(GARDHA)
|
1732007041NRG24260220240196647
|
26/02/2024
|
MADHURIBAI
|
1732007041WL031969
|
MADHURIBAI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
MADHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24240220240196262
|
26/02/2024
|
pushpa
|
1732007041WL031928
|
pushpa
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24240220240196261
|
26/02/2024
|
VIMAL SINGH
|
1732007041WL031928
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-041-001/136
(GARDHA)
|
1732007041NRG24240220240196263
|
26/02/2024
|
Saroj
|
1732007041WL031928
|
Saroj
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24240220240196265
|
26/02/2024
|
PARVATI BAI THAKUR
|
1732007041WL031928
|
PARVATI BAI THAKUR
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
PARVATIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-041-001/212
(GARDHA)
|
1732007041NRG24240220240196264
|
26/02/2024
|
VINOD KUMAR THAKUR
|
1732007041WL031928
|
VINOD KUMAR THAKUR
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
VINODKUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-041-001/23
(GARDHA)
|
1732007041NRG24260220240196648
|
26/02/2024
|
hariharan
|
1732007041WL031969
|
hariharan
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
hariharan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-041-001/233
(GARDHA)
|
1732007041NRG24240220240196266
|
26/02/2024
|
Jagdeesh
|
1732007041WL031928
|
Jagdeesh
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-041-001/237
(GARDHA)
|
1732007041NRG24260220240196651
|
26/02/2024
|
BRAJESH
|
1732007041WL031969
|
BRAJESH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANKHEDI
|
MP-32-007-041-001/237
(GARDHA)
|
1732007041NRG24260220240196652
|
26/02/2024
|
NEETU
|
1732007041WL031969
|
NEETU
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG24260220240196654
|
26/02/2024
|
kranti bai
|
1732007041WL031969
|
kranti bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-041-001/34
(GARDHA)
|
1732007041NRG24260220240196653
|
26/02/2024
|
Ramkrashn
|
1732007041WL031969
|
Ramkrashn
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Ramkrashn
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24240220240196267
|
26/02/2024
|
Bhagvat
|
1732007041WL031928
|
Bhagvat
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24240220240196268
|
26/02/2024
|
pradeep
|
1732007041WL031928
|
pradeep
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-041-001/89
(GARDHA)
|
1732007041NRG24260220240196655
|
26/02/2024
|
Shalni
|
1732007041WL031969
|
Shalni
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827969
|
|
Shalni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BANKHEDI
|
MP-32-007-041-005/1023
(GARDHA)
|
1732007041NRG24240220240196269
|
26/02/2024
|
shobharam
|
1732007041WL031928
|
shobharam
|
00354
|
PUNB0639200
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301827969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24260220240196656
|
26/02/2024
|
NANNHE
|
1732007041WL031969
|
NANNHE
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
NANNHE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24260220240196657
|
26/02/2024
|
tulsa bai
|
1732007041WL031969
|
tulsa bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-049-001/15
(KOTHRI)
|
1732007049NRG24240220240196169
|
26/02/2024
|
AMOL YADAV
|
1732007049WL031918
|
AMOL YADAV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
AMOLYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-050-001/195
(SEMKHEDA)
|
1732007050NRG24260220240197383
|
26/02/2024
|
KAMAL KISHOR
|
1732007050WL032025
|
KAMAL KISHOR
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24260220240197386
|
26/02/2024
|
PRABHA BAI
|
1732007050WL032025
|
PRABHA BAI
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-050-003/111
(SEMKHEDA)
|
1732007050NRG24260220240197385
|
26/02/2024
|
UMA SHANKAR KAHAR
|
1732007050WL032025
|
UMA SHANKAR KAHAR
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
UMASHANKARKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANKHEDI
|
MP-32-007-050-003/150
(SEMKHEDA)
|
1732007050NRG24260220240197387
|
26/02/2024
|
somti bai
|
1732007050WL032025
|
somti bai
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
somtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANKHEDI
|
MP-32-007-050-003/17
(SEMKHEDA)
|
1732007050NRG24260220240197389
|
26/02/2024
|
AMEEN KHAN
|
1732007050WL032025
|
AMEEN KHAN
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
AMEENKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANKHEDI
|
MP-32-007-050-003/58
(SEMKHEDA)
|
1732007050NRG24260220240197390
|
26/02/2024
|
deviprasad
|
1732007050WL032025
|
deviprasad
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
deviprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-050-003/72
(SEMKHEDA)
|
1732007050NRG24260220240197391
|
26/02/2024
|
DASRATH
|
1732007050WL032025
|
DASRATH
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24230220240196077
|
26/02/2024
|
CHHOTI BAI
|
1732007053WL031911
|
CHHOTI BAI
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
301827969
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24230220240196076
|
26/02/2024
|
Mahesh
|
1732007053WL031911
|
Mahesh
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
301827969
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24230220240196079
|
26/02/2024
|
Shakun bai
|
1732007053WL031911
|
Shakun bai
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
301827969
|
|
Shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24230220240196078
|
26/02/2024
|
Shibbu lal
|
1732007053WL031911
|
Shibbu lal
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
301827969
|
|
Shibbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANKHEDI
|
MP-32-007-053-002/8
(BEDAR)
|
1732007053NRG24230220240196080
|
26/02/2024
|
TRIVENI
|
1732007053WL031911
|
TRIVENI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
TRIVENI
|
HDFC BANK LTD(607152)
|
|
137
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24230220240196021
|
26/02/2024
|
kamal
|
1732007056WL031905
|
kamal
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANKHEDI
|
MP-32-007-056-002/120
(PANJRA)
|
1732007056NRG24230220240196023
|
26/02/2024
|
BABULAL
|
1732007056WL031905
|
BABULAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-056-002/126
(PANJRA)
|
1732007056NRG24230220240196025
|
26/02/2024
|
SANTI
|
1732007056WL031905
|
SANTI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-056-002/14
(PANJRA)
|
1732007056NRG24230220240196027
|
26/02/2024
|
PHOOLA BAI
|
1732007056WL031905
|
PHOOLA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-056-002/14
(PANJRA)
|
1732007056NRG24230220240196026
|
26/02/2024
|
RAM LAL
|
1732007056WL031905
|
RAM LAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANKHEDI
|
MP-32-007-056-002/15
(PANJRA)
|
1732007056NRG24230220240196028
|
26/02/2024
|
KAMLESH
|
1732007056WL031905
|
KAMLESH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-056-002/15
(PANJRA)
|
1732007056NRG24230220240196029
|
26/02/2024
|
PHULWATI
|
1732007056WL031905
|
PHULWATI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
PHULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANKHEDI
|
MP-32-007-056-002/167
(PANJRA)
|
1732007056NRG24230220240196031
|
26/02/2024
|
malti bai
|
1732007056WL031905
|
malti bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANKHEDI
|
MP-32-007-056-002/18
(PANJRA)
|
1732007056NRG24230220240196033
|
26/02/2024
|
balmukund
|
1732007056WL031905
|
balmukund
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANKHEDI
|
MP-32-007-056-002/21-C
(PANJRA)
|
1732007056NRG24230220240196034
|
26/02/2024
|
SURENDRA SINGH UIKEY
|
1732007056WL031905
|
SURENDRA SINGH UIKEY
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
SURENDRASINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24230220240196039
|
26/02/2024
|
ANITA BAI
|
1732007056WL031905
|
ANITA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANKHEDI
|
MP-32-007-056-002/88
(PANJRA)
|
1732007056NRG24230220240196041
|
26/02/2024
|
Manja bai
|
1732007056WL031905
|
Manja bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Manjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55079
|
55079
|
|
|
|
|
|
|
|
|
149
|
BANKHEDI
|
MP-32-007-041-001/23
(GARDHA)
|
1732007041NRG24260220240196649
|
26/02/2024
|
Preeti
|
1732007041WL031969
|
Preeti
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
BANKHEDI
|
MP-32-007-029-001/296
(NAYAGAON)
|
1732007029NRG24260220240197176
|
26/02/2024
|
MANSINGH
|
1732007029WL032019
|
MANSINGH
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
BANKHEDI
|
MP-32-007-007-001/18
(MALKAJARA)
|
1732007007NRG24260220240197006
|
26/02/2024
|
premnarayan
|
1732007007WL032001
|
premnarayan
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANKHEDI
|
MP-32-007-007-001/375
(MALKAJARA)
|
1732007007NRG24260220240197010
|
26/02/2024
|
TIRARI HARIJAN
|
1732007007WL032001
|
TIRARI HARIJAN
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
TIRARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANKHEDI
|
MP-32-007-007-001/46
(MALKAJARA)
|
1732007007NRG24260220240197011
|
26/02/2024
|
KARE LAL HARIJAN
|
1732007007WL032001
|
KARE LAL HARIJAN
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
KARELALHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-007-001/53
(MALKAJARA)
|
1732007007NRG24260220240197012
|
26/02/2024
|
AJAY SARTHE
|
1732007007WL032001
|
AJAY SARTHE
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
AJAYSARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24260220240197013
|
26/02/2024
|
HARPRASAD AHIRWAR
|
1732007007WL032001
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-007-001/68
(MALKAJARA)
|
1732007007NRG24260220240197014
|
26/02/2024
|
sher singh
|
1732007007WL032001
|
sher singh
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANKHEDI
|
MP-32-007-007-001/76
(MALKAJARA)
|
1732007007NRG24260220240197017
|
26/02/2024
|
RAMSINGH HARIJAN
|
1732007007WL032001
|
RAMSINGH HARIJAN
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-007-002/294
(MALKAJARA)
|
1732007007NRG24230220240196059
|
26/02/2024
|
MALTI
|
1732007007WL031908
|
MALTI
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-007-002/299
(MALKAJARA)
|
1732007007NRG24230220240196070
|
26/02/2024
|
GOVARDHAN
|
1732007007WL031910
|
GOVARDHAN
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-007-002/300
(MALKAJARA)
|
1732007007NRG24230220240196071
|
26/02/2024
|
KALAVATI
|
1732007007WL031910
|
KALAVATI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANKHEDI
|
MP-32-007-007-002/300
(MALKAJARA)
|
1732007007NRG24230220240196072
|
26/02/2024
|
TEJRAMHARIJAN
|
1732007007WL031910
|
TEJRAMHARIJAN
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827969
|
|
TEJRAMHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANKHEDI
|
MP-32-007-007-002/55
(MALKAJARA)
|
1732007007NRG24230220240196073
|
26/02/2024
|
dayachand
|
1732007007WL031910
|
dayachand
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
dayachand
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-008-001/140-A
(ANHAI)
|
1732007008NRG24260220240197392
|
26/02/2024
|
Madhu Madwar
|
1732007008WL032026
|
Madhu Madwar
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827969
|
|
MadhuMadwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANKHEDI
|
MP-32-007-011-001/151
(GONDALWADA)
|
1732007011NRG24230220240195281
|
26/02/2024
|
santosh
|
1732007011WL031846
|
santosh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANKHEDI
|
MP-32-007-011-003/147
(GONDALWADA)
|
1732007011NRG24230220240195287
|
26/02/2024
|
NEETA BAI
|
1732007011WL031846
|
NEETA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANKHEDI
|
MP-32-007-011-003/186-A
(GONDALWADA)
|
1732007011NRG24230220240195290
|
26/02/2024
|
Komal Singh katiya
|
1732007011WL031846
|
Komal Singh katiya
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
KomalSinghkatiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-011-003/186-A
(GONDALWADA)
|
1732007011NRG24230220240195291
|
26/02/2024
|
Kunti bai katiya
|
1732007011WL031846
|
Kunti bai katiya
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Kuntibaikatiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-011-003/188
(GONDALWADA)
|
1732007011NRG24230220240195292
|
26/02/2024
|
Bhuriya bai
|
1732007011WL031846
|
Bhuriya bai
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANKHEDI
|
MP-32-007-011-003/27
(GONDALWADA)
|
1732007011NRG24230220240195293
|
26/02/2024
|
arvind
|
1732007011WL031846
|
arvind
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24230220240195294
|
26/02/2024
|
radhelal
|
1732007011WL031846
|
radhelal
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-011-003/9
(GONDALWADA)
|
1732007011NRG24230220240195296
|
26/02/2024
|
KAMAL KISHOR
|
1732007011WL031846
|
KAMAL KISHOR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-012-001/2
(SIRAWADA)
|
1732007012NRG24230220240195653
|
26/02/2024
|
Hemvati
|
1732007012WL031871
|
Hemvati
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Hemvati
|
IDFC BANK LIMITED(608117)
|
|
173
|
BANKHEDI
|
MP-32-007-012-001/29
(SIRAWADA)
|
1732007012NRG24230220240195657
|
26/02/2024
|
GANGA BAI
|
1732007012WL031871
|
GANGA BAI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANKHEDI
|
MP-32-007-012-001/57
(SIRAWADA)
|
1732007012NRG24230220240195659
|
26/02/2024
|
Chhoti bai kakodiya
|
1732007012WL031871
|
Chhoti bai kakodiya
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Chhotibaikakodiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-012-001/88
(SIRAWADA)
|
1732007012NRG24230220240195660
|
26/02/2024
|
ASHOK RAGHUWANSHI
|
1732007012WL031871
|
ASHOK RAGHUWANSHI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
ASHOKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANKHEDI
|
MP-32-007-012-001/88
(SIRAWADA)
|
1732007012NRG24230220240195661
|
26/02/2024
|
HEERAVATI
|
1732007012WL031871
|
HEERAVATI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827969
|
|
HEERAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BANKHEDI
|
MP-32-007-012-003/114
(SIRAWADA)
|
1732007012NRG24230220240195662
|
26/02/2024
|
HAKAM SINGH
|
1732007012WL031871
|
HAKAM SINGH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-012-003/122
(SIRAWADA)
|
1732007012NRG24230220240195664
|
26/02/2024
|
BHAGVAT SINGH
|
1732007012WL031871
|
BHAGVAT SINGH
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-012-003/122
(SIRAWADA)
|
1732007012NRG24230220240195665
|
26/02/2024
|
pramod kumar
|
1732007012WL031871
|
pramod kumar
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24230220240195667
|
26/02/2024
|
CHHUTIYA BAI
|
1732007012WL031871
|
CHHUTIYA BAI
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
CHHUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANKHEDI
|
MP-32-007-017-001/231
(MALHANWADA)
|
1732007017NRG24230220240196009
|
26/02/2024
|
Ranjeesh
|
1732007017WL031904
|
Ranjeesh
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
Ranjeesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-017-001/620
(MALHANWADA)
|
1732007017NRG24230220240196016
|
26/02/2024
|
Tara bai
|
1732007017WL031904
|
Tara bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/04/2024
|
|
301827969
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24230220240196017
|
26/02/2024
|
Takhat singh
|
1732007017WL031904
|
Takhat singh
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-024-001/144
(MURGIDHANA)
|
1732007024NRG24260220240197018
|
26/02/2024
|
REKHA BAI KAHAR
|
1732007024WL032002
|
REKHA BAI KAHAR
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
REKHABAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANKHEDI
|
MP-32-007-024-001/161-A
(MURGIDHANA)
|
1732007024NRG24260220240197020
|
26/02/2024
|
Naresh
|
1732007024WL032002
|
Naresh
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24260220240197027
|
26/02/2024
|
Sukko bai
|
1732007024WL032002
|
Sukko bai
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANKHEDI
|
MP-32-007-024-001/215
(MURGIDHANA)
|
1732007024NRG24260220240197028
|
26/02/2024
|
POHAP SINGH
|
1732007024WL032002
|
POHAP SINGH
|
00415
|
SBIN0002826
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
POHAPSINGH
|
BANK OF INDIA(508505)
|
|
188
|
BANKHEDI
|
MP-32-007-025-001/147
(BICHUA)
|
1732007025NRG24260220240196682
|
26/02/2024
|
SUNDAR
|
1732007025WL031978
|
SUNDAR
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
SUNDAR
|
IDFC BANK LIMITED(608117)
|
|
189
|
BANKHEDI
|
MP-32-007-025-001/148-A
(BICHUA)
|
1732007025NRG24260220240196683
|
26/02/2024
|
bhaiyalal
|
1732007025WL031978
|
bhaiyalal
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-029-003/38
(NAYAGAON)
|
1732007029NRG24260220240197180
|
26/02/2024
|
ASHOK KUMAR CHOUBEY
|
1732007029WL032019
|
ASHOK KUMAR CHOUBEY
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
ASHOKKUMARCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANKHEDI
|
MP-32-007-038-001/19
(DUMAR)
|
1732007038NRG24250220240196491
|
26/02/2024
|
BALKISHAN
|
1732007038WL031955
|
BALKISHAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANKHEDI
|
MP-32-007-038-001/195
(DUMAR)
|
1732007038NRG24250220240196492
|
26/02/2024
|
URMILA BAI YADAV
|
1732007038WL031955
|
URMILA BAI YADAV
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
URMILABAIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
BANKHEDI
|
MP-32-007-038-001/210
(DUMAR)
|
1732007038NRG24250220240196493
|
26/02/2024
|
SANTOSH
|
1732007038WL031955
|
SANTOSH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-038-001/641
(DUMAR)
|
1732007038NRG24250220240196499
|
26/02/2024
|
PYARI BAI KUSHWAHA
|
1732007038WL031955
|
PYARI BAI KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANKHEDI
|
MP-32-007-041-001/230
(GARDHA)
|
1732007041NRG24260220240196650
|
26/02/2024
|
SHALKRAM
|
1732007041WL031969
|
SHALKRAM
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827969
|
|
SHALKRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANKHEDI
|
MP-32-007-041-005/1023
(GARDHA)
|
1732007041NRG24240220240196270
|
26/02/2024
|
Shakun bai
|
1732007041WL031928
|
Shakun bai
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827969
|
|
Shakunbai
|
RATNAKAR BANK(607393)
|
|
197
|
BANKHEDI
|
MP-32-007-049-001/119
(KOTHRI)
|
1732007049NRG24240220240196166
|
26/02/2024
|
PARSHOTAM
|
1732007049WL031918
|
PARSHOTAM
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-049-001/149-A
(KOTHRI)
|
1732007049NRG24240220240196168
|
26/02/2024
|
durga yadav
|
1732007049WL031918
|
durga yadav
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-049-001/15
(KOTHRI)
|
1732007049NRG24240220240196170
|
26/02/2024
|
Reena bai
|
1732007049WL031918
|
Reena bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANKHEDI
|
MP-32-007-050-001/94
(SEMKHEDA)
|
1732007050NRG24260220240197384
|
26/02/2024
|
RAMSVARUP
|
1732007050WL032025
|
RAMSVARUP
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMSVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANKHEDI
|
MP-32-007-050-003/151
(SEMKHEDA)
|
1732007050NRG24260220240197388
|
26/02/2024
|
manoj mehra
|
1732007050WL032025
|
manoj mehra
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
manojmehra
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANKHEDI
|
MP-32-007-056-002/126
(PANJRA)
|
1732007056NRG24230220240196024
|
26/02/2024
|
madhu
|
1732007056WL031905
|
madhu
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/04/2024
|
|
301827969
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BANKHEDI
|
MP-32-007-056-002/167
(PANJRA)
|
1732007056NRG24230220240196030
|
26/02/2024
|
Heeralal
|
1732007056WL031905
|
Heeralal
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-056-002/168
(PANJRA)
|
1732007056NRG24230220240196032
|
26/02/2024
|
SUNDAR BAI
|
1732007056WL031905
|
SUNDAR BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANKHEDI
|
MP-32-007-056-002/21-C
(PANJRA)
|
1732007056NRG24230220240196035
|
26/02/2024
|
DURGA BAI
|
1732007056WL031905
|
DURGA BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24230220240196042
|
26/02/2024
|
bhagat singh
|
1732007056WL031905
|
bhagat singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANKHEDI
|
MP-32-007-056-002/9
(PANJRA)
|
1732007056NRG24230220240196043
|
26/02/2024
|
Vineta
|
1732007056WL031905
|
Vineta
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Vineta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40760
|
40760
|
|
|
|
|
|
|
|
|
208
|
BANKHEDI
|
MP-32-007-007-003/421
(MALKAJARA)
|
1732007007NRG24230220240196067
|
26/02/2024
|
ramlal
|
1732007007WL031909
|
ramlal
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
209
|
BANKHEDI
|
MP-32-007-029-001/179
(NAYAGAON)
|
1732007029NRG24260220240197162
|
26/02/2024
|
HEMANT PATEL
|
1732007029WL032019
|
HEMANT PATEL
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
HEMANTPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
210
|
BANKHEDI
|
MP-32-007-053-002/96-B
(BEDAR)
|
1732007053NRG24230220240196082
|
26/02/2024
|
Balram
|
1732007053WL031911
|
Balram
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827969
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
BANKHEDI
|
MP-32-007-029-001/296
(NAYAGAON)
|
1732007029NRG24260220240197177
|
26/02/2024
|
SHARAD
|
1732007029WL032019
|
SHARAD
|
00468
|
UBIN0914142
|
221
|
221
|
Processed
|
13/04/2024
|
|
301827969
|
|
SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BANKHEDI
|
MP-32-007-029-002/57
(NAYAGAON)
|
1732007029NRG24260220240197178
|
26/02/2024
|
devraj patel
|
1732007029WL032019
|
devraj patel
|
00468
|
UBIN0914142
|
221
|
221
|
Processed
|
13/04/2024
|
|
301827969
|
|
devrajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
213
|
BANKHEDI
|
MP-32-007-024-001/169
(MURGIDHANA)
|
1732007024NRG24260220240197023
|
26/02/2024
|
SUKHATE BAI
|
1732007024WL032002
|
SUKHATE BAI
|
00666
|
IDFB0041103
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827969
|
|
SUKHATEBAI
|
IDFC BANK LIMITED(608117)
|
|
214
|
BANKHEDI
|
MP-32-007-024-001/240
(MURGIDHANA)
|
1732007024NRG24260220240197033
|
26/02/2024
|
VANDANA SRIVASTAW
|
1732007024WL032002
|
VANDANA SRIVASTAW
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827969
|
|
VANDANASRIVASTAW
|
IDFC BANK LIMITED(608117)
|
|
215
|
BANKHEDI
|
MP-32-007-024-001/48
(MURGIDHANA)
|
1732007024NRG24260220240197042
|
26/02/2024
|
Narvbee bai
|
1732007024WL032002
|
Narvbee bai
|
00666
|
IDFB0041103
|
18
|
18
|
Processed
|
12/04/2024
|
|
301827969
|
|
Narvbeebai
|
IDFC BANK LIMITED(608117)
|
|
216
|
BANKHEDI
|
MP-32-007-029-003/85
(NAYAGAON)
|
1732007029NRG24260220240197182
|
26/02/2024
|
BHAGCHAND SURYAVANSHI
|
1732007029WL032019
|
BHAGCHAND SURYAVANSHI
|
00666
|
IDFB0041103
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
BHAGCHANDSURYAVANSHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
217
|
BANKHEDI
|
MP-32-007-049-001/149-A
(KOTHRI)
|
1732007049NRG24240220240196167
|
26/02/2024
|
devisingh
|
1732007049WL031918
|
devisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827969
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
BANKHEDI
|
MP-32-007-017-001/118-A
(MALHANWADA)
|
1732007017NRG24230220240196004
|
26/02/2024
|
KUSUM
|
1732007017WL031904
|
KUSUM
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
219
|
BANKHEDI
|
MP-32-007-006-001/174
(BHAIROPUR)
|
1732007006NRG24260220240197105
|
26/02/2024
|
MANGAL SINGH
|
1732007006WL032015
|
MANGAL SINGH
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BANKHEDI
|
MP-32-007-011-003/74
(GONDALWADA)
|
1732007011NRG24230220240195295
|
26/02/2024
|
Santi bai
|
1732007011WL031846
|
Santi bai
|
00697
|
BKID0MG1022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827969
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BANKHEDI
|
MP-32-007-025-001/136
(BICHUA)
|
1732007025NRG24260220240196681
|
26/02/2024
|
Gangaram kushwaha
|
1732007025WL031978
|
Gangaram kushwaha
|
00697
|
BKID0MG1022
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
Gangaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BANKHEDI
|
MP-32-007-025-001/157
(BICHUA)
|
1732007025NRG24260220240196685
|
26/02/2024
|
SATIYABAI
|
1732007025WL031978
|
SATIYABAI
|
00697
|
BKID0MG1022
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827969
|
|
SATIYABAI
|
HDFC BANK LTD(607152)
|
|
223
|
BANKHEDI
|
MP-32-007-029-003/96
(NAYAGAON)
|
1732007029NRG24260220240197183
|
26/02/2024
|
RAJESH THAKUR
|
1732007029WL032019
|
RAJESH THAKUR
|
00697
|
BKID0MG1022
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAJESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BANKHEDI
|
MP-32-007-056-002/27
(PANJRA)
|
1732007056NRG24230220240196036
|
26/02/2024
|
RAJENDAR
|
1732007056WL031905
|
RAJENDAR
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BANKHEDI
|
MP-32-007-056-002/40
(PANJRA)
|
1732007056NRG24230220240196038
|
26/02/2024
|
Anil kumar
|
1732007056WL031905
|
Anil kumar
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24230220240196045
|
26/02/2024
|
Geeta bai
|
1732007056WL031905
|
Geeta bai
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BANKHEDI
|
MP-32-007-056-002/97
(PANJRA)
|
1732007056NRG24230220240196044
|
26/02/2024
|
Suresh
|
1732007056WL031905
|
Suresh
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
228
|
BANKHEDI
|
MP-32-007-006-001/153
(BHAIROPUR)
|
1732007006NRG24260220240197103
|
26/02/2024
|
POORAN SINGH
|
1732007006WL032015
|
POORAN SINGH
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BANKHEDI
|
MP-32-007-006-001/153
(BHAIROPUR)
|
1732007006NRG24260220240197104
|
26/02/2024
|
SUMAN BAI
|
1732007006WL032015
|
SUMAN BAI
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BANKHEDI
|
MP-32-007-006-001/175
(BHAIROPUR)
|
1732007006NRG24260220240197108
|
26/02/2024
|
SANJAY
|
1732007006WL032015
|
SANJAY
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24260220240197109
|
26/02/2024
|
KAMLA BAI
|
1732007006WL032015
|
KAMLA BAI
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BANKHEDI
|
MP-32-007-006-001/42
(BHAIROPUR)
|
1732007006NRG24260220240197111
|
26/02/2024
|
sona bai
|
1732007006WL032015
|
sona bai
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANKHEDI
|
MP-32-007-006-001/51
(BHAIROPUR)
|
1732007006NRG24260220240197113
|
26/02/2024
|
RASAK
|
1732007006WL032015
|
RASAK
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
RASAK
|
BANK OF BARODA(606985)
|
|
234
|
BANKHEDI
|
MP-32-007-006-001/52
(BHAIROPUR)
|
1732007006NRG24260220240197116
|
26/02/2024
|
atar singh
|
1732007006WL032015
|
atar singh
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
atarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BANKHEDI
|
MP-32-007-006-001/52
(BHAIROPUR)
|
1732007006NRG24260220240197117
|
26/02/2024
|
saroj bai
|
1732007006WL032015
|
saroj bai
|
00697
|
BKID0MG1030
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827969
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
236
|
BANKHEDI
|
MP-32-007-015-001/622
(MACHHERAKALA)
|
1732007015NRG24260220240197088
|
26/02/2024
|
Bhagirath Ahirwar
|
1732007015WL032011
|
Bhagirath Ahirwar
|
00697
|
BKID0MG1041
|
350
|
350
|
Processed
|
12/04/2024
|
|
301827969
|
|
BhagirathAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BANKHEDI
|
MP-32-007-017-001/118
(MALHANWADA)
|
1732007017NRG24230220240196002
|
26/02/2024
|
GULKHA
|
1732007017WL031904
|
GULKHA
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
GULKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANKHEDI
|
MP-32-007-017-001/118-A
(MALHANWADA)
|
1732007017NRG24230220240196003
|
26/02/2024
|
RAMKISHORE
|
1732007017WL031904
|
RAMKISHORE
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANKHEDI
|
MP-32-007-017-001/152
(MALHANWADA)
|
1732007017NRG24230220240196005
|
26/02/2024
|
Nanibai Ahirwar
|
1732007017WL031904
|
Nanibai Ahirwar
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
13/04/2024
|
|
301827969
|
|
NanibaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BANKHEDI
|
MP-32-007-017-001/152
(MALHANWADA)
|
1732007017NRG24230220240196006
|
26/02/2024
|
SOKILAL AHIRWAR
|
1732007017WL031904
|
SOKILAL AHIRWAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
SOKILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BANKHEDI
|
MP-32-007-017-001/169
(MALHANWADA)
|
1732007017NRG24230220240196007
|
26/02/2024
|
Avdheh Kumar Namdev
|
1732007017WL031904
|
Avdheh Kumar Namdev
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
AvdhehKumarNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BANKHEDI
|
MP-32-007-017-001/229
(MALHANWADA)
|
1732007017NRG24230220240196008
|
26/02/2024
|
HEMRAJ THAKUR
|
1732007017WL031904
|
HEMRAJ THAKUR
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
HEMRAJTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24230220240196011
|
26/02/2024
|
HARIGOVIND MALVIYA
|
1732007017WL031904
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
13/04/2024
|
|
301827969
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BANKHEDI
|
MP-32-007-017-001/42
(MALHANWADA)
|
1732007017NRG24230220240196012
|
26/02/2024
|
SHIVNARAYAN
|
1732007017WL031904
|
SHIVNARAYAN
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24230220240196013
|
26/02/2024
|
RAJKUMAR
|
1732007017WL031904
|
RAJKUMAR
|
00697
|
BKID0MG1041
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827969
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24230220240196014
|
26/02/2024
|
DEENDYAL AHIRWAR
|
1732007017WL031904
|
DEENDYAL AHIRWAR
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
13/04/2024
|
|
301827969
|
|
DEENDYALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24230220240196015
|
26/02/2024
|
Kamla Bai Ahirwar
|
1732007017WL031904
|
Kamla Bai Ahirwar
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
KamlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANKHEDI
|
MP-32-007-017-001/789
(MALHANWADA)
|
1732007017NRG24230220240196018
|
26/02/2024
|
meera bai
|
1732007017WL031904
|
meera bai
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BANKHEDI
|
MP-32-007-017-001/790
(MALHANWADA)
|
1732007017NRG24230220240196019
|
26/02/2024
|
prem lata
|
1732007017WL031904
|
prem lata
|
00697
|
BKID0MG1041
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827969
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
250
|
BANKHEDI
|
MP-32-007-012-001/57
(SIRAWADA)
|
1732007012NRG24230220240195658
|
26/02/2024
|
Mahendra singh thakur
|
1732007012WL031871
|
Mahendra singh thakur
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827969
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
BANKHEDI
|
MP-32-007-056-002/111
(PANJRA)
|
1732007056NRG24230220240196022
|
26/02/2024
|
Subedi
|
1732007056WL031905
|
Subedi
|
450001
|
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827969
|
|
Subedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138214
|
138214
|
|
|
|
|
|
|
|