|
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)
|
1732007029NRG24300120240165311
|
31/01/2024
|
HIMMAT SINGH PATEL
|
1732007029WL029110
|
HIMMAT SINGH PATEL
|
00032
|
UTIB0000850
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
HIMMATSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-004-001/337
(CHANDON)
|
1732007004NRG24300120240163907
|
31/01/2024
|
MUKESH
|
1732007004WL029000
|
MUKESH
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-004-001/604
(CHANDON)
|
1732007004NRG24300120240164495
|
31/01/2024
|
sanjay
|
1732007004WL029049
|
sanjay
|
00045
|
BARB0PIPHOS
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANKHEDI
|
MP-32-007-004-001/712
(CHANDON)
|
1732007004NRG24300120240163921
|
31/01/2024
|
KESAV
|
1732007004WL029000
|
KESAV
|
00045
|
BARB0PIPHOS
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
KESAV
|
BANK OF BARODA(606985)
|
|
5
|
BANKHEDI
|
MP-32-007-004-001/713
(CHANDON)
|
1732007004NRG24300120240163927
|
31/01/2024
|
MEENA
|
1732007004WL029000
|
MEENA
|
00045
|
BARB0PIPHOS
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
6
|
BANKHEDI
|
MP-32-007-004-001/713
(CHANDON)
|
1732007004NRG24300120240163925
|
31/01/2024
|
SANTOSH
|
1732007004WL029000
|
SANTOSH
|
00045
|
BARB0PIPHOS
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANKHEDI
|
MP-32-007-004-002/551
(CHANDON)
|
1732007004NRG24300120240163934
|
31/01/2024
|
poona
|
1732007004WL029000
|
poona
|
00045
|
BARB0PIPHOS
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
poona
|
BANK OF BARODA(606985)
|
|
8
|
BANKHEDI
|
MP-32-007-029-001/179-B
(NAYAGAON)
|
1732007029NRG24300120240164042
|
31/01/2024
|
BHAGWATI BAI PATEL
|
1732007029WL029008
|
BHAGWATI BAI PATEL
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHAGWATIBAIPATEL
|
BANK OF BARODA(606985)
|
|
9
|
BANKHEDI
|
MP-32-007-029-001/248-A
(NAYAGAON)
|
1732007029NRG24300120240165310
|
31/01/2024
|
MEHARVAN
|
1732007029WL029110
|
MEHARVAN
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
MEHARVAN
|
BANK OF BARODA(606985)
|
|
10
|
BANKHEDI
|
MP-32-007-040-001/210
(DEVRI)
|
1732007040NRG24310120240165942
|
31/01/2024
|
Ramiya bai yadav
|
1732007040WL029159
|
Ramiya bai yadav
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
Ramiyabaiyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-029-001/165-A
(NAYAGAON)
|
1732007029NRG24300120240165302
|
31/01/2024
|
SANTOSH KUMAR SAHU
|
1732007029WL029110
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANTOSHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
12
|
BANKHEDI
|
MP-32-007-029-001/225
(NAYAGAON)
|
1732007029NRG24300120240165303
|
31/01/2024
|
NEETESH SAHU
|
1732007029WL029110
|
NEETESH SAHU
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
NEETESHSAHU
|
BANK OF INDIA(508505)
|
|
13
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24300120240165307
|
31/01/2024
|
KUMSA
|
1732007029WL029110
|
KUMSA
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
KUMSA
|
BANK OF BARODA(606985)
|
|
14
|
BANKHEDI
|
MP-32-007-029-001/248-A
(NAYAGAON)
|
1732007029NRG24300120240164048
|
31/01/2024
|
NEETU THAKUR
|
1732007029WL029008
|
NEETU THAKUR
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
27/03/2024
|
|
005164912
|
|
NEETUTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BANKHEDI
|
MP-32-007-029-001/281
(NAYAGAON)
|
1732007029NRG24300120240164053
|
31/01/2024
|
KARELAL
|
1732007029WL029008
|
KARELAL
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
KARELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKHEDI
|
MP-32-007-029-001/281
(NAYAGAON)
|
1732007029NRG24300120240164054
|
31/01/2024
|
krishna
|
1732007029WL029008
|
krishna
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
krishna
|
BANK OF INDIA(508505)
|
|
17
|
BANKHEDI
|
MP-32-007-040-001/114
(DEVRI)
|
1732007040NRG24310120240165954
|
31/01/2024
|
mankuanr
|
1732007040WL029160
|
mankuanr
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
mankuanr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
BANKHEDI
|
MP-32-007-004-001/262
(CHANDON)
|
1732007004NRG24300120240163901
|
31/01/2024
|
amit
|
1732007004WL029000
|
amit
|
00048
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANKHEDI
|
MP-32-007-004-001/712
(CHANDON)
|
1732007004NRG24300120240163918
|
31/01/2024
|
LAKHANLAL
|
1732007004WL029000
|
LAKHANLAL
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BANKHEDI
|
MP-32-007-004-001/713
(CHANDON)
|
1732007004NRG24300120240163923
|
31/01/2024
|
VISHRAM
|
1732007004WL029000
|
VISHRAM
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANKHEDI
|
MP-32-007-004-001/715
(CHANDON)
|
1732007004NRG24300120240163930
|
31/01/2024
|
khemchand
|
1732007004WL029000
|
khemchand
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANKHEDI
|
MP-32-007-004-001/715
(CHANDON)
|
1732007004NRG24300120240163929
|
31/01/2024
|
MAMTA BAI
|
1732007004WL029000
|
MAMTA BAI
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
23
|
BANKHEDI
|
MP-32-007-004-001/715
(CHANDON)
|
1732007004NRG24300120240163928
|
31/01/2024
|
RADHELAL
|
1732007004WL029000
|
RADHELAL
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
24
|
BANKHEDI
|
MP-32-007-018-002/48
(JUNHETA)
|
1732007018NRG24300120240165374
|
31/01/2024
|
rohit
|
1732007018WL029113
|
rohit
|
00089
|
CBIN0280757
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
rohit
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24300120240164501
|
31/01/2024
|
RITU
|
1732007004WL029049
|
RITU
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANKHEDI
|
MP-32-007-014-001/105-A
(BACHAWANI)
|
1732007014NRG24300120240164806
|
31/01/2024
|
devi singh
|
1732007014WL029073
|
devi singh
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-014-001/121
(BACHAWANI)
|
1732007014NRG24300120240164808
|
31/01/2024
|
GUDDI BAI
|
1732007014WL029073
|
GUDDI BAI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
28
|
BANKHEDI
|
MP-32-007-014-001/121
(BACHAWANI)
|
1732007014NRG24300120240164807
|
31/01/2024
|
SHIVPRASAD
|
1732007014WL029073
|
SHIVPRASAD
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-014-001/123
(BACHAWANI)
|
1732007014NRG24300120240164809
|
31/01/2024
|
BHOJRAJ
|
1732007014WL029073
|
BHOJRAJ
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-014-001/123
(BACHAWANI)
|
1732007014NRG24300120240164810
|
31/01/2024
|
shila bai
|
1732007014WL029073
|
shila bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
31
|
BANKHEDI
|
MP-32-007-014-001/124-A
(BACHAWANI)
|
1732007014NRG24300120240164812
|
31/01/2024
|
SUSHILA
|
1732007014WL029073
|
SUSHILA
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
32
|
BANKHEDI
|
MP-32-007-014-001/125-A
(BACHAWANI)
|
1732007014NRG24300120240164814
|
31/01/2024
|
urmila
|
1732007014WL029073
|
urmila
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BANKHEDI
|
MP-32-007-014-001/156-A
(BACHAWANI)
|
1732007014NRG24300120240164818
|
31/01/2024
|
SUNIL
|
1732007014WL029073
|
SUNIL
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANKHEDI
|
MP-32-007-014-001/157
(BACHAWANI)
|
1732007014NRG24300120240164820
|
31/01/2024
|
dhan bai
|
1732007014WL029073
|
dhan bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
dhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANKHEDI
|
MP-32-007-014-001/162
(BACHAWANI)
|
1732007014NRG24300120240164821
|
31/01/2024
|
MALA BAI
|
1732007014WL029073
|
MALA BAI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
MALABAI
|
ICICI BANK LTD(508534)
|
|
36
|
BANKHEDI
|
MP-32-007-014-001/185
(BACHAWANI)
|
1732007014NRG24300120240164822
|
31/01/2024
|
RAMGOPAL
|
1732007014WL029073
|
RAMGOPAL
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
37
|
BANKHEDI
|
MP-32-007-014-001/196
(BACHAWANI)
|
1732007014NRG24300120240164826
|
31/01/2024
|
JIRA BAI
|
1732007014WL029073
|
JIRA BAI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
JIRABAI
|
ICICI BANK LTD(508534)
|
|
38
|
BANKHEDI
|
MP-32-007-014-001/20-C
(BACHAWANI)
|
1732007014NRG24300120240164827
|
31/01/2024
|
NARAYAN PATEL
|
1732007014WL029073
|
NARAYAN PATEL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
NARAYANPATEL
|
ICICI BANK LTD(508534)
|
|
39
|
BANKHEDI
|
MP-32-007-014-001/245
(BACHAWANI)
|
1732007014NRG24300120240164830
|
31/01/2024
|
purshotam
|
1732007014WL029073
|
purshotam
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-014-001/253
(BACHAWANI)
|
1732007014NRG24300120240164833
|
31/01/2024
|
kesharbai
|
1732007014WL029073
|
kesharbai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-014-001/259
(BACHAWANI)
|
1732007014NRG24300120240164835
|
31/01/2024
|
devendra kumar
|
1732007014WL029073
|
devendra kumar
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-014-001/259
(BACHAWANI)
|
1732007014NRG24300120240164834
|
31/01/2024
|
lakhan lal
|
1732007014WL029073
|
lakhan lal
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANKHEDI
|
MP-32-007-014-001/427-A
(BACHAWANI)
|
1732007014NRG24300120240164836
|
31/01/2024
|
lalsingh patel
|
1732007014WL029073
|
lalsingh patel
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
lalsinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANKHEDI
|
MP-32-007-014-001/427-D
(BACHAWANI)
|
1732007014NRG24300120240164840
|
31/01/2024
|
hemant patel
|
1732007014WL029073
|
hemant patel
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
hemantpatel
|
ICICI BANK LTD(508534)
|
|
45
|
BANKHEDI
|
MP-32-007-014-001/465
(BACHAWANI)
|
1732007014NRG24300120240164841
|
31/01/2024
|
ganga bai
|
1732007014WL029073
|
ganga bai
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANKHEDI
|
MP-32-007-014-001/499
(BACHAWANI)
|
1732007014NRG24300120240164842
|
31/01/2024
|
manoj
|
1732007014WL029073
|
manoj
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
47
|
BANKHEDI
|
MP-32-007-014-001/501
(BACHAWANI)
|
1732007014NRG24300120240164844
|
31/01/2024
|
CHHOTI BAI
|
1732007014WL029073
|
CHHOTI BAI
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANKHEDI
|
MP-32-007-014-001/512
(BACHAWANI)
|
1732007014NRG24300120240164846
|
31/01/2024
|
chhote lal
|
1732007014WL029073
|
chhote lal
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANKHEDI
|
MP-32-007-014-001/513
(BACHAWANI)
|
1732007014NRG24300120240164847
|
31/01/2024
|
ramkisan
|
1732007014WL029073
|
ramkisan
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramkisan
|
ICICI BANK LTD(508534)
|
|
50
|
BANKHEDI
|
MP-32-007-014-001/514
(BACHAWANI)
|
1732007014NRG24300120240164848
|
31/01/2024
|
hakam
|
1732007014WL029073
|
hakam
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
51
|
BANKHEDI
|
MP-32-007-014-001/564
(BACHAWANI)
|
1732007014NRG24300120240164849
|
31/01/2024
|
geeta
|
1732007014WL029073
|
geeta
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
52
|
BANKHEDI
|
MP-32-007-014-001/564
(BACHAWANI)
|
1732007014NRG24300120240164850
|
31/01/2024
|
varsha
|
1732007014WL029073
|
varsha
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
53
|
BANKHEDI
|
MP-32-007-014-001/593-B
(BACHAWANI)
|
1732007014NRG24300120240164851
|
31/01/2024
|
gopal
|
1732007014WL029073
|
gopal
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANKHEDI
|
MP-32-007-014-002/74
(BACHAWANI)
|
1732007014NRG24300120240164853
|
31/01/2024
|
BALARAM MEHRA
|
1732007014WL029073
|
BALARAM MEHRA
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANKHEDI
|
MP-32-007-014-002/97-A
(BACHAWANI)
|
1732007014NRG24300120240164856
|
31/01/2024
|
mahesh
|
1732007014WL029073
|
mahesh
|
00089
|
CBIN0283679
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANKHEDI
|
MP-32-007-018-001/254
(JUNHETA)
|
1732007018NRG24300120240165360
|
31/01/2024
|
ravishankar
|
1732007018WL029113
|
ravishankar
|
00089
|
CBIN0283679
|
500
|
500
|
Processed
|
26/03/2024
|
|
005164912
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANKHEDI
|
MP-32-007-018-001/315
(JUNHETA)
|
1732007018NRG24300120240165361
|
31/01/2024
|
CHATRPAL
|
1732007018WL029113
|
CHATRPAL
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
CHATRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANKHEDI
|
MP-32-007-018-001/591
(JUNHETA)
|
1732007018NRG24300120240165371
|
31/01/2024
|
mahesh kumar
|
1732007018WL029113
|
mahesh kumar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANKHEDI
|
MP-32-007-024-001/46
(MURGIDHANA)
|
1732007024NRG24300120240164922
|
31/01/2024
|
Mukesh Kumar Choukse
|
1732007024WL029078
|
Mukesh Kumar Choukse
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164912
|
|
MukeshKumarChoukse
|
INDUSIND BANK(607189)
|
|
60
|
BANKHEDI
|
MP-32-007-024-001/68-B
(MURGIDHANA)
|
1732007024NRG24300120240164924
|
31/01/2024
|
Dhaneram
|
1732007024WL029078
|
Dhaneram
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
Dhaneram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-024-002/25
(MURGIDHANA)
|
1732007024NRG24300120240164975
|
31/01/2024
|
ishwar
|
1732007024WL029081
|
ishwar
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANKHEDI
|
MP-32-007-025-001/115
(BICHUA)
|
1732007025NRG24300120240165136
|
31/01/2024
|
ganpat
|
1732007025WL029095
|
ganpat
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANKHEDI
|
MP-32-007-025-001/44
(BICHUA)
|
1732007025NRG24300120240165113
|
31/01/2024
|
PUNIYA
|
1732007025WL029094
|
PUNIYA
|
00089
|
CBIN0283679
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANKHEDI
|
MP-32-007-026-001/112
(PADRAITHAKUR)
|
1732007026NRG24300120240164610
|
31/01/2024
|
BRAJLAL PATEL
|
1732007026WL029055
|
BRAJLAL PATEL
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
BRAJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANKHEDI
|
MP-32-007-026-001/226
(PADRAITHAKUR)
|
1732007026NRG24300120240164612
|
31/01/2024
|
BHIKAM GOND
|
1732007026WL029055
|
BHIKAM GOND
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHIKAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164615
|
31/01/2024
|
LAKSHMI BAI
|
1732007026WL029055
|
LAKSHMI BAI
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANKHEDI
|
MP-32-007-026-001/28
(PADRAITHAKUR)
|
1732007026NRG24300120240164616
|
31/01/2024
|
INDER
|
1732007026WL029055
|
INDER
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANKHEDI
|
MP-32-007-026-001/417
(PADRAITHAKUR)
|
1732007026NRG24300120240164623
|
31/01/2024
|
TULSIRAM PATEL
|
1732007026WL029055
|
TULSIRAM PATEL
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
TULSIRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24300120240164630
|
31/01/2024
|
BHOPAL SINGH
|
1732007026WL029055
|
BHOPAL SINGH
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANKHEDI
|
MP-32-007-026-001/475
(PADRAITHAKUR)
|
1732007026NRG24300120240164631
|
31/01/2024
|
VIVEK
|
1732007026WL029055
|
VIVEK
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANKHEDI
|
MP-32-007-026-001/63
(PADRAITHAKUR)
|
1732007026NRG24300120240164633
|
31/01/2024
|
Geeta Bai
|
1732007026WL029055
|
Geeta Bai
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
GeetaBai
|
INDUSIND BANK(607189)
|
|
72
|
BANKHEDI
|
MP-32-007-026-001/96
(PADRAITHAKUR)
|
1732007026NRG24300120240164634
|
31/01/2024
|
RAJESH
|
1732007026WL029055
|
RAJESH
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-026-003/38
(PADRAITHAKUR)
|
1732007026NRG24300120240164642
|
31/01/2024
|
SANDHYA BAI
|
1732007026WL029055
|
SANDHYA BAI
|
00089
|
CBIN0283679
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANKHEDI
|
MP-32-007-026-003/47
(PADRAITHAKUR)
|
1732007026NRG24300120240164643
|
31/01/2024
|
RAMDHAN
|
1732007026WL029055
|
RAMDHAN
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANKHEDI
|
MP-32-007-026-003/49
(PADRAITHAKUR)
|
1732007026NRG24300120240164644
|
31/01/2024
|
rajkumari
|
1732007026WL029055
|
rajkumari
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANKHEDI
|
MP-32-007-028-001/108
(MENDAKHEDA)
|
1732007028NRG24300120240163707
|
31/01/2024
|
prasram
|
1732007028WL028987
|
prasram
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANKHEDI
|
MP-32-007-028-001/118
(MENDAKHEDA)
|
1732007028NRG24300120240163646
|
31/01/2024
|
chinju bai
|
1732007028WL028984
|
chinju bai
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
chinjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24300120240163694
|
31/01/2024
|
MUNNI BAI
|
1732007028WL028986
|
MUNNI BAI
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANKHEDI
|
MP-32-007-028-001/138-A
(MENDAKHEDA)
|
1732007028NRG24300120240163700
|
31/01/2024
|
dasoda bai
|
1732007028WL028986
|
dasoda bai
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-028-001/144-A
(MENDAKHEDA)
|
1732007028NRG24300120240163704
|
31/01/2024
|
omkar
|
1732007028WL028986
|
omkar
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24300120240163734
|
31/01/2024
|
gomti
|
1732007028WL028988
|
gomti
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANKHEDI
|
MP-32-007-028-001/196-B
(MENDAKHEDA)
|
1732007028NRG24300120240163716
|
31/01/2024
|
varelal
|
1732007028WL028987
|
varelal
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
varelal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-028-001/260
(MENDAKHEDA)
|
1732007028NRG24300120240163719
|
31/01/2024
|
eklesh
|
1732007028WL028987
|
eklesh
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
eklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24300120240163723
|
31/01/2024
|
mehrban
|
1732007028WL028987
|
mehrban
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANKHEDI
|
MP-32-007-028-001/74
(MENDAKHEDA)
|
1732007028NRG24300120240163662
|
31/01/2024
|
MANGO BAI
|
1732007028WL028984
|
MANGO BAI
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANKHEDI
|
MP-32-007-028-001/91
(MENDAKHEDA)
|
1732007028NRG24300120240163663
|
31/01/2024
|
mahesh
|
1732007028WL028984
|
mahesh
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24300120240163665
|
31/01/2024
|
mutto bai
|
1732007028WL028984
|
mutto bai
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
muttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BANKHEDI
|
MP-32-007-028-001/92
(MENDAKHEDA)
|
1732007028NRG24300120240163664
|
31/01/2024
|
PUSAUA
|
1732007028WL028984
|
PUSAUA
|
00089
|
CBIN0283679
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
PUSAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANKHEDI
|
MP-32-007-028-002/121
(MENDAKHEDA)
|
1732007028NRG24300120240163670
|
31/01/2024
|
NEMA
|
1732007028WL028984
|
NEMA
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-028-002/20
(MENDAKHEDA)
|
1732007028NRG24300120240163672
|
31/01/2024
|
PERMSHANKAR
|
1732007028WL028984
|
PERMSHANKAR
|
00089
|
CBIN0283679
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
PERMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BANKHEDI
|
MP-32-007-029-001/179
(NAYAGAON)
|
1732007029NRG24300120240164040
|
31/01/2024
|
GUNCHILAL
|
1732007029WL029008
|
GUNCHILAL
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
GUNCHILAL
|
BANK OF BARODA(606985)
|
|
92
|
BANKHEDI
|
MP-32-007-029-001/179-A
(NAYAGAON)
|
1732007029NRG24300120240164041
|
31/01/2024
|
Madhu bai
|
1732007029WL029008
|
Madhu bai
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
Madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANKHEDI
|
MP-32-007-029-001/191
(NAYAGAON)
|
1732007029NRG24240120240153071
|
31/01/2024
|
GAYATRI BAI PATEL
|
1732007029WL028008
|
GAYATRI BAI PATEL
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
GAYATRIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANKHEDI
|
MP-32-007-029-001/223
(NAYAGAON)
|
1732007029NRG24300120240164043
|
31/01/2024
|
BATESHIYS
|
1732007029WL029008
|
BATESHIYS
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
BATESHIYS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24300120240165304
|
31/01/2024
|
DURGA PRASAD
|
1732007029WL029110
|
DURGA PRASAD
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24300120240165306
|
31/01/2024
|
RAMGOPAL
|
1732007029WL029110
|
RAMGOPAL
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
97
|
BANKHEDI
|
MP-32-007-029-001/241
(NAYAGAON)
|
1732007029NRG24300120240165308
|
31/01/2024
|
Prakash prajapati
|
1732007029WL029110
|
Prakash prajapati
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
Prakashprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24300120240165309
|
31/01/2024
|
HARICHAND
|
1732007029WL029110
|
HARICHAND
|
00089
|
CBIN0283679
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24300120240164047
|
31/01/2024
|
SEETA BAI
|
1732007029WL029008
|
SEETA BAI
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24300120240164056
|
31/01/2024
|
JITENDRA KUMAR SAHU
|
1732007029WL029008
|
JITENDRA KUMAR SAHU
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
JITENDRAKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANKHEDI
|
MP-32-007-029-001/64
(NAYAGAON)
|
1732007029NRG24300120240164058
|
31/01/2024
|
RAKESH KUMAR RAI
|
1732007029WL029008
|
RAKESH KUMAR RAI
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAKESHKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANKHEDI
|
MP-32-007-029-002/10
(NAYAGAON)
|
1732007029NRG24300120240164061
|
31/01/2024
|
Indar singh bharti
|
1732007029WL029008
|
Indar singh bharti
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
Indarsinghbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BANKHEDI
|
MP-32-007-029-002/10
(NAYAGAON)
|
1732007029NRG24300120240164062
|
31/01/2024
|
Suman bai bharti
|
1732007029WL029008
|
Suman bai bharti
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sumanbaibharti
|
HDFC BANK LTD(607152)
|
|
104
|
BANKHEDI
|
MP-32-007-029-002/19
(NAYAGAON)
|
1732007029NRG24300120240164063
|
31/01/2024
|
baliram
|
1732007029WL029008
|
baliram
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BANKHEDI
|
MP-32-007-029-002/19
(NAYAGAON)
|
1732007029NRG24300120240164064
|
31/01/2024
|
PARVARI BAI
|
1732007029WL029008
|
PARVARI BAI
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
PARVARIBAI
|
HDFC BANK LTD(607152)
|
|
106
|
BANKHEDI
|
MP-32-007-029-002/23
(NAYAGAON)
|
1732007029NRG24300120240164068
|
31/01/2024
|
CHHOTELAL
|
1732007029WL029008
|
CHHOTELAL
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BANKHEDI
|
MP-32-007-029-002/49-A
(NAYAGAON)
|
1732007029NRG24300120240164071
|
31/01/2024
|
SHANTI BAI BHARTI
|
1732007029WL029008
|
SHANTI BAI BHARTI
|
00089
|
CBIN0283679
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
SHANTIBAIBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-029-002/57
(NAYAGAON)
|
1732007029NRG24300120240164076
|
31/01/2024
|
saniya bai
|
1732007029WL029008
|
saniya bai
|
00089
|
CBIN0283679
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BANKHEDI
|
MP-32-007-029-002/9
(NAYAGAON)
|
1732007029NRG24240120240153075
|
31/01/2024
|
REKHABAI BHARTI
|
1732007029WL028008
|
REKHABAI BHARTI
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
REKHABAIBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-036-002/128-A
(PURENARDHIR)
|
1732007036NRG24300120240165264
|
31/01/2024
|
BUDDHU KHA
|
1732007036WL029105
|
BUDDHU KHA
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
BUDDHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BANKHEDI
|
MP-32-007-036-002/192-A
(PURENARDHIR)
|
1732007036NRG24300120240165275
|
31/01/2024
|
balaram
|
1732007036WL029106
|
balaram
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24300120240165266
|
31/01/2024
|
MANSHARAM
|
1732007036WL029105
|
MANSHARAM
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANKHEDI
|
MP-32-007-036-002/199
(PURENARDHIR)
|
1732007036NRG24300120240165267
|
31/01/2024
|
NARMADIBAI
|
1732007036WL029105
|
NARMADIBAI
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
NARMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24300120240165269
|
31/01/2024
|
Vandana
|
1732007036WL029105
|
Vandana
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Vandana
|
INDUSIND BANK(607189)
|
|
115
|
BANKHEDI
|
MP-32-007-036-002/235
(PURENARDHIR)
|
1732007036NRG24300120240165352
|
31/01/2024
|
HEMRAJ
|
1732007036WL029112
|
HEMRAJ
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BANKHEDI
|
MP-32-007-036-002/235
(PURENARDHIR)
|
1732007036NRG24300120240165353
|
31/01/2024
|
JYOTI
|
1732007036WL029112
|
JYOTI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BANKHEDI
|
MP-32-007-036-002/235
(PURENARDHIR)
|
1732007036NRG24300120240165351
|
31/01/2024
|
RAJKUMARI NAMDEV
|
1732007036WL029112
|
RAJKUMARI NAMDEV
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJKUMARINAMDEV
|
ICICI BANK LTD(508534)
|
|
118
|
BANKHEDI
|
MP-32-007-036-002/259-A
(PURENARDHIR)
|
1732007036NRG24300120240165283
|
31/01/2024
|
BHARTI BAI LODHI
|
1732007036WL029106
|
BHARTI BAI LODHI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHARTIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BANKHEDI
|
MP-32-007-036-002/285
(PURENARDHIR)
|
1732007036NRG24300120240165286
|
31/01/2024
|
IKWAL KHAN
|
1732007036WL029107
|
IKWAL KHAN
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
IKWALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BANKHEDI
|
MP-32-007-057-001/138
(PONDI)
|
1732007057NRG24300120240164085
|
31/01/2024
|
DEENDAYAL patel
|
1732007057WL029009
|
DEENDAYAL patel
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
DEENDAYALpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BANKHEDI
|
MP-32-007-057-001/200
(PONDI)
|
1732007057NRG24300120240164087
|
31/01/2024
|
daulat harijan
|
1732007057WL029009
|
daulat harijan
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
daulatharijan
|
IDFC BANK LIMITED(608117)
|
|
122
|
BANKHEDI
|
MP-32-007-057-001/200
(PONDI)
|
1732007057NRG24300120240164088
|
31/01/2024
|
rammeebai harijan
|
1732007057WL029009
|
rammeebai harijan
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
rammeebaiharijan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-057-001/214
(PONDI)
|
1732007057NRG24300120240164090
|
31/01/2024
|
bhagvati bai
|
1732007057WL029009
|
bhagvati bai
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BANKHEDI
|
MP-32-007-057-001/50
(PONDI)
|
1732007057NRG24300120240164091
|
31/01/2024
|
HARI KISHAN ahirwar
|
1732007057WL029009
|
HARI KISHAN ahirwar
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
HARIKISHANahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-057-001/61
(PONDI)
|
1732007057NRG24300120240164094
|
31/01/2024
|
JITENDRA
|
1732007057WL029009
|
JITENDRA
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANKHEDI
|
MP-32-007-057-001/71
(PONDI)
|
1732007057NRG24300120240164096
|
31/01/2024
|
durga bai
|
1732007057WL029009
|
durga bai
|
00089
|
CBIN0283679
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24484
|
24484
|
|
|
|
|
|
|
|
|
127
|
BANKHEDI
|
MP-32-007-057-001/50
(PONDI)
|
1732007057NRG24300120240164092
|
31/01/2024
|
DEEPAK KUMAR
|
1732007057WL029009
|
DEEPAK KUMAR
|
00152
|
HDFC0000772
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
128
|
BANKHEDI
|
MP-32-007-036-002/235
(PURENARDHIR)
|
1732007036NRG24300120240165354
|
31/01/2024
|
Swati
|
1732007036WL029112
|
Swati
|
00152
|
HDFC0005835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BANKHEDI
|
MP-32-007-014-001/136
(BACHAWANI)
|
1732007014NRG24300120240164816
|
31/01/2024
|
heera bai
|
1732007014WL029073
|
heera bai
|
00168
|
ICIC0003036
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
heerabai
|
ICICI BANK LTD(508534)
|
|
130
|
BANKHEDI
|
MP-32-007-014-001/499
(BACHAWANI)
|
1732007014NRG24300120240164843
|
31/01/2024
|
arti sarathe
|
1732007014WL029073
|
arti sarathe
|
00168
|
ICIC0003036
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
artisarathe
|
ICICI BANK LTD(508534)
|
|
131
|
BANKHEDI
|
MP-32-007-014-002/85
(BACHAWANI)
|
1732007014NRG24300120240164855
|
31/01/2024
|
MANKUVAR BAI
|
1732007014WL029073
|
MANKUVAR BAI
|
00168
|
ICIC0003036
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
MANKUVARBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
132
|
BANKHEDI
|
MP-32-007-009-001/646
(KAPURI)
|
1732007009NRG24300120240164867
|
31/01/2024
|
SADHNA THAKUR
|
1732007009WL029074
|
SADHNA THAKUR
|
00168
|
ICIC0003114
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
SADHNATHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
BANKHEDI
|
MP-32-007-029-001/223-A
(NAYAGAON)
|
1732007029NRG24300120240164044
|
31/01/2024
|
PRIYA
|
1732007029WL029008
|
PRIYA
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
PRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BANKHEDI
|
MP-32-007-029-001/250
(NAYAGAON)
|
1732007029NRG24300120240164050
|
31/01/2024
|
goroda bai
|
1732007029WL029008
|
goroda bai
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
gorodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANKHEDI
|
MP-32-007-029-001/264
(NAYAGAON)
|
1732007029NRG24300120240164052
|
31/01/2024
|
NEHA UIKEY
|
1732007029WL029008
|
NEHA UIKEY
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
27/03/2024
|
|
005164912
|
|
NEHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BANKHEDI
|
MP-32-007-029-001/296
(NAYAGAON)
|
1732007029NRG24300120240164057
|
31/01/2024
|
REKHA BAI RAY
|
1732007029WL029008
|
REKHA BAI RAY
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
REKHABAIRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-029-001/64
(NAYAGAON)
|
1732007029NRG24300120240164059
|
31/01/2024
|
anita bai rai
|
1732007029WL029008
|
anita bai rai
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
anitabairai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANKHEDI
|
MP-32-007-029-002/23
(NAYAGAON)
|
1732007029NRG24300120240164069
|
31/01/2024
|
DASHODA BAI bhartiya
|
1732007029WL029008
|
DASHODA BAI bhartiya
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
DASHODABAIbhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-029-002/49
(NAYAGAON)
|
1732007029NRG24240120240153073
|
31/01/2024
|
Parsadi bharti
|
1732007029WL028008
|
Parsadi bharti
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Parsadibharti
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-029-002/49-B
(NAYAGAON)
|
1732007029NRG24300120240164072
|
31/01/2024
|
LAKHAN BHARTI
|
1732007029WL029008
|
LAKHAN BHARTI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
LAKHANBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-029-002/49-B
(NAYAGAON)
|
1732007029NRG24300120240164073
|
31/01/2024
|
SATYAVATI BHARTI
|
1732007029WL029008
|
SATYAVATI BHARTI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
SATYAVATIBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANKHEDI
|
MP-32-007-029-002/49-C
(NAYAGAON)
|
1732007029NRG24300120240164074
|
31/01/2024
|
KAILASH BHARTI
|
1732007029WL029008
|
KAILASH BHARTI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
KAILASHBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANKHEDI
|
MP-32-007-029-002/49-C
(NAYAGAON)
|
1732007029NRG24300120240164075
|
31/01/2024
|
SHANTI BAI
|
1732007029WL029008
|
SHANTI BAI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
144
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24300120240164620
|
31/01/2024
|
Brajesh Kumar Patel
|
1732007026WL029055
|
Brajesh Kumar Patel
|
00354
|
PUNB0189210
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
BrajeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANKHEDI
|
MP-32-007-029-002/49-A
(NAYAGAON)
|
1732007029NRG24300120240164070
|
31/01/2024
|
KAMLESH BHARTI
|
1732007029WL029008
|
KAMLESH BHARTI
|
00354
|
PUNB0189210
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
KAMLESHBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
146
|
BANKHEDI
|
MP-32-007-029-001/295
(NAYAGAON)
|
1732007029NRG24300120240164055
|
31/01/2024
|
GHASIRAM SAHU
|
1732007029WL029008
|
GHASIRAM SAHU
|
00354
|
PUNB0322800
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
GHASIRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
147
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24300120240164492
|
31/01/2024
|
Devkinandan
|
1732007004WL029049
|
Devkinandan
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
Devkinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24300120240164493
|
31/01/2024
|
PRABHA BAI
|
1732007004WL029049
|
PRABHA BAI
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANKHEDI
|
MP-32-007-004-001/712
(CHANDON)
|
1732007004NRG24300120240163920
|
31/01/2024
|
arvind
|
1732007004WL029000
|
arvind
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-004-002/231
(CHANDON)
|
1732007004NRG24300120240163932
|
31/01/2024
|
Kavita Ahirwar
|
1732007004WL029000
|
Kavita Ahirwar
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
KavitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANKHEDI
|
MP-32-007-004-002/551
(CHANDON)
|
1732007004NRG24300120240163933
|
31/01/2024
|
mahendra singh
|
1732007004WL029000
|
mahendra singh
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANKHEDI
|
MP-32-007-004-002/90
(CHANDON)
|
1732007004NRG24300120240163938
|
31/01/2024
|
ramsingh
|
1732007004WL029000
|
ramsingh
|
00354
|
PUNB0639200
|
40
|
40
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BANKHEDI
|
MP-32-007-009-001/214
(KAPURI)
|
1732007009NRG24300120240164858
|
31/01/2024
|
LAKHANLAL
|
1732007009WL029074
|
LAKHANLAL
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24300120240164860
|
31/01/2024
|
ANEETA KIRAR
|
1732007009WL029074
|
ANEETA KIRAR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164912
|
|
ANEETAKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24300120240164859
|
31/01/2024
|
SURESH KIRAR
|
1732007009WL029074
|
SURESH KIRAR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164912
|
|
SURESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANKHEDI
|
MP-32-007-009-001/492
(KAPURI)
|
1732007009NRG24300120240164862
|
31/01/2024
|
pooja harijan
|
1732007009WL029074
|
pooja harijan
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
poojaharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANKHEDI
|
MP-32-007-009-001/492
(KAPURI)
|
1732007009NRG24300120240164861
|
31/01/2024
|
ramphal
|
1732007009WL029074
|
ramphal
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-009-001/640
(KAPURI)
|
1732007009NRG24300120240164863
|
31/01/2024
|
Ramphal kahar
|
1732007009WL029074
|
Ramphal kahar
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
Ramphalkahar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-009-001/642
(KAPURI)
|
1732007009NRG24300120240164864
|
31/01/2024
|
ramphal kahar
|
1732007009WL029074
|
ramphal kahar
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramphalkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANKHEDI
|
MP-32-007-009-001/645
(KAPURI)
|
1732007009NRG24300120240164866
|
31/01/2024
|
SANGITA THAKUR
|
1732007009WL029074
|
SANGITA THAKUR
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANGITATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANKHEDI
|
MP-32-007-014-001/253
(BACHAWANI)
|
1732007014NRG24300120240164832
|
31/01/2024
|
dhanraj
|
1732007014WL029073
|
dhanraj
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BANKHEDI
|
MP-32-007-014-001/427-B
(BACHAWANI)
|
1732007014NRG24300120240164839
|
31/01/2024
|
Anita kirar
|
1732007014WL029073
|
Anita kirar
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
Anitakirar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANKHEDI
|
MP-32-007-014-002/97-A
(BACHAWANI)
|
1732007014NRG24300120240164857
|
31/01/2024
|
sumntra bai
|
1732007014WL029073
|
sumntra bai
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
sumntrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANKHEDI
|
MP-32-007-018-001/242
(JUNHETA)
|
1732007018NRG24300120240165359
|
31/01/2024
|
rajan bai kushwaha
|
1732007018WL029113
|
rajan bai kushwaha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
rajanbaikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANKHEDI
|
MP-32-007-018-001/474
(JUNHETA)
|
1732007018NRG24300120240165368
|
31/01/2024
|
sona bai
|
1732007018WL029113
|
sona bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BANKHEDI
|
MP-32-007-018-001/489
(JUNHETA)
|
1732007018NRG24300120240165369
|
31/01/2024
|
bhura keer
|
1732007018WL029113
|
bhura keer
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
bhurakeer
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-018-001/517
(JUNHETA)
|
1732007018NRG24300120240165370
|
31/01/2024
|
arti kushwaha
|
1732007018WL029113
|
arti kushwaha
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
artikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANKHEDI
|
MP-32-007-018-001/593
(JUNHETA)
|
1732007018NRG24300120240165372
|
31/01/2024
|
sukhram keer
|
1732007018WL029113
|
sukhram keer
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164912
|
|
sukhramkeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BANKHEDI
|
MP-32-007-018-001/63
(JUNHETA)
|
1732007018NRG24300120240165373
|
31/01/2024
|
karan rjhr
|
1732007018WL029113
|
karan rjhr
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
karanrjhr
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANKHEDI
|
MP-32-007-024-001/144
(MURGIDHANA)
|
1732007024NRG24300120240164889
|
31/01/2024
|
MADAN KAHAR
|
1732007024WL029077
|
MADAN KAHAR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
MADANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANKHEDI
|
MP-32-007-024-001/161-A
(MURGIDHANA)
|
1732007024NRG24300120240164891
|
31/01/2024
|
Jyante bai
|
1732007024WL029077
|
Jyante bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
Jyantebai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANKHEDI
|
MP-32-007-024-001/169
(MURGIDHANA)
|
1732007024NRG24300120240164892
|
31/01/2024
|
SURESH
|
1732007024WL029077
|
SURESH
|
00354
|
PUNB0639200
|
21
|
21
|
Processed
|
26/03/2024
|
|
005164912
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANKHEDI
|
MP-32-007-024-001/200
(MURGIDHANA)
|
1732007024NRG24300120240164894
|
31/01/2024
|
roopbate
|
1732007024WL029077
|
roopbate
|
00354
|
PUNB0639200
|
700
|
700
|
Processed
|
26/03/2024
|
|
005164912
|
|
roopbate
|
IDFC BANK LIMITED(608117)
|
|
174
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24300120240164960
|
31/01/2024
|
Binod
|
1732007024WL029081
|
Binod
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24300120240164959
|
31/01/2024
|
Peshi
|
1732007024WL029081
|
Peshi
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Peshi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANKHEDI
|
MP-32-007-024-001/215
(MURGIDHANA)
|
1732007024NRG24300120240164963
|
31/01/2024
|
SUMANTRA
|
1732007024WL029081
|
SUMANTRA
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANKHEDI
|
MP-32-007-024-001/235
(MURGIDHANA)
|
1732007024NRG24300120240164964
|
31/01/2024
|
NARESH
|
1732007024WL029081
|
NARESH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
NARESH
|
IDFC BANK LIMITED(608117)
|
|
178
|
BANKHEDI
|
MP-32-007-024-001/235
(MURGIDHANA)
|
1732007024NRG24300120240164965
|
31/01/2024
|
SHRI BAI KATIYA
|
1732007024WL029081
|
SHRI BAI KATIYA
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
SHRIBAIKATIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANKHEDI
|
MP-32-007-024-001/240
(MURGIDHANA)
|
1732007024NRG24300120240164966
|
31/01/2024
|
NITYGOPAL
|
1732007024WL029081
|
NITYGOPAL
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
NITYGOPAL
|
IDFC BANK LIMITED(608117)
|
|
180
|
BANKHEDI
|
MP-32-007-024-001/251
(MURGIDHANA)
|
1732007024NRG24300120240164969
|
31/01/2024
|
ASHEESH
|
1732007024WL029081
|
ASHEESH
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
ASHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANKHEDI
|
MP-32-007-024-001/251
(MURGIDHANA)
|
1732007024NRG24300120240164968
|
31/01/2024
|
MUKESH
|
1732007024WL029081
|
MUKESH
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANKHEDI
|
MP-32-007-024-001/26
(MURGIDHANA)
|
1732007024NRG24300120240164895
|
31/01/2024
|
dolat shing
|
1732007024WL029077
|
dolat shing
|
00354
|
PUNB0639200
|
21
|
21
|
Processed
|
26/03/2024
|
|
005164912
|
|
dolatshing
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANKHEDI
|
MP-32-007-024-001/263
(MURGIDHANA)
|
1732007024NRG24300120240164970
|
31/01/2024
|
LALTA PRASAD
|
1732007024WL029081
|
LALTA PRASAD
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANKHEDI
|
MP-32-007-024-001/274-A
(MURGIDHANA)
|
1732007024NRG24300120240164971
|
31/01/2024
|
ANIL
|
1732007024WL029081
|
ANIL
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANKHEDI
|
MP-32-007-024-001/274-A
(MURGIDHANA)
|
1732007024NRG24300120240164972
|
31/01/2024
|
RAJKMAREE
|
1732007024WL029081
|
RAJKMAREE
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJKMAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANKHEDI
|
MP-32-007-024-001/46
(MURGIDHANA)
|
1732007024NRG24300120240164923
|
31/01/2024
|
Chaya Bai Choukse
|
1732007024WL029078
|
Chaya Bai Choukse
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164912
|
|
ChayaBaiChoukse
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANKHEDI
|
MP-32-007-024-001/48
(MURGIDHANA)
|
1732007024NRG24300120240164897
|
31/01/2024
|
HARKISHAN PAL
|
1732007024WL029077
|
HARKISHAN PAL
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
HARKISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANKHEDI
|
MP-32-007-024-001/68-B
(MURGIDHANA)
|
1732007024NRG24300120240164925
|
31/01/2024
|
Arti rajak
|
1732007024WL029078
|
Arti rajak
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
Artirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANKHEDI
|
MP-32-007-024-002/1
(MURGIDHANA)
|
1732007024NRG24300120240164898
|
31/01/2024
|
BHAJJI
|
1732007024WL029077
|
BHAJJI
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHAJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANKHEDI
|
MP-32-007-024-002/1
(MURGIDHANA)
|
1732007024NRG24300120240164900
|
31/01/2024
|
GETA BAI
|
1732007024WL029077
|
GETA BAI
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
GETABAI
|
IDFC BANK LIMITED(608117)
|
|
191
|
BANKHEDI
|
MP-32-007-024-002/1
(MURGIDHANA)
|
1732007024NRG24300120240164899
|
31/01/2024
|
RAHUL
|
1732007024WL029077
|
RAHUL
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
27/03/2024
|
|
005164912
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BANKHEDI
|
MP-32-007-024-002/10
(MURGIDHANA)
|
1732007024NRG24300120240164926
|
31/01/2024
|
KAMLESH
|
1732007024WL029078
|
KAMLESH
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
27/03/2024
|
|
005164912
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BANKHEDI
|
MP-32-007-024-002/10
(MURGIDHANA)
|
1732007024NRG24300120240164927
|
31/01/2024
|
savita
|
1732007024WL029078
|
savita
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
26/03/2024
|
|
005164912
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANKHEDI
|
MP-32-007-024-002/11-A
(MURGIDHANA)
|
1732007024NRG24300120240164901
|
31/01/2024
|
mamta mehra
|
1732007024WL029077
|
mamta mehra
|
00354
|
PUNB0639200
|
21
|
21
|
Processed
|
26/03/2024
|
|
005164912
|
|
mamtamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANKHEDI
|
MP-32-007-024-002/12
(MURGIDHANA)
|
1732007024NRG24300120240164902
|
31/01/2024
|
kailash mehra
|
1732007024WL029077
|
kailash mehra
|
00354
|
PUNB0639200
|
9
|
9
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BANKHEDI
|
MP-32-007-024-002/13
(MURGIDHANA)
|
1732007024NRG24300120240164905
|
31/01/2024
|
Bandhna
|
1732007024WL029077
|
Bandhna
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Bandhna
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANKHEDI
|
MP-32-007-024-002/13
(MURGIDHANA)
|
1732007024NRG24300120240164904
|
31/01/2024
|
RAM BHAROSE
|
1732007024WL029077
|
RAM BHAROSE
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMBHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANKHEDI
|
MP-32-007-024-002/17
(MURGIDHANA)
|
1732007024NRG24300120240164906
|
31/01/2024
|
BHUPPE
|
1732007024WL029077
|
BHUPPE
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHUPPE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANKHEDI
|
MP-32-007-024-002/17
(MURGIDHANA)
|
1732007024NRG24300120240164907
|
31/01/2024
|
Munni Bai
|
1732007024WL029077
|
Munni Bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANKHEDI
|
MP-32-007-024-002/19
(MURGIDHANA)
|
1732007024NRG24300120240164908
|
31/01/2024
|
SANTOSH
|
1732007024WL029077
|
SANTOSH
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANKHEDI
|
MP-32-007-024-002/19
(MURGIDHANA)
|
1732007024NRG24300120240164909
|
31/01/2024
|
USHA BAI
|
1732007024WL029077
|
USHA BAI
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANKHEDI
|
MP-32-007-024-002/2
(MURGIDHANA)
|
1732007024NRG24300120240164912
|
31/01/2024
|
KUMAR
|
1732007024WL029077
|
KUMAR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANKHEDI
|
MP-32-007-024-002/2
(MURGIDHANA)
|
1732007024NRG24300120240164911
|
31/01/2024
|
tulsa bai
|
1732007024WL029077
|
tulsa bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANKHEDI
|
MP-32-007-024-002/2
(MURGIDHANA)
|
1732007024NRG24300120240164910
|
31/01/2024
|
Tulshiram
|
1732007024WL029077
|
Tulshiram
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Tulshiram
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24300120240164929
|
31/01/2024
|
Halke Bhaiya
|
1732007024WL029078
|
Halke Bhaiya
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
26/03/2024
|
|
005164912
|
|
HalkeBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24300120240164930
|
31/01/2024
|
Maya bai
|
1732007024WL029078
|
Maya bai
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
26/03/2024
|
|
005164912
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANKHEDI
|
MP-32-007-024-002/23
(MURGIDHANA)
|
1732007024NRG24300120240164928
|
31/01/2024
|
Panna lal
|
1732007024WL029078
|
Panna lal
|
00354
|
PUNB0639200
|
18
|
18
|
Processed
|
26/03/2024
|
|
005164912
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANKHEDI
|
MP-32-007-024-002/25
(MURGIDHANA)
|
1732007024NRG24300120240164974
|
31/01/2024
|
muniya bai
|
1732007024WL029081
|
muniya bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
muniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANKHEDI
|
MP-32-007-024-002/25
(MURGIDHANA)
|
1732007024NRG24300120240164973
|
31/01/2024
|
Ramesh
|
1732007024WL029081
|
Ramesh
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
27/03/2024
|
|
005164912
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BANKHEDI
|
MP-32-007-024-002/26
(MURGIDHANA)
|
1732007024NRG24300120240164913
|
31/01/2024
|
chotibai
|
1732007024WL029077
|
chotibai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANKHEDI
|
MP-32-007-024-002/26
(MURGIDHANA)
|
1732007024NRG24300120240164976
|
31/01/2024
|
MANGAL
|
1732007024WL029081
|
MANGAL
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANKHEDI
|
MP-32-007-024-002/3
(MURGIDHANA)
|
1732007024NRG24300120240164914
|
31/01/2024
|
gothal
|
1732007024WL029077
|
gothal
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
gothal
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANKHEDI
|
MP-32-007-024-002/3
(MURGIDHANA)
|
1732007024NRG24300120240164977
|
31/01/2024
|
PRITI
|
1732007024WL029081
|
PRITI
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANKHEDI
|
MP-32-007-024-002/30
(MURGIDHANA)
|
1732007024NRG24300120240164978
|
31/01/2024
|
BALARAM
|
1732007024WL029081
|
BALARAM
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANKHEDI
|
MP-32-007-024-002/30
(MURGIDHANA)
|
1732007024NRG24300120240164979
|
31/01/2024
|
BALWAN
|
1732007024WL029081
|
BALWAN
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANKHEDI
|
MP-32-007-024-002/30
(MURGIDHANA)
|
1732007024NRG24300120240164980
|
31/01/2024
|
sunita bai
|
1732007024WL029081
|
sunita bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANKHEDI
|
MP-32-007-024-002/32
(MURGIDHANA)
|
1732007024NRG24300120240164916
|
31/01/2024
|
DURGESH
|
1732007024WL029077
|
DURGESH
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANKHEDI
|
MP-32-007-024-002/32
(MURGIDHANA)
|
1732007024NRG24300120240164981
|
31/01/2024
|
LAKHAN
|
1732007024WL029081
|
LAKHAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANKHEDI
|
MP-32-007-024-002/34
(MURGIDHANA)
|
1732007024NRG24300120240164984
|
31/01/2024
|
BALLU KUMAR
|
1732007024WL029081
|
BALLU KUMAR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALLUKUMAR
|
INDUSIND BANK(607189)
|
|
220
|
BANKHEDI
|
MP-32-007-024-002/34
(MURGIDHANA)
|
1732007024NRG24300120240164983
|
31/01/2024
|
Munne
|
1732007024WL029081
|
Munne
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Munne
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANKHEDI
|
MP-32-007-024-002/34
(MURGIDHANA)
|
1732007024NRG24300120240164982
|
31/01/2024
|
Prem
|
1732007024WL029081
|
Prem
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANKHEDI
|
MP-32-007-024-002/4
(MURGIDHANA)
|
1732007024NRG24300120240164919
|
31/01/2024
|
Halke bai
|
1732007024WL029077
|
Halke bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Halkebai
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANKHEDI
|
MP-32-007-024-002/4
(MURGIDHANA)
|
1732007024NRG24300120240164918
|
31/01/2024
|
RAJJU
|
1732007024WL029077
|
RAJJU
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANKHEDI
|
MP-32-007-024-002/4
(MURGIDHANA)
|
1732007024NRG24300120240164917
|
31/01/2024
|
ramsuti
|
1732007024WL029077
|
ramsuti
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramsuti
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANKHEDI
|
MP-32-007-024-002/40
(MURGIDHANA)
|
1732007024NRG24300120240164921
|
31/01/2024
|
pramlata bai
|
1732007024WL029077
|
pramlata bai
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
pramlatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANKHEDI
|
MP-32-007-024-002/40
(MURGIDHANA)
|
1732007024NRG24300120240164920
|
31/01/2024
|
rakesh
|
1732007024WL029077
|
rakesh
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANKHEDI
|
MP-32-007-025-001/102
(BICHUA)
|
1732007025NRG24300120240165128
|
31/01/2024
|
Pooja
|
1732007025WL029095
|
Pooja
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24300120240165129
|
31/01/2024
|
NANHA
|
1732007025WL029095
|
NANHA
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24300120240165130
|
31/01/2024
|
Sumantra bai
|
1732007025WL029095
|
Sumantra bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sumantrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANKHEDI
|
MP-32-007-025-001/104-B
(BICHUA)
|
1732007025NRG24300120240165132
|
31/01/2024
|
POOJA
|
1732007025WL029095
|
POOJA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24300120240165135
|
31/01/2024
|
BASANTI BAI
|
1732007025WL029095
|
BASANTI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANKHEDI
|
MP-32-007-025-001/114
(BICHUA)
|
1732007025NRG24300120240165134
|
31/01/2024
|
KALURAM
|
1732007025WL029095
|
KALURAM
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANKHEDI
|
MP-32-007-025-001/121-B
(BICHUA)
|
1732007025NRG24300120240165137
|
31/01/2024
|
PARVATI BAI
|
1732007025WL029095
|
PARVATI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24300120240165145
|
31/01/2024
|
RAJENDRA
|
1732007025WL029095
|
RAJENDRA
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
27/03/2024
|
|
005164912
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BANKHEDI
|
MP-32-007-025-001/171-A
(BICHUA)
|
1732007025NRG24300120240165146
|
31/01/2024
|
halke
|
1732007025WL029095
|
halke
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANKHEDI
|
MP-32-007-025-001/176-A
(BICHUA)
|
1732007025NRG24300120240165147
|
31/01/2024
|
NARENDRA
|
1732007025WL029095
|
NARENDRA
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANKHEDI
|
MP-32-007-025-001/186
(BICHUA)
|
1732007025NRG24300120240165149
|
31/01/2024
|
Govind kushwaha
|
1732007025WL029095
|
Govind kushwaha
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
Govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BANKHEDI
|
MP-32-007-025-001/188
(BICHUA)
|
1732007025NRG24300120240165150
|
31/01/2024
|
MUNA BAI
|
1732007025WL029095
|
MUNA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANKHEDI
|
MP-32-007-025-001/228
(BICHUA)
|
1732007025NRG24300120240165095
|
31/01/2024
|
MUNSHI
|
1732007025WL029093
|
MUNSHI
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANKHEDI
|
MP-32-007-025-001/241-C
(BICHUA)
|
1732007025NRG24300120240165098
|
31/01/2024
|
om prakash
|
1732007025WL029093
|
om prakash
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANKHEDI
|
MP-32-007-025-001/244-A
(BICHUA)
|
1732007025NRG24300120240165099
|
31/01/2024
|
MAYA
|
1732007025WL029093
|
MAYA
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANKHEDI
|
MP-32-007-025-001/248
(BICHUA)
|
1732007025NRG24300120240165101
|
31/01/2024
|
GHANSHYAM
|
1732007025WL029093
|
GHANSHYAM
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24300120240165103
|
31/01/2024
|
shanti bai
|
1732007025WL029093
|
shanti bai
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24300120240165102
|
31/01/2024
|
vishal goun
|
1732007025WL029093
|
vishal goun
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
vishalgoun
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANKHEDI
|
MP-32-007-025-001/266-B
(BICHUA)
|
1732007025NRG24300120240165105
|
31/01/2024
|
kranti
|
1732007025WL029093
|
kranti
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANKHEDI
|
MP-32-007-025-001/27
(BICHUA)
|
1732007025NRG24300120240165107
|
31/01/2024
|
savitri bai
|
1732007025WL029093
|
savitri bai
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANKHEDI
|
MP-32-007-025-001/288
(BICHUA)
|
1732007025NRG24300120240165108
|
31/01/2024
|
keera bai
|
1732007025WL029093
|
keera bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
keerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANKHEDI
|
MP-32-007-025-001/295
(BICHUA)
|
1732007025NRG24300120240165109
|
31/01/2024
|
surendra
|
1732007025WL029094
|
surendra
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BANKHEDI
|
MP-32-007-025-001/51
(BICHUA)
|
1732007025NRG24300120240165115
|
31/01/2024
|
khemchand
|
1732007025WL029094
|
khemchand
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANKHEDI
|
MP-32-007-025-001/66-A
(BICHUA)
|
1732007025NRG24300120240165116
|
31/01/2024
|
gomti bai
|
1732007025WL029094
|
gomti bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANKHEDI
|
MP-32-007-025-001/68
(BICHUA)
|
1732007025NRG24300120240165118
|
31/01/2024
|
SUKHWATI
|
1732007025WL029094
|
SUKHWATI
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
27/03/2024
|
|
005164912
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BANKHEDI
|
MP-32-007-025-001/70
(BICHUA)
|
1732007025NRG24300120240165119
|
31/01/2024
|
Nitin poorvi
|
1732007025WL029094
|
Nitin poorvi
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
Nitinpoorvi
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANKHEDI
|
MP-32-007-025-001/73
(BICHUA)
|
1732007025NRG24300120240165120
|
31/01/2024
|
Suneel
|
1732007025WL029094
|
Suneel
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANKHEDI
|
MP-32-007-025-002/272
(BICHUA)
|
1732007025NRG24300120240165123
|
31/01/2024
|
Sumeri
|
1732007025WL029094
|
Sumeri
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sumeri
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24300120240165125
|
31/01/2024
|
kamlesh
|
1732007025WL029094
|
kamlesh
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24300120240165126
|
31/01/2024
|
lila bai
|
1732007025WL029094
|
lila bai
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24300120240165127
|
31/01/2024
|
sohan rai
|
1732007025WL029094
|
sohan rai
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
sohanrai
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANKHEDI
|
MP-32-007-026-001/226
(PADRAITHAKUR)
|
1732007026NRG24300120240164613
|
31/01/2024
|
Rambharosh
|
1732007026WL029055
|
Rambharosh
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANKHEDI
|
MP-32-007-026-001/269-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164614
|
31/01/2024
|
PRALHAD VANSHKAR
|
1732007026WL029055
|
PRALHAD VANSHKAR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
PRALHADVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANKHEDI
|
MP-32-007-026-001/322
(PADRAITHAKUR)
|
1732007026NRG24300120240164617
|
31/01/2024
|
Jagdeesh Thakur
|
1732007026WL029055
|
Jagdeesh Thakur
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
JagdeeshThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANKHEDI
|
MP-32-007-026-001/360
(PADRAITHAKUR)
|
1732007026NRG24300120240164619
|
31/01/2024
|
Jitendra Patel
|
1732007026WL029055
|
Jitendra Patel
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
JitendraPatel
|
ICICI BANK LTD(508534)
|
|
262
|
BANKHEDI
|
MP-32-007-026-001/466
(PADRAITHAKUR)
|
1732007026NRG24300120240164625
|
31/01/2024
|
SUKHDEV THAKUR
|
1732007026WL029055
|
SUKHDEV THAKUR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUKHDEVTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANKHEDI
|
MP-32-007-026-001/468
(PADRAITHAKUR)
|
1732007026NRG24300120240164628
|
31/01/2024
|
ASHA BAI THAKUR
|
1732007026WL029055
|
ASHA BAI THAKUR
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
ASHABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANKHEDI
|
MP-32-007-026-001/468
(PADRAITHAKUR)
|
1732007026NRG24300120240164627
|
31/01/2024
|
TIRATH PRASAD YUIKE
|
1732007026WL029055
|
TIRATH PRASAD YUIKE
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
TIRATHPRASADYUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANKHEDI
|
MP-32-007-026-001/63
(PADRAITHAKUR)
|
1732007026NRG24300120240164632
|
31/01/2024
|
Gyandas
|
1732007026WL029055
|
Gyandas
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
Gyandas
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANKHEDI
|
MP-32-007-026-001/96
(PADRAITHAKUR)
|
1732007026NRG24300120240164635
|
31/01/2024
|
hari bai thakur
|
1732007026WL029055
|
hari bai thakur
|
00354
|
PUNB0639200
|
15
|
15
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24300120240164637
|
31/01/2024
|
Radha Bai
|
1732007026WL029055
|
Radha Bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANKHEDI
|
MP-32-007-026-002/363
(PADRAITHAKUR)
|
1732007026NRG24300120240164636
|
31/01/2024
|
Rajesh kirar
|
1732007026WL029055
|
Rajesh kirar
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rajeshkirar
|
IDFC BANK LIMITED(608117)
|
|
269
|
BANKHEDI
|
MP-32-007-026-003/270-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164641
|
31/01/2024
|
Krsa bai
|
1732007026WL029055
|
Krsa bai
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
Krsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANKHEDI
|
MP-32-007-026-003/270-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164640
|
31/01/2024
|
SUKHRAM
|
1732007026WL029055
|
SUKHRAM
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANKHEDI
|
MP-32-007-026-003/6
(PADRAITHAKUR)
|
1732007026NRG24300120240164645
|
31/01/2024
|
BASODI markam
|
1732007026WL029055
|
BASODI markam
|
00354
|
PUNB0639200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
BASODImarkam
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANKHEDI
|
MP-32-007-026-003/8
(PADRAITHAKUR)
|
1732007026NRG24300120240164646
|
31/01/2024
|
GARIBADAS
|
1732007026WL029055
|
GARIBADAS
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
GARIBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANKHEDI
|
MP-32-007-026-003/88-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164647
|
31/01/2024
|
GOLANDAS
|
1732007026WL029055
|
GOLANDAS
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
GOLANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANKHEDI
|
MP-32-007-026-003/88-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164648
|
31/01/2024
|
Raja bai
|
1732007026WL029055
|
Raja bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rajabai
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANKHEDI
|
MP-32-007-028-001/104
(MENDAKHEDA)
|
1732007028NRG24300120240163689
|
31/01/2024
|
sanju
|
1732007028WL028986
|
sanju
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
BANKHEDI
|
MP-32-007-028-001/106
(MENDAKHEDA)
|
1732007028NRG24300120240163690
|
31/01/2024
|
permnarayan
|
1732007028WL028986
|
permnarayan
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
27/03/2024
|
|
005164912
|
|
permnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BANKHEDI
|
MP-32-007-028-001/112
(MENDAKHEDA)
|
1732007028NRG24300120240163691
|
31/01/2024
|
asha bai
|
1732007028WL028986
|
asha bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24300120240163709
|
31/01/2024
|
kosal bai
|
1732007028WL028987
|
kosal bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
kosalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANKHEDI
|
MP-32-007-028-001/115
(MENDAKHEDA)
|
1732007028NRG24300120240163708
|
31/01/2024
|
SUMER SINGH
|
1732007028WL028987
|
SUMER SINGH
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANKHEDI
|
MP-32-007-028-001/127
(MENDAKHEDA)
|
1732007028NRG24300120240163696
|
31/01/2024
|
pyarelal
|
1732007028WL028986
|
pyarelal
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
pyarelal
|
HDFC BANK LTD(607152)
|
|
281
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24300120240163698
|
31/01/2024
|
heera lal
|
1732007028WL028986
|
heera lal
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BANKHEDI
|
MP-32-007-028-001/136
(MENDAKHEDA)
|
1732007028NRG24300120240163697
|
31/01/2024
|
munni bai
|
1732007028WL028986
|
munni bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BANKHEDI
|
MP-32-007-028-001/138-A
(MENDAKHEDA)
|
1732007028NRG24300120240163699
|
31/01/2024
|
balban
|
1732007028WL028986
|
balban
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANKHEDI
|
MP-32-007-028-001/139
(MENDAKHEDA)
|
1732007028NRG24300120240163647
|
31/01/2024
|
gomti bai
|
1732007028WL028984
|
gomti bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANKHEDI
|
MP-32-007-028-001/139-A
(MENDAKHEDA)
|
1732007028NRG24300120240163713
|
31/01/2024
|
kusma bai
|
1732007028WL028987
|
kusma bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
kusmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANKHEDI
|
MP-32-007-028-001/141-A
(MENDAKHEDA)
|
1732007028NRG24300120240163703
|
31/01/2024
|
saroj
|
1732007028WL028986
|
saroj
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANKHEDI
|
MP-32-007-028-001/145-A
(MENDAKHEDA)
|
1732007028NRG24300120240163648
|
31/01/2024
|
mamta bai
|
1732007028WL028984
|
mamta bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANKHEDI
|
MP-32-007-028-001/157
(MENDAKHEDA)
|
1732007028NRG24300120240163730
|
31/01/2024
|
malti bai
|
1732007028WL028988
|
malti bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANKHEDI
|
MP-32-007-028-001/173
(MENDAKHEDA)
|
1732007028NRG24300120240163731
|
31/01/2024
|
MITHLESH BAI
|
1732007028WL028988
|
MITHLESH BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
MITHLESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24300120240163735
|
31/01/2024
|
swati mehra
|
1732007028WL028988
|
swati mehra
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
swatimehra
|
STATE BANK OF INDIA(508548)
|
|
291
|
BANKHEDI
|
MP-32-007-028-001/196
(MENDAKHEDA)
|
1732007028NRG24300120240163715
|
31/01/2024
|
asha bai
|
1732007028WL028987
|
asha bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANKHEDI
|
MP-32-007-028-001/21-A
(MENDAKHEDA)
|
1732007028NRG24300120240163649
|
31/01/2024
|
anita bai
|
1732007028WL028984
|
anita bai
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANKHEDI
|
MP-32-007-028-001/21-A
(MENDAKHEDA)
|
1732007028NRG24300120240163650
|
31/01/2024
|
savita bai
|
1732007028WL028984
|
savita bai
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BANKHEDI
|
MP-32-007-028-001/233-A
(MENDAKHEDA)
|
1732007028NRG24300120240163651
|
31/01/2024
|
Santi Bai
|
1732007028WL028984
|
Santi Bai
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANKHEDI
|
MP-32-007-028-001/247-B
(MENDAKHEDA)
|
1732007028NRG24300120240163655
|
31/01/2024
|
dropti bai
|
1732007028WL028984
|
dropti bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
296
|
BANKHEDI
|
MP-32-007-028-001/247-B
(MENDAKHEDA)
|
1732007028NRG24300120240163654
|
31/01/2024
|
dyachand
|
1732007028WL028984
|
dyachand
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
dyachand
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANKHEDI
|
MP-32-007-028-001/248
(MENDAKHEDA)
|
1732007028NRG24300120240163656
|
31/01/2024
|
BARSHA BAI
|
1732007028WL028984
|
BARSHA BAI
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
BARSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BANKHEDI
|
MP-32-007-028-001/3
(MENDAKHEDA)
|
1732007028NRG24300120240163721
|
31/01/2024
|
omkar
|
1732007028WL028987
|
omkar
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANKHEDI
|
MP-32-007-028-001/7-D
(MENDAKHEDA)
|
1732007028NRG24300120240163722
|
31/01/2024
|
RAMKIRSHN
|
1732007028WL028987
|
RAMKIRSHN
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMKIRSHN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANKHEDI
|
MP-32-007-028-002/107
(MENDAKHEDA)
|
1732007028NRG24300120240163666
|
31/01/2024
|
FOOLCHAND
|
1732007028WL028984
|
FOOLCHAND
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANKHEDI
|
MP-32-007-028-002/112
(MENDAKHEDA)
|
1732007028NRG24300120240163668
|
31/01/2024
|
ENDAR SINGH
|
1732007028WL028984
|
ENDAR SINGH
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
ENDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
BANKHEDI
|
MP-32-007-028-002/119-D
(MENDAKHEDA)
|
1732007028NRG24300120240163669
|
31/01/2024
|
bankelal
|
1732007028WL028984
|
bankelal
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
bankelal
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANKHEDI
|
MP-32-007-028-002/64
(MENDAKHEDA)
|
1732007028NRG24300120240163673
|
31/01/2024
|
goolu
|
1732007028WL028984
|
goolu
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
goolu
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANKHEDI
|
MP-32-007-029-001/16
(NAYAGAON)
|
1732007029NRG24300120240165300
|
31/01/2024
|
GOVIND PRAJAPATI
|
1732007029WL029110
|
GOVIND PRAJAPATI
|
00354
|
PUNB0639200
|
20
|
20
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BANKHEDI
|
MP-32-007-029-001/16
(NAYAGAON)
|
1732007029NRG24300120240165301
|
31/01/2024
|
Sevak ram prajapati
|
1732007029WL029110
|
Sevak ram prajapati
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sevakramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BANKHEDI
|
MP-32-007-029-002/1
(NAYAGAON)
|
1732007029NRG24300120240164060
|
31/01/2024
|
ATAR SINGH THAKUR
|
1732007029WL029008
|
ATAR SINGH THAKUR
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
ATARSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BANKHEDI
|
MP-32-007-029-002/19
(NAYAGAON)
|
1732007029NRG24300120240164065
|
31/01/2024
|
vinay bharti
|
1732007029WL029008
|
vinay bharti
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
vinaybharti
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BANKHEDI
|
MP-32-007-029-002/21
(NAYAGAON)
|
1732007029NRG24300120240164066
|
31/01/2024
|
HARI SINGH KUMHRE
|
1732007029WL029008
|
HARI SINGH KUMHRE
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
27/03/2024
|
|
005164912
|
|
HARISINGHKUMHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BANKHEDI
|
MP-32-007-036-002/199-A
(PURENARDHIR)
|
1732007036NRG24300120240165268
|
31/01/2024
|
Rameshewar
|
1732007036WL029105
|
Rameshewar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rameshewar
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24300120240165271
|
31/01/2024
|
SUKHVATI BAI
|
1732007036WL029105
|
SUKHVATI BAI
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BANKHEDI
|
MP-32-007-036-002/235
(PURENARDHIR)
|
1732007036NRG24300120240165355
|
31/01/2024
|
SHIVANI NAMDEV
|
1732007036WL029112
|
SHIVANI NAMDEV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
SHIVANINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANKHEDI
|
MP-32-007-036-002/259-B
(PURENARDHIR)
|
1732007036NRG24300120240165284
|
31/01/2024
|
YASWATI
|
1732007036WL029106
|
YASWATI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
YASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BANKHEDI
|
MP-32-007-037-002/117
(SURELARDHIR)
|
1732007037NRG24300120240165199
|
31/01/2024
|
Guddu
|
1732007037WL029099
|
Guddu
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BANKHEDI
|
MP-32-007-037-002/61-B
(SURELARDHIR)
|
1732007037NRG24300120240165204
|
31/01/2024
|
KARIYA THAKUR
|
1732007037WL029099
|
KARIYA THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
KARIYATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BANKHEDI
|
MP-32-007-040-001/125
(DEVRI)
|
1732007040NRG24310120240165910
|
31/01/2024
|
usha bai
|
1732007040WL029156
|
usha bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BANKHEDI
|
MP-32-007-040-001/158
(DEVRI)
|
1732007040NRG24310120240165956
|
31/01/2024
|
Asha bai mehra
|
1732007040WL029160
|
Asha bai mehra
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
Ashabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BANKHEDI
|
MP-32-007-040-001/158
(DEVRI)
|
1732007040NRG24310120240165955
|
31/01/2024
|
Damodar prasad mehra
|
1732007040WL029160
|
Damodar prasad mehra
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
Damodarprasadmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24310120240165913
|
31/01/2024
|
Amit
|
1732007040WL029156
|
Amit
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164912
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BANKHEDI
|
MP-32-007-040-001/228
(DEVRI)
|
1732007040NRG24310120240165959
|
31/01/2024
|
Rajni bai
|
1732007040WL029160
|
Rajni bai
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BANKHEDI
|
MP-32-007-040-001/35
(DEVRI)
|
1732007040NRG24310120240165915
|
31/01/2024
|
jyanti bai
|
1732007040WL029156
|
jyanti bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
jyantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BANKHEDI
|
MP-32-007-040-002/100
(DEVRI)
|
1732007040NRG24310120240165944
|
31/01/2024
|
gyanwati bai
|
1732007040WL029159
|
gyanwati bai
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
gyanwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BANKHEDI
|
MP-32-007-040-002/153
(DEVRI)
|
1732007040NRG24310120240165961
|
31/01/2024
|
USHA BAI
|
1732007040WL029160
|
USHA BAI
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BANKHEDI
|
MP-32-007-040-002/162
(DEVRI)
|
1732007040NRG24310120240165963
|
31/01/2024
|
sushma
|
1732007040WL029160
|
sushma
|
00354
|
PUNB0639200
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANKHEDI
|
MP-32-007-040-002/173
(DEVRI)
|
1732007040NRG24310120240165945
|
31/01/2024
|
duli chand
|
1732007040WL029159
|
duli chand
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
dulichand
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24310120240165947
|
31/01/2024
|
jamna
|
1732007040WL029159
|
jamna
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24310120240165902
|
31/01/2024
|
rahul
|
1732007040WL029155
|
rahul
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24310120240165901
|
31/01/2024
|
somta bai
|
1732007040WL029155
|
somta bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
somtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BANKHEDI
|
MP-32-007-040-002/184
(DEVRI)
|
1732007040NRG24310120240165916
|
31/01/2024
|
ashish kumar
|
1732007040WL029156
|
ashish kumar
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
ashishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24310120240165950
|
31/01/2024
|
SANTOSH KUMAR
|
1732007040WL029159
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24310120240165903
|
31/01/2024
|
Netraj
|
1732007040WL029155
|
Netraj
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
Netraj
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24310120240165905
|
31/01/2024
|
shubham
|
1732007040WL029155
|
shubham
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
27/03/2024
|
|
005164912
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BANKHEDI
|
MP-32-007-040-002/9
(DEVRI)
|
1732007040NRG24310120240165906
|
31/01/2024
|
arjun paal
|
1732007040WL029155
|
arjun paal
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
arjunpaal
|
BANK OF BARODA(606985)
|
|
333
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24310120240165907
|
31/01/2024
|
RAJENDR KUMAR
|
1732007040WL029155
|
RAJENDR KUMAR
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BANKHEDI
|
MP-32-007-040-003/30
(DEVRI)
|
1732007040NRG24310120240165908
|
31/01/2024
|
hemraj
|
1732007040WL029155
|
hemraj
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
BANKHEDI
|
MP-32-007-040-003/30
(DEVRI)
|
1732007040NRG24310120240165909
|
31/01/2024
|
nita
|
1732007040WL029155
|
nita
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
nita
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BANKHEDI
|
MP-32-007-047-001/230
(KAMTI)
|
1732007047NRG24310120240166013
|
31/01/2024
|
HOTI
|
1732007047WL029167
|
HOTI
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
HOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BANKHEDI
|
MP-32-007-047-001/422-A
(KAMTI)
|
1732007047NRG24310120240166014
|
31/01/2024
|
dyali
|
1732007047WL029167
|
dyali
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
dyali
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BANKHEDI
|
MP-32-007-047-001/448
(KAMTI)
|
1732007047NRG24310120240166017
|
31/01/2024
|
RAMPRASAD
|
1732007047WL029167
|
RAMPRASAD
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BANKHEDI
|
MP-32-007-047-001/448
(KAMTI)
|
1732007047NRG24310120240166018
|
31/01/2024
|
RANEE
|
1732007047WL029167
|
RANEE
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
RANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BANKHEDI
|
MP-32-007-047-002/5-A
(KAMTI)
|
1732007047NRG24310120240166019
|
31/01/2024
|
suman bai
|
1732007047WL029167
|
suman bai
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BANKHEDI
|
MP-32-007-057-001/110
(PONDI)
|
1732007057NRG24300120240164082
|
31/01/2024
|
chandan singh kahar
|
1732007057WL029009
|
chandan singh kahar
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
chandansinghkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BANKHEDI
|
MP-32-007-057-001/50-B
(PONDI)
|
1732007057NRG24300120240164093
|
31/01/2024
|
Nirmila ahirwar
|
1732007057WL029009
|
Nirmila ahirwar
|
00354
|
PUNB0639200
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
Nirmilaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53612
|
53612
|
|
|
|
|
|
|
|
|
343
|
BANKHEDI
|
MP-32-007-028-001/195
(MENDAKHEDA)
|
1732007028NRG24300120240163733
|
31/01/2024
|
ramn
|
1732007028WL028988
|
ramn
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24310120240165964
|
31/01/2024
|
PAPPU
|
1732007040WL029160
|
PAPPU
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
BANKHEDI
|
MP-32-007-057-001/110
(PONDI)
|
1732007057NRG24300120240164081
|
31/01/2024
|
dhanvanti bai
|
1732007057WL029009
|
dhanvanti bai
|
00415
|
SBIN0000453
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
dhanvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
346
|
BANKHEDI
|
MP-32-007-029-001/251
(NAYAGAON)
|
1732007029NRG24300120240164051
|
31/01/2024
|
savitri bai uikey
|
1732007029WL029008
|
savitri bai uikey
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
savitribaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BANKHEDI
|
MP-32-007-029-001/291
(NAYAGAON)
|
1732007029NRG24300120240165312
|
31/01/2024
|
devki bai
|
1732007029WL029110
|
devki bai
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
348
|
BANKHEDI
|
MP-32-007-057-001/119
(PONDI)
|
1732007057NRG24300120240164083
|
31/01/2024
|
sumarti bai kahar
|
1732007057WL029009
|
sumarti bai kahar
|
00415
|
SBIN0001630
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
sumartibaikahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
349
|
BANKHEDI
|
MP-32-007-004-001/356
(CHANDON)
|
1732007004NRG24300120240164494
|
31/01/2024
|
FAREED
|
1732007004WL029049
|
FAREED
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
FAREED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BANKHEDI
|
MP-32-007-004-001/651
(CHANDON)
|
1732007004NRG24300120240164497
|
31/01/2024
|
kalisha
|
1732007004WL029049
|
kalisha
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
kalisha
|
STATE BANK OF INDIA(508548)
|
|
351
|
BANKHEDI
|
MP-32-007-004-001/712
(CHANDON)
|
1732007004NRG24300120240163922
|
31/01/2024
|
SAVITA
|
1732007004WL029000
|
SAVITA
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BANKHEDI
|
MP-32-007-004-001/713
(CHANDON)
|
1732007004NRG24300120240163926
|
31/01/2024
|
LATA
|
1732007004WL029000
|
LATA
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BANKHEDI
|
MP-32-007-004-002/552
(CHANDON)
|
1732007004NRG24300120240163936
|
31/01/2024
|
sukhwati
|
1732007004WL029000
|
sukhwati
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
sukhwati
|
BANK OF BARODA(606985)
|
|
354
|
BANKHEDI
|
MP-32-007-004-002/90
(CHANDON)
|
1732007004NRG24300120240163937
|
31/01/2024
|
savitri bai
|
1732007004WL029000
|
savitri bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
355
|
BANKHEDI
|
MP-32-007-009-001/644
(KAPURI)
|
1732007009NRG24300120240164865
|
31/01/2024
|
RASHMI
|
1732007009WL029074
|
RASHMI
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BANKHEDI
|
MP-32-007-010-001/2
(ISHARPUR)
|
1732007010NRG24300120240164395
|
31/01/2024
|
JITENDRA
|
1732007010WL029029
|
JITENDRA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BANKHEDI
|
MP-32-007-010-001/2
(ISHARPUR)
|
1732007010NRG24300120240164394
|
31/01/2024
|
KRANTI
|
1732007010WL029029
|
KRANTI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BANKHEDI
|
MP-32-007-014-001/124-A
(BACHAWANI)
|
1732007014NRG24300120240164811
|
31/01/2024
|
rakesh
|
1732007014WL029073
|
rakesh
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
359
|
BANKHEDI
|
MP-32-007-014-001/125-A
(BACHAWANI)
|
1732007014NRG24300120240164813
|
31/01/2024
|
parasram
|
1732007014WL029073
|
parasram
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
360
|
BANKHEDI
|
MP-32-007-014-001/136
(BACHAWANI)
|
1732007014NRG24300120240164815
|
31/01/2024
|
LEKHRAM
|
1732007014WL029073
|
LEKHRAM
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BANKHEDI
|
MP-32-007-014-001/145
(BACHAWANI)
|
1732007014NRG24300120240164817
|
31/01/2024
|
HAKAM
|
1732007014WL029073
|
HAKAM
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BANKHEDI
|
MP-32-007-014-001/189
(BACHAWANI)
|
1732007014NRG24300120240164824
|
31/01/2024
|
BALVATI BAI
|
1732007014WL029073
|
BALVATI BAI
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
363
|
BANKHEDI
|
MP-32-007-014-001/189
(BACHAWANI)
|
1732007014NRG24300120240164823
|
31/01/2024
|
HAKKUNATH
|
1732007014WL029073
|
HAKKUNATH
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
HAKKUNATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BANKHEDI
|
MP-32-007-014-001/202-A
(BACHAWANI)
|
1732007014NRG24300120240164829
|
31/01/2024
|
REENA
|
1732007014WL029073
|
REENA
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
365
|
BANKHEDI
|
MP-32-007-014-001/245
(BACHAWANI)
|
1732007014NRG24300120240164831
|
31/01/2024
|
guddi bai
|
1732007014WL029073
|
guddi bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
366
|
BANKHEDI
|
MP-32-007-014-001/427-A
(BACHAWANI)
|
1732007014NRG24300120240164837
|
31/01/2024
|
munni bai
|
1732007014WL029073
|
munni bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
367
|
BANKHEDI
|
MP-32-007-014-001/427-B
(BACHAWANI)
|
1732007014NRG24300120240164838
|
31/01/2024
|
niranjan singh patel
|
1732007014WL029073
|
niranjan singh patel
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
niranjansinghpatel
|
STATE BANK OF INDIA(508548)
|
|
368
|
BANKHEDI
|
MP-32-007-014-001/501
(BACHAWANI)
|
1732007014NRG24300120240164845
|
31/01/2024
|
REVARAM PATEL
|
1732007014WL029073
|
REVARAM PATEL
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
REVARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
BANKHEDI
|
MP-32-007-014-002/69-A
(BACHAWANI)
|
1732007014NRG24300120240164852
|
31/01/2024
|
SANTOSH KUMAR
|
1732007014WL029073
|
SANTOSH KUMAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
BANKHEDI
|
MP-32-007-014-002/85
(BACHAWANI)
|
1732007014NRG24300120240164854
|
31/01/2024
|
KAMLESH
|
1732007014WL029073
|
KAMLESH
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BANKHEDI
|
MP-32-007-017-001/620
(MALHANWADA)
|
1732007017NRG24310120240165426
|
31/01/2024
|
Tara bai
|
1732007017WL029126
|
Tara bai
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BANKHEDI
|
MP-32-007-017-001/650
(MALHANWADA)
|
1732007017NRG24310120240165429
|
31/01/2024
|
Takhat singh
|
1732007017WL029126
|
Takhat singh
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
373
|
BANKHEDI
|
MP-32-007-017-001/651-A
(MALHANWADA)
|
1732007017NRG24310120240165431
|
31/01/2024
|
NARBADI BAI
|
1732007017WL029126
|
NARBADI BAI
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
NARBADIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BANKHEDI
|
MP-32-007-017-001/658
(MALHANWADA)
|
1732007017NRG24310120240165432
|
31/01/2024
|
JAY RAM
|
1732007017WL029126
|
JAY RAM
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BANKHEDI
|
MP-32-007-018-001/315
(JUNHETA)
|
1732007018NRG24300120240165362
|
31/01/2024
|
sunita
|
1732007018WL029113
|
sunita
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
376
|
BANKHEDI
|
MP-32-007-018-001/320
(JUNHETA)
|
1732007018NRG24300120240165363
|
31/01/2024
|
NiLESH KUMAR
|
1732007018WL029113
|
NiLESH KUMAR
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
NiLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BANKHEDI
|
MP-32-007-018-001/432
(JUNHETA)
|
1732007018NRG24300120240165364
|
31/01/2024
|
BALRAM
|
1732007018WL029113
|
BALRAM
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
BANKHEDI
|
MP-32-007-018-001/432
(JUNHETA)
|
1732007018NRG24300120240165365
|
31/01/2024
|
seema
|
1732007018WL029113
|
seema
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
379
|
BANKHEDI
|
MP-32-007-018-001/460
(JUNHETA)
|
1732007018NRG24300120240165366
|
31/01/2024
|
lekhram
|
1732007018WL029113
|
lekhram
|
00415
|
SBIN0002826
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164912
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
380
|
BANKHEDI
|
MP-32-007-018-001/474
(JUNHETA)
|
1732007018NRG24300120240165367
|
31/01/2024
|
vinod
|
1732007018WL029113
|
vinod
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
381
|
BANKHEDI
|
MP-32-007-024-001/144
(MURGIDHANA)
|
1732007024NRG24300120240164888
|
31/01/2024
|
REKHA BAI KAHAR
|
1732007024WL029077
|
REKHA BAI KAHAR
|
00415
|
SBIN0002826
|
21
|
21
|
Processed
|
26/03/2024
|
|
005164912
|
|
REKHABAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BANKHEDI
|
MP-32-007-024-001/161-A
(MURGIDHANA)
|
1732007024NRG24300120240164890
|
31/01/2024
|
Naresh
|
1732007024WL029077
|
Naresh
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
383
|
BANKHEDI
|
MP-32-007-024-001/206
(MURGIDHANA)
|
1732007024NRG24300120240164961
|
31/01/2024
|
Sukko bai
|
1732007024WL029081
|
Sukko bai
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
384
|
BANKHEDI
|
MP-32-007-024-001/215
(MURGIDHANA)
|
1732007024NRG24300120240164962
|
31/01/2024
|
POHAP SINGH
|
1732007024WL029081
|
POHAP SINGH
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
POHAPSINGH
|
BANK OF INDIA(508505)
|
|
385
|
BANKHEDI
|
MP-32-007-024-002/12
(MURGIDHANA)
|
1732007024NRG24300120240164903
|
31/01/2024
|
shivane mehra
|
1732007024WL029077
|
shivane mehra
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
shivanemehra
|
STATE BANK OF INDIA(508548)
|
|
386
|
BANKHEDI
|
MP-32-007-024-002/32
(MURGIDHANA)
|
1732007024NRG24300120240164915
|
31/01/2024
|
NEERVEDA
|
1732007024WL029077
|
NEERVEDA
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
NEERVEDA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BANKHEDI
|
MP-32-007-025-001/113
(BICHUA)
|
1732007025NRG24300120240165133
|
31/01/2024
|
KALIRAM
|
1732007025WL029095
|
KALIRAM
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BANKHEDI
|
MP-32-007-025-001/126
(BICHUA)
|
1732007025NRG24300120240165138
|
31/01/2024
|
SUKHRAM
|
1732007025WL029095
|
SUKHRAM
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BANKHEDI
|
MP-32-007-025-001/127
(BICHUA)
|
1732007025NRG24300120240165139
|
31/01/2024
|
POOLCHAND
|
1732007025WL029095
|
POOLCHAND
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
POOLCHAND
|
BANK OF INDIA(508505)
|
|
390
|
BANKHEDI
|
MP-32-007-025-001/128
(BICHUA)
|
1732007025NRG24300120240165140
|
31/01/2024
|
SURESH
|
1732007025WL029095
|
SURESH
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
SURESH
|
IDFC BANK LIMITED(608117)
|
|
391
|
BANKHEDI
|
MP-32-007-025-001/129
(BICHUA)
|
1732007025NRG24300120240165141
|
31/01/2024
|
BHURIYA
|
1732007025WL029095
|
BHURIYA
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
BANKHEDI
|
MP-32-007-025-001/151
(BICHUA)
|
1732007025NRG24300120240165144
|
31/01/2024
|
DAMODAR
|
1732007025WL029095
|
DAMODAR
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BANKHEDI
|
MP-32-007-025-001/225-A
(BICHUA)
|
1732007025NRG24300120240165094
|
31/01/2024
|
BANTI
|
1732007025WL029093
|
BANTI
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BANKHEDI
|
MP-32-007-025-001/229
(BICHUA)
|
1732007025NRG24300120240165096
|
31/01/2024
|
ashok
|
1732007025WL029093
|
ashok
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
395
|
BANKHEDI
|
MP-32-007-025-001/302
(BICHUA)
|
1732007025NRG24300120240165110
|
31/01/2024
|
Sanju
|
1732007025WL029094
|
Sanju
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
396
|
BANKHEDI
|
MP-32-007-025-001/316
(BICHUA)
|
1732007025NRG24300120240165112
|
31/01/2024
|
seema
|
1732007025WL029094
|
seema
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
397
|
BANKHEDI
|
MP-32-007-025-001/67
(BICHUA)
|
1732007025NRG24300120240165117
|
31/01/2024
|
munni bai
|
1732007025WL029094
|
munni bai
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
398
|
BANKHEDI
|
MP-32-007-025-001/92
(BICHUA)
|
1732007025NRG24300120240165122
|
31/01/2024
|
malti
|
1732007025WL029094
|
malti
|
00415
|
SBIN0002826
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
399
|
BANKHEDI
|
MP-32-007-026-001/224
(PADRAITHAKUR)
|
1732007026NRG24300120240164611
|
31/01/2024
|
JUGRAJ
|
1732007026WL029055
|
JUGRAJ
|
00415
|
SBIN0002826
|
15
|
15
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
BANKHEDI
|
MP-32-007-026-001/360
(PADRAITHAKUR)
|
1732007026NRG24300120240164618
|
31/01/2024
|
iasawardas patel
|
1732007026WL029055
|
iasawardas patel
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
iasawardaspatel
|
STATE BANK OF INDIA(508548)
|
|
401
|
BANKHEDI
|
MP-32-007-026-001/393
(PADRAITHAKUR)
|
1732007026NRG24300120240164621
|
31/01/2024
|
SEEMA
|
1732007026WL029055
|
SEEMA
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BANKHEDI
|
MP-32-007-026-001/417
(PADRAITHAKUR)
|
1732007026NRG24300120240164622
|
31/01/2024
|
ANURADHA PATEL
|
1732007026WL029055
|
ANURADHA PATEL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
ANURADHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
403
|
BANKHEDI
|
MP-32-007-026-001/436
(PADRAITHAKUR)
|
1732007026NRG24300120240164624
|
31/01/2024
|
HRIDESH PATEL
|
1732007026WL029055
|
HRIDESH PATEL
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
HRIDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
404
|
BANKHEDI
|
MP-32-007-026-001/466
(PADRAITHAKUR)
|
1732007026NRG24300120240164626
|
31/01/2024
|
GANESHIYA THAKUR
|
1732007026WL029055
|
GANESHIYA THAKUR
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
GANESHIYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164638
|
31/01/2024
|
santosh
|
1732007026WL029055
|
santosh
|
00415
|
SBIN0002826
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
406
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24300120240163687
|
31/01/2024
|
CHOTA
|
1732007028WL028986
|
CHOTA
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
CHOTA
|
IDFC BANK LIMITED(608117)
|
|
407
|
BANKHEDI
|
MP-32-007-028-001/101-A
(MENDAKHEDA)
|
1732007028NRG24300120240163688
|
31/01/2024
|
choti bai
|
1732007028WL028986
|
choti bai
|
00415
|
SBIN0002826
|
50
|
50
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
BANKHEDI
|
MP-32-007-028-001/115-A
(MENDAKHEDA)
|
1732007028NRG24300120240163692
|
31/01/2024
|
geeta bai
|
1732007028WL028986
|
geeta bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
409
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24300120240163695
|
31/01/2024
|
heeralal
|
1732007028WL028986
|
heeralal
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
410
|
BANKHEDI
|
MP-32-007-028-001/120
(MENDAKHEDA)
|
1732007028NRG24300120240163693
|
31/01/2024
|
raghuveer
|
1732007028WL028986
|
raghuveer
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BANKHEDI
|
MP-32-007-028-001/135-A
(MENDAKHEDA)
|
1732007028NRG24300120240163711
|
31/01/2024
|
priti bai
|
1732007028WL028987
|
priti bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
412
|
BANKHEDI
|
MP-32-007-028-001/135-A
(MENDAKHEDA)
|
1732007028NRG24300120240163710
|
31/01/2024
|
RATIRAM
|
1732007028WL028987
|
RATIRAM
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
BANKHEDI
|
MP-32-007-028-001/139-A
(MENDAKHEDA)
|
1732007028NRG24300120240163712
|
31/01/2024
|
harishankar
|
1732007028WL028987
|
harishankar
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BANKHEDI
|
MP-32-007-028-001/141
(MENDAKHEDA)
|
1732007028NRG24300120240163701
|
31/01/2024
|
malti bai
|
1732007028WL028986
|
malti bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
415
|
BANKHEDI
|
MP-32-007-028-001/141
(MENDAKHEDA)
|
1732007028NRG24300120240163714
|
31/01/2024
|
pirdep
|
1732007028WL028987
|
pirdep
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
pirdep
|
STATE BANK OF INDIA(508548)
|
|
416
|
BANKHEDI
|
MP-32-007-028-001/141-A
(MENDAKHEDA)
|
1732007028NRG24300120240163702
|
31/01/2024
|
VISHNU
|
1732007028WL028986
|
VISHNU
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
417
|
BANKHEDI
|
MP-32-007-028-001/144-A
(MENDAKHEDA)
|
1732007028NRG24300120240163705
|
31/01/2024
|
girja bai
|
1732007028WL028986
|
girja bai
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
418
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24300120240163706
|
31/01/2024
|
deepak
|
1732007028WL028986
|
deepak
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
419
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24300120240163726
|
31/01/2024
|
ramcharan
|
1732007028WL028988
|
ramcharan
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
420
|
BANKHEDI
|
MP-32-007-028-001/15
(MENDAKHEDA)
|
1732007028NRG24300120240163727
|
31/01/2024
|
vishiya bai
|
1732007028WL028988
|
vishiya bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
vishiyabai
|
STATE BANK OF INDIA(508548)
|
|
421
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24300120240163728
|
31/01/2024
|
kaliya bai
|
1732007028WL028988
|
kaliya bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
422
|
BANKHEDI
|
MP-32-007-028-001/151
(MENDAKHEDA)
|
1732007028NRG24300120240163729
|
31/01/2024
|
madan
|
1732007028WL028988
|
madan
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
423
|
BANKHEDI
|
MP-32-007-028-001/193
(MENDAKHEDA)
|
1732007028NRG24300120240163732
|
31/01/2024
|
manja bai
|
1732007028WL028988
|
manja bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
manjabai
|
STATE BANK OF INDIA(508548)
|
|
424
|
BANKHEDI
|
MP-32-007-028-001/195-A
(MENDAKHEDA)
|
1732007028NRG24300120240163736
|
31/01/2024
|
pirvesh
|
1732007028WL028988
|
pirvesh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
425
|
BANKHEDI
|
MP-32-007-028-001/2-A
(MENDAKHEDA)
|
1732007028NRG24300120240163737
|
31/01/2024
|
pancham
|
1732007028WL028988
|
pancham
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
426
|
BANKHEDI
|
MP-32-007-028-001/2-C
(MENDAKHEDA)
|
1732007028NRG24300120240163738
|
31/01/2024
|
bsant
|
1732007028WL028988
|
bsant
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
bsant
|
STATE BANK OF INDIA(508548)
|
|
427
|
BANKHEDI
|
MP-32-007-028-001/2-C
(MENDAKHEDA)
|
1732007028NRG24300120240163739
|
31/01/2024
|
munni bai
|
1732007028WL028988
|
munni bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
428
|
BANKHEDI
|
MP-32-007-028-001/201-B
(MENDAKHEDA)
|
1732007028NRG24300120240163741
|
31/01/2024
|
rajkali bai
|
1732007028WL028988
|
rajkali bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
429
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24300120240163742
|
31/01/2024
|
manoj kumar
|
1732007028WL028988
|
manoj kumar
|
00415
|
SBIN0002826
|
30
|
30
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
BANKHEDI
|
MP-32-007-028-001/203-A
(MENDAKHEDA)
|
1732007028NRG24300120240163717
|
31/01/2024
|
NATHURAM
|
1732007028WL028987
|
NATHURAM
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
BANKHEDI
|
MP-32-007-028-001/21
(MENDAKHEDA)
|
1732007028NRG24300120240163744
|
31/01/2024
|
laxmi bai
|
1732007028WL028988
|
laxmi bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
432
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24300120240163652
|
31/01/2024
|
panna
|
1732007028WL028984
|
panna
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
433
|
BANKHEDI
|
MP-32-007-028-001/242-B
(MENDAKHEDA)
|
1732007028NRG24300120240163653
|
31/01/2024
|
pavan mehra
|
1732007028WL028984
|
pavan mehra
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
pavanmehra
|
STATE BANK OF INDIA(508548)
|
|
434
|
BANKHEDI
|
MP-32-007-028-001/248-A
(MENDAKHEDA)
|
1732007028NRG24300120240163657
|
31/01/2024
|
Fool Kumari
|
1732007028WL028984
|
Fool Kumari
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
FoolKumari
|
STATE BANK OF INDIA(508548)
|
|
435
|
BANKHEDI
|
MP-32-007-028-001/28-A
(MENDAKHEDA)
|
1732007028NRG24300120240163658
|
31/01/2024
|
kimta bai
|
1732007028WL028984
|
kimta bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
kimtabai
|
STATE BANK OF INDIA(508548)
|
|
436
|
BANKHEDI
|
MP-32-007-028-001/28-A
(MENDAKHEDA)
|
1732007028NRG24300120240163720
|
31/01/2024
|
premsingh
|
1732007028WL028987
|
premsingh
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24300120240163660
|
31/01/2024
|
dhan bai
|
1732007028WL028984
|
dhan bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
438
|
BANKHEDI
|
MP-32-007-028-001/55
(MENDAKHEDA)
|
1732007028NRG24300120240163661
|
31/01/2024
|
MUNNI BAI
|
1732007028WL028984
|
MUNNI BAI
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BANKHEDI
|
MP-32-007-028-001/71
(MENDAKHEDA)
|
1732007028NRG24300120240163724
|
31/01/2024
|
geeta
|
1732007028WL028987
|
geeta
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
440
|
BANKHEDI
|
MP-32-007-028-001/99-D
(MENDAKHEDA)
|
1732007028NRG24300120240163725
|
31/01/2024
|
ganga
|
1732007028WL028987
|
ganga
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
441
|
BANKHEDI
|
MP-32-007-028-002/110
(MENDAKHEDA)
|
1732007028NRG24300120240163667
|
31/01/2024
|
BURIYA BAI
|
1732007028WL028984
|
BURIYA BAI
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
BURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BANKHEDI
|
MP-32-007-029-001/250
(NAYAGAON)
|
1732007029NRG24300120240164049
|
31/01/2024
|
gorishankar
|
1732007029WL029008
|
gorishankar
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
443
|
BANKHEDI
|
MP-32-007-029-002/21
(NAYAGAON)
|
1732007029NRG24300120240164067
|
31/01/2024
|
madhu bai kumhre
|
1732007029WL029008
|
madhu bai kumhre
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
madhubaikumhre
|
STATE BANK OF INDIA(508548)
|
|
444
|
BANKHEDI
|
MP-32-007-029-002/54
(NAYAGAON)
|
1732007029NRG24240120240153074
|
31/01/2024
|
Sher singh
|
1732007029WL028008
|
Sher singh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
445
|
BANKHEDI
|
MP-32-007-036-002/128-A
(PURENARDHIR)
|
1732007036NRG24300120240165265
|
31/01/2024
|
AREPHA BI
|
1732007036WL029105
|
AREPHA BI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
AREPHABI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24300120240165273
|
31/01/2024
|
BRAJESH PATEL
|
1732007036WL029106
|
BRAJESH PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
BRAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
447
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24300120240165272
|
31/01/2024
|
RAMKISHOR
|
1732007036WL029106
|
RAMKISHOR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164912
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BANKHEDI
|
MP-32-007-036-002/192
(PURENARDHIR)
|
1732007036NRG24300120240165274
|
31/01/2024
|
RATAN
|
1732007036WL029106
|
RATAN
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
RATAN
|
INDUSIND BANK(607189)
|
|
449
|
BANKHEDI
|
MP-32-007-036-002/199-B
(PURENARDHIR)
|
1732007036NRG24300120240165270
|
31/01/2024
|
Bhurelal kushwaha
|
1732007036WL029105
|
Bhurelal kushwaha
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Bhurelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
450
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24300120240165276
|
31/01/2024
|
BHOOPENDRA SINGH KUSHWAHA
|
1732007036WL029106
|
BHOOPENDRA SINGH KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHOOPENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24300120240165279
|
31/01/2024
|
Halki Bai
|
1732007036WL029106
|
Halki Bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
452
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24300120240165278
|
31/01/2024
|
Munna
|
1732007036WL029106
|
Munna
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BANKHEDI
|
MP-32-007-036-002/214
(PURENARDHIR)
|
1732007036NRG24300120240165280
|
31/01/2024
|
VITTIBAI
|
1732007036WL029106
|
VITTIBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
VITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BANKHEDI
|
MP-32-007-036-002/228-B
(PURENARDHIR)
|
1732007036NRG24300120240165282
|
31/01/2024
|
AKALESH
|
1732007036WL029106
|
AKALESH
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
AKALESH
|
INDUSIND BANK(607189)
|
|
455
|
BANKHEDI
|
MP-32-007-036-002/47
(PURENARDHIR)
|
1732007036NRG24300120240165285
|
31/01/2024
|
MOHANIBAI
|
1732007036WL029106
|
MOHANIBAI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BANKHEDI
|
MP-32-007-036-002/98-A
(PURENARDHIR)
|
1732007036NRG24300120240165356
|
31/01/2024
|
Rekha Bai
|
1732007036WL029112
|
Rekha Bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
457
|
BANKHEDI
|
MP-32-007-037-001/28
(SURELARDHIR)
|
1732007037NRG24300120240165198
|
31/01/2024
|
DASHRATH
|
1732007037WL029099
|
DASHRATH
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BANKHEDI
|
MP-32-007-040-001/113
(DEVRI)
|
1732007040NRG24310120240165953
|
31/01/2024
|
geeta bai
|
1732007040WL029160
|
geeta bai
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
459
|
BANKHEDI
|
MP-32-007-040-001/78
(DEVRI)
|
1732007040NRG24310120240165960
|
31/01/2024
|
savitri bai
|
1732007040WL029160
|
savitri bai
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
460
|
BANKHEDI
|
MP-32-007-040-002/162
(DEVRI)
|
1732007040NRG24310120240165962
|
31/01/2024
|
satish kumar
|
1732007040WL029160
|
satish kumar
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
461
|
BANKHEDI
|
MP-32-007-040-002/173
(DEVRI)
|
1732007040NRG24310120240165946
|
31/01/2024
|
lata bai
|
1732007040WL029159
|
lata bai
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
462
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24310120240165948
|
31/01/2024
|
batto bai
|
1732007040WL029159
|
batto bai
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
463
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24310120240165900
|
31/01/2024
|
mohan lal
|
1732007040WL029155
|
mohan lal
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BANKHEDI
|
MP-32-007-040-002/185
(DEVRI)
|
1732007040NRG24310120240165917
|
31/01/2024
|
manoj kumar rai
|
1732007040WL029156
|
manoj kumar rai
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
manojkumarrai
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BANKHEDI
|
MP-32-007-040-002/196
(DEVRI)
|
1732007040NRG24310120240165949
|
31/01/2024
|
bhagwati bai
|
1732007040WL029159
|
bhagwati bai
|
00415
|
SBIN0002826
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
466
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24310120240165904
|
31/01/2024
|
KVITA BAI
|
1732007040WL029155
|
KVITA BAI
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
KVITABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24310120240165965
|
31/01/2024
|
PARVATI BAI
|
1732007040WL029160
|
PARVATI BAI
|
00415
|
SBIN0002826
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BANKHEDI
|
MP-32-007-047-001/422-A
(KAMTI)
|
1732007047NRG24310120240166015
|
31/01/2024
|
jijan bai
|
1732007047WL029167
|
jijan bai
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
jijanbai
|
STATE BANK OF INDIA(508548)
|
|
469
|
BANKHEDI
|
MP-32-007-047-001/430
(KAMTI)
|
1732007047NRG24310120240166016
|
31/01/2024
|
ganga bai
|
1732007047WL029167
|
ganga bai
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
470
|
BANKHEDI
|
MP-32-007-047-002/5-A
(KAMTI)
|
1732007047NRG24310120240166020
|
31/01/2024
|
rahul thakur
|
1732007047WL029167
|
rahul thakur
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
rahulthakur
|
STATE BANK OF INDIA(508548)
|
|
471
|
BANKHEDI
|
MP-32-007-047-002/58
(KAMTI)
|
1732007047NRG24310120240166021
|
31/01/2024
|
madan
|
1732007047WL029167
|
madan
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
472
|
BANKHEDI
|
MP-32-007-047-002/58
(KAMTI)
|
1732007047NRG24310120240166022
|
31/01/2024
|
SANJU
|
1732007047WL029167
|
SANJU
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
473
|
BANKHEDI
|
MP-32-007-057-001/105-B
(PONDI)
|
1732007057NRG24300120240164078
|
31/01/2024
|
Chandramohan belvanshi
|
1732007057WL029009
|
Chandramohan belvanshi
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
Chandramohanbelvanshi
|
STATE BANK OF INDIA(508548)
|
|
474
|
BANKHEDI
|
MP-32-007-057-001/105-B
(PONDI)
|
1732007057NRG24300120240164079
|
31/01/2024
|
Chandrawati belvanshi
|
1732007057WL029009
|
Chandrawati belvanshi
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
Chandrawatibelvanshi
|
STATE BANK OF INDIA(508548)
|
|
475
|
BANKHEDI
|
MP-32-007-057-001/110
(PONDI)
|
1732007057NRG24300120240164080
|
31/01/2024
|
RAMSWRooP
|
1732007057WL029009
|
RAMSWRooP
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMSWRooP
|
STATE BANK OF INDIA(508548)
|
|
476
|
BANKHEDI
|
MP-32-007-057-001/132-A
(PONDI)
|
1732007057NRG24300120240164084
|
31/01/2024
|
Sikandar khan
|
1732007057WL029009
|
Sikandar khan
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
Sikandarkhan
|
STATE BANK OF INDIA(508548)
|
|
477
|
BANKHEDI
|
MP-32-007-057-001/138
(PONDI)
|
1732007057NRG24300120240164086
|
31/01/2024
|
poonam patel
|
1732007057WL029009
|
poonam patel
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
poonampatel
|
STATE BANK OF INDIA(508548)
|
|
478
|
BANKHEDI
|
MP-32-007-057-001/214
(PONDI)
|
1732007057NRG24300120240164089
|
31/01/2024
|
govind bhargav
|
1732007057WL029009
|
govind bhargav
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
govindbhargav
|
STATE BANK OF INDIA(508548)
|
|
479
|
BANKHEDI
|
MP-32-007-057-001/71
(PONDI)
|
1732007057NRG24300120240164095
|
31/01/2024
|
DINESH SONI
|
1732007057WL029009
|
DINESH SONI
|
00415
|
SBIN0002826
|
25
|
25
|
Processed
|
26/03/2024
|
|
005164912
|
|
DINESHSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
480
|
BANKHEDI
|
MP-32-007-040-001/314
(DEVRI)
|
1732007040NRG24310120240165943
|
31/01/2024
|
Abhishek
|
1732007040WL029159
|
Abhishek
|
00468
|
UBIN0553719
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164912
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
481
|
BANKHEDI
|
MP-32-007-029-001/224
(NAYAGAON)
|
1732007029NRG24300120240164045
|
31/01/2024
|
UMASHANKAR
|
1732007029WL029008
|
UMASHANKAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
BANKHEDI
|
MP-32-007-029-001/232
(NAYAGAON)
|
1732007029NRG24240120240153072
|
31/01/2024
|
Rajkumar patel
|
1732007029WL028008
|
Rajkumar patel
|
00468
|
UBIN0557188
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
483
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24310120240165912
|
31/01/2024
|
RAJKUMAR
|
1732007040WL029156
|
RAJKUMAR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
484
|
BANKHEDI
|
MP-32-007-029-001/224
(NAYAGAON)
|
1732007029NRG24300120240164046
|
31/01/2024
|
ashaa malviya
|
1732007029WL029008
|
ashaa malviya
|
00468
|
UBIN0914142
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
ashaamalviya
|
UNION BANK OF INDIA(508500)
|
|
485
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24300120240165305
|
31/01/2024
|
DEVENDRA SAHU
|
1732007029WL029110
|
DEVENDRA SAHU
|
00468
|
UBIN0914142
|
10
|
10
|
Processed
|
26/03/2024
|
|
005164912
|
|
DEVENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
486
|
BANKHEDI
|
MP-32-007-029-002/57
(NAYAGAON)
|
1732007029NRG24300120240164077
|
31/01/2024
|
devraj patel
|
1732007029WL029008
|
devraj patel
|
00468
|
UBIN0914142
|
5
|
5
|
Processed
|
26/03/2024
|
|
005164912
|
|
devrajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
487
|
BANKHEDI
|
MP-32-007-037-002/40
(SURELARDHIR)
|
1732007037NRG24300120240165202
|
31/01/2024
|
VIMLA BAI
|
1732007037WL029099
|
VIMLA BAI
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164912
|
|
VIMLABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
488
|
BANKHEDI
|
MP-32-007-004-001/712
(CHANDON)
|
1732007004NRG24300120240163919
|
31/01/2024
|
YASHAVATOI
|
1732007004WL029000
|
YASHAVATOI
|
00662
|
BDBL0001421
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
YASHAVATOI
|
BANK OF BARODA(606985)
|
|
489
|
BANKHEDI
|
MP-32-007-004-001/713
(CHANDON)
|
1732007004NRG24300120240163924
|
31/01/2024
|
RESAM
|
1732007004WL029000
|
RESAM
|
00662
|
BDBL0001421
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
RESAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
490
|
BANKHEDI
|
MP-32-007-014-001/157
(BACHAWANI)
|
1732007014NRG24300120240164819
|
31/01/2024
|
ravishankar
|
1732007014WL029073
|
ravishankar
|
00666
|
IDFB0041103
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
ravishankar
|
ICICI BANK LTD(508534)
|
|
491
|
BANKHEDI
|
MP-32-007-014-001/200-A
(BACHAWANI)
|
1732007014NRG24300120240164828
|
31/01/2024
|
RAKESH
|
1732007014WL029073
|
RAKESH
|
00666
|
IDFB0041103
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
492
|
BANKHEDI
|
MP-32-007-018-001/154
(JUNHETA)
|
1732007018NRG24300120240165357
|
31/01/2024
|
BRAJ MOHAN PATEL
|
1732007018WL029113
|
BRAJ MOHAN PATEL
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164912
|
|
BRAJMOHANPATEL
|
IDFC BANK LIMITED(608117)
|
|
493
|
BANKHEDI
|
MP-32-007-018-001/215
(JUNHETA)
|
1732007018NRG24300120240165358
|
31/01/2024
|
malti
|
1732007018WL029113
|
malti
|
00666
|
IDFB0041103
|
500
|
500
|
Processed
|
26/03/2024
|
|
005164912
|
|
malti
|
IDFC BANK LIMITED(608117)
|
|
494
|
BANKHEDI
|
MP-32-007-024-001/169
(MURGIDHANA)
|
1732007024NRG24300120240164893
|
31/01/2024
|
SUKHATE BAI
|
1732007024WL029077
|
SUKHATE BAI
|
00666
|
IDFB0041103
|
21
|
21
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUKHATEBAI
|
IDFC BANK LIMITED(608117)
|
|
495
|
BANKHEDI
|
MP-32-007-024-001/240
(MURGIDHANA)
|
1732007024NRG24300120240164967
|
31/01/2024
|
VANDANA SRIVASTAW
|
1732007024WL029081
|
VANDANA SRIVASTAW
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164912
|
|
VANDANASRIVASTAW
|
IDFC BANK LIMITED(608117)
|
|
496
|
BANKHEDI
|
MP-32-007-024-001/48
(MURGIDHANA)
|
1732007024NRG24300120240164896
|
31/01/2024
|
Narvbee bai
|
1732007024WL029077
|
Narvbee bai
|
00666
|
IDFB0041103
|
12
|
12
|
Processed
|
26/03/2024
|
|
005164912
|
|
Narvbeebai
|
IDFC BANK LIMITED(608117)
|
|
497
|
BANKHEDI
|
MP-32-007-025-001/245
(BICHUA)
|
1732007025NRG24300120240165100
|
31/01/2024
|
Dhanraj Parte
|
1732007025WL029093
|
Dhanraj Parte
|
00666
|
IDFB0041103
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
DhanrajParte
|
IDFC BANK LIMITED(608117)
|
|
498
|
BANKHEDI
|
MP-32-007-026-003/100-A
(PADRAITHAKUR)
|
1732007026NRG24300120240164639
|
31/01/2024
|
SUNITA BAI
|
1732007026WL029055
|
SUNITA BAI
|
00666
|
IDFB0041103
|
15
|
15
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BANKHEDI
|
MP-32-007-028-001/201-B
(MENDAKHEDA)
|
1732007028NRG24300120240163740
|
31/01/2024
|
ramcharn
|
1732007028WL028988
|
ramcharn
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
500
|
BANKHEDI
|
MP-32-007-028-001/202-B
(MENDAKHEDA)
|
1732007028NRG24300120240163743
|
31/01/2024
|
bhagvati bai
|
1732007028WL028988
|
bhagvati bai
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
bhagvatibai
|
IDFC BANK LIMITED(608117)
|
|
501
|
BANKHEDI
|
MP-32-007-028-001/241-B
(MENDAKHEDA)
|
1732007028NRG24300120240163718
|
31/01/2024
|
durgesh
|
1732007028WL028987
|
durgesh
|
00666
|
IDFB0041103
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
durgesh
|
IDFC BANK LIMITED(608117)
|
|
502
|
BANKHEDI
|
MP-32-007-028-001/38
(MENDAKHEDA)
|
1732007028NRG24300120240163659
|
31/01/2024
|
kanchedi
|
1732007028WL028984
|
kanchedi
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
kanchedi
|
IDFC BANK LIMITED(608117)
|
|
503
|
BANKHEDI
|
MP-32-007-028-002/129
(MENDAKHEDA)
|
1732007028NRG24300120240163671
|
31/01/2024
|
denesh
|
1732007028WL028984
|
denesh
|
00666
|
IDFB0041103
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
denesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
504
|
BANKHEDI
|
MP-32-007-004-001/337
(CHANDON)
|
1732007004NRG24300120240163908
|
31/01/2024
|
MAHESH
|
1732007004WL029000
|
MAHESH
|
00666
|
IDFB0041113
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
505
|
BANKHEDI
|
MP-32-007-025-001/104
(BICHUA)
|
1732007025NRG24300120240165131
|
31/01/2024
|
Puniya Bai Ahirwar
|
1732007025WL029095
|
Puniya Bai Ahirwar
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
PuniyaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BANKHEDI
|
MP-32-007-025-001/131
(BICHUA)
|
1732007025NRG24300120240165142
|
31/01/2024
|
Suraj Singh
|
1732007025WL029095
|
Suraj Singh
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
27/03/2024
|
|
005164912
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BANKHEDI
|
MP-32-007-025-001/136
(BICHUA)
|
1732007025NRG24300120240165143
|
31/01/2024
|
Gangaram kushwaha
|
1732007025WL029095
|
Gangaram kushwaha
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
27/03/2024
|
|
005164912
|
|
Gangaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
BANKHEDI
|
MP-32-007-025-001/176-B
(BICHUA)
|
1732007025NRG24300120240165148
|
31/01/2024
|
JITENDRA YADAV
|
1732007025WL029095
|
JITENDRA YADAV
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
27/03/2024
|
|
005164912
|
|
JITENDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
BANKHEDI
|
MP-32-007-025-001/19
(BICHUA)
|
1732007025NRG24300120240165151
|
31/01/2024
|
GANGARAM THAKUR
|
1732007025WL029095
|
GANGARAM THAKUR
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
26/03/2024
|
|
005164912
|
|
GANGARAMTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24300120240165088
|
31/01/2024
|
kavita kushwaha
|
1732007025WL029093
|
kavita kushwaha
|
00697
|
BKID0MG1022
|
80
|
80
|
Processed
|
27/03/2024
|
|
005164912
|
|
kavitakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24300120240165089
|
31/01/2024
|
Ramvati Bai Kachhi
|
1732007025WL029093
|
Ramvati Bai Kachhi
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
RamvatiBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BANKHEDI
|
MP-32-007-025-001/199-B
(BICHUA)
|
1732007025NRG24300120240165090
|
31/01/2024
|
SAROJ KUSHWAHA
|
1732007025WL029093
|
SAROJ KUSHWAHA
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
SAROJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BANKHEDI
|
MP-32-007-025-001/208
(BICHUA)
|
1732007025NRG24300120240165091
|
31/01/2024
|
MAHESH KUMAR YADUWANSHI
|
1732007025WL029093
|
MAHESH KUMAR YADUWANSHI
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
MAHESHKUMARYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BANKHEDI
|
MP-32-007-025-001/216-A
(BICHUA)
|
1732007025NRG24300120240165092
|
31/01/2024
|
MAHENDRA KUSHWAHA
|
1732007025WL029093
|
MAHENDRA KUSHWAHA
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
MAHENDRAKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BANKHEDI
|
MP-32-007-025-001/225
(BICHUA)
|
1732007025NRG24300120240165093
|
31/01/2024
|
Narayan Sarathe
|
1732007025WL029093
|
Narayan Sarathe
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
NarayanSarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
BANKHEDI
|
MP-32-007-025-001/241-A
(BICHUA)
|
1732007025NRG24300120240165097
|
31/01/2024
|
MANI RAM
|
1732007025WL029093
|
MANI RAM
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
BANKHEDI
|
MP-32-007-025-001/266-B
(BICHUA)
|
1732007025NRG24300120240165104
|
31/01/2024
|
RAKESH
|
1732007025WL029093
|
RAKESH
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BANKHEDI
|
MP-32-007-025-001/27
(BICHUA)
|
1732007025NRG24300120240165106
|
31/01/2024
|
Phoolsingh
|
1732007025WL029093
|
Phoolsingh
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
26/03/2024
|
|
005164912
|
|
Phoolsingh
|
IDFC BANK LIMITED(608117)
|
|
519
|
BANKHEDI
|
MP-32-007-025-001/315
(BICHUA)
|
1732007025NRG24300120240165111
|
31/01/2024
|
BAIJANTIBAI
|
1732007025WL029094
|
BAIJANTIBAI
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
27/03/2024
|
|
005164912
|
|
BAIJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
BANKHEDI
|
MP-32-007-025-001/51
(BICHUA)
|
1732007025NRG24300120240165114
|
31/01/2024
|
SHEETALPRASAD
|
1732007025WL029094
|
SHEETALPRASAD
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
27/03/2024
|
|
005164912
|
|
SHEETALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BANKHEDI
|
MP-32-007-025-001/82
(BICHUA)
|
1732007025NRG24300120240165121
|
31/01/2024
|
MANMOHAN PARTE
|
1732007025WL029094
|
MANMOHAN PARTE
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
MANMOHANPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
BANKHEDI
|
MP-32-007-025-002/272
(BICHUA)
|
1732007025NRG24300120240165124
|
31/01/2024
|
GYANWATI GOUD
|
1732007025WL029094
|
GYANWATI GOUD
|
00697
|
BKID0MG1022
|
100
|
100
|
Processed
|
27/03/2024
|
|
005164912
|
|
GYANWATIGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
BANKHEDI
|
MP-32-007-026-001/473
(PADRAITHAKUR)
|
1732007026NRG24300120240164629
|
31/01/2024
|
hari das
|
1732007026WL029055
|
hari das
|
00697
|
BKID0MG1022
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
haridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
524
|
BANKHEDI
|
MP-32-007-004-001/104
(CHANDON)
|
1732007004NRG24300120240163895
|
31/01/2024
|
GOPAL PRASAD
|
1732007004WL029000
|
GOPAL PRASAD
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
GOPALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BANKHEDI
|
MP-32-007-004-001/104
(CHANDON)
|
1732007004NRG24300120240163896
|
31/01/2024
|
leela bai
|
1732007004WL029000
|
leela bai
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
526
|
BANKHEDI
|
MP-32-007-004-001/104
(CHANDON)
|
1732007004NRG24300120240163898
|
31/01/2024
|
ROHIT
|
1732007004WL029000
|
ROHIT
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
527
|
BANKHEDI
|
MP-32-007-004-001/104
(CHANDON)
|
1732007004NRG24300120240163897
|
31/01/2024
|
virendra
|
1732007004WL029000
|
virendra
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
virendra
|
BANK OF BARODA(606985)
|
|
528
|
BANKHEDI
|
MP-32-007-004-001/262
(CHANDON)
|
1732007004NRG24300120240163899
|
31/01/2024
|
CHANDRASHEKHAR
|
1732007004WL029000
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BANKHEDI
|
MP-32-007-004-001/262
(CHANDON)
|
1732007004NRG24300120240163900
|
31/01/2024
|
sudha bai
|
1732007004WL029000
|
sudha bai
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BANKHEDI
|
MP-32-007-004-001/308
(CHANDON)
|
1732007004NRG24300120240163906
|
31/01/2024
|
bhagwandas
|
1732007004WL029000
|
bhagwandas
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
26/03/2024
|
|
005164912
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
531
|
BANKHEDI
|
MP-32-007-004-001/308
(CHANDON)
|
1732007004NRG24300120240163903
|
31/01/2024
|
kubja bai
|
1732007004WL029000
|
kubja bai
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
kubjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BANKHEDI
|
MP-32-007-004-001/308
(CHANDON)
|
1732007004NRG24300120240163902
|
31/01/2024
|
KUNJILAL
|
1732007004WL029000
|
KUNJILAL
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BANKHEDI
|
MP-32-007-004-001/308
(CHANDON)
|
1732007004NRG24300120240163905
|
31/01/2024
|
prembati
|
1732007004WL029000
|
prembati
|
00697
|
BKID0MG1030
|
20
|
20
|
Processed
|
27/03/2024
|
|
005164912
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
BANKHEDI
|
MP-32-007-004-001/308
(CHANDON)
|
1732007004NRG24300120240163904
|
31/01/2024
|
premnarayan
|
1732007004WL029000
|
premnarayan
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BANKHEDI
|
MP-32-007-004-001/57
(CHANDON)
|
1732007004NRG24300120240163909
|
31/01/2024
|
SHRICHAND
|
1732007004WL029000
|
SHRICHAND
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
SHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
BANKHEDI
|
MP-32-007-004-001/608
(CHANDON)
|
1732007004NRG24300120240163910
|
31/01/2024
|
jagdish
|
1732007004WL029000
|
jagdish
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
BANKHEDI
|
MP-32-007-004-001/618
(CHANDON)
|
1732007004NRG24300120240163911
|
31/01/2024
|
RANJEET
|
1732007004WL029000
|
RANJEET
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
BANKHEDI
|
MP-32-007-004-001/625
(CHANDON)
|
1732007004NRG24300120240163913
|
31/01/2024
|
ARCHANABAI
|
1732007004WL029000
|
ARCHANABAI
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
ARCHANABAI
|
BANK OF BARODA(606985)
|
|
539
|
BANKHEDI
|
MP-32-007-004-001/625
(CHANDON)
|
1732007004NRG24300120240163912
|
31/01/2024
|
BHURALAL
|
1732007004WL029000
|
BHURALAL
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
26/03/2024
|
|
005164912
|
|
BHURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BANKHEDI
|
MP-32-007-004-001/626
(CHANDON)
|
1732007004NRG24300120240163914
|
31/01/2024
|
bhagwandas
|
1732007004WL029000
|
bhagwandas
|
00697
|
BKID0MG1030
|
30
|
30
|
Processed
|
27/03/2024
|
|
005164912
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
BANKHEDI
|
MP-32-007-004-001/626
(CHANDON)
|
1732007004NRG24300120240163915
|
31/01/2024
|
laxmi
|
1732007004WL029000
|
laxmi
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
BANKHEDI
|
MP-32-007-004-001/651
(CHANDON)
|
1732007004NRG24300120240164496
|
31/01/2024
|
preetam
|
1732007004WL029049
|
preetam
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
BANKHEDI
|
MP-32-007-004-001/653
(CHANDON)
|
1732007004NRG24300120240164498
|
31/01/2024
|
bhangu
|
1732007004WL029049
|
bhangu
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
BANKHEDI
|
MP-32-007-004-001/653
(CHANDON)
|
1732007004NRG24300120240164499
|
31/01/2024
|
neeraj
|
1732007004WL029049
|
neeraj
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
BANKHEDI
|
MP-32-007-004-001/667
(CHANDON)
|
1732007004NRG24300120240163917
|
31/01/2024
|
radha bai
|
1732007004WL029000
|
radha bai
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BANKHEDI
|
MP-32-007-004-001/738
(CHANDON)
|
1732007004NRG24300120240164500
|
31/01/2024
|
TULSABAI
|
1732007004WL029049
|
TULSABAI
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
BANKHEDI
|
MP-32-007-004-002/231
(CHANDON)
|
1732007004NRG24300120240163931
|
31/01/2024
|
aman
|
1732007004WL029000
|
aman
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
26/03/2024
|
|
005164912
|
|
aman
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BANKHEDI
|
MP-32-007-004-002/551
(CHANDON)
|
1732007004NRG24300120240163935
|
31/01/2024
|
rekha
|
1732007004WL029000
|
rekha
|
00697
|
BKID0MG1030
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
BANKHEDI
|
MP-32-007-040-001/106
(DEVRI)
|
1732007040NRG24310120240165952
|
31/01/2024
|
LAXMI BAI
|
1732007040WL029160
|
LAXMI BAI
|
00697
|
BKID0MG1030
|
221
|
221
|
Processed
|
27/03/2024
|
|
005164912
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
BANKHEDI
|
MP-32-007-040-001/106
(DEVRI)
|
1732007040NRG24310120240165951
|
31/01/2024
|
MAHESH
|
1732007040WL029160
|
MAHESH
|
00697
|
BKID0MG1030
|
221
|
221
|
Processed
|
27/03/2024
|
|
005164912
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
BANKHEDI
|
MP-32-007-040-001/159
(DEVRI)
|
1732007040NRG24310120240165957
|
31/01/2024
|
Nita bai
|
1732007040WL029160
|
Nita bai
|
00697
|
BKID0MG1030
|
221
|
221
|
Processed
|
27/03/2024
|
|
005164912
|
|
Nitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
BANKHEDI
|
MP-32-007-040-001/184
(DEVRI)
|
1732007040NRG24310120240165958
|
31/01/2024
|
mangal
|
1732007040WL029160
|
mangal
|
00697
|
BKID0MG1030
|
221
|
221
|
Processed
|
27/03/2024
|
|
005164912
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BANKHEDI
|
MP-32-007-040-001/192
(DEVRI)
|
1732007040NRG24310120240165911
|
31/01/2024
|
SUNITA BAI
|
1732007040WL029156
|
SUNITA BAI
|
00697
|
BKID0MG1030
|
120
|
120
|
Processed
|
27/03/2024
|
|
005164912
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
BANKHEDI
|
MP-32-007-040-001/35
(DEVRI)
|
1732007040NRG24310120240165914
|
31/01/2024
|
SUGANDHI
|
1732007040WL029156
|
SUGANDHI
|
00697
|
BKID0MG1030
|
120
|
120
|
Processed
|
26/03/2024
|
|
005164912
|
|
SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
555
|
BANKHEDI
|
MP-32-007-017-001/251
(MALHANWADA)
|
1732007017NRG24310120240165423
|
31/01/2024
|
HARIGOVIND MALVIYA
|
1732007017WL029126
|
HARIGOVIND MALVIYA
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
HARIGOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24310120240165424
|
31/01/2024
|
RAJKUMAR
|
1732007017WL029126
|
RAJKUMAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
27/03/2024
|
|
005164912
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BANKHEDI
|
MP-32-007-017-001/555
(MALHANWADA)
|
1732007017NRG24310120240165425
|
31/01/2024
|
RAMKUMAR AHIRWAR
|
1732007017WL029126
|
RAMKUMAR AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
27/03/2024
|
|
005164912
|
|
RAMKUMARAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24310120240165428
|
31/01/2024
|
MAMTABAI
|
1732007017WL029126
|
MAMTABAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BANKHEDI
|
MP-32-007-017-001/647
(MALHANWADA)
|
1732007017NRG24310120240165427
|
31/01/2024
|
RAMSWROOP
|
1732007017WL029126
|
RAMSWROOP
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BANKHEDI
|
MP-32-007-017-001/651-A
(MALHANWADA)
|
1732007017NRG24310120240165430
|
31/01/2024
|
Nilesh Ahirwar
|
1732007017WL029126
|
Nilesh Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
NileshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BANKHEDI
|
MP-32-007-017-001/742
(MALHANWADA)
|
1732007017NRG24310120240165434
|
31/01/2024
|
GYAN BAI
|
1732007017WL029126
|
GYAN BAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
27/03/2024
|
|
005164912
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
BANKHEDI
|
MP-32-007-017-001/742
(MALHANWADA)
|
1732007017NRG24310120240165433
|
31/01/2024
|
Radhelal
|
1732007017WL029126
|
Radhelal
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
26/03/2024
|
|
005164912
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
563
|
BANKHEDI
|
MP-32-007-017-001/789
(MALHANWADA)
|
1732007017NRG24310120240165435
|
31/01/2024
|
meera bai
|
1732007017WL029126
|
meera bai
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
27/03/2024
|
|
005164912
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
BANKHEDI
|
MP-32-007-037-002/117
(SURELARDHIR)
|
1732007037NRG24300120240165200
|
31/01/2024
|
Geeta Bai
|
1732007037WL029099
|
Geeta Bai
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005164912
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BANKHEDI
|
MP-32-007-037-002/40
(SURELARDHIR)
|
1732007037NRG24300120240165201
|
31/01/2024
|
SHANKAR LAL
|
1732007037WL029099
|
SHANKAR LAL
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005164912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
BANKHEDI
|
MP-32-007-037-002/61-B
(SURELARDHIR)
|
1732007037NRG24300120240165203
|
31/01/2024
|
MUNNI BAI
|
1732007037WL029099
|
MUNNI BAI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005164912
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
567
|
BANKHEDI
|
MP-32-007-004-001/667
(CHANDON)
|
1732007004NRG24300120240163916
|
31/01/2024
|
harishankar
|
1732007004WL029000
|
harishankar
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
27/03/2024
|
|
005164912
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
BANKHEDI
|
MP-32-007-014-001/196
(BACHAWANI)
|
1732007014NRG24300120240164825
|
31/01/2024
|
BRATI
|
1732007014WL029073
|
BRATI
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005164912
|
|
BRATI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
569
|
BANKHEDI
|
MP-32-007-036-002/205
(PURENARDHIR)
|
1732007036NRG24300120240165277
|
31/01/2024
|
Rashavati
|
1732007036WL029106
|
Rashavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
Rashavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
BANKHEDI
|
MP-32-007-036-002/228-B
(PURENARDHIR)
|
1732007036NRG24300120240165281
|
31/01/2024
|
Jayanti Bai
|
1732007036WL029106
|
Jayanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164912
|
|
JayantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142110
|
142110
|
|
|
|
|
|
|
|