|
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-32-007-023-001/250-A
(DHADAVPADHAV)
|
1732007023NRG24050120240118495
|
06/01/2024
|
Malti Kuvre
|
1732007023WL024428
|
Malti Kuvre
|
00032
|
UTIB0000850
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
MaltiKuvre
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKHEDI
|
MP-32-007-023-001/335
(DHADAVPADHAV)
|
1732007023NRG24050120240118501
|
06/01/2024
|
mnja bai kubare
|
1732007023WL024428
|
mnja bai kubare
|
00032
|
UTIB0000850
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
mnjabaikubare
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANKHEDI
|
MP-32-007-023-001/335
(DHADAVPADHAV)
|
1732007023NRG24050120240118500
|
06/01/2024
|
sumer singh kubare
|
1732007023WL024428
|
sumer singh kubare
|
00032
|
UTIB0000850
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
sumersinghkubare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-012-003/104
(SIRAWADA)
|
1732007012NRG24050120240117938
|
06/01/2024
|
KAMLESH AHIRWAR
|
1732007012WL024362
|
KAMLESH AHIRWAR
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAMLESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-012-003/104
(SIRAWADA)
|
1732007012NRG24050120240117939
|
06/01/2024
|
SHANTI BAI
|
1732007012WL024362
|
SHANTI BAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050120240117959
|
06/01/2024
|
DEENDYAL
|
1732007012WL024364
|
DEENDYAL
|
00089
|
CBIN0283679
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050120240117960
|
06/01/2024
|
JANKI bai ahirwar
|
1732007012WL024364
|
JANKI bai ahirwar
|
00089
|
CBIN0283679
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
JANKIbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANKHEDI
|
MP-32-007-012-003/105
(SIRAWADA)
|
1732007012NRG24050120240117958
|
06/01/2024
|
PRABHA BAI
|
1732007012WL024364
|
PRABHA BAI
|
00089
|
CBIN0283679
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANKHEDI
|
MP-32-007-012-003/16
(SIRAWADA)
|
1732007012NRG24050120240117940
|
06/01/2024
|
PANNALAL
|
1732007012WL024362
|
PANNALAL
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANKHEDI
|
MP-32-007-012-003/16
(SIRAWADA)
|
1732007012NRG24050120240117941
|
06/01/2024
|
TIJIYABAI
|
1732007012WL024362
|
TIJIYABAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKHEDI
|
MP-32-007-012-003/20
(SIRAWADA)
|
1732007012NRG24050120240117968
|
06/01/2024
|
GUDDHI BAI
|
1732007012WL024364
|
GUDDHI BAI
|
00089
|
CBIN0283679
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
GUDDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKHEDI
|
MP-32-007-012-003/26
(SIRAWADA)
|
1732007012NRG24050120240117969
|
06/01/2024
|
PUNIYA
|
1732007012WL024364
|
PUNIYA
|
00089
|
CBIN0283679
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24050120240117945
|
06/01/2024
|
JAMNA BAI
|
1732007012WL024362
|
JAMNA BAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANKHEDI
|
MP-32-007-012-003/35
(SIRAWADA)
|
1732007012NRG24050120240117944
|
06/01/2024
|
KOMAL SINGH
|
1732007012WL024362
|
KOMAL SINGH
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANKHEDI
|
MP-32-007-012-003/36
(SIRAWADA)
|
1732007012NRG24050120240117946
|
06/01/2024
|
RAJAN BAI
|
1732007012WL024362
|
RAJAN BAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANKHEDI
|
MP-32-007-012-003/37
(SIRAWADA)
|
1732007012NRG24050120240117947
|
06/01/2024
|
LAXMI BAI
|
1732007012WL024362
|
LAXMI BAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANKHEDI
|
MP-32-007-012-003/4
(SIRAWADA)
|
1732007012NRG24050120240117972
|
06/01/2024
|
SHANTI BAI
|
1732007012WL024364
|
SHANTI BAI
|
00089
|
CBIN0283679
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANKHEDI
|
MP-32-007-012-003/46
(SIRAWADA)
|
1732007012NRG24050120240117949
|
06/01/2024
|
RAJA RAM
|
1732007012WL024362
|
RAJA RAM
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANKHEDI
|
MP-32-007-012-003/53
(SIRAWADA)
|
1732007012NRG24050120240118053
|
06/01/2024
|
BHOORIYA BAI
|
1732007012WL024372
|
BHOORIYA BAI
|
00089
|
CBIN0283679
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684138428
|
|
BHOORIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24050120240117953
|
06/01/2024
|
KIRAN BAI
|
1732007012WL024362
|
KIRAN BAI
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANKHEDI
|
MP-32-007-012-003/72
(SIRAWADA)
|
1732007012NRG24050120240117952
|
06/01/2024
|
Lalji prasad Ahirwar
|
1732007012WL024362
|
Lalji prasad Ahirwar
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
LaljiprasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANKHEDI
|
MP-32-007-012-003/8
(SIRAWADA)
|
1732007012NRG24050120240117979
|
06/01/2024
|
JYOTI BAI
|
1732007012WL024364
|
JYOTI BAI
|
00089
|
CBIN0283679
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANKHEDI
|
MP-32-007-012-003/82
(SIRAWADA)
|
1732007012NRG24050120240117955
|
06/01/2024
|
teerath ahirwar
|
1732007012WL024362
|
teerath ahirwar
|
00089
|
CBIN0283679
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
teerathahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANKHEDI
|
MP-32-007-015-001/2-D
(MACHHERAKALA)
|
1732007015NRG24060120240118631
|
06/01/2024
|
Sadhna Patel
|
1732007015WL024443
|
Sadhna Patel
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
SadhnaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-015-001/23
(MACHHERAKALA)
|
1732007015NRG24060120240118632
|
06/01/2024
|
Sunita Ahirwar
|
1732007015WL024443
|
Sunita Ahirwar
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
SunitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANKHEDI
|
MP-32-007-015-001/606
(MACHHERAKALA)
|
1732007015NRG24060120240118633
|
06/01/2024
|
aashish rai
|
1732007015WL024443
|
aashish rai
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
aashishrai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-022-001/159-B
(DANGARHAI)
|
1732007022NRG24050120240118335
|
06/01/2024
|
Yasoda
|
1732007022WL024414
|
Yasoda
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-038-001/209
(DUMAR)
|
1732007038NRG24010120240113088
|
06/01/2024
|
SAKAWAT
|
1732007038WL023556
|
SAKAWAT
|
00089
|
CBIN0283679
|
280
|
280
|
Processed
|
13/03/2024
|
|
684138428
|
|
SAKAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-042-001/184
(PIPARPANI)
|
1732007042NRG24050120240117781
|
06/01/2024
|
KALPNA
|
1732007042WL024349
|
KALPNA
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-042-001/559
(PIPARPANI)
|
1732007042NRG24050120240117810
|
06/01/2024
|
ANAR BAI
|
1732007042WL024349
|
ANAR BAI
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
ANARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANKHEDI
|
MP-32-007-042-001/608
(PIPARPANI)
|
1732007042NRG24050120240117985
|
06/01/2024
|
BHAIALAL AHIRWAR
|
1732007042WL024365
|
BHAIALAL AHIRWAR
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
BHAIALALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANKHEDI
|
MP-32-007-042-001/70
(PIPARPANI)
|
1732007042NRG24050120240117987
|
06/01/2024
|
ASHISH
|
1732007042WL024365
|
ASHISH
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9351
|
9351
|
|
|
|
|
|
|
|
|
33
|
BANKHEDI
|
MP-32-007-012-003/15
(SIRAWADA)
|
1732007012NRG24050120240117964
|
06/01/2024
|
DASODA BAI
|
1732007012WL024364
|
DASODA BAI
|
00354
|
PUNB0639200
|
85
|
85
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BANKHEDI
|
MP-32-007-012-003/18
(SIRAWADA)
|
1732007012NRG24050120240117965
|
06/01/2024
|
Laxmi bai
|
1732007012WL024364
|
Laxmi bai
|
00354
|
PUNB0639200
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24050120240117942
|
06/01/2024
|
RATAN KUMAR AHIRWAR
|
1732007012WL024362
|
RATAN KUMAR AHIRWAR
|
00354
|
PUNB0639200
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
RATANKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANKHEDI
|
MP-32-007-012-003/46
(SIRAWADA)
|
1732007012NRG24050120240117948
|
06/01/2024
|
KAMLA BAI
|
1732007012WL024362
|
KAMLA BAI
|
00354
|
PUNB0639200
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANKHEDI
|
MP-32-007-012-003/48
(SIRAWADA)
|
1732007012NRG24050120240117976
|
06/01/2024
|
BADI BAI
|
1732007012WL024364
|
BADI BAI
|
00354
|
PUNB0639200
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANKHEDI
|
MP-32-007-012-003/57
(SIRAWADA)
|
1732007012NRG24050120240117950
|
06/01/2024
|
KESHR SINGH
|
1732007012WL024362
|
KESHR SINGH
|
00354
|
PUNB0639200
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
KESHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANKHEDI
|
MP-32-007-015-001/615
(MACHHERAKALA)
|
1732007015NRG24060120240118634
|
06/01/2024
|
Bhagwati Bai Rai
|
1732007015WL024443
|
Bhagwati Bai Rai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
BhagwatiBaiRai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANKHEDI
|
MP-32-007-017-001/245
(MALHANWADA)
|
1732007017NRG24050120240118401
|
06/01/2024
|
MAKHAN LAL
|
1732007017WL024415
|
MAKHAN LAL
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
MAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANKHEDI
|
MP-32-007-017-001/285
(MALHANWADA)
|
1732007017NRG24050120240118404
|
06/01/2024
|
Hariom Ahirwar
|
1732007017WL024415
|
Hariom Ahirwar
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
HariomAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANKHEDI
|
MP-32-007-017-001/285
(MALHANWADA)
|
1732007017NRG24050120240118403
|
06/01/2024
|
Parasram
|
1732007017WL024415
|
Parasram
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANKHEDI
|
MP-32-007-022-001/112
(DANGARHAI)
|
1732007022NRG24050120240118324
|
06/01/2024
|
sandeep
|
1732007022WL024414
|
sandeep
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANKHEDI
|
MP-32-007-022-001/13
(DANGARHAI)
|
1732007022NRG24050120240118326
|
06/01/2024
|
brajo bai
|
1732007022WL024414
|
brajo bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
brajobai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANKHEDI
|
MP-32-007-022-001/142
(DANGARHAI)
|
1732007022NRG24050120240118328
|
06/01/2024
|
sumantra
|
1732007022WL024414
|
sumantra
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-022-001/146
(DANGARHAI)
|
1732007022NRG24050120240118331
|
06/01/2024
|
Rajvanti
|
1732007022WL024414
|
Rajvanti
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Rajvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-022-001/146
(DANGARHAI)
|
1732007022NRG24050120240118330
|
06/01/2024
|
santosh
|
1732007022WL024414
|
santosh
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANKHEDI
|
MP-32-007-022-001/149
(DANGARHAI)
|
1732007022NRG24050120240118333
|
06/01/2024
|
hari bai
|
1732007022WL024414
|
hari bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-022-001/149
(DANGARHAI)
|
1732007022NRG24050120240118332
|
06/01/2024
|
Phulchand
|
1732007022WL024414
|
Phulchand
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Phulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-022-001/175
(DANGARHAI)
|
1732007022NRG24050120240118336
|
06/01/2024
|
munni bai
|
1732007022WL024414
|
munni bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-022-001/190-B
(DANGARHAI)
|
1732007022NRG24050120240118338
|
06/01/2024
|
mehangiya
|
1732007022WL024414
|
mehangiya
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
mehangiya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-022-001/310-A
(DANGARHAI)
|
1732007022NRG24050120240118340
|
06/01/2024
|
Birendra kumar rai
|
1732007022WL024414
|
Birendra kumar rai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Birendrakumarrai
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
53
|
BANKHEDI
|
MP-32-007-022-001/326
(DANGARHAI)
|
1732007022NRG24050120240118341
|
06/01/2024
|
baro
|
1732007022WL024414
|
baro
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
baro
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-022-001/35
(DANGARHAI)
|
1732007022NRG24050120240118344
|
06/01/2024
|
bablu
|
1732007022WL024414
|
bablu
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-022-001/35
(DANGARHAI)
|
1732007022NRG24050120240118345
|
06/01/2024
|
imarti bai
|
1732007022WL024414
|
imarti bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
imartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANKHEDI
|
MP-32-007-022-001/374
(DANGARHAI)
|
1732007022NRG24050120240118351
|
06/01/2024
|
munni bai
|
1732007022WL024414
|
munni bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANKHEDI
|
MP-32-007-022-001/376
(DANGARHAI)
|
1732007022NRG24050120240118353
|
06/01/2024
|
MANMOD KUMAR
|
1732007022WL024414
|
MANMOD KUMAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
MANMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-022-001/378
(DANGARHAI)
|
1732007022NRG24050120240118354
|
06/01/2024
|
Baliram nai
|
1732007022WL024414
|
Baliram nai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Baliramnai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-022-001/85
(DANGARHAI)
|
1732007022NRG24050120240118323
|
06/01/2024
|
Pilua
|
1732007022WL024413
|
Pilua
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138428
|
|
Pilua
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANKHEDI
|
MP-32-007-022-001/86
(DANGARHAI)
|
1732007022NRG24050120240118355
|
06/01/2024
|
Bala
|
1732007022WL024414
|
Bala
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Bala
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-022-001/86
(DANGARHAI)
|
1732007022NRG24050120240118356
|
06/01/2024
|
Dammo bai
|
1732007022WL024414
|
Dammo bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Dammobai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-022-001/97
(DANGARHAI)
|
1732007022NRG24050120240118358
|
06/01/2024
|
dulari
|
1732007022WL024414
|
dulari
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANKHEDI
|
MP-32-007-022-001/97
(DANGARHAI)
|
1732007022NRG24050120240118357
|
06/01/2024
|
gareeb das
|
1732007022WL024414
|
gareeb das
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
gareebdas
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANKHEDI
|
MP-32-007-022-002/145-A
(DANGARHAI)
|
1732007022NRG24050120240118359
|
06/01/2024
|
rajesh
|
1732007022WL024414
|
rajesh
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BANKHEDI
|
MP-32-007-022-002/304
(DANGARHAI)
|
1732007022NRG24050120240118361
|
06/01/2024
|
Anto
|
1732007022WL024414
|
Anto
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Anto
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANKHEDI
|
MP-32-007-022-002/345
(DANGARHAI)
|
1732007022NRG24050120240118363
|
06/01/2024
|
Halki bai
|
1732007022WL024414
|
Halki bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANKHEDI
|
MP-32-007-022-002/345
(DANGARHAI)
|
1732007022NRG24050120240118362
|
06/01/2024
|
HALKORI
|
1732007022WL024414
|
HALKORI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
HALKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANKHEDI
|
MP-32-007-022-002/348
(DANGARHAI)
|
1732007022NRG24050120240118366
|
06/01/2024
|
Rajmani
|
1732007022WL024414
|
Rajmani
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BANKHEDI
|
MP-32-007-022-002/348
(DANGARHAI)
|
1732007022NRG24050120240118365
|
06/01/2024
|
Vinod
|
1732007022WL024414
|
Vinod
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-022-002/349
(DANGARHAI)
|
1732007022NRG24050120240118367
|
06/01/2024
|
Rinki rai
|
1732007022WL024414
|
Rinki rai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Rinkirai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-022-002/350
(DANGARHAI)
|
1732007022NRG24050120240118368
|
06/01/2024
|
NITYAGOPAL
|
1732007022WL024414
|
NITYAGOPAL
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
NITYAGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-022-002/352
(DANGARHAI)
|
1732007022NRG24050120240118369
|
06/01/2024
|
Laxmi
|
1732007022WL024414
|
Laxmi
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-022-002/364
(DANGARHAI)
|
1732007022NRG24050120240118370
|
06/01/2024
|
BASANTI BAI
|
1732007022WL024414
|
BASANTI BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANKHEDI
|
MP-32-007-022-002/88-A
(DANGARHAI)
|
1732007022NRG24050120240118371
|
06/01/2024
|
HALKE LAL
|
1732007022WL024414
|
HALKE LAL
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
HALKELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-022-002/88-A
(DANGARHAI)
|
1732007022NRG24050120240118372
|
06/01/2024
|
vimla bai
|
1732007022WL024414
|
vimla bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANKHEDI
|
MP-32-007-023-001/101
(DHADAVPADHAV)
|
1732007023NRG24050120240118487
|
06/01/2024
|
SANTRAM
|
1732007023WL024428
|
SANTRAM
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-023-001/146
(DHADAVPADHAV)
|
1732007023NRG24050120240118482
|
06/01/2024
|
prabha bai bharti
|
1732007023WL024427
|
prabha bai bharti
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
prabhabaibharti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANKHEDI
|
MP-32-007-023-001/16
(DHADAVPADHAV)
|
1732007023NRG24050120240118484
|
06/01/2024
|
bijan bai
|
1732007023WL024427
|
bijan bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BANKHEDI
|
MP-32-007-023-001/160
(DHADAVPADHAV)
|
1732007023NRG24050120240118488
|
06/01/2024
|
puna
|
1732007023WL024428
|
puna
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
puna
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANKHEDI
|
MP-32-007-023-001/166
(DHADAVPADHAV)
|
1732007023NRG24050120240118489
|
06/01/2024
|
SUGREEV THAKUR
|
1732007023WL024428
|
SUGREEV THAKUR
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
SUGREEVTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-023-001/169
(DHADAVPADHAV)
|
1732007023NRG24050120240118490
|
06/01/2024
|
haripraad
|
1732007023WL024428
|
haripraad
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
haripraad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANKHEDI
|
MP-32-007-023-001/205
(DHADAVPADHAV)
|
1732007023NRG24050120240118491
|
06/01/2024
|
Raghunath
|
1732007023WL024428
|
Raghunath
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-023-001/212
(DHADAVPADHAV)
|
1732007023NRG24050120240118492
|
06/01/2024
|
BASANT
|
1732007023WL024428
|
BASANT
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-023-001/212
(DHADAVPADHAV)
|
1732007023NRG24050120240118502
|
06/01/2024
|
mahesh
|
1732007023WL024429
|
mahesh
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-023-001/230
(DHADAVPADHAV)
|
1732007023NRG24050120240118493
|
06/01/2024
|
CHHIDDA
|
1732007023WL024428
|
CHHIDDA
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
CHHIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-023-001/297-A
(DHADAVPADHAV)
|
1732007023NRG24050120240118497
|
06/01/2024
|
POONA BAI
|
1732007023WL024428
|
POONA BAI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
POONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANKHEDI
|
MP-32-007-023-001/297-A
(DHADAVPADHAV)
|
1732007023NRG24050120240118496
|
06/01/2024
|
RAMPARSAD
|
1732007023WL024428
|
RAMPARSAD
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BANKHEDI
|
MP-32-007-023-001/306
(DHADAVPADHAV)
|
1732007023NRG24050120240118498
|
06/01/2024
|
kamta
|
1732007023WL024428
|
kamta
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-023-001/306
(DHADAVPADHAV)
|
1732007023NRG24050120240118499
|
06/01/2024
|
susma
|
1732007023WL024428
|
susma
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
susma
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-023-001/89
(DHADAVPADHAV)
|
1732007023NRG24050120240118486
|
06/01/2024
|
sandhya
|
1732007023WL024427
|
sandhya
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-038-001/1-A
(DUMAR)
|
1732007038NRG24060120240118506
|
06/01/2024
|
JANKI KUSHWAHA
|
1732007038WL024431
|
JANKI KUSHWAHA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
JANKIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANKHEDI
|
MP-32-007-038-001/1-A
(DUMAR)
|
1732007038NRG24060120240118505
|
06/01/2024
|
KIRESH
|
1732007038WL024431
|
KIRESH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANKHEDI
|
MP-32-007-038-001/106
(DUMAR)
|
1732007038NRG24060120240118508
|
06/01/2024
|
SARITA GOUND
|
1732007038WL024431
|
SARITA GOUND
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SARITAGOUND
|
UNION BANK OF INDIA(508500)
|
|
94
|
BANKHEDI
|
MP-32-007-038-001/107
(DUMAR)
|
1732007038NRG24050120240117857
|
06/01/2024
|
NANHI
|
1732007038WL024355
|
NANHI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANKHEDI
|
MP-32-007-038-001/107
(DUMAR)
|
1732007038NRG24050120240117858
|
06/01/2024
|
VINOD
|
1732007038WL024355
|
VINOD
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-038-001/187
(DUMAR)
|
1732007038NRG24060120240118509
|
06/01/2024
|
BAHADUR PATEL
|
1732007038WL024431
|
BAHADUR PATEL
|
00354
|
PUNB0639200
|
300
|
300
|
Processed
|
13/03/2024
|
|
684138428
|
|
BAHADURPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANKHEDI
|
MP-32-007-038-001/195
(DUMAR)
|
1732007038NRG24060120240118511
|
06/01/2024
|
NARESH YADAV
|
1732007038WL024431
|
NARESH YADAV
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANKHEDI
|
MP-32-007-038-001/199
(DUMAR)
|
1732007038NRG24060120240118514
|
06/01/2024
|
HALKI BAI PATEL
|
1732007038WL024431
|
HALKI BAI PATEL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HALKIBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANKHEDI
|
MP-32-007-038-001/210
(DUMAR)
|
1732007038NRG24060120240118515
|
06/01/2024
|
RAMSDEVI
|
1732007038WL024431
|
RAMSDEVI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAMSDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-038-001/347
(DUMAR)
|
1732007038NRG24060120240118517
|
06/01/2024
|
VINOD
|
1732007038WL024431
|
VINOD
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-038-001/355
(DUMAR)
|
1732007038NRG24060120240118518
|
06/01/2024
|
NEMACHAND
|
1732007038WL024431
|
NEMACHAND
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
NEMACHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANKHEDI
|
MP-32-007-038-001/37
(DUMAR)
|
1732007038NRG24050120240117860
|
06/01/2024
|
SUTLA BAI KUSHWAHA
|
1732007038WL024355
|
SUTLA BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
SUTLABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-038-001/393
(DUMAR)
|
1732007038NRG24050120240117861
|
06/01/2024
|
LILA BAI
|
1732007038WL024355
|
LILA BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-038-001/399
(DUMAR)
|
1732007038NRG24060120240118522
|
06/01/2024
|
KALO BAI
|
1732007038WL024431
|
KALO BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KALOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANKHEDI
|
MP-32-007-038-001/399
(DUMAR)
|
1732007038NRG24060120240118521
|
06/01/2024
|
NATHURAM
|
1732007038WL024431
|
NATHURAM
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANKHEDI
|
MP-32-007-038-001/409-A
(DUMAR)
|
1732007038NRG24060120240118526
|
06/01/2024
|
ASHA BAI
|
1732007038WL024431
|
ASHA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANKHEDI
|
MP-32-007-038-001/409-A
(DUMAR)
|
1732007038NRG24060120240118525
|
06/01/2024
|
UMED
|
1732007038WL024431
|
UMED
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
UMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANKHEDI
|
MP-32-007-038-001/43
(DUMAR)
|
1732007038NRG24060120240118529
|
06/01/2024
|
PHULA BAI
|
1732007038WL024431
|
PHULA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
PHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANKHEDI
|
MP-32-007-038-001/454
(DUMAR)
|
1732007038NRG24050120240117865
|
06/01/2024
|
ASHOK PATEL
|
1732007038WL024355
|
ASHOK PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
ASHOKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-038-001/465
(DUMAR)
|
1732007038NRG24060120240118532
|
06/01/2024
|
SUMAN
|
1732007038WL024431
|
SUMAN
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24060120240118533
|
06/01/2024
|
BARJESH
|
1732007038WL024431
|
BARJESH
|
00354
|
PUNB0639200
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BANKHEDI
|
MP-32-007-038-001/486
(DUMAR)
|
1732007038NRG24060120240118534
|
06/01/2024
|
RADHA KUSHVAH
|
1732007038WL024431
|
RADHA KUSHVAH
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
RADHAKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24050120240117867
|
06/01/2024
|
JALAM PATEL
|
1732007038WL024355
|
JALAM PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
JALAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24050120240117868
|
06/01/2024
|
UMA BAI PATEL
|
1732007038WL024355
|
UMA BAI PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
UMABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANKHEDI
|
MP-32-007-038-001/549
(DUMAR)
|
1732007038NRG24050120240117870
|
06/01/2024
|
GUDDI BAI KUSHWAHA
|
1732007038WL024355
|
GUDDI BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
GUDDIBAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANKHEDI
|
MP-32-007-038-001/549
(DUMAR)
|
1732007038NRG24050120240117869
|
06/01/2024
|
PHOOLCHAND KUSHWAHA
|
1732007038WL024355
|
PHOOLCHAND KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
PHOOLCHANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-038-001/566
(DUMAR)
|
1732007038NRG24060120240118536
|
06/01/2024
|
DURGESH KUSHWAHA
|
1732007038WL024431
|
DURGESH KUSHWAHA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
DURGESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-038-001/566
(DUMAR)
|
1732007038NRG24060120240118535
|
06/01/2024
|
SHILA BAI KUSHWAHA
|
1732007038WL024431
|
SHILA BAI KUSHWAHA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHILABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANKHEDI
|
MP-32-007-038-001/79
(DUMAR)
|
1732007038NRG24060120240118539
|
06/01/2024
|
SHYAM SUNDER
|
1732007038WL024431
|
SHYAM SUNDER
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHYAMSUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-042-001/100
(PIPARPANI)
|
1732007042NRG24050120240117779
|
06/01/2024
|
BABITA
|
1732007042WL024349
|
BABITA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANKHEDI
|
MP-32-007-042-001/227
(PIPARPANI)
|
1732007042NRG24050120240117782
|
06/01/2024
|
maya
|
1732007042WL024349
|
maya
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANKHEDI
|
MP-32-007-042-001/229
(PIPARPANI)
|
1732007042NRG24050120240117783
|
06/01/2024
|
JANKI BAI
|
1732007042WL024349
|
JANKI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-042-001/24
(PIPARPANI)
|
1732007042NRG24050120240118034
|
06/01/2024
|
RAJKUMARI BAI
|
1732007042WL024369
|
RAJKUMARI BAI
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-042-001/291
(PIPARPANI)
|
1732007042NRG24050120240117981
|
06/01/2024
|
VISHRAM
|
1732007042WL024365
|
VISHRAM
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-042-001/292
(PIPARPANI)
|
1732007042NRG24050120240117982
|
06/01/2024
|
jagdeesg
|
1732007042WL024365
|
jagdeesg
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
jagdeesg
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANKHEDI
|
MP-32-007-042-001/498
(PIPARPANI)
|
1732007042NRG24050120240117788
|
06/01/2024
|
AARTI
|
1732007042WL024349
|
AARTI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-042-001/498
(PIPARPANI)
|
1732007042NRG24050120240117787
|
06/01/2024
|
ASHOK
|
1732007042WL024349
|
ASHOK
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANKHEDI
|
MP-32-007-042-001/511
(PIPARPANI)
|
1732007042NRG24050120240117791
|
06/01/2024
|
HARI BAI THAKUR
|
1732007042WL024349
|
HARI BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANKHEDI
|
MP-32-007-042-001/512
(PIPARPANI)
|
1732007042NRG24050120240117792
|
06/01/2024
|
LALITA BAI
|
1732007042WL024349
|
LALITA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANKHEDI
|
MP-32-007-042-001/515
(PIPARPANI)
|
1732007042NRG24050120240117794
|
06/01/2024
|
devki bai
|
1732007042WL024349
|
devki bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-042-001/518-A
(PIPARPANI)
|
1732007042NRG24050120240117795
|
06/01/2024
|
MAMTA BAI
|
1732007042WL024349
|
MAMTA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-042-001/519
(PIPARPANI)
|
1732007042NRG24050120240117796
|
06/01/2024
|
krashna
|
1732007042WL024349
|
krashna
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-042-001/521
(PIPARPANI)
|
1732007042NRG24050120240117798
|
06/01/2024
|
HEMLATA PATEL
|
1732007042WL024349
|
HEMLATA PATEL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HEMLATAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-042-001/527
(PIPARPANI)
|
1732007042NRG24050120240117799
|
06/01/2024
|
VARSHA BAI
|
1732007042WL024349
|
VARSHA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANKHEDI
|
MP-32-007-042-001/53
(PIPARPANI)
|
1732007042NRG24050120240117800
|
06/01/2024
|
KERA B THAKUR
|
1732007042WL024349
|
KERA B THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KERABTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANKHEDI
|
MP-32-007-042-001/530
(PIPARPANI)
|
1732007042NRG24050120240117801
|
06/01/2024
|
ARTI KOTWAR
|
1732007042WL024349
|
ARTI KOTWAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
ARTIKOTWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-042-001/537
(PIPARPANI)
|
1732007042NRG24050120240117802
|
06/01/2024
|
PRABHA BAI THAKUR
|
1732007042WL024349
|
PRABHA BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
PRABHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANKHEDI
|
MP-32-007-042-001/544
(PIPARPANI)
|
1732007042NRG24050120240117804
|
06/01/2024
|
JIJAN BAI THAKUR
|
1732007042WL024349
|
JIJAN BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
JIJANBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-042-001/545
(PIPARPANI)
|
1732007042NRG24050120240117805
|
06/01/2024
|
SAVITA BAI
|
1732007042WL024349
|
SAVITA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-042-001/546
(PIPARPANI)
|
1732007042NRG24050120240117806
|
06/01/2024
|
MUNNI BAI
|
1732007042WL024349
|
MUNNI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-042-001/552
(PIPARPANI)
|
1732007042NRG24050120240117808
|
06/01/2024
|
SHEELA BAI
|
1732007042WL024349
|
SHEELA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANKHEDI
|
MP-32-007-042-001/555
(PIPARPANI)
|
1732007042NRG24050120240117809
|
06/01/2024
|
AMMO BAI THAKUR
|
1732007042WL024349
|
AMMO BAI THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
AMMOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-042-001/560
(PIPARPANI)
|
1732007042NRG24050120240117811
|
06/01/2024
|
JANKI BAI
|
1732007042WL024349
|
JANKI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANKHEDI
|
MP-32-007-042-001/561
(PIPARPANI)
|
1732007042NRG24050120240117812
|
06/01/2024
|
HARI BAI
|
1732007042WL024349
|
HARI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANKHEDI
|
MP-32-007-042-001/562
(PIPARPANI)
|
1732007042NRG24050120240117813
|
06/01/2024
|
SAVITA
|
1732007042WL024349
|
SAVITA
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANKHEDI
|
MP-32-007-042-001/563
(PIPARPANI)
|
1732007042NRG24050120240117814
|
06/01/2024
|
MAYA BAI
|
1732007042WL024349
|
MAYA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANKHEDI
|
MP-32-007-042-001/565
(PIPARPANI)
|
1732007042NRG24050120240117815
|
06/01/2024
|
GENDA BAI
|
1732007042WL024349
|
GENDA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
GENDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANKHEDI
|
MP-32-007-042-001/567
(PIPARPANI)
|
1732007042NRG24050120240117984
|
06/01/2024
|
BHAGAT SINGH
|
1732007042WL024365
|
BHAGAT SINGH
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANKHEDI
|
MP-32-007-042-001/585
(PIPARPANI)
|
1732007042NRG24050120240117816
|
06/01/2024
|
PARVATI BAI
|
1732007042WL024349
|
PARVATI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-042-001/586
(PIPARPANI)
|
1732007042NRG24050120240117817
|
06/01/2024
|
klavati bai
|
1732007042WL024349
|
klavati bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
klavatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANKHEDI
|
MP-32-007-042-001/590
(PIPARPANI)
|
1732007042NRG24050120240117818
|
06/01/2024
|
NISHA BANSKAR
|
1732007042WL024349
|
NISHA BANSKAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
NISHABANSKAR
|
RATNAKAR BANK(607393)
|
|
152
|
BANKHEDI
|
MP-32-007-042-001/596
(PIPARPANI)
|
1732007042NRG24050120240117819
|
06/01/2024
|
GEETA BAI
|
1732007042WL024349
|
GEETA BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANKHEDI
|
MP-32-007-042-001/603
(PIPARPANI)
|
1732007042NRG24050120240117821
|
06/01/2024
|
KARO BAI
|
1732007042WL024349
|
KARO BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-042-001/93
(PIPARPANI)
|
1732007042NRG24050120240117988
|
06/01/2024
|
BATI BAI
|
1732007042WL024365
|
BATI BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
BATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39604
|
39604
|
|
|
|
|
|
|
|
|
155
|
BANKHEDI
|
MP-32-007-008-001/182
(ANHAI)
|
1732007008NRG24060120240118503
|
06/01/2024
|
DHANLAL
|
1732007008WL024430
|
DHANLAL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BANKHEDI
|
MP-32-007-008-001/734
(ANHAI)
|
1732007008NRG24060120240118504
|
06/01/2024
|
ANNILAL
|
1732007008WL024430
|
ANNILAL
|
00415
|
SBIN0002826
|
300
|
300
|
Processed
|
13/03/2024
|
|
684138428
|
|
ANNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
157
|
BANKHEDI
|
MP-32-007-012-003/112
(SIRAWADA)
|
1732007012NRG24050120240117962
|
06/01/2024
|
NAMITA BAI
|
1732007012WL024364
|
NAMITA BAI
|
00415
|
SBIN0002826
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
NAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANKHEDI
|
MP-32-007-012-003/18
(SIRAWADA)
|
1732007012NRG24050120240117966
|
06/01/2024
|
MAHESH KUMAR
|
1732007012WL024364
|
MAHESH KUMAR
|
00415
|
SBIN0002826
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-012-003/20
(SIRAWADA)
|
1732007012NRG24050120240117967
|
06/01/2024
|
GYANI
|
1732007012WL024364
|
GYANI
|
00415
|
SBIN0002826
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANKHEDI
|
MP-32-007-012-003/26
(SIRAWADA)
|
1732007012NRG24050120240117970
|
06/01/2024
|
Paramsukh
|
1732007012WL024364
|
Paramsukh
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
Paramsukh
|
IDFC BANK LIMITED(608117)
|
|
161
|
BANKHEDI
|
MP-32-007-012-003/33
(SIRAWADA)
|
1732007012NRG24050120240117943
|
06/01/2024
|
CHHUTIYA BAI
|
1732007012WL024362
|
CHHUTIYA BAI
|
00415
|
SBIN0002826
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
CHHUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANKHEDI
|
MP-32-007-012-003/4
(SIRAWADA)
|
1732007012NRG24050120240117971
|
06/01/2024
|
VIJAY SINGH
|
1732007012WL024364
|
VIJAY SINGH
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANKHEDI
|
MP-32-007-012-003/43
(SIRAWADA)
|
1732007012NRG24050120240117973
|
06/01/2024
|
ROMTI BAI
|
1732007012WL024364
|
ROMTI BAI
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
ROMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANKHEDI
|
MP-32-007-012-003/45-A
(SIRAWADA)
|
1732007012NRG24050120240117974
|
06/01/2024
|
netram
|
1732007012WL024364
|
netram
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
netram
|
HDFC BANK LTD(607152)
|
|
165
|
BANKHEDI
|
MP-32-007-012-003/45-A
(SIRAWADA)
|
1732007012NRG24050120240117975
|
06/01/2024
|
premnarayan
|
1732007012WL024364
|
premnarayan
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANKHEDI
|
MP-32-007-012-003/57
(SIRAWADA)
|
1732007012NRG24050120240117951
|
06/01/2024
|
VIMLA BAI
|
1732007012WL024362
|
VIMLA BAI
|
00415
|
SBIN0002826
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANKHEDI
|
MP-32-007-012-003/71-A
(SIRAWADA)
|
1732007012NRG24050120240117977
|
06/01/2024
|
DAYARAM
|
1732007012WL024364
|
DAYARAM
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANKHEDI
|
MP-32-007-012-003/75
(SIRAWADA)
|
1732007012NRG24050120240118054
|
06/01/2024
|
RAKESH
|
1732007012WL024372
|
RAKESH
|
00415
|
SBIN0002826
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANKHEDI
|
MP-32-007-012-003/8
(SIRAWADA)
|
1732007012NRG24050120240117980
|
06/01/2024
|
BABU LAL
|
1732007012WL024364
|
BABU LAL
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANKHEDI
|
MP-32-007-012-003/8
(SIRAWADA)
|
1732007012NRG24050120240117978
|
06/01/2024
|
PHOOLCHAND SINGH
|
1732007012WL024364
|
PHOOLCHAND SINGH
|
00415
|
SBIN0002826
|
102
|
102
|
Processed
|
13/03/2024
|
|
684138428
|
|
PHOOLCHANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANKHEDI
|
MP-32-007-012-003/82
(SIRAWADA)
|
1732007012NRG24050120240117954
|
06/01/2024
|
antram ahirwar
|
1732007012WL024362
|
antram ahirwar
|
00415
|
SBIN0002826
|
90
|
90
|
Processed
|
13/03/2024
|
|
684138428
|
|
antramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BANKHEDI
|
MP-32-007-015-001/654
(MACHHERAKALA)
|
1732007015NRG24060120240118635
|
06/01/2024
|
CHANDA
|
1732007015WL024443
|
CHANDA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANKHEDI
|
MP-32-007-017-001/12
(MALHANWADA)
|
1732007017NRG24050120240118377
|
06/01/2024
|
KAMTA
|
1732007017WL024415
|
KAMTA
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BANKHEDI
|
MP-32-007-017-001/231
(MALHANWADA)
|
1732007017NRG24050120240118399
|
06/01/2024
|
Ranjeesh
|
1732007017WL024415
|
Ranjeesh
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
Ranjeesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANKHEDI
|
MP-32-007-017-001/285
(MALHANWADA)
|
1732007017NRG24050120240118405
|
06/01/2024
|
Chhote lal
|
1732007017WL024415
|
Chhote lal
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANKHEDI
|
MP-32-007-017-001/33
(MALHANWADA)
|
1732007017NRG24050120240118407
|
06/01/2024
|
Narmda prasad
|
1732007017WL024415
|
Narmda prasad
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
Narmdaprasad
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANKHEDI
|
MP-32-007-017-001/33
(MALHANWADA)
|
1732007017NRG24050120240118408
|
06/01/2024
|
Sharda Ahirwar
|
1732007017WL024415
|
Sharda Ahirwar
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
ShardaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-022-001/125
(DANGARHAI)
|
1732007022NRG24050120240118325
|
06/01/2024
|
JIJAN BAI
|
1732007022WL024414
|
JIJAN BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
JIJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANKHEDI
|
MP-32-007-022-001/142
(DANGARHAI)
|
1732007022NRG24050120240118329
|
06/01/2024
|
Rohni
|
1732007022WL024414
|
Rohni
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANKHEDI
|
MP-32-007-022-001/159-B
(DANGARHAI)
|
1732007022NRG24050120240118334
|
06/01/2024
|
Pramila
|
1732007022WL024414
|
Pramila
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANKHEDI
|
MP-32-007-022-001/369
(DANGARHAI)
|
1732007022NRG24050120240118346
|
06/01/2024
|
leelwati
|
1732007022WL024414
|
leelwati
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
leelwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANKHEDI
|
MP-32-007-022-001/369
(DANGARHAI)
|
1732007022NRG24050120240118347
|
06/01/2024
|
mullo bai
|
1732007022WL024414
|
mullo bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-022-001/372
(DANGARHAI)
|
1732007022NRG24050120240118349
|
06/01/2024
|
harigovind
|
1732007022WL024414
|
harigovind
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANKHEDI
|
MP-32-007-022-001/374
(DANGARHAI)
|
1732007022NRG24050120240118350
|
06/01/2024
|
panua
|
1732007022WL024414
|
panua
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
panua
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANKHEDI
|
MP-32-007-022-001/374
(DANGARHAI)
|
1732007022NRG24050120240118352
|
06/01/2024
|
rajkumar
|
1732007022WL024414
|
rajkumar
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANKHEDI
|
MP-32-007-022-002/347
(DANGARHAI)
|
1732007022NRG24050120240118364
|
06/01/2024
|
munna
|
1732007022WL024414
|
munna
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANKHEDI
|
MP-32-007-023-001/146
(DHADAVPADHAV)
|
1732007023NRG24050120240118483
|
06/01/2024
|
budhiya bai
|
1732007023WL024427
|
budhiya bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
budhiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BANKHEDI
|
MP-32-007-023-001/16
(DHADAVPADHAV)
|
1732007023NRG24050120240118485
|
06/01/2024
|
hera bai
|
1732007023WL024427
|
hera bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
herabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANKHEDI
|
MP-32-007-023-001/249-A
(DHADAVPADHAV)
|
1732007023NRG24050120240118494
|
06/01/2024
|
SANTRAM KAHAR
|
1732007023WL024428
|
SANTRAM KAHAR
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138428
|
|
SANTRAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANKHEDI
|
MP-32-007-038-001/187
(DUMAR)
|
1732007038NRG24060120240118510
|
06/01/2024
|
SONU BADKUR
|
1732007038WL024431
|
SONU BADKUR
|
00415
|
SBIN0002826
|
300
|
300
|
Processed
|
13/03/2024
|
|
684138428
|
|
SONUBADKUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANKHEDI
|
MP-32-007-038-001/195
(DUMAR)
|
1732007038NRG24060120240118512
|
06/01/2024
|
URMILA BAI YADAV
|
1732007038WL024431
|
URMILA BAI YADAV
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
URMILABAIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BANKHEDI
|
MP-32-007-038-001/199
(DUMAR)
|
1732007038NRG24060120240118513
|
06/01/2024
|
DHANPATI
|
1732007038WL024431
|
DHANPATI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANKHEDI
|
MP-32-007-038-001/209
(DUMAR)
|
1732007038NRG24010120240113087
|
06/01/2024
|
KUREVI KHA
|
1732007038WL023556
|
KUREVI KHA
|
00415
|
SBIN0002826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
KUREVIKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANKHEDI
|
MP-32-007-038-001/214
(DUMAR)
|
1732007038NRG24050120240117859
|
06/01/2024
|
PARMANAND PATEL
|
1732007038WL024355
|
PARMANAND PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
PARMANANDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANKHEDI
|
MP-32-007-038-001/226
(DUMAR)
|
1732007038NRG24060120240118516
|
06/01/2024
|
TULSA RAJAK
|
1732007038WL024431
|
TULSA RAJAK
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
TULSARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANKHEDI
|
MP-32-007-038-001/386
(DUMAR)
|
1732007038NRG24060120240118519
|
06/01/2024
|
MOHAN
|
1732007038WL024431
|
MOHAN
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANKHEDI
|
MP-32-007-038-001/393
(DUMAR)
|
1732007038NRG24050120240117862
|
06/01/2024
|
mukesh patel
|
1732007038WL024355
|
mukesh patel
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANKHEDI
|
MP-32-007-038-001/40
(DUMAR)
|
1732007038NRG24060120240118523
|
06/01/2024
|
jamana kushwaha
|
1732007038WL024431
|
jamana kushwaha
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
jamanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANKHEDI
|
MP-32-007-038-001/40
(DUMAR)
|
1732007038NRG24060120240118524
|
06/01/2024
|
SONABAI KUSHWAHA
|
1732007038WL024431
|
SONABAI KUSHWAHA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SONABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANKHEDI
|
MP-32-007-038-001/41
(DUMAR)
|
1732007038NRG24060120240118527
|
06/01/2024
|
HEMRAJ
|
1732007038WL024431
|
HEMRAJ
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BANKHEDI
|
MP-32-007-038-001/43
(DUMAR)
|
1732007038NRG24060120240118528
|
06/01/2024
|
BASODI KUSHWAHA
|
1732007038WL024431
|
BASODI KUSHWAHA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
BASODIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANKHEDI
|
MP-32-007-038-001/43
(DUMAR)
|
1732007038NRG24060120240118530
|
06/01/2024
|
HARI SHANKAR
|
1732007038WL024431
|
HARI SHANKAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANKHEDI
|
MP-32-007-038-001/454
(DUMAR)
|
1732007038NRG24050120240117864
|
06/01/2024
|
NANHIBAI PATEL
|
1732007038WL024355
|
NANHIBAI PATEL
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
NANHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-038-001/504
(DUMAR)
|
1732007038NRG24050120240117866
|
06/01/2024
|
KAMLESH THAKUR
|
1732007038WL024355
|
KAMLESH THAKUR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAMLESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANKHEDI
|
MP-32-007-038-001/568
(DUMAR)
|
1732007038NRG24050120240117873
|
06/01/2024
|
KAMLESH KUSHWAHA
|
1732007038WL024355
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANKHEDI
|
MP-32-007-038-001/568
(DUMAR)
|
1732007038NRG24050120240117874
|
06/01/2024
|
NETRAM KUSHWAHA
|
1732007038WL024355
|
NETRAM KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
NETRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANKHEDI
|
MP-32-007-038-001/641
(DUMAR)
|
1732007038NRG24060120240118538
|
06/01/2024
|
MANISH KUSHWAHA
|
1732007038WL024431
|
MANISH KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
MANISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANKHEDI
|
MP-32-007-038-001/641
(DUMAR)
|
1732007038NRG24060120240118537
|
06/01/2024
|
PYARI BAI KUSHWAHA
|
1732007038WL024431
|
PYARI BAI KUSHWAHA
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANKHEDI
|
MP-32-007-042-001/15
(PIPARPANI)
|
1732007042NRG24050120240117780
|
06/01/2024
|
NILESH THAKUR
|
1732007042WL024349
|
NILESH THAKUR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
NILESHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANKHEDI
|
MP-32-007-042-001/243
(PIPARPANI)
|
1732007042NRG24050120240117784
|
06/01/2024
|
SUKHVATI
|
1732007042WL024349
|
SUKHVATI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANKHEDI
|
MP-32-007-042-001/485
(PIPARPANI)
|
1732007042NRG24050120240117785
|
06/01/2024
|
MOHAN
|
1732007042WL024349
|
MOHAN
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANKHEDI
|
MP-32-007-042-001/497
(PIPARPANI)
|
1732007042NRG24050120240117786
|
06/01/2024
|
babli
|
1732007042WL024349
|
babli
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANKHEDI
|
MP-32-007-042-001/505
(PIPARPANI)
|
1732007042NRG24050120240117789
|
06/01/2024
|
roopbati
|
1732007042WL024349
|
roopbati
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
roopbati
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANKHEDI
|
MP-32-007-042-001/506
(PIPARPANI)
|
1732007042NRG24050120240117790
|
06/01/2024
|
BASANTEENAEE BANSKAR
|
1732007042WL024349
|
BASANTEENAEE BANSKAR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
BASANTEENAEEBANSKAR
|
HDFC BANK LTD(607152)
|
|
215
|
BANKHEDI
|
MP-32-007-042-001/520
(PIPARPANI)
|
1732007042NRG24050120240117797
|
06/01/2024
|
LAXMI BAI
|
1732007042WL024349
|
LAXMI BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANKHEDI
|
MP-32-007-042-001/599
(PIPARPANI)
|
1732007042NRG24050120240117820
|
06/01/2024
|
JAYANTI BAI THAKUR
|
1732007042WL024349
|
JAYANTI BAI THAKUR
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
JAYANTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANKHEDI
|
MP-32-007-044-001/107
(BARCHHI)
|
1732007044NRG24050120240118201
|
06/01/2024
|
LALSAHAB
|
1732007044WL024391
|
LALSAHAB
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANKHEDI
|
MP-32-007-044-001/143
(BARCHHI)
|
1732007044NRG24050120240118202
|
06/01/2024
|
PARSU KAHAR
|
1732007044WL024391
|
PARSU KAHAR
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
PARSUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANKHEDI
|
MP-32-007-044-001/144
(BARCHHI)
|
1732007044NRG24050120240118203
|
06/01/2024
|
DAMYANTI BAI
|
1732007044WL024391
|
DAMYANTI BAI
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANKHEDI
|
MP-32-007-044-001/152
(BARCHHI)
|
1732007044NRG24050120240118204
|
06/01/2024
|
BINDA
|
1732007044WL024391
|
BINDA
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANKHEDI
|
MP-32-007-044-001/154
(BARCHHI)
|
1732007044NRG24050120240118205
|
06/01/2024
|
NANNHE
|
1732007044WL024391
|
NANNHE
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
NANNHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANKHEDI
|
MP-32-007-044-001/156
(BARCHHI)
|
1732007044NRG24050120240118206
|
06/01/2024
|
RAJKISHOR PACHORI
|
1732007044WL024391
|
RAJKISHOR PACHORI
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAJKISHORPACHORI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANKHEDI
|
MP-32-007-044-001/161
(BARCHHI)
|
1732007044NRG24050120240118207
|
06/01/2024
|
HARI BAI
|
1732007044WL024391
|
HARI BAI
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BANKHEDI
|
MP-32-007-044-001/188
(BARCHHI)
|
1732007044NRG24050120240118208
|
06/01/2024
|
HARCHARAN
|
1732007044WL024391
|
HARCHARAN
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANKHEDI
|
MP-32-007-044-001/205
(BARCHHI)
|
1732007044NRG24050120240118209
|
06/01/2024
|
KEDAR
|
1732007044WL024391
|
KEDAR
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANKHEDI
|
MP-32-007-044-001/206
(BARCHHI)
|
1732007044NRG24050120240118210
|
06/01/2024
|
DINESH
|
1732007044WL024391
|
DINESH
|
00415
|
SBIN0002826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138428
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20746
|
20746
|
|
|
|
|
|
|
|
|
227
|
BANKHEDI
|
MP-32-007-038-001/106
(DUMAR)
|
1732007038NRG24060120240118507
|
06/01/2024
|
SHASHI BAI THAKUR
|
1732007038WL024431
|
SHASHI BAI THAKUR
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHASHIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANKHEDI
|
MP-32-007-038-001/386
(DUMAR)
|
1732007038NRG24060120240118520
|
06/01/2024
|
YASHODA BAI
|
1732007038WL024431
|
YASHODA BAI
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANKHEDI
|
MP-32-007-038-001/393
(DUMAR)
|
1732007038NRG24050120240117863
|
06/01/2024
|
brajesh patel
|
1732007038WL024355
|
brajesh patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
brajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANKHEDI
|
MP-32-007-038-001/406
(DUMAR)
|
1732007038NRG24010120240113089
|
06/01/2024
|
RADHE CHAMAR
|
1732007038WL023556
|
RADHE CHAMAR
|
00415
|
SBIN0005507
|
700
|
700
|
Processed
|
13/03/2024
|
|
684138428
|
|
RADHECHAMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANKHEDI
|
MP-32-007-038-001/465
(DUMAR)
|
1732007038NRG24060120240118531
|
06/01/2024
|
HEMANT YADAV
|
1732007038WL024431
|
HEMANT YADAV
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
HEMANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANKHEDI
|
MP-32-007-038-001/79
(DUMAR)
|
1732007038NRG24060120240118540
|
06/01/2024
|
KIRAN SRIVASTAVA
|
1732007038WL024431
|
KIRAN SRIVASTAVA
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
KIRANSRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
233
|
BANKHEDI
|
MP-32-007-042-001/612
(PIPARPANI)
|
1732007042NRG24050120240117822
|
06/01/2024
|
brajlata thakur
|
1732007042WL024349
|
brajlata thakur
|
00415
|
SBIN0030358
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
brajlatathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
234
|
BANKHEDI
|
MP-32-007-037-002/40
(SURELARDHIR)
|
1732007037NRG24050120240118066
|
06/01/2024
|
VIMLA BAI
|
1732007037WL024376
|
VIMLA BAI
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138428
|
|
VIMLABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
BANKHEDI
|
MP-32-007-022-001/13
(DANGARHAI)
|
1732007022NRG24050120240118327
|
06/01/2024
|
Hargobind
|
1732007022WL024414
|
Hargobind
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Hargobind
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANKHEDI
|
MP-32-007-022-001/188-A
(DANGARHAI)
|
1732007022NRG24050120240118337
|
06/01/2024
|
Dropti bai
|
1732007022WL024414
|
Dropti bai
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANKHEDI
|
MP-32-007-022-001/310-A
(DANGARHAI)
|
1732007022NRG24050120240118339
|
06/01/2024
|
manish
|
1732007022WL024414
|
manish
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
manish
|
UCO BANK(607066)
|
|
238
|
BANKHEDI
|
MP-32-007-022-001/336
(DANGARHAI)
|
1732007022NRG24050120240118342
|
06/01/2024
|
nandu
|
1732007022WL024414
|
nandu
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
nandu
|
IDFC BANK LIMITED(608117)
|
|
239
|
BANKHEDI
|
MP-32-007-022-001/336
(DANGARHAI)
|
1732007022NRG24050120240118343
|
06/01/2024
|
poonam
|
1732007022WL024414
|
poonam
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANKHEDI
|
MP-32-007-022-002/145-A
(DANGARHAI)
|
1732007022NRG24050120240118360
|
06/01/2024
|
Sunil
|
1732007022WL024414
|
Sunil
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
684138428
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
241
|
BANKHEDI
|
MP-32-007-042-001/512
(PIPARPANI)
|
1732007042NRG24050120240117793
|
06/01/2024
|
TULSA BAI
|
1732007042WL024349
|
TULSA BAI
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
TULSABAI
|
IDFC BANK LIMITED(608117)
|
|
242
|
BANKHEDI
|
MP-32-007-042-001/541
(PIPARPANI)
|
1732007042NRG24050120240117803
|
06/01/2024
|
VISHAN BAI THAKUR
|
1732007042WL024349
|
VISHAN BAI THAKUR
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
VISHANBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANKHEDI
|
MP-32-007-042-001/547
(PIPARPANI)
|
1732007042NRG24050120240117807
|
06/01/2024
|
AJUDI BAI OJHA
|
1732007042WL024349
|
AJUDI BAI OJHA
|
00666
|
IDFB0041103
|
30
|
30
|
Processed
|
13/03/2024
|
|
684138428
|
|
AJUDIBAIOJHA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
244
|
BANKHEDI
|
MP-32-007-022-001/371
(DANGARHAI)
|
1732007022NRG24050120240118348
|
06/01/2024
|
Jamna
|
1732007022WL024414
|
Jamna
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
13/03/2024
|
|
684138428
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
245
|
BANKHEDI
|
MP-32-007-017-001/245
(MALHANWADA)
|
1732007017NRG24050120240118402
|
06/01/2024
|
Devendra Bharti
|
1732007017WL024415
|
Devendra Bharti
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
DevendraBharti
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANKHEDI
|
MP-32-007-038-001/549-A
(DUMAR)
|
1732007038NRG24050120240117871
|
06/01/2024
|
Nilesh Kushwaha
|
1732007038WL024355
|
Nilesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
NileshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BANKHEDI
|
MP-32-007-038-001/55-A
(DUMAR)
|
1732007038NRG24050120240117872
|
06/01/2024
|
SUNIL
|
1732007038WL024355
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138428
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
248
|
BANKHEDI
|
MP-32-007-012-003/112
(SIRAWADA)
|
1732007012NRG24050120240117961
|
06/01/2024
|
ROSHANLAL
|
1732007012WL024364
|
ROSHANLAL
|
00697
|
BKID0MG1022
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
ROSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BANKHEDI
|
MP-32-007-012-003/123
(SIRAWADA)
|
1732007012NRG24050120240117963
|
06/01/2024
|
MOHAN Lal Kshwaha
|
1732007012WL024364
|
MOHAN Lal Kshwaha
|
00697
|
BKID0MG1022
|
85
|
85
|
Processed
|
13/03/2024
|
|
684138428
|
|
MOHANLalKshwaha
|
IDBI BANK(607095)
|
|
250
|
BANKHEDI
|
MP-32-007-042-001/536
(PIPARPANI)
|
1732007042NRG24050120240117983
|
06/01/2024
|
pohap
|
1732007042WL024365
|
pohap
|
00697
|
BKID0MG1022
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
pohap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BANKHEDI
|
MP-32-007-042-001/641
(PIPARPANI)
|
1732007042NRG24050120240117986
|
06/01/2024
|
mukesh kumar thakur
|
1732007042WL024365
|
mukesh kumar thakur
|
00697
|
BKID0MG1022
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138428
|
|
mukeshkumarthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
252
|
BANKHEDI
|
MP-32-007-017-001/113
(MALHANWADA)
|
1732007017NRG24050120240118373
|
06/01/2024
|
YASHODA BAI THAKUR
|
1732007017WL024415
|
YASHODA BAI THAKUR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
YASHODABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BANKHEDI
|
MP-32-007-017-001/118
(MALHANWADA)
|
1732007017NRG24050120240118374
|
06/01/2024
|
GULKHA
|
1732007017WL024415
|
GULKHA
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
GULKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANKHEDI
|
MP-32-007-017-001/118
(MALHANWADA)
|
1732007017NRG24050120240118375
|
06/01/2024
|
SHIVVATI
|
1732007017WL024415
|
SHIVVATI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHIVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BANKHEDI
|
MP-32-007-017-001/118-A
(MALHANWADA)
|
1732007017NRG24050120240118376
|
06/01/2024
|
RAMKISHORE
|
1732007017WL024415
|
RAMKISHORE
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANKHEDI
|
MP-32-007-017-001/12
(MALHANWADA)
|
1732007017NRG24050120240118378
|
06/01/2024
|
MUJJA BAI AHIRWAR
|
1732007017WL024415
|
MUJJA BAI AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
MUJJABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BANKHEDI
|
MP-32-007-017-001/13
(MALHANWADA)
|
1732007017NRG24050120240118379
|
06/01/2024
|
Dasoda bai
|
1732007017WL024415
|
Dasoda bai
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
Dasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BANKHEDI
|
MP-32-007-017-001/13
(MALHANWADA)
|
1732007017NRG24050120240118380
|
06/01/2024
|
Sunil Ahirwar
|
1732007017WL024415
|
Sunil Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SunilAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BANKHEDI
|
MP-32-007-017-001/146
(MALHANWADA)
|
1732007017NRG24050120240118381
|
06/01/2024
|
JANKIBAI
|
1732007017WL024415
|
JANKIBAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BANKHEDI
|
MP-32-007-017-001/148
(MALHANWADA)
|
1732007017NRG24050120240118382
|
06/01/2024
|
Vishram Ahirwar
|
1732007017WL024415
|
Vishram Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
VishramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BANKHEDI
|
MP-32-007-017-001/148-A
(MALHANWADA)
|
1732007017NRG24050120240118383
|
06/01/2024
|
DINESH AHIRWAR
|
1732007017WL024415
|
DINESH AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
DINESHAHIRWAR
|
INDUSIND BANK(607189)
|
|
262
|
BANKHEDI
|
MP-32-007-017-001/148-A
(MALHANWADA)
|
1732007017NRG24050120240118384
|
06/01/2024
|
LAXSHAMIBAI
|
1732007017WL024415
|
LAXSHAMIBAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
LAXSHAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BANKHEDI
|
MP-32-007-017-001/149
(MALHANWADA)
|
1732007017NRG24050120240118385
|
06/01/2024
|
Maggobai Ahirwar
|
1732007017WL024415
|
Maggobai Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
MaggobaiAhirwar
|
RATNAKAR BANK(607393)
|
|
264
|
BANKHEDI
|
MP-32-007-017-001/152
(MALHANWADA)
|
1732007017NRG24050120240118386
|
06/01/2024
|
SOKILAL AHIRWAR
|
1732007017WL024415
|
SOKILAL AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SOKILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BANKHEDI
|
MP-32-007-017-001/166
(MALHANWADA)
|
1732007017NRG24050120240118387
|
06/01/2024
|
ETTA BHARTI
|
1732007017WL024415
|
ETTA BHARTI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
ETTABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BANKHEDI
|
MP-32-007-017-001/169
(MALHANWADA)
|
1732007017NRG24050120240118388
|
06/01/2024
|
Avdheh Kumar Namdev
|
1732007017WL024415
|
Avdheh Kumar Namdev
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
AvdhehKumarNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BANKHEDI
|
MP-32-007-017-001/177
(MALHANWADA)
|
1732007017NRG24050120240118389
|
06/01/2024
|
RADHE SHYAM AHIRWAR
|
1732007017WL024415
|
RADHE SHYAM AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
RADHESHYAMAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BANKHEDI
|
MP-32-007-017-001/177
(MALHANWADA)
|
1732007017NRG24050120240118390
|
06/01/2024
|
UMA BAI AHIRWAR
|
1732007017WL024415
|
UMA BAI AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
UMABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BANKHEDI
|
MP-32-007-017-001/184
(MALHANWADA)
|
1732007017NRG24050120240118391
|
06/01/2024
|
SAKUN CHOUDHRY
|
1732007017WL024415
|
SAKUN CHOUDHRY
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SAKUNCHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BANKHEDI
|
MP-32-007-017-001/184-A
(MALHANWADA)
|
1732007017NRG24050120240118392
|
06/01/2024
|
HALKI BAI AHIRWAR
|
1732007017WL024415
|
HALKI BAI AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
HALKIBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BANKHEDI
|
MP-32-007-017-001/200
(MALHANWADA)
|
1732007017NRG24050120240118393
|
06/01/2024
|
MAYABAI
|
1732007017WL024415
|
MAYABAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BANKHEDI
|
MP-32-007-017-001/225
(MALHANWADA)
|
1732007017NRG24050120240118394
|
06/01/2024
|
BAANTI THAKUR
|
1732007017WL024415
|
BAANTI THAKUR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
BAANTITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANKHEDI
|
MP-32-007-017-001/225
(MALHANWADA)
|
1732007017NRG24050120240118395
|
06/01/2024
|
LATA BAI
|
1732007017WL024415
|
LATA BAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BANKHEDI
|
MP-32-007-017-001/229
(MALHANWADA)
|
1732007017NRG24050120240118397
|
06/01/2024
|
HEMRAJ THAKUR
|
1732007017WL024415
|
HEMRAJ THAKUR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
HEMRAJTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BANKHEDI
|
MP-32-007-017-001/229
(MALHANWADA)
|
1732007017NRG24050120240118396
|
06/01/2024
|
NEEMA BAI
|
1732007017WL024415
|
NEEMA BAI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BANKHEDI
|
MP-32-007-017-001/231
(MALHANWADA)
|
1732007017NRG24050120240118398
|
06/01/2024
|
SOORAJ SINGH
|
1732007017WL024415
|
SOORAJ SINGH
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SOORAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BANKHEDI
|
MP-32-007-017-001/242
(MALHANWADA)
|
1732007017NRG24050120240118400
|
06/01/2024
|
SURESH KUMAR
|
1732007017WL024415
|
SURESH KUMAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BANKHEDI
|
MP-32-007-017-001/287
(MALHANWADA)
|
1732007017NRG24050120240118406
|
06/01/2024
|
MUKESH KUMAR SONI
|
1732007017WL024415
|
MUKESH KUMAR SONI
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
MUKESHKUMARSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BANKHEDI
|
MP-32-007-017-001/33
(MALHANWADA)
|
1732007017NRG24050120240118409
|
06/01/2024
|
Varsha Ahirwar
|
1732007017WL024415
|
Varsha Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
VarshaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BANKHEDI
|
MP-32-007-017-001/42
(MALHANWADA)
|
1732007017NRG24050120240118411
|
06/01/2024
|
HARI BAI THAKUR
|
1732007017WL024415
|
HARI BAI THAKUR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
HARIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BANKHEDI
|
MP-32-007-017-001/42
(MALHANWADA)
|
1732007017NRG24050120240118410
|
06/01/2024
|
SHIVNARAYAN
|
1732007017WL024415
|
SHIVNARAYAN
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BANKHEDI
|
MP-32-007-017-001/557
(MALHANWADA)
|
1732007017NRG24050120240118412
|
06/01/2024
|
KOUSHLYA BAI THAKUR
|
1732007017WL024415
|
KOUSHLYA BAI THAKUR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
KOUSHLYABAITHAKUR
|
RATNAKAR BANK(607393)
|
|
283
|
BANKHEDI
|
MP-32-007-017-001/558
(MALHANWADA)
|
1732007017NRG24050120240118413
|
06/01/2024
|
PHOOLABAI AHIRWAR
|
1732007017WL024415
|
PHOOLABAI AHIRWAR
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
PHOOLABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BANKHEDI
|
MP-32-007-017-001/56
(MALHANWADA)
|
1732007017NRG24050120240118414
|
06/01/2024
|
LAXMAN
|
1732007017WL024415
|
LAXMAN
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BANKHEDI
|
MP-32-007-017-001/560
(MALHANWADA)
|
1732007017NRG24050120240118415
|
06/01/2024
|
Kamla Bai Ahirwar
|
1732007017WL024415
|
Kamla Bai Ahirwar
|
00697
|
BKID0MG1041
|
14
|
14
|
Processed
|
13/03/2024
|
|
684138428
|
|
KamlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANKHEDI
|
MP-32-007-037-002/40
(SURELARDHIR)
|
1732007037NRG24050120240118065
|
06/01/2024
|
SHANKAR LAL
|
1732007037WL024376
|
SHANKAR LAL
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684138428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83635
|
83635
|
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