|
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-32-007-029-001/179
(NAYAGAON)
|
1732007029NRG24130220240184449
|
13/02/2024
|
MANMOHAN PATEL
|
1732007029WL030739
|
MANMOHAN PATEL
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
MANMOHANPATEL
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-039-001/110-A
(PURENAKALA)
|
1732007039NRG24130220240184156
|
13/02/2024
|
SUKKHU KAHAR
|
1732007039WL030726
|
SUKKHU KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUKKHUKAHAR
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-039-001/159-A
(PURENAKALA)
|
1732007039NRG24130220240184160
|
13/02/2024
|
SANJU KARERE
|
1732007039WL030726
|
SANJU KARERE
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SANJUKARERE
|
BANK OF BARODA(606985)
|
|
4
|
BANKHEDI
|
MP-32-007-039-001/16
(PURENAKALA)
|
1732007039NRG24130220240184162
|
13/02/2024
|
SUMITRA VALMIKI
|
1732007039WL030726
|
SUMITRA VALMIKI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUMITRAVALMIKI
|
BANK OF BARODA(606985)
|
|
5
|
BANKHEDI
|
MP-32-007-039-001/161
(PURENAKALA)
|
1732007039NRG24130220240184163
|
13/02/2024
|
RAMESWAR THAKUR
|
1732007039WL030726
|
RAMESWAR THAKUR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAMESWARTHAKUR
|
BANK OF BARODA(606985)
|
|
6
|
BANKHEDI
|
MP-32-007-039-001/178
(PURENAKALA)
|
1732007039NRG24130220240184165
|
13/02/2024
|
KOSHALYA BAI
|
1732007039WL030726
|
KOSHALYA BAI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKHEDI
|
MP-32-007-039-001/261
(PURENAKALA)
|
1732007039NRG24130220240184172
|
13/02/2024
|
RAMMETI PATEL
|
1732007039WL030726
|
RAMMETI PATEL
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAMMETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANKHEDI
|
MP-32-007-039-001/36-A
(PURENAKALA)
|
1732007039NRG24130220240184173
|
13/02/2024
|
SUNIL KUMAR KADERA
|
1732007039WL030726
|
SUNIL KUMAR KADERA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUNILKUMARKADERA
|
BANK OF BARODA(606985)
|
|
9
|
BANKHEDI
|
MP-32-007-039-001/372-A
(PURENAKALA)
|
1732007039NRG24130220240184175
|
13/02/2024
|
DAMODAR MEHRA
|
1732007039WL030726
|
DAMODAR MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
DAMODARMEHRA
|
BANK OF BARODA(606985)
|
|
10
|
BANKHEDI
|
MP-32-007-039-001/39
(PURENAKALA)
|
1732007039NRG24130220240184176
|
13/02/2024
|
BHANU PRASAD MEHRA
|
1732007039WL030726
|
BHANU PRASAD MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
BHANUPRASADMEHRA
|
BANK OF BARODA(606985)
|
|
11
|
BANKHEDI
|
MP-32-007-039-001/397
(PURENAKALA)
|
1732007039NRG24130220240184178
|
13/02/2024
|
HALKI BAI THAKUR
|
1732007039WL030726
|
HALKI BAI THAKUR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
HALKIBAITHAKUR
|
BANK OF BARODA(606985)
|
|
12
|
BANKHEDI
|
MP-32-007-039-001/397-A
(PURENAKALA)
|
1732007039NRG24130220240184179
|
13/02/2024
|
MANOJ THAKUR
|
1732007039WL030726
|
MANOJ THAKUR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
MANOJTHAKUR
|
BANK OF BARODA(606985)
|
|
13
|
BANKHEDI
|
MP-32-007-039-001/414
(PURENAKALA)
|
1732007039NRG24130220240184182
|
13/02/2024
|
RANU BAI MEHRA
|
1732007039WL030726
|
RANU BAI MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
RANUBAIMEHRA
|
BANK OF BARODA(606985)
|
|
14
|
BANKHEDI
|
MP-32-007-039-001/420
(PURENAKALA)
|
1732007039NRG24130220240184183
|
13/02/2024
|
SUKHRAM MEHRA
|
1732007039WL030726
|
SUKHRAM MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUKHRAMMEHRA
|
BANK OF BARODA(606985)
|
|
15
|
BANKHEDI
|
MP-32-007-039-001/53-A
(PURENAKALA)
|
1732007039NRG24130220240184188
|
13/02/2024
|
RADHA BAI MEHRA
|
1732007039WL030726
|
RADHA BAI MEHRA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
RADHABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKHEDI
|
MP-32-007-039-001/56
(PURENAKALA)
|
1732007039NRG24130220240184189
|
13/02/2024
|
RAMMO BAI KAHAR
|
1732007039WL030726
|
RAMMO BAI KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAMMOBAIKAHAR
|
BANK OF BARODA(606985)
|
|
17
|
BANKHEDI
|
MP-32-007-039-001/57
(PURENAKALA)
|
1732007039NRG24130220240184190
|
13/02/2024
|
KAMESH VISHWAKARMA
|
1732007039WL030726
|
KAMESH VISHWAKARMA
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
KAMESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
18
|
BANKHEDI
|
MP-32-007-039-001/60
(PURENAKALA)
|
1732007039NRG24130220240184192
|
13/02/2024
|
JIJAN BAI
|
1732007039WL030726
|
JIJAN BAI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
JIJANBAI
|
BANK OF BARODA(606985)
|
|
19
|
BANKHEDI
|
MP-32-007-039-001/78
(PURENAKALA)
|
1732007039NRG24130220240184193
|
13/02/2024
|
HALKI BAI KAHAR
|
1732007039WL030726
|
HALKI BAI KAHAR
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
HALKIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANKHEDI
|
MP-32-007-039-001/86
(PURENAKALA)
|
1732007039NRG24130220240184194
|
13/02/2024
|
PACHIYA BAI
|
1732007039WL030726
|
PACHIYA BAI
|
00045
|
BARB0PIPHOS
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
PACHIYABAI
|
BANK OF BARODA(606985)
|
|
21
|
BANKHEDI
|
MP-32-007-040-001/210
(DEVRI)
|
1732007040NRG24130220240184059
|
13/02/2024
|
Ramiya bai yadav
|
1732007040WL030718
|
Ramiya bai yadav
|
00045
|
BARB0PIPHOS
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
Ramiyabaiyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11902
|
11902
|
|
|
|
|
|
|
|
|
22
|
BANKHEDI
|
MP-32-007-029-001/165-A
(NAYAGAON)
|
1732007029NRG24130220240184447
|
13/02/2024
|
SANTOSH KUMAR SAHU
|
1732007029WL030739
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
SANTOSHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
23
|
BANKHEDI
|
MP-32-007-029-001/225
(NAYAGAON)
|
1732007029NRG24130220240184451
|
13/02/2024
|
NEETESH SAHU
|
1732007029WL030739
|
NEETESH SAHU
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
NEETESHSAHU
|
BANK OF INDIA(508505)
|
|
24
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24130220240184453
|
13/02/2024
|
DEVKI BAI
|
1732007029WL030739
|
DEVKI BAI
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
DEVKIBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24130220240184455
|
13/02/2024
|
KUMSA
|
1732007029WL030739
|
KUMSA
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
KUMSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
BANKHEDI
|
MP-32-007-031-002/16
(JAMUNIYADHIR)
|
1732007031NRG24120220240182425
|
13/02/2024
|
ARCHANA
|
1732007031WL030566
|
ARCHANA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BANKHEDI
|
MP-32-007-009-001/529
(KAPURI)
|
1732007009NRG24130220240184504
|
13/02/2024
|
dwarka prasad
|
1732007009WL030743
|
dwarka prasad
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
dwarkaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANKHEDI
|
MP-32-007-029-001/219
(NAYAGAON)
|
1732007029NRG24130220240184450
|
13/02/2024
|
RAVISH KIRAR PATEL
|
1732007029WL030739
|
RAVISH KIRAR PATEL
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAVISHKIRARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-029-001/229
(NAYAGAON)
|
1732007029NRG24130220240184452
|
13/02/2024
|
DURGA PRASAD
|
1732007029WL030739
|
DURGA PRASAD
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-029-001/230
(NAYAGAON)
|
1732007029NRG24130220240184454
|
13/02/2024
|
RAMGOPAL
|
1732007029WL030739
|
RAMGOPAL
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
31
|
BANKHEDI
|
MP-32-007-029-001/241
(NAYAGAON)
|
1732007029NRG24130220240184456
|
13/02/2024
|
Prakash prajapati
|
1732007029WL030739
|
Prakash prajapati
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
Prakashprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24130220240184458
|
13/02/2024
|
HARICHAND
|
1732007029WL030739
|
HARICHAND
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANKHEDI
|
MP-32-007-029-001/248
(NAYAGAON)
|
1732007029NRG24130220240184459
|
13/02/2024
|
SEETA BAI
|
1732007029WL030739
|
SEETA BAI
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599089
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANKHEDI
|
MP-32-007-029-003/104
(NAYAGAON)
|
1732007029NRG24130220240184461
|
13/02/2024
|
SONU THAKUR
|
1732007029WL030739
|
SONU THAKUR
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
SONUTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANKHEDI
|
MP-32-007-029-003/31
(NAYAGAON)
|
1732007029NRG24130220240184462
|
13/02/2024
|
rajesh
|
1732007029WL030739
|
rajesh
|
00089
|
CBIN0283679
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
36
|
BANKHEDI
|
MP-32-007-029-003/31
(NAYAGAON)
|
1732007029NRG24130220240184463
|
13/02/2024
|
sukwati bai
|
1732007029WL030739
|
sukwati bai
|
00089
|
CBIN0283679
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599089
|
|
sukwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANKHEDI
|
MP-32-007-031-002/381
(JAMUNIYADHIR)
|
1732007031NRG24120220240182433
|
13/02/2024
|
Guddi bai
|
1732007031WL030566
|
Guddi bai
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-039-001/138
(PURENAKALA)
|
1732007039NRG24130220240184159
|
13/02/2024
|
LILA BAI KAHAR
|
1732007039WL030726
|
LILA BAI KAHAR
|
00089
|
CBIN0283679
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
LILABAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-040-002/62
(DEVRI)
|
1732007040NRG24130220240184066
|
13/02/2024
|
gayatri bai
|
1732007040WL030718
|
gayatri bai
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANKHEDI
|
MP-32-007-042-001/224
(PIPARPANI)
|
1732007042NRG24130220240183870
|
13/02/2024
|
CHHIDAMI THAKUR
|
1732007042WL030700
|
CHHIDAMI THAKUR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
CHHIDAMITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-042-001/227
(PIPARPANI)
|
1732007042NRG24130220240183871
|
13/02/2024
|
PRAVEEN KUMAR KUVRETI
|
1732007042WL030700
|
PRAVEEN KUMAR KUVRETI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
PRAVEENKUMARKUVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-042-001/70
(PIPARPANI)
|
1732007042NRG24130220240183877
|
13/02/2024
|
ASHISH
|
1732007042WL030700
|
ASHISH
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9309
|
9309
|
|
|
|
|
|
|
|
|
43
|
BANKHEDI
|
MP-32-007-009-001/646
(KAPURI)
|
1732007009NRG24130220240184510
|
13/02/2024
|
SADHNA THAKUR
|
1732007009WL030743
|
SADHNA THAKUR
|
00168
|
ICIC0003114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
SADHNATHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BANKHEDI
|
MP-32-007-039-001/444
(PURENAKALA)
|
1732007039NRG24130220240184186
|
13/02/2024
|
GAJENDRA PACHORI
|
1732007039WL030726
|
GAJENDRA PACHORI
|
00354
|
PUNB0081800
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
GAJENDRAPACHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24130220240184503
|
13/02/2024
|
ANEETA KIRAR
|
1732007009WL030743
|
ANEETA KIRAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ANEETAKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24130220240184502
|
13/02/2024
|
SURESH KIRAR
|
1732007009WL030743
|
SURESH KIRAR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
SURESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANKHEDI
|
MP-32-007-009-001/529
(KAPURI)
|
1732007009NRG24130220240184505
|
13/02/2024
|
sahodrabai kirar
|
1732007009WL030743
|
sahodrabai kirar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
sahodrabaikirar
|
ICICI BANK LTD(508534)
|
|
48
|
BANKHEDI
|
MP-32-007-009-001/642
(KAPURI)
|
1732007009NRG24130220240184506
|
13/02/2024
|
ramphal kahar
|
1732007009WL030743
|
ramphal kahar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ramphalkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANKHEDI
|
MP-32-007-009-001/645
(KAPURI)
|
1732007009NRG24130220240184508
|
13/02/2024
|
SANGITA THAKUR
|
1732007009WL030743
|
SANGITA THAKUR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
SANGITATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANKHEDI
|
MP-32-007-009-001/645
(KAPURI)
|
1732007009NRG24130220240184509
|
13/02/2024
|
SIVAKUMAR THAKUR
|
1732007009WL030743
|
SIVAKUMAR THAKUR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
SIVAKUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANKHEDI
|
MP-32-007-009-001/647
(KAPURI)
|
1732007009NRG24130220240184511
|
13/02/2024
|
rajkumari chodhai
|
1732007009WL030743
|
rajkumari chodhai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
rajkumarichodhai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANKHEDI
|
MP-32-007-018-001/41
(JUNHETA)
|
1732007018NRG24130220240183865
|
13/02/2024
|
ballu
|
1732007018WL030699
|
ballu
|
00354
|
PUNB0639200
|
100
|
100
|
Processed
|
12/04/2024
|
|
273599089
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANKHEDI
|
MP-32-007-018-001/495
(JUNHETA)
|
1732007018NRG24120220240183727
|
13/02/2024
|
SHIVANI
|
1732007018WL030654
|
SHIVANI
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599089
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANKHEDI
|
MP-32-007-018-001/590
(JUNHETA)
|
1732007018NRG24130220240183868
|
13/02/2024
|
pratibha bai mehra
|
1732007018WL030699
|
pratibha bai mehra
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
12/04/2024
|
|
273599089
|
|
pratibhabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANKHEDI
|
MP-32-007-031-001/266
(JAMUNIYADHIR)
|
1732007031NRG24120220240182421
|
13/02/2024
|
vinod
|
1732007031WL030566
|
vinod
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
56
|
BANKHEDI
|
MP-32-007-031-002/353
(JAMUNIYADHIR)
|
1732007031NRG24120220240182426
|
13/02/2024
|
fula bai
|
1732007031WL030566
|
fula bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/04/2024
|
|
273599089
|
|
fulabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANKHEDI
|
MP-32-007-031-002/354
(JAMUNIYADHIR)
|
1732007031NRG24120220240182427
|
13/02/2024
|
LAXMI BAI
|
1732007031WL030566
|
LAXMI BAI
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANKHEDI
|
MP-32-007-031-002/381-A
(JAMUNIYADHIR)
|
1732007031NRG24120220240182434
|
13/02/2024
|
Shivdas
|
1732007031WL030566
|
Shivdas
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
Shivdas
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANKHEDI
|
MP-32-007-031-002/382
(JAMUNIYADHIR)
|
1732007031NRG24120220240182435
|
13/02/2024
|
Jay Singh
|
1732007031WL030566
|
Jay Singh
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
JaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANKHEDI
|
MP-32-007-032-002/288
(MAHAGAVA)
|
1732007032NRG24130220240183924
|
13/02/2024
|
satish kushwaha
|
1732007032WL030706
|
satish kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG24130220240183926
|
13/02/2024
|
mahesh kumar kushwaha
|
1732007032WL030706
|
mahesh kumar kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
maheshkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANKHEDI
|
MP-32-007-032-002/332
(MAHAGAVA)
|
1732007032NRG24130220240183927
|
13/02/2024
|
rajni kushwaha
|
1732007032WL030706
|
rajni kushwaha
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
rajnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24130220240183930
|
13/02/2024
|
arvind
|
1732007032WL030706
|
arvind
|
00354
|
PUNB0639200
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273599089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BANKHEDI
|
MP-32-007-032-002/90
(MAHAGAVA)
|
1732007032NRG24130220240183931
|
13/02/2024
|
ramchandra
|
1732007032WL030706
|
ramchandra
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANKHEDI
|
MP-32-007-039-001/261
(PURENAKALA)
|
1732007039NRG24130220240184171
|
13/02/2024
|
SANTOSH KUMAR
|
1732007039WL030726
|
SANTOSH KUMAR
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SANTOSHKUMAR
|
IDBI BANK(607095)
|
|
66
|
BANKHEDI
|
MP-32-007-039-001/59
(PURENAKALA)
|
1732007039NRG24130220240184191
|
13/02/2024
|
SUMAN MEHRA
|
1732007039WL030726
|
SUMAN MEHRA
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUMANMEHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BANKHEDI
|
MP-32-007-039-001/89-A
(PURENAKALA)
|
1732007039NRG24130220240184196
|
13/02/2024
|
AAKASH MALVIYA
|
1732007039WL030726
|
AAKASH MALVIYA
|
00354
|
PUNB0639200
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
AAKASHMALVIYA
|
INDIAN BANK(607105)
|
|
68
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24130220240184061
|
13/02/2024
|
Amit
|
1732007040WL030718
|
Amit
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BANKHEDI
|
MP-32-007-040-002/153
(DEVRI)
|
1732007040NRG24130220240184037
|
13/02/2024
|
USHA BAI
|
1732007040WL030717
|
USHA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANKHEDI
|
MP-32-007-040-002/162
(DEVRI)
|
1732007040NRG24130220240184039
|
13/02/2024
|
sushma
|
1732007040WL030717
|
sushma
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24130220240184042
|
13/02/2024
|
jyoti Kahar
|
1732007040WL030717
|
jyoti Kahar
|
00354
|
PUNB0639200
|
60
|
60
|
Rejected
|
12/04/2024
|
|
273599089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BANKHEDI
|
MP-32-007-040-002/173
(DEVRI)
|
1732007040NRG24130220240184043
|
13/02/2024
|
duli chand
|
1732007040WL030717
|
duli chand
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
dulichand
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24130220240184045
|
13/02/2024
|
jamna
|
1732007040WL030717
|
jamna
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24130220240184048
|
13/02/2024
|
somta bai
|
1732007040WL030717
|
somta bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
somtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANKHEDI
|
MP-32-007-040-002/184
(DEVRI)
|
1732007040NRG24130220240184049
|
13/02/2024
|
ashish kumar
|
1732007040WL030717
|
ashish kumar
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
ashishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24130220240184050
|
13/02/2024
|
Netraj
|
1732007040WL030717
|
Netraj
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
Netraj
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24130220240184054
|
13/02/2024
|
shubham
|
1732007040WL030717
|
shubham
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BANKHEDI
|
MP-32-007-040-002/9
(DEVRI)
|
1732007040NRG24130220240184055
|
13/02/2024
|
arjun paal
|
1732007040WL030717
|
arjun paal
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
arjunpaal
|
BANK OF BARODA(606985)
|
|
79
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24130220240184068
|
13/02/2024
|
JAMNAA BAI
|
1732007040WL030718
|
JAMNAA BAI
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
JAMNAABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANKHEDI
|
MP-32-007-040-002/90
(DEVRI)
|
1732007040NRG24130220240184067
|
13/02/2024
|
RAJENDR KUMAR
|
1732007040WL030718
|
RAJENDR KUMAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANKHEDI
|
MP-32-007-040-003/30
(DEVRI)
|
1732007040NRG24130220240184056
|
13/02/2024
|
hemraj
|
1732007040WL030717
|
hemraj
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/04/2024
|
|
273599089
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANKHEDI
|
MP-32-007-040-003/30
(DEVRI)
|
1732007040NRG24130220240184057
|
13/02/2024
|
nita
|
1732007040WL030717
|
nita
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
nita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANKHEDI
|
MP-32-007-042-001/261
(PIPARPANI)
|
1732007042NRG24130220240183872
|
13/02/2024
|
ANIL RAI
|
1732007042WL030700
|
ANIL RAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ANILRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-042-001/644
(PIPARPANI)
|
1732007042NRG24130220240183875
|
13/02/2024
|
RAJENDRA KOURAV
|
1732007042WL030700
|
RAJENDRA KOURAV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJENDRAKOURAV
|
IDFC BANK LIMITED(608117)
|
|
85
|
BANKHEDI
|
MP-32-007-042-001/644
(PIPARPANI)
|
1732007042NRG24130220240183876
|
13/02/2024
|
SUSHMITA KOURAV
|
1732007042WL030700
|
SUSHMITA KOURAV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUSHMITAKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-047-002/38-A
(KAMTI)
|
1732007047NRG24130220240183911
|
13/02/2024
|
ashok
|
1732007047WL030704
|
ashok
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
ashok
|
BANK OF BARODA(606985)
|
|
87
|
BANKHEDI
|
MP-32-007-047-002/412
(KAMTI)
|
1732007047NRG24130220240183914
|
13/02/2024
|
gita
|
1732007047WL030704
|
gita
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANKHEDI
|
MP-32-007-047-002/412
(KAMTI)
|
1732007047NRG24130220240183912
|
13/02/2024
|
rakesh
|
1732007047WL030704
|
rakesh
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANKHEDI
|
MP-32-007-047-002/412
(KAMTI)
|
1732007047NRG24130220240183913
|
13/02/2024
|
shanti
|
1732007047WL030704
|
shanti
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-047-002/45
(KAMTI)
|
1732007047NRG24130220240183915
|
13/02/2024
|
mukesh
|
1732007047WL030704
|
mukesh
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-047-002/45
(KAMTI)
|
1732007047NRG24130220240183916
|
13/02/2024
|
sarbadi patel
|
1732007047WL030704
|
sarbadi patel
|
00354
|
PUNB0639200
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
sarbadipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27209
|
27209
|
|
|
|
|
|
|
|
|
92
|
BANKHEDI
|
MP-32-007-029-001/241
(NAYAGAON)
|
1732007029NRG24130220240184457
|
13/02/2024
|
phoolvati
|
1732007029WL030739
|
phoolvati
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599089
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24130220240184052
|
13/02/2024
|
PAPPU
|
1732007040WL030717
|
PAPPU
|
00415
|
SBIN0000453
|
60
|
60
|
Processed
|
13/04/2024
|
|
273599089
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
94
|
BANKHEDI
|
MP-32-007-009-001/644
(KAPURI)
|
1732007009NRG24130220240184507
|
13/02/2024
|
RASHMI
|
1732007009WL030743
|
RASHMI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANKHEDI
|
MP-32-007-009-001/648
(KAPURI)
|
1732007009NRG24130220240184512
|
13/02/2024
|
vishna bai
|
1732007009WL030743
|
vishna bai
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
vishnabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANKHEDI
|
MP-32-007-018-001/455
(JUNHETA)
|
1732007018NRG24120220240183726
|
13/02/2024
|
bahadur
|
1732007018WL030654
|
bahadur
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599089
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANKHEDI
|
MP-32-007-018-001/464
(JUNHETA)
|
1732007018NRG24130220240183866
|
13/02/2024
|
rinku
|
1732007018WL030699
|
rinku
|
00415
|
SBIN0002826
|
100
|
100
|
Processed
|
12/04/2024
|
|
273599089
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANKHEDI
|
MP-32-007-018-001/495
(JUNHETA)
|
1732007018NRG24120220240183728
|
13/02/2024
|
aakash
|
1732007018WL030654
|
aakash
|
00415
|
SBIN0002826
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599089
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANKHEDI
|
MP-32-007-018-001/587
(JUNHETA)
|
1732007018NRG24120220240183730
|
13/02/2024
|
babulal
|
1732007018WL030654
|
babulal
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599089
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANKHEDI
|
MP-32-007-018-001/587
(JUNHETA)
|
1732007018NRG24120220240183729
|
13/02/2024
|
dropati
|
1732007018WL030654
|
dropati
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599089
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANKHEDI
|
MP-32-007-018-001/590
(JUNHETA)
|
1732007018NRG24130220240183867
|
13/02/2024
|
devendra mehar
|
1732007018WL030699
|
devendra mehar
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
12/04/2024
|
|
273599089
|
|
devendramehar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANKHEDI
|
MP-32-007-018-002/42
(JUNHETA)
|
1732007018NRG24120220240183731
|
13/02/2024
|
kalawati kajal thakur
|
1732007018WL030654
|
kalawati kajal thakur
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599089
|
|
kalawatikajalthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANKHEDI
|
MP-32-007-029-001/250
(NAYAGAON)
|
1732007029NRG24130220240184460
|
13/02/2024
|
gorishankar
|
1732007029WL030739
|
gorishankar
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANKHEDI
|
MP-32-007-031-002/15-B
(JAMUNIYADHIR)
|
1732007031NRG24120220240182422
|
13/02/2024
|
BHOLERAM
|
1732007031WL030566
|
BHOLERAM
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
BHOLERAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANKHEDI
|
MP-32-007-031-002/15-B
(JAMUNIYADHIR)
|
1732007031NRG24120220240182423
|
13/02/2024
|
LALVATI
|
1732007031WL030566
|
LALVATI
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANKHEDI
|
MP-32-007-031-002/16
(JAMUNIYADHIR)
|
1732007031NRG24120220240182424
|
13/02/2024
|
MEHARWAN GURJAR
|
1732007031WL030566
|
MEHARWAN GURJAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
MEHARWANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANKHEDI
|
MP-32-007-031-002/355-A
(JAMUNIYADHIR)
|
1732007031NRG24120220240182428
|
13/02/2024
|
pooja
|
1732007031WL030566
|
pooja
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANKHEDI
|
MP-32-007-031-002/371-A
(JAMUNIYADHIR)
|
1732007031NRG24120220240182429
|
13/02/2024
|
kamlesh
|
1732007031WL030566
|
kamlesh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANKHEDI
|
MP-32-007-031-002/371-B
(JAMUNIYADHIR)
|
1732007031NRG24120220240182430
|
13/02/2024
|
bhagchand
|
1732007031WL030566
|
bhagchand
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANKHEDI
|
MP-32-007-031-002/372
(JAMUNIYADHIR)
|
1732007031NRG24120220240182431
|
13/02/2024
|
hari singh
|
1732007031WL030566
|
hari singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANKHEDI
|
MP-32-007-031-002/380
(JAMUNIYADHIR)
|
1732007031NRG24120220240182432
|
13/02/2024
|
guddi bai kushwaha
|
1732007031WL030566
|
guddi bai kushwaha
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
12/04/2024
|
|
273599089
|
|
guddibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANKHEDI
|
MP-32-007-031-002/45-B
(JAMUNIYADHIR)
|
1732007031NRG24120220240182436
|
13/02/2024
|
RAJKUMAR KUSHWAHA
|
1732007031WL030566
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANKHEDI
|
MP-32-007-031-002/45-C
(JAMUNIYADHIR)
|
1732007031NRG24120220240182437
|
13/02/2024
|
NEERAJ
|
1732007031WL030566
|
NEERAJ
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANKHEDI
|
MP-32-007-032-002/125
(MAHAGAVA)
|
1732007032NRG24130220240183923
|
13/02/2024
|
LEELADHAR
|
1732007032WL030706
|
LEELADHAR
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANKHEDI
|
MP-32-007-039-001/110-A
(PURENAKALA)
|
1732007039NRG24130220240184157
|
13/02/2024
|
SARASWATI BAI KAHAR
|
1732007039WL030726
|
SARASWATI BAI KAHAR
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SARASWATIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANKHEDI
|
MP-32-007-039-001/120
(PURENAKALA)
|
1732007039NRG24130220240184158
|
13/02/2024
|
CHHOTI BAI MEHARA
|
1732007039WL030726
|
CHHOTI BAI MEHARA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
CHHOTIBAIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANKHEDI
|
MP-32-007-039-001/16
(PURENAKALA)
|
1732007039NRG24130220240184161
|
13/02/2024
|
KAMLESH
|
1732007039WL030726
|
KAMLESH
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANKHEDI
|
MP-32-007-039-001/17
(PURENAKALA)
|
1732007039NRG24130220240184164
|
13/02/2024
|
VISHAN BAI
|
1732007039WL030726
|
VISHAN BAI
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANKHEDI
|
MP-32-007-039-001/18
(PURENAKALA)
|
1732007039NRG24130220240184166
|
13/02/2024
|
GOVIND PRASAD MEHRA
|
1732007039WL030726
|
GOVIND PRASAD MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
GOVINDPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANKHEDI
|
MP-32-007-039-001/19
(PURENAKALA)
|
1732007039NRG24130220240184167
|
13/02/2024
|
LALITABAI MEHRA
|
1732007039WL030726
|
LALITABAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
LALITABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANKHEDI
|
MP-32-007-039-001/195
(PURENAKALA)
|
1732007039NRG24130220240184168
|
13/02/2024
|
MISHRI LAL
|
1732007039WL030726
|
MISHRI LAL
|
00415
|
SBIN0002826
|
300
|
300
|
Processed
|
12/04/2024
|
|
273599089
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BANKHEDI
|
MP-32-007-039-001/221
(PURENAKALA)
|
1732007039NRG24130220240184169
|
13/02/2024
|
KAMLA BAI
|
1732007039WL030726
|
KAMLA BAI
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANKHEDI
|
MP-32-007-039-001/372
(PURENAKALA)
|
1732007039NRG24130220240184174
|
13/02/2024
|
KALIYA BAI
|
1732007039WL030726
|
KALIYA BAI
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANKHEDI
|
MP-32-007-039-001/39
(PURENAKALA)
|
1732007039NRG24130220240184177
|
13/02/2024
|
DEEPAK MEHRA
|
1732007039WL030726
|
DEEPAK MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
DEEPAKMEHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANKHEDI
|
MP-32-007-039-001/407
(PURENAKALA)
|
1732007039NRG24130220240184180
|
13/02/2024
|
UMED SINGH
|
1732007039WL030726
|
UMED SINGH
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANKHEDI
|
MP-32-007-039-001/410
(PURENAKALA)
|
1732007039NRG24130220240184181
|
13/02/2024
|
BADRI PRASAD JHARIYA
|
1732007039WL030726
|
BADRI PRASAD JHARIYA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
BADRIPRASADJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-039-001/420
(PURENAKALA)
|
1732007039NRG24130220240184184
|
13/02/2024
|
NANHI BAI MEHRA
|
1732007039WL030726
|
NANHI BAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
NANHIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANKHEDI
|
MP-32-007-039-001/425
(PURENAKALA)
|
1732007039NRG24130220240184185
|
13/02/2024
|
UMA BAI MEHRA
|
1732007039WL030726
|
UMA BAI MEHRA
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
UMABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANKHEDI
|
MP-32-007-039-001/52
(PURENAKALA)
|
1732007039NRG24130220240184187
|
13/02/2024
|
BADI BAI KAHAR
|
1732007039WL030726
|
BADI BAI KAHAR
|
00415
|
SBIN0002826
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
BADIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANKHEDI
|
MP-32-007-039-001/89
(PURENAKALA)
|
1732007039NRG24130220240184195
|
13/02/2024
|
BHOORA
|
1732007039WL030726
|
BHOORA
|
00415
|
SBIN0002826
|
400
|
400
|
Processed
|
12/04/2024
|
|
273599089
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANKHEDI
|
MP-32-007-040-001/314
(DEVRI)
|
1732007040NRG24130220240184062
|
13/02/2024
|
dilip
|
1732007040WL030718
|
dilip
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANKHEDI
|
MP-32-007-040-002/162
(DEVRI)
|
1732007040NRG24130220240184038
|
13/02/2024
|
satish kumar
|
1732007040WL030717
|
satish kumar
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24130220240184041
|
13/02/2024
|
ramcharan
|
1732007040WL030717
|
ramcharan
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
134
|
BANKHEDI
|
MP-32-007-040-002/173
(DEVRI)
|
1732007040NRG24130220240184044
|
13/02/2024
|
lata bai
|
1732007040WL030717
|
lata bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANKHEDI
|
MP-32-007-040-002/174
(DEVRI)
|
1732007040NRG24130220240184046
|
13/02/2024
|
batto bai
|
1732007040WL030717
|
batto bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANKHEDI
|
MP-32-007-040-002/181
(DEVRI)
|
1732007040NRG24130220240184047
|
13/02/2024
|
mohan lal
|
1732007040WL030717
|
mohan lal
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANKHEDI
|
MP-32-007-040-002/43-A
(DEVRI)
|
1732007040NRG24130220240184051
|
13/02/2024
|
KVITA BAI
|
1732007040WL030717
|
KVITA BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
KVITABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANKHEDI
|
MP-32-007-040-002/53
(DEVRI)
|
1732007040NRG24130220240184053
|
13/02/2024
|
PARVATI BAI
|
1732007040WL030717
|
PARVATI BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANKHEDI
|
MP-32-007-040-002/62
(DEVRI)
|
1732007040NRG24130220240184065
|
13/02/2024
|
PHOOL SINGH HARIJAN
|
1732007040WL030718
|
PHOOL SINGH HARIJAN
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
PHOOLSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANKHEDI
|
MP-32-007-047-002/55-B
(KAMTI)
|
1732007047NRG24130220240183917
|
13/02/2024
|
atul kahar
|
1732007047WL030704
|
atul kahar
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
atulkahar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANKHEDI
|
MP-32-007-047-002/55-B
(KAMTI)
|
1732007047NRG24130220240183918
|
13/02/2024
|
maya bai kahar
|
1732007047WL030704
|
maya bai kahar
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
mayabaikahar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANKHEDI
|
MP-32-007-047-002/58
(KAMTI)
|
1732007047NRG24130220240183919
|
13/02/2024
|
madan
|
1732007047WL030704
|
madan
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANKHEDI
|
MP-32-007-047-002/8
(KAMTI)
|
1732007047NRG24130220240183921
|
13/02/2024
|
ASHOK
|
1732007047WL030704
|
ASHOK
|
00415
|
SBIN0002826
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
144
|
BANKHEDI
|
MP-32-007-029-001/179
(NAYAGAON)
|
1732007029NRG24130220240184448
|
13/02/2024
|
HEMANT PATEL
|
1732007029WL030739
|
HEMANT PATEL
|
00462
|
UCBA0002505
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
HEMANTPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
145
|
BANKHEDI
|
MP-32-007-040-001/314
(DEVRI)
|
1732007040NRG24130220240184063
|
13/02/2024
|
Abhishek
|
1732007040WL030718
|
Abhishek
|
00468
|
UBIN0553719
|
60
|
60
|
Processed
|
13/04/2024
|
|
273599089
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
146
|
BANKHEDI
|
MP-32-007-039-001/221-B
(PURENAKALA)
|
1732007039NRG24130220240184170
|
13/02/2024
|
SANTOSH AHIRWAR
|
1732007039WL030726
|
SANTOSH AHIRWAR
|
00468
|
UBIN0557188
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599089
|
|
SANTOSHAHIRWAR
|
BANK OF BARODA(606985)
|
|
147
|
BANKHEDI
|
MP-32-007-040-001/216
(DEVRI)
|
1732007040NRG24130220240184060
|
13/02/2024
|
RAJKUMAR
|
1732007040WL030718
|
RAJKUMAR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
148
|
BANKHEDI
|
MP-32-007-029-003/85
(NAYAGAON)
|
1732007029NRG24130220240184464
|
13/02/2024
|
BHAGCHAND SURYAVANSHI
|
1732007029WL030739
|
BHAGCHAND SURYAVANSHI
|
00666
|
IDFB0041103
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599089
|
|
BHAGCHANDSURYAVANSHI
|
IDFC BANK LIMITED(608117)
|
|
149
|
BANKHEDI
|
MP-32-007-031-002/80
(JAMUNIYADHIR)
|
1732007031NRG24120220240182438
|
13/02/2024
|
HEERA BAI
|
1732007031WL030566
|
HEERA BAI
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
HEERABAI
|
IDFC BANK LIMITED(608117)
|
|
150
|
BANKHEDI
|
MP-32-007-032-002/90
(MAHAGAVA)
|
1732007032NRG24130220240183932
|
13/02/2024
|
pona bai
|
1732007032WL030706
|
pona bai
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
ponabai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANKHEDI
|
MP-32-007-047-002/65-A
(KAMTI)
|
1732007047NRG24130220240183920
|
13/02/2024
|
santosh durve
|
1732007047WL030704
|
santosh durve
|
00666
|
IDFB0041103
|
35
|
35
|
Processed
|
12/04/2024
|
|
273599089
|
|
santoshdurve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
152
|
BANKHEDI
|
MP-32-007-029-003/96
(NAYAGAON)
|
1732007029NRG24130220240184465
|
13/02/2024
|
RAJESH THAKUR
|
1732007029WL030739
|
RAJESH THAKUR
|
00697
|
BKID0MG1022
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BANKHEDI
|
MP-32-007-042-001/641
(PIPARPANI)
|
1732007042NRG24130220240183874
|
13/02/2024
|
mukesh kumar thakur
|
1732007042WL030700
|
mukesh kumar thakur
|
00697
|
BKID0MG1022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
mukeshkumarthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
BANKHEDI
|
MP-32-007-032-002/315
(MAHAGAVA)
|
1732007032NRG24130220240183925
|
13/02/2024
|
Hemraj singh
|
1732007032WL030706
|
Hemraj singh
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
Hemrajsingh
|
IDFC BANK LIMITED(608117)
|
|
155
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24130220240183929
|
13/02/2024
|
bhagwati bai
|
1732007032WL030706
|
bhagwati bai
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANKHEDI
|
MP-32-007-032-002/53
(MAHAGAVA)
|
1732007032NRG24130220240183928
|
13/02/2024
|
Poranlal kushwaha
|
1732007032WL030706
|
Poranlal kushwaha
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
Poranlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANKHEDI
|
MP-32-007-040-001/192
(DEVRI)
|
1732007040NRG24130220240184058
|
13/02/2024
|
RAJESH
|
1732007040WL030718
|
RAJESH
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
158
|
BANKHEDI
|
MP-32-007-040-001/35
(DEVRI)
|
1732007040NRG24130220240184064
|
13/02/2024
|
SUGANDHI
|
1732007040WL030718
|
SUGANDHI
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANKHEDI
|
MP-32-007-040-002/167
(DEVRI)
|
1732007040NRG24130220240184040
|
13/02/2024
|
CHHOTI BAI
|
1732007040WL030717
|
CHHOTI BAI
|
00697
|
BKID0MG1030
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599089
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
160
|
BANKHEDI
|
MP-32-007-042-001/521
(PIPARPANI)
|
1732007042NRG24130220240183873
|
13/02/2024
|
DEVI SINGH
|
1732007042WL030700
|
DEVI SINGH
|
00697
|
BKID0MG1041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599089
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BANKHEDI
|
MP-32-007-042-001/184
(PIPARPANI)
|
1732007042NRG24130220240183869
|
13/02/2024
|
BHURA THAKUR
|
1732007042WL030700
|
BHURA THAKUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599089
|
|
BHURATHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94963
|
94963
|
|
|
|
|
|
|
|