|
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-32-007-002-001/168
(SAMNAPUR)
|
1732007002NRG24070120240120293
|
11/01/2024
|
DAYASHANKAR RAJAK
|
1732007002WL024729
|
DAYASHANKAR RAJAK
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
DAYASHANKARRAJAK
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-002-001/168
(SAMNAPUR)
|
1732007002NRG24070120240120294
|
11/01/2024
|
JIJAN BAI
|
1732007002WL024729
|
JIJAN BAI
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
JIJANBAI
|
BANK OF BARODA(606985)
|
|
3
|
BANKHEDI
|
MP-32-007-002-001/405
(SAMNAPUR)
|
1732007002NRG24070120240120295
|
11/01/2024
|
PRADEEP SAHU
|
1732007002WL024729
|
PRADEEP SAHU
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
PRADEEPSAHU
|
BANK OF BARODA(606985)
|
|
4
|
BANKHEDI
|
MP-32-007-002-001/54-A
(SAMNAPUR)
|
1732007002NRG24070120240120296
|
11/01/2024
|
SANTOSH SAHU
|
1732007002WL024729
|
SANTOSH SAHU
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANTOSHSAHU
|
BANK OF BARODA(606985)
|
|
5
|
BANKHEDI
|
MP-32-007-002-001/91
(SAMNAPUR)
|
1732007002NRG24070120240120299
|
11/01/2024
|
MUNNA LAL UIKE
|
1732007002WL024729
|
MUNNA LAL UIKE
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUNNALALUIKE
|
BANK OF BARODA(606985)
|
|
6
|
BANKHEDI
|
MP-32-007-002-001/91
(SAMNAPUR)
|
1732007002NRG24070120240120300
|
11/01/2024
|
PARVATI BAI UIKE
|
1732007002WL024729
|
PARVATI BAI UIKE
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARVATIBAIUIKE
|
BANK OF BARODA(606985)
|
|
7
|
BANKHEDI
|
MP-32-007-004-001/263
(CHANDON)
|
1732007004NRG24110120240128791
|
11/01/2024
|
PARVEEN
|
1732007004WL025576
|
PARVEEN
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BANKHEDI
|
MP-32-007-004-001/263
(CHANDON)
|
1732007004NRG24110120240128789
|
11/01/2024
|
PARVEEN
|
1732007004WL025576
|
PARVEEN
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BANKHEDI
|
MP-32-007-004-001/263
(CHANDON)
|
1732007004NRG24110120240128788
|
11/01/2024
|
RIJVAN KHAN
|
1732007004WL025576
|
RIJVAN KHAN
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
RIJVANKHAN
|
BANK OF BARODA(606985)
|
|
10
|
BANKHEDI
|
MP-32-007-004-001/263
(CHANDON)
|
1732007004NRG24110120240128790
|
11/01/2024
|
RIJVAN KHAN
|
1732007004WL025576
|
RIJVAN KHAN
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
RIJVANKHAN
|
BANK OF BARODA(606985)
|
|
11
|
BANKHEDI
|
MP-32-007-004-001/604
(CHANDON)
|
1732007004NRG24110120240128796
|
11/01/2024
|
sanjay
|
1732007004WL025576
|
sanjay
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128801
|
11/01/2024
|
Navadi
|
1732007004WL025576
|
Navadi
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
Navadi
|
BANK OF BARODA(606985)
|
|
13
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128804
|
11/01/2024
|
Navadi
|
1732007004WL025576
|
Navadi
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Navadi
|
BANK OF BARODA(606985)
|
|
14
|
BANKHEDI
|
MP-32-007-004-002/203
(CHANDON)
|
1732007004NRG24110120240128811
|
11/01/2024
|
bhawani
|
1732007004WL025576
|
bhawani
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhawani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BANKHEDI
|
MP-32-007-055-001/290
(JASERWANI)
|
1732007055NRG24100120240127889
|
11/01/2024
|
Surendra
|
1732007055WL025491
|
Surendra
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKHEDI
|
MP-32-007-055-002/41
(JASERWANI)
|
1732007055NRG24100120240127925
|
11/01/2024
|
RANJEET
|
1732007055WL025491
|
RANJEET
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
17
|
BANKHEDI
|
MP-32-007-055-002/76
(JASERWANI)
|
1732007055NRG24100120240127932
|
11/01/2024
|
AJAY
|
1732007055WL025491
|
AJAY
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
18
|
BANKHEDI
|
MP-32-007-002-001/91
(SAMNAPUR)
|
1732007002NRG24070120240120301
|
11/01/2024
|
PREMBHANUPRATAP
|
1732007002WL024729
|
PREMBHANUPRATAP
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
PREMBHANUPRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
19
|
BANKHEDI
|
MP-32-007-012-001/20
(SIRAWADA)
|
1732007012NRG24110120240128858
|
11/01/2024
|
ROHIT RAGHUWANSHI
|
1732007012WL025580
|
ROHIT RAGHUWANSHI
|
00078
|
CNRB0004727
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
ROHITRAGHUWANSHI
|
CANARA BANK(508532)
|
|
20
|
BANKHEDI
|
MP-32-007-012-001/20
(SIRAWADA)
|
1732007012NRG24110120240128857
|
11/01/2024
|
SAVITA BAI
|
1732007012WL025580
|
SAVITA BAI
|
00078
|
CNRB0004727
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
SAVITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
21
|
BANKHEDI
|
MP-32-007-002-001/103-A
(SAMNAPUR)
|
1732007002NRG24070120240120291
|
11/01/2024
|
TUNDA HARIJAN
|
1732007002WL024729
|
TUNDA HARIJAN
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
TUNDAHARIJAN
|
BANK OF INDIA(508505)
|
|
22
|
BANKHEDI
|
MP-32-007-002-001/86
(SAMNAPUR)
|
1732007002NRG24070120240120298
|
11/01/2024
|
AMAN SINGH PATEL
|
1732007002WL024729
|
AMAN SINGH PATEL
|
00089
|
CBIN0283679
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
AMANSINGHPATEL
|
BANK OF INDIA(508505)
|
|
23
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24110120240128810
|
11/01/2024
|
RITU
|
1732007004WL025576
|
RITU
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24110120240128808
|
11/01/2024
|
RITU
|
1732007004WL025576
|
RITU
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANKHEDI
|
MP-32-007-004-002/203
(CHANDON)
|
1732007004NRG24110120240128812
|
11/01/2024
|
jijan bai
|
1732007004WL025576
|
jijan bai
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
jijanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANKHEDI
|
MP-32-007-005-001/80
(NIBHORA)
|
1732007005NRG24110120240128712
|
11/01/2024
|
GEETA BAI
|
1732007005WL025563
|
GEETA BAI
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANKHEDI
|
MP-32-007-011-001/159
(GONDALWADA)
|
1732007011NRG24110120240128688
|
11/01/2024
|
parsram patel
|
1732007011WL025560
|
parsram patel
|
00089
|
CBIN0283679
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
parsrampatel
|
ICICI BANK LTD(508534)
|
|
28
|
BANKHEDI
|
MP-32-007-011-001/159
(GONDALWADA)
|
1732007011NRG24110120240128689
|
11/01/2024
|
preamlata bai
|
1732007011WL025560
|
preamlata bai
|
00089
|
CBIN0283679
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
preamlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANKHEDI
|
MP-32-007-012-003/27
(SIRAWADA)
|
1732007012NRG24110120240128865
|
11/01/2024
|
kapil kumar kushwaha
|
1732007012WL025580
|
kapil kumar kushwaha
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
kapilkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANKHEDI
|
MP-32-007-012-003/27
(SIRAWADA)
|
1732007012NRG24110120240128864
|
11/01/2024
|
MOHAN SINGH
|
1732007012WL025580
|
MOHAN SINGH
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MOHANSINGH
|
IDBI BANK(607095)
|
|
31
|
BANKHEDI
|
MP-32-007-012-003/28
(SIRAWADA)
|
1732007012NRG24110120240128866
|
11/01/2024
|
HEERA LAL
|
1732007012WL025580
|
HEERA LAL
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANKHEDI
|
MP-32-007-012-003/30
(SIRAWADA)
|
1732007012NRG24110120240128871
|
11/01/2024
|
savita bai
|
1732007012WL025580
|
savita bai
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANKHEDI
|
MP-32-007-012-003/34
(SIRAWADA)
|
1732007012NRG24110120240128873
|
11/01/2024
|
DAYARAM AHIRWAR
|
1732007012WL025580
|
DAYARAM AHIRWAR
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
DAYARAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANKHEDI
|
MP-32-007-012-003/34
(SIRAWADA)
|
1732007012NRG24110120240128874
|
11/01/2024
|
MEERA BAI
|
1732007012WL025580
|
MEERA BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANKHEDI
|
MP-32-007-012-003/35-A
(SIRAWADA)
|
1732007012NRG24110120240128876
|
11/01/2024
|
RAKHI BAI
|
1732007012WL025580
|
RAKHI BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANKHEDI
|
MP-32-007-012-003/40
(SIRAWADA)
|
1732007012NRG24110120240128877
|
11/01/2024
|
BATAN
|
1732007012WL025580
|
BATAN
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
BATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BANKHEDI
|
MP-32-007-012-003/40
(SIRAWADA)
|
1732007012NRG24110120240128878
|
11/01/2024
|
PREMVATI
|
1732007012WL025580
|
PREMVATI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANKHEDI
|
MP-32-007-012-003/58
(SIRAWADA)
|
1732007012NRG24110120240128880
|
11/01/2024
|
GIRDHARILAL
|
1732007012WL025580
|
GIRDHARILAL
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANKHEDI
|
MP-32-007-012-003/58
(SIRAWADA)
|
1732007012NRG24110120240128881
|
11/01/2024
|
SANTOSH KUMAR AHIRWAR
|
1732007012WL025580
|
SANTOSH KUMAR AHIRWAR
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANTOSHKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANKHEDI
|
MP-32-007-012-003/81
(SIRAWADA)
|
1732007012NRG24110120240128882
|
11/01/2024
|
VISHNU
|
1732007012WL025580
|
VISHNU
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANKHEDI
|
MP-32-007-014-001/158-A
(BACHAWANI)
|
1732007014NRG24100120240127036
|
11/01/2024
|
sangita
|
1732007014WL025355
|
sangita
|
00089
|
CBIN0283679
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
685882976
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG24100120240127627
|
11/01/2024
|
govind
|
1732007014WL025466
|
govind
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANKHEDI
|
MP-32-007-014-001/188
(BACHAWANI)
|
1732007014NRG24100120240127626
|
11/01/2024
|
PARVATI
|
1732007014WL025466
|
PARVATI
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANKHEDI
|
MP-32-007-014-001/19
(BACHAWANI)
|
1732007014NRG24100120240127037
|
11/01/2024
|
PRABHA BAI
|
1732007014WL025355
|
PRABHA BAI
|
00089
|
CBIN0283679
|
210
|
210
|
Processed
|
13/03/2024
|
|
685882976
|
|
PRABHABAI
|
ICICI BANK LTD(508534)
|
|
45
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24100120240127628
|
11/01/2024
|
RAMESH
|
1732007014WL025466
|
RAMESH
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANKHEDI
|
MP-32-007-014-001/230
(BACHAWANI)
|
1732007014NRG24100120240127630
|
11/01/2024
|
JAGDEESH
|
1732007014WL025466
|
JAGDEESH
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANKHEDI
|
MP-32-007-014-002/56
(BACHAWANI)
|
1732007014NRG24100120240127039
|
11/01/2024
|
halke
|
1732007014WL025355
|
halke
|
00089
|
CBIN0283679
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685882976
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANKHEDI
|
MP-32-007-014-002/95
(BACHAWANI)
|
1732007014NRG24100120240127035
|
11/01/2024
|
battobai
|
1732007014WL025354
|
battobai
|
00089
|
CBIN0283679
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685882976
|
|
battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANKHEDI
|
MP-32-007-025-001/115
(BICHUA)
|
1732007025NRG24100120240127363
|
11/01/2024
|
ganpat
|
1732007025WL025412
|
ganpat
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANKHEDI
|
MP-32-007-025-001/79
(BICHUA)
|
1732007025NRG24100120240127388
|
11/01/2024
|
KALIYA BAI
|
1732007025WL025412
|
KALIYA BAI
|
00089
|
CBIN0283679
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANKHEDI
|
MP-32-007-033-001/135
(PALIYAPIPARIA)
|
1732007033NRG24110120240128595
|
11/01/2024
|
vishnu prasad
|
1732007033WL025555
|
vishnu prasad
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
vishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANKHEDI
|
MP-32-007-033-001/265
(PALIYAPIPARIA)
|
1732007033NRG24110120240128597
|
11/01/2024
|
halki bai
|
1732007033WL025555
|
halki bai
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
halkibai
|
DCB BANK LTD(607290)
|
|
53
|
BANKHEDI
|
MP-32-007-033-001/265
(PALIYAPIPARIA)
|
1732007033NRG24110120240128598
|
11/01/2024
|
ramji
|
1732007033WL025555
|
ramji
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
54
|
BANKHEDI
|
MP-32-007-033-001/439
(PALIYAPIPARIA)
|
1732007033NRG24110120240128599
|
11/01/2024
|
richa kahar
|
1732007033WL025555
|
richa kahar
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
richakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANKHEDI
|
MP-32-007-033-001/513
(PALIYAPIPARIA)
|
1732007033NRG24110120240128601
|
11/01/2024
|
roopa bai
|
1732007033WL025555
|
roopa bai
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
roopabai
|
HDFC BANK LTD(607152)
|
|
56
|
BANKHEDI
|
MP-32-007-033-001/641
(PALIYAPIPARIA)
|
1732007033NRG24110120240128603
|
11/01/2024
|
BANSHI LAL KAHAR
|
1732007033WL025555
|
BANSHI LAL KAHAR
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
BANSHILALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANKHEDI
|
MP-32-007-033-001/654
(PALIYAPIPARIA)
|
1732007033NRG24110120240128604
|
11/01/2024
|
SUMIT DUBEY
|
1732007033WL025555
|
SUMIT DUBEY
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUMITDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANKHEDI
|
MP-32-007-033-001/659
(PALIYAPIPARIA)
|
1732007033NRG24110120240128605
|
11/01/2024
|
Rajesh mehar
|
1732007033WL025555
|
Rajesh mehar
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
Rajeshmehar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANKHEDI
|
MP-32-007-033-001/662
(PALIYAPIPARIA)
|
1732007033NRG24110120240128606
|
11/01/2024
|
genda lal
|
1732007033WL025555
|
genda lal
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BANKHEDI
|
MP-32-007-033-001/668
(PALIYAPIPARIA)
|
1732007033NRG24110120240128607
|
11/01/2024
|
hemraj
|
1732007033WL025555
|
hemraj
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANKHEDI
|
MP-32-007-033-001/708
(PALIYAPIPARIA)
|
1732007033NRG24110120240128608
|
11/01/2024
|
ganesh
|
1732007033WL025555
|
ganesh
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANKHEDI
|
MP-32-007-033-001/714
(PALIYAPIPARIA)
|
1732007033NRG24110120240128609
|
11/01/2024
|
CHAINSING THAKUR
|
1732007033WL025555
|
CHAINSING THAKUR
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
CHAINSINGTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANKHEDI
|
MP-32-007-033-001/714
(PALIYAPIPARIA)
|
1732007033NRG24110120240128610
|
11/01/2024
|
rani bai
|
1732007033WL025555
|
rani bai
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANKHEDI
|
MP-32-007-033-001/726
(PALIYAPIPARIA)
|
1732007033NRG24110120240128611
|
11/01/2024
|
ASGAR
|
1732007033WL025555
|
ASGAR
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANKHEDI
|
MP-32-007-033-001/727
(PALIYAPIPARIA)
|
1732007033NRG24110120240128613
|
11/01/2024
|
SANJAY
|
1732007033WL025555
|
SANJAY
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANKHEDI
|
MP-32-007-033-001/727
(PALIYAPIPARIA)
|
1732007033NRG24110120240128612
|
11/01/2024
|
SUNITA BAI
|
1732007033WL025555
|
SUNITA BAI
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANKHEDI
|
MP-32-007-033-001/803-C
(PALIYAPIPARIA)
|
1732007033NRG24110120240128615
|
11/01/2024
|
lila bai
|
1732007033WL025555
|
lila bai
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
lilabai
|
IDFC BANK LIMITED(608117)
|
|
68
|
BANKHEDI
|
MP-32-007-033-001/844-A
(PALIYAPIPARIA)
|
1732007033NRG24110120240128617
|
11/01/2024
|
Basant thakur
|
1732007033WL025555
|
Basant thakur
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
Basantthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANKHEDI
|
MP-32-007-033-001/903
(PALIYAPIPARIA)
|
1732007033NRG24110120240128618
|
11/01/2024
|
VINOD GANGARAM KAHAR
|
1732007033WL025555
|
VINOD GANGARAM KAHAR
|
00089
|
CBIN0283679
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
VINODGANGARAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANKHEDI
|
MP-32-007-048-002/115
(PATHARKUI)
|
1732007048NRG24100120240127277
|
11/01/2024
|
ANAND KUMAR MEHRA
|
1732007048WL025403
|
ANAND KUMAR MEHRA
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
ANANDKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANKHEDI
|
MP-32-007-053-002/35
(BEDAR)
|
1732007053NRG24100120240128366
|
11/01/2024
|
BHAGWAN DAS
|
1732007053WL025535
|
BHAGWAN DAS
|
00089
|
CBIN0283679
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANKHEDI
|
MP-32-007-053-002/77
(BEDAR)
|
1732007053NRG24100120240128418
|
11/01/2024
|
Radhesyam
|
1732007053WL025535
|
Radhesyam
|
00089
|
CBIN0283679
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANKHEDI
|
MP-32-007-055-002/172
(JASERWANI)
|
1732007055NRG24100120240127914
|
11/01/2024
|
binita
|
1732007055WL025491
|
binita
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
binita
|
RATNAKAR BANK(607393)
|
|
74
|
BANKHEDI
|
MP-32-007-055-002/35
(JASERWANI)
|
1732007055NRG24100120240127923
|
11/01/2024
|
RAMBAGAS
|
1732007055WL025491
|
RAMBAGAS
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANKHEDI
|
MP-32-007-055-002/52
(JASERWANI)
|
1732007055NRG24100120240127927
|
11/01/2024
|
SURESH
|
1732007055WL025491
|
SURESH
|
00089
|
CBIN0283679
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANKHEDI
|
MP-32-007-055-002/63
(JASERWANI)
|
1732007055NRG24100120240127928
|
11/01/2024
|
RANVEER THAKUR
|
1732007055WL025491
|
RANVEER THAKUR
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
RANVEERTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15253
|
15253
|
|
|
|
|
|
|
|
|
77
|
BANKHEDI
|
MP-32-007-055-001/141
(JASERWANI)
|
1732007055NRG24100120240127884
|
11/01/2024
|
Balvan
|
1732007055WL025491
|
Balvan
|
00168
|
ICIC0003114
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
Balvan
|
ICICI BANK LTD(508534)
|
|
78
|
BANKHEDI
|
MP-32-007-055-002/168
(JASERWANI)
|
1732007055NRG24100120240127912
|
11/01/2024
|
savita
|
1732007055WL025491
|
savita
|
00168
|
ICIC0003114
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
savita
|
ICICI BANK LTD(508534)
|
|
79
|
BANKHEDI
|
MP-32-007-055-002/32
(JASERWANI)
|
1732007055NRG24100120240127922
|
11/01/2024
|
saroj bai
|
1732007055WL025491
|
saroj bai
|
00168
|
ICIC0003114
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
sarojbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
80
|
BANKHEDI
|
MP-32-007-012-001/61
(SIRAWADA)
|
1732007012NRG24110120240128859
|
11/01/2024
|
HIRALAL RAGHUVANSHI
|
1732007012WL025580
|
HIRALAL RAGHUVANSHI
|
00354
|
PUNB0322800
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
HIRALALRAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
81
|
BANKHEDI
|
MP-32-007-012-003/29
(SIRAWADA)
|
1732007012NRG24110120240128869
|
11/01/2024
|
PAVAN KUMAR
|
1732007012WL025580
|
PAVAN KUMAR
|
00354
|
PUNB0601500
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
PAVANKUMAR
|
HDFC BANK LTD(607152)
|
|
82
|
BANKHEDI
|
MP-32-007-048-002/87
(PATHARKUI)
|
1732007048NRG24100120240127283
|
11/01/2024
|
BALWAN SINGH
|
1732007048WL025403
|
BALWAN SINGH
|
00354
|
PUNB0601500
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
83
|
BANKHEDI
|
MP-32-007-002-001/165
(SAMNAPUR)
|
1732007002NRG24070120240120292
|
11/01/2024
|
SHOBHARAM HARIJAN
|
1732007002WL024729
|
SHOBHARAM HARIJAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHOBHARAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24110120240128784
|
11/01/2024
|
Devkinandan
|
1732007004WL025576
|
Devkinandan
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
Devkinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24110120240128786
|
11/01/2024
|
Devkinandan
|
1732007004WL025576
|
Devkinandan
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Devkinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24110120240128785
|
11/01/2024
|
PRABHA BAI
|
1732007004WL025576
|
PRABHA BAI
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANKHEDI
|
MP-32-007-004-001/220
(CHANDON)
|
1732007004NRG24110120240128787
|
11/01/2024
|
PRABHA BAI
|
1732007004WL025576
|
PRABHA BAI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24110120240128809
|
11/01/2024
|
ramkumar
|
1732007004WL025576
|
ramkumar
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANKHEDI
|
MP-32-007-004-001/749
(CHANDON)
|
1732007004NRG24110120240128807
|
11/01/2024
|
ramkumar
|
1732007004WL025576
|
ramkumar
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANKHEDI
|
MP-32-007-004-002/91
(CHANDON)
|
1732007004NRG24110120240128813
|
11/01/2024
|
dwarka
|
1732007004WL025576
|
dwarka
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANKHEDI
|
MP-32-007-005-001/41
(NIBHORA)
|
1732007005NRG24110120240128709
|
11/01/2024
|
MALTI BAI
|
1732007005WL025563
|
MALTI BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
MALTIBAI
|
IDFC BANK LIMITED(608117)
|
|
92
|
BANKHEDI
|
MP-32-007-005-001/509-A
(NIBHORA)
|
1732007005NRG24110120240128710
|
11/01/2024
|
POOJA
|
1732007005WL025563
|
POOJA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
93
|
BANKHEDI
|
MP-32-007-005-001/530-A
(NIBHORA)
|
1732007005NRG24110120240128711
|
11/01/2024
|
SANJEEV
|
1732007005WL025563
|
SANJEEV
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANJEEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BANKHEDI
|
MP-32-007-007-001/295
(MALKAJARA)
|
1732007007NRG24110120240128718
|
11/01/2024
|
Sangeeta
|
1732007007WL025566
|
Sangeeta
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANKHEDI
|
MP-32-007-007-001/295
(MALKAJARA)
|
1732007007NRG24110120240128717
|
11/01/2024
|
YASVANT
|
1732007007WL025566
|
YASVANT
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
YASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24110120240128714
|
11/01/2024
|
Hari bai
|
1732007007WL025564
|
Hari bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANKHEDI
|
MP-32-007-007-002/390
(MALKAJARA)
|
1732007007NRG24110120240128713
|
11/01/2024
|
MUKESH
|
1732007007WL025564
|
MUKESH
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24110120240128716
|
11/01/2024
|
KESHR BAI
|
1732007007WL025565
|
KESHR BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANKHEDI
|
MP-32-007-007-002/391
(MALKAJARA)
|
1732007007NRG24110120240128715
|
11/01/2024
|
MUNIM
|
1732007007WL025565
|
MUNIM
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANKHEDI
|
MP-32-007-009-001/292
(KAPURI)
|
1732007009NRG24110120240128845
|
11/01/2024
|
tulsha bai chamar
|
1732007009WL025578
|
tulsha bai chamar
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882976
|
|
tulshabaichamar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24110120240128847
|
11/01/2024
|
ANEETA KIRAR
|
1732007009WL025578
|
ANEETA KIRAR
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882976
|
|
ANEETAKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANKHEDI
|
MP-32-007-009-001/352
(KAPURI)
|
1732007009NRG24110120240128846
|
11/01/2024
|
SURESH KIRAR
|
1732007009WL025578
|
SURESH KIRAR
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882976
|
|
SURESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANKHEDI
|
MP-32-007-009-001/470
(KAPURI)
|
1732007009NRG24110120240128848
|
11/01/2024
|
bhagchand
|
1732007009WL025578
|
bhagchand
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24110120240128695
|
11/01/2024
|
Parmeshwar
|
1732007011WL025560
|
Parmeshwar
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANKHEDI
|
MP-32-007-011-003/173-B
(GONDALWADA)
|
1732007011NRG24110120240128696
|
11/01/2024
|
sabita bai
|
1732007011WL025560
|
sabita bai
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANKHEDI
|
MP-32-007-012-001/15
(SIRAWADA)
|
1732007012NRG24110120240128856
|
11/01/2024
|
HALKI BAI AHIRWAR
|
1732007012WL025580
|
HALKI BAI AHIRWAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
HALKIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANKHEDI
|
MP-32-007-012-001/15
(SIRAWADA)
|
1732007012NRG24110120240128855
|
11/01/2024
|
KHETSINGH AHIRWAR
|
1732007012WL025580
|
KHETSINGH AHIRWAR
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
KHETSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANKHEDI
|
MP-32-007-012-001/93
(SIRAWADA)
|
1732007012NRG24110120240128862
|
11/01/2024
|
Guddi bai
|
1732007012WL025580
|
Guddi bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BANKHEDI
|
MP-32-007-012-003/30
(SIRAWADA)
|
1732007012NRG24110120240128872
|
11/01/2024
|
Amit kumar
|
1732007012WL025580
|
Amit kumar
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANKHEDI
|
MP-32-007-012-003/35-A
(SIRAWADA)
|
1732007012NRG24110120240128875
|
11/01/2024
|
BHAGIRATH
|
1732007012WL025580
|
BHAGIRATH
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
111
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24100120240127348
|
11/01/2024
|
NANHA
|
1732007025WL025411
|
NANHA
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANKHEDI
|
MP-32-007-025-001/103
(BICHUA)
|
1732007025NRG24100120240127349
|
11/01/2024
|
Sumantra bai
|
1732007025WL025411
|
Sumantra bai
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
Sumantrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANKHEDI
|
MP-32-007-025-001/104-B
(BICHUA)
|
1732007025NRG24100120240127351
|
11/01/2024
|
POOJA
|
1732007025WL025411
|
POOJA
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24100120240127333
|
11/01/2024
|
MIRA BAI GOUND
|
1732007025WL025408
|
MIRA BAI GOUND
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
MIRABAIGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BANKHEDI
|
MP-32-007-025-001/16
(BICHUA)
|
1732007025NRG24100120240127332
|
11/01/2024
|
RAJENDRA
|
1732007025WL025408
|
RAJENDRA
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BANKHEDI
|
MP-32-007-025-001/171-A
(BICHUA)
|
1732007025NRG24100120240127334
|
11/01/2024
|
halke
|
1732007025WL025408
|
halke
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANKHEDI
|
MP-32-007-025-001/176-A
(BICHUA)
|
1732007025NRG24100120240127335
|
11/01/2024
|
NARENDRA
|
1732007025WL025408
|
NARENDRA
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANKHEDI
|
MP-32-007-025-001/186
(BICHUA)
|
1732007025NRG24100120240127354
|
11/01/2024
|
Govind kushwaha
|
1732007025WL025411
|
Govind kushwaha
|
00354
|
PUNB0639200
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
Govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANKHEDI
|
MP-32-007-025-001/229
(BICHUA)
|
1732007025NRG24100120240127369
|
11/01/2024
|
Sanjna Yadav
|
1732007025WL025412
|
Sanjna Yadav
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
SanjnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANKHEDI
|
MP-32-007-025-001/241-C
(BICHUA)
|
1732007025NRG24100120240127371
|
11/01/2024
|
om prakash
|
1732007025WL025412
|
om prakash
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANKHEDI
|
MP-32-007-025-001/244-A
(BICHUA)
|
1732007025NRG24100120240127372
|
11/01/2024
|
MAYA
|
1732007025WL025412
|
MAYA
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANKHEDI
|
MP-32-007-025-001/248
(BICHUA)
|
1732007025NRG24100120240127374
|
11/01/2024
|
GHANSHYAM
|
1732007025WL025412
|
GHANSHYAM
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24100120240127376
|
11/01/2024
|
shanti bai
|
1732007025WL025412
|
shanti bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANKHEDI
|
MP-32-007-025-001/266-A
(BICHUA)
|
1732007025NRG24100120240127375
|
11/01/2024
|
vishal goun
|
1732007025WL025412
|
vishal goun
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
vishalgoun
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANKHEDI
|
MP-32-007-025-001/27
(BICHUA)
|
1732007025NRG24100120240127379
|
11/01/2024
|
savitri bai
|
1732007025WL025412
|
savitri bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANKHEDI
|
MP-32-007-025-001/288
(BICHUA)
|
1732007025NRG24100120240127381
|
11/01/2024
|
keera bai
|
1732007025WL025412
|
keera bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
keerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANKHEDI
|
MP-32-007-025-001/295
(BICHUA)
|
1732007025NRG24100120240127382
|
11/01/2024
|
surendra
|
1732007025WL025412
|
surendra
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BANKHEDI
|
MP-32-007-025-001/51
(BICHUA)
|
1732007025NRG24100120240127384
|
11/01/2024
|
khemchand
|
1732007025WL025412
|
khemchand
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANKHEDI
|
MP-32-007-025-001/51
(BICHUA)
|
1732007025NRG24100120240127361
|
11/01/2024
|
khemchand
|
1732007025WL025411
|
khemchand
|
00354
|
PUNB0639200
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANKHEDI
|
MP-32-007-025-001/66-A
(BICHUA)
|
1732007025NRG24100120240127385
|
11/01/2024
|
gomti bai
|
1732007025WL025412
|
gomti bai
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANKHEDI
|
MP-32-007-025-001/70
(BICHUA)
|
1732007025NRG24100120240127386
|
11/01/2024
|
Nitin poorvi
|
1732007025WL025412
|
Nitin poorvi
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Nitinpoorvi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANKHEDI
|
MP-32-007-025-001/73
(BICHUA)
|
1732007025NRG24100120240127387
|
11/01/2024
|
Suneel
|
1732007025WL025412
|
Suneel
|
00354
|
PUNB0639200
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24100120240127336
|
11/01/2024
|
kamlesh
|
1732007025WL025408
|
kamlesh
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24100120240127337
|
11/01/2024
|
lila bai
|
1732007025WL025408
|
lila bai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANKHEDI
|
MP-32-007-025-002/8
(BICHUA)
|
1732007025NRG24100120240127338
|
11/01/2024
|
sohan rai
|
1732007025WL025408
|
sohan rai
|
00354
|
PUNB0639200
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
sohanrai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANKHEDI
|
MP-32-007-033-001/513
(PALIYAPIPARIA)
|
1732007033NRG24110120240128600
|
11/01/2024
|
kamal kishor
|
1732007033WL025555
|
kamal kishor
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
kamalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BANKHEDI
|
MP-32-007-033-001/803-C
(PALIYAPIPARIA)
|
1732007033NRG24110120240128614
|
11/01/2024
|
mukesh yadav
|
1732007033WL025555
|
mukesh yadav
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANKHEDI
|
MP-32-007-033-001/825
(PALIYAPIPARIA)
|
1732007033NRG24110120240128616
|
11/01/2024
|
dharmveer RAJHAR
|
1732007033WL025555
|
dharmveer RAJHAR
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
dharmveerRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANKHEDI
|
MP-32-007-038-001/393
(DUMAR)
|
1732007038NRG24100120240127179
|
11/01/2024
|
LILA BAI
|
1732007038WL025384
|
LILA BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24100120240127180
|
11/01/2024
|
JALAM PATEL
|
1732007038WL025384
|
JALAM PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
JALAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANKHEDI
|
MP-32-007-038-001/544
(DUMAR)
|
1732007038NRG24100120240127181
|
11/01/2024
|
UMA BAI PATEL
|
1732007038WL025384
|
UMA BAI PATEL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
UMABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANKHEDI
|
MP-32-007-038-001/545
(DUMAR)
|
1732007038NRG24100120240127182
|
11/01/2024
|
PUROOSOTTAM KUSHWAHA
|
1732007038WL025384
|
PUROOSOTTAM KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
PUROOSOTTAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANKHEDI
|
MP-32-007-038-001/549
(DUMAR)
|
1732007038NRG24100120240127184
|
11/01/2024
|
GUDDI BAI KUSHWAHA
|
1732007038WL025384
|
GUDDI BAI KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
GUDDIBAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANKHEDI
|
MP-32-007-038-001/549
(DUMAR)
|
1732007038NRG24100120240127183
|
11/01/2024
|
PHOOLCHAND KUSHWAHA
|
1732007038WL025384
|
PHOOLCHAND KUSHWAHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
PHOOLCHANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANKHEDI
|
MP-32-007-041-001/13
(GARDHA)
|
1732007041NRG24100120240128014
|
11/01/2024
|
VIMAL SINGH
|
1732007041WL025502
|
VIMAL SINGH
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
VIMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANKHEDI
|
MP-32-007-041-001/136
(GARDHA)
|
1732007041NRG24100120240128016
|
11/01/2024
|
neetu
|
1732007041WL025502
|
neetu
|
00354
|
PUNB0639200
|
40
|
40
|
Processed
|
13/03/2024
|
|
685882976
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANKHEDI
|
MP-32-007-041-001/136
(GARDHA)
|
1732007041NRG24100120240128015
|
11/01/2024
|
Saroj
|
1732007041WL025502
|
Saroj
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANKHEDI
|
MP-32-007-041-001/205
(GARDHA)
|
1732007041NRG24100120240128017
|
11/01/2024
|
CHHOTI BAI THAKUR
|
1732007041WL025502
|
CHHOTI BAI THAKUR
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
CHHOTIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24100120240128020
|
11/01/2024
|
durgesh
|
1732007041WL025502
|
durgesh
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANKHEDI
|
MP-32-007-041-001/232
(GARDHA)
|
1732007041NRG24100120240128019
|
11/01/2024
|
suresh
|
1732007041WL025502
|
suresh
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
151
|
BANKHEDI
|
MP-32-007-041-001/233
(GARDHA)
|
1732007041NRG24100120240128021
|
11/01/2024
|
Jagdeesh
|
1732007041WL025502
|
Jagdeesh
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANKHEDI
|
MP-32-007-041-001/238
(GARDHA)
|
1732007041NRG24100120240128022
|
11/01/2024
|
MOHINI GUJAR
|
1732007041WL025502
|
MOHINI GUJAR
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
MOHINIGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANKHEDI
|
MP-32-007-041-001/38
(GARDHA)
|
1732007041NRG24100120240128023
|
11/01/2024
|
pradeep
|
1732007041WL025502
|
pradeep
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANKHEDI
|
MP-32-007-041-001/78
(GARDHA)
|
1732007041NRG24100120240128025
|
11/01/2024
|
KOISHALYA
|
1732007041WL025502
|
KOISHALYA
|
00354
|
PUNB0639200
|
400
|
400
|
Rejected
|
13/03/2024
|
|
685882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BANKHEDI
|
MP-32-007-041-001/78
(GARDHA)
|
1732007041NRG24100120240128027
|
11/01/2024
|
LEELAVATI
|
1732007041WL025502
|
LEELAVATI
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANKHEDI
|
MP-32-007-041-001/78
(GARDHA)
|
1732007041NRG24100120240128026
|
11/01/2024
|
RAJKUMAR
|
1732007041WL025502
|
RAJKUMAR
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANKHEDI
|
MP-32-007-041-001/78
(GARDHA)
|
1732007041NRG24100120240128024
|
11/01/2024
|
RAMMULAL
|
1732007041WL025502
|
RAMMULAL
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24100120240128028
|
11/01/2024
|
NANNHE
|
1732007041WL025502
|
NANNHE
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
NANNHE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANKHEDI
|
MP-32-007-041-005/32568970
(GARDHA)
|
1732007041NRG24100120240128029
|
11/01/2024
|
tulsa bai
|
1732007041WL025502
|
tulsa bai
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANKHEDI
|
MP-32-007-041-005/95
(GARDHA)
|
1732007041NRG24100120240128031
|
11/01/2024
|
PARBAITBAI
|
1732007041WL025502
|
PARBAITBAI
|
00354
|
PUNB0639200
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARBAITBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANKHEDI
|
MP-32-007-048-001/106
(PATHARKUI)
|
1732007048NRG24100120240127258
|
11/01/2024
|
pradeep kumar emne
|
1732007048WL025403
|
pradeep kumar emne
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
pradeepkumaremne
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANKHEDI
|
MP-32-007-048-001/18
(PATHARKUI)
|
1732007048NRG24100120240127260
|
11/01/2024
|
BAINI PRASAD
|
1732007048WL025403
|
BAINI PRASAD
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
BAINIPRASAD
|
IDFC BANK LIMITED(608117)
|
|
163
|
BANKHEDI
|
MP-32-007-048-001/215
(PATHARKUI)
|
1732007048NRG24100120240127261
|
11/01/2024
|
suresh kumar thakur
|
1732007048WL025403
|
suresh kumar thakur
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
sureshkumarthakur
|
ICICI BANK LTD(508534)
|
|
164
|
BANKHEDI
|
MP-32-007-048-001/251
(PATHARKUI)
|
1732007048NRG24100120240127262
|
11/01/2024
|
anup kumar
|
1732007048WL025403
|
anup kumar
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
anupkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANKHEDI
|
MP-32-007-048-001/254
(PATHARKUI)
|
1732007048NRG24100120240127263
|
11/01/2024
|
RAMMA PRASAD RAJAK
|
1732007048WL025403
|
RAMMA PRASAD RAJAK
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMMAPRASADRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANKHEDI
|
MP-32-007-048-001/57
(PATHARKUI)
|
1732007048NRG24100120240127268
|
11/01/2024
|
SUNEETA BAI
|
1732007048WL025403
|
SUNEETA BAI
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANKHEDI
|
MP-32-007-048-001/65
(PATHARKUI)
|
1732007048NRG24100120240127269
|
11/01/2024
|
BAREVEER
|
1732007048WL025403
|
BAREVEER
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
BAREVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANKHEDI
|
MP-32-007-048-001/65
(PATHARKUI)
|
1732007048NRG24100120240127270
|
11/01/2024
|
SUMAN
|
1732007048WL025403
|
SUMAN
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANKHEDI
|
MP-32-007-048-001/69
(PATHARKUI)
|
1732007048NRG24100120240127271
|
11/01/2024
|
VINOD AHIRVAR
|
1732007048WL025403
|
VINOD AHIRVAR
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
VINODAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANKHEDI
|
MP-32-007-048-001/70
(PATHARKUI)
|
1732007048NRG24100120240127272
|
11/01/2024
|
MALTI BAI
|
1732007048WL025403
|
MALTI BAI
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANKHEDI
|
MP-32-007-048-001/83
(PATHARKUI)
|
1732007048NRG24100120240127274
|
11/01/2024
|
SUMANTRA BAI RAJAK
|
1732007048WL025403
|
SUMANTRA BAI RAJAK
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUMANTRABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANKHEDI
|
MP-32-007-048-001/83
(PATHARKUI)
|
1732007048NRG24100120240127273
|
11/01/2024
|
TANTULAL RAJAK
|
1732007048WL025403
|
TANTULAL RAJAK
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
TANTULALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANKHEDI
|
MP-32-007-048-003/12
(PATHARKUI)
|
1732007048NRG24100120240127284
|
11/01/2024
|
KAMAL SINGH
|
1732007048WL025403
|
KAMAL SINGH
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANKHEDI
|
MP-32-007-048-003/242
(PATHARKUI)
|
1732007048NRG24100120240127287
|
11/01/2024
|
rajkumari
|
1732007048WL025403
|
rajkumari
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANKHEDI
|
MP-32-007-048-003/243
(PATHARKUI)
|
1732007048NRG24100120240127289
|
11/01/2024
|
LALTA BAI
|
1732007048WL025403
|
LALTA BAI
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANKHEDI
|
MP-32-007-048-003/243
(PATHARKUI)
|
1732007048NRG24100120240127288
|
11/01/2024
|
VISHARAM
|
1732007048WL025403
|
VISHARAM
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
VISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANKHEDI
|
MP-32-007-048-003/253
(PATHARKUI)
|
1732007048NRG24100120240127290
|
11/01/2024
|
puran
|
1732007048WL025403
|
puran
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANKHEDI
|
MP-32-007-048-003/254
(PATHARKUI)
|
1732007048NRG24100120240127291
|
11/01/2024
|
mahendra kumar thakur
|
1732007048WL025403
|
mahendra kumar thakur
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
mahendrakumarthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANKHEDI
|
MP-32-007-048-003/27
(PATHARKUI)
|
1732007048NRG24100120240127293
|
11/01/2024
|
BALWAN SINGH
|
1732007048WL025403
|
BALWAN SINGH
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANKHEDI
|
MP-32-007-048-003/29
(PATHARKUI)
|
1732007048NRG24100120240127294
|
11/01/2024
|
PRADEEP
|
1732007048WL025403
|
PRADEEP
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANKHEDI
|
MP-32-007-048-003/31
(PATHARKUI)
|
1732007048NRG24100120240127295
|
11/01/2024
|
TULARAM
|
1732007048WL025403
|
TULARAM
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANKHEDI
|
MP-32-007-048-003/41
(PATHARKUI)
|
1732007048NRG24100120240127296
|
11/01/2024
|
ravi shankar
|
1732007048WL025403
|
ravi shankar
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANKHEDI
|
MP-32-007-048-003/6
(PATHARKUI)
|
1732007048NRG24100120240127298
|
11/01/2024
|
ASHOK
|
1732007048WL025403
|
ASHOK
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANKHEDI
|
MP-32-007-048-003/6
(PATHARKUI)
|
1732007048NRG24100120240127299
|
11/01/2024
|
priti uikey
|
1732007048WL025403
|
priti uikey
|
00354
|
PUNB0639200
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
pritiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANKHEDI
|
MP-32-007-053-002/117-B
(BEDAR)
|
1732007053NRG24100120240128353
|
11/01/2024
|
HEMAVATI KUSHWAHA
|
1732007053WL025535
|
HEMAVATI KUSHWAHA
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
HEMAVATIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANKHEDI
|
MP-32-007-053-002/117-C
(BEDAR)
|
1732007053NRG24100120240128354
|
11/01/2024
|
Chanda kushwaha
|
1732007053WL025535
|
Chanda kushwaha
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Chandakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANKHEDI
|
MP-32-007-053-002/119
(BEDAR)
|
1732007053NRG24100120240128355
|
11/01/2024
|
Bashanti bai
|
1732007053WL025535
|
Bashanti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Bashantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANKHEDI
|
MP-32-007-053-002/120
(BEDAR)
|
1732007053NRG24100120240128356
|
11/01/2024
|
SHAHAB SINGH
|
1732007053WL025535
|
SHAHAB SINGH
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHAHABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANKHEDI
|
MP-32-007-053-002/14
(BEDAR)
|
1732007053NRG24100120240128358
|
11/01/2024
|
santos kumar
|
1732007053WL025535
|
santos kumar
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
santoskumar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
190
|
BANKHEDI
|
MP-32-007-053-002/14
(BEDAR)
|
1732007053NRG24100120240128357
|
11/01/2024
|
shanti bai
|
1732007053WL025535
|
shanti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANKHEDI
|
MP-32-007-053-002/14
(BEDAR)
|
1732007053NRG24100120240128359
|
11/01/2024
|
Swati
|
1732007053WL025535
|
Swati
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BANKHEDI
|
MP-32-007-053-002/17
(BEDAR)
|
1732007053NRG24100120240128360
|
11/01/2024
|
HALKEVEER SINGH
|
1732007053WL025535
|
HALKEVEER SINGH
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
HALKEVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANKHEDI
|
MP-32-007-053-002/17
(BEDAR)
|
1732007053NRG24100120240128361
|
11/01/2024
|
SHUSHILA BAI
|
1732007053WL025535
|
SHUSHILA BAI
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANKHEDI
|
MP-32-007-053-002/21-B
(BEDAR)
|
1732007053NRG24100120240128362
|
11/01/2024
|
Kailash
|
1732007053WL025535
|
Kailash
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANKHEDI
|
MP-32-007-053-002/3-B
(BEDAR)
|
1732007053NRG24100120240128363
|
11/01/2024
|
Manju
|
1732007053WL025535
|
Manju
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANKHEDI
|
MP-32-007-053-002/3-C
(BEDAR)
|
1732007053NRG24100120240128364
|
11/01/2024
|
Shivpal
|
1732007053WL025535
|
Shivpal
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
Shivpal
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANKHEDI
|
MP-32-007-053-002/34
(BEDAR)
|
1732007053NRG24100120240128365
|
11/01/2024
|
RAMA BAI
|
1732007053WL025535
|
RAMA BAI
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANKHEDI
|
MP-32-007-053-002/35
(BEDAR)
|
1732007053NRG24100120240128367
|
11/01/2024
|
GOURI BAI
|
1732007053WL025535
|
GOURI BAI
|
00354
|
PUNB0639200
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BANKHEDI
|
MP-32-007-053-002/35-A
(BEDAR)
|
1732007053NRG24100120240128368
|
11/01/2024
|
SONU
|
1732007053WL025535
|
SONU
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANKHEDI
|
MP-32-007-053-002/36
(BEDAR)
|
1732007053NRG24100120240128369
|
11/01/2024
|
MEHARWAN
|
1732007053WL025535
|
MEHARWAN
|
00354
|
PUNB0639200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685882976
|
|
MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANKHEDI
|
MP-32-007-053-002/39
(BEDAR)
|
1732007053NRG24100120240128371
|
11/01/2024
|
Endrpal
|
1732007053WL025535
|
Endrpal
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Endrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANKHEDI
|
MP-32-007-053-002/39
(BEDAR)
|
1732007053NRG24100120240128370
|
11/01/2024
|
kera bai
|
1732007053WL025535
|
kera bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANKHEDI
|
MP-32-007-053-002/40-B
(BEDAR)
|
1732007053NRG24100120240128372
|
11/01/2024
|
Rajendr
|
1732007053WL025535
|
Rajendr
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANKHEDI
|
MP-32-007-053-002/42-C
(BEDAR)
|
1732007053NRG24100120240128373
|
11/01/2024
|
RAMSHANKAR
|
1732007053WL025535
|
RAMSHANKAR
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANKHEDI
|
MP-32-007-053-002/42-C
(BEDAR)
|
1732007053NRG24100120240128374
|
11/01/2024
|
SHADHNA
|
1732007053WL025535
|
SHADHNA
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANKHEDI
|
MP-32-007-053-002/43
(BEDAR)
|
1732007053NRG24100120240128375
|
11/01/2024
|
Narmda
|
1732007053WL025535
|
Narmda
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Narmda
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANKHEDI
|
MP-32-007-053-002/43-B
(BEDAR)
|
1732007053NRG24100120240128376
|
11/01/2024
|
Malti bai
|
1732007053WL025535
|
Malti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANKHEDI
|
MP-32-007-053-002/43-C
(BEDAR)
|
1732007053NRG24100120240128377
|
11/01/2024
|
Ko sakta bai
|
1732007053WL025535
|
Ko sakta bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Kosaktabai
|
IDFC BANK LIMITED(608117)
|
|
209
|
BANKHEDI
|
MP-32-007-053-002/43-D
(BEDAR)
|
1732007053NRG24100120240128378
|
11/01/2024
|
Hari bai
|
1732007053WL025535
|
Hari bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANKHEDI
|
MP-32-007-053-002/50
(BEDAR)
|
1732007053NRG24100120240128382
|
11/01/2024
|
Balbant
|
1732007053WL025535
|
Balbant
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Balbant
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANKHEDI
|
MP-32-007-053-002/50
(BEDAR)
|
1732007053NRG24100120240128381
|
11/01/2024
|
gyan bai
|
1732007053WL025535
|
gyan bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
gyanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANKHEDI
|
MP-32-007-053-002/50
(BEDAR)
|
1732007053NRG24100120240128380
|
11/01/2024
|
KHETSINGH
|
1732007053WL025535
|
KHETSINGH
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
KHETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
213
|
BANKHEDI
|
MP-32-007-053-002/50-B
(BEDAR)
|
1732007053NRG24100120240128384
|
11/01/2024
|
mamta
|
1732007053WL025535
|
mamta
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANKHEDI
|
MP-32-007-053-002/50-C
(BEDAR)
|
1732007053NRG24100120240128385
|
11/01/2024
|
BHAGWANDAS
|
1732007053WL025535
|
BHAGWANDAS
|
00354
|
PUNB0639200
|
14
|
14
|
Rejected
|
13/03/2024
|
|
685882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BANKHEDI
|
MP-32-007-053-002/50-C
(BEDAR)
|
1732007053NRG24100120240128386
|
11/01/2024
|
SUDHA
|
1732007053WL025535
|
SUDHA
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANKHEDI
|
MP-32-007-053-002/55
(BEDAR)
|
1732007053NRG24100120240128387
|
11/01/2024
|
ravishankar
|
1732007053WL025535
|
ravishankar
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24090120240125695
|
11/01/2024
|
CHHOTI BAI
|
1732007053WL025227
|
CHHOTI BAI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANKHEDI
|
MP-32-007-053-002/57-B
(BEDAR)
|
1732007053NRG24090120240125694
|
11/01/2024
|
Mahesh
|
1732007053WL025227
|
Mahesh
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24090120240125697
|
11/01/2024
|
Shakun bai
|
1732007053WL025227
|
Shakun bai
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
Shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANKHEDI
|
MP-32-007-053-002/57-C
(BEDAR)
|
1732007053NRG24090120240125696
|
11/01/2024
|
Shibbu lal
|
1732007053WL025227
|
Shibbu lal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
Shibbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANKHEDI
|
MP-32-007-053-002/58-B
(BEDAR)
|
1732007053NRG24100120240128390
|
11/01/2024
|
Kranti bai
|
1732007053WL025535
|
Kranti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANKHEDI
|
MP-32-007-053-002/63
(BEDAR)
|
1732007053NRG24100120240128391
|
11/01/2024
|
ASHOK
|
1732007053WL025535
|
ASHOK
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANKHEDI
|
MP-32-007-053-002/63
(BEDAR)
|
1732007053NRG24100120240128392
|
11/01/2024
|
hemlata
|
1732007053WL025535
|
hemlata
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANKHEDI
|
MP-32-007-053-002/63-A
(BEDAR)
|
1732007053NRG24100120240128393
|
11/01/2024
|
baijanti bai
|
1732007053WL025535
|
baijanti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANKHEDI
|
MP-32-007-053-002/63-B
(BEDAR)
|
1732007053NRG24100120240128395
|
11/01/2024
|
PUSPA
|
1732007053WL025535
|
PUSPA
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANKHEDI
|
MP-32-007-053-002/63-C
(BEDAR)
|
1732007053NRG24100120240128396
|
11/01/2024
|
RAMPIYARI
|
1732007053WL025535
|
RAMPIYARI
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMPIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANKHEDI
|
MP-32-007-053-002/69
(BEDAR)
|
1732007053NRG24100120240128400
|
11/01/2024
|
Ajuddhi bai
|
1732007053WL025535
|
Ajuddhi bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Ajuddhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANKHEDI
|
MP-32-007-053-002/69
(BEDAR)
|
1732007053NRG24100120240128399
|
11/01/2024
|
jiwan lal
|
1732007053WL025535
|
jiwan lal
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
jiwanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANKHEDI
|
MP-32-007-053-002/69
(BEDAR)
|
1732007053NRG24100120240128401
|
11/01/2024
|
omprakash
|
1732007053WL025535
|
omprakash
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANKHEDI
|
MP-32-007-053-002/7-B
(BEDAR)
|
1732007053NRG24100120240128402
|
11/01/2024
|
Halkeveer
|
1732007053WL025535
|
Halkeveer
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Halkeveer
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANKHEDI
|
MP-32-007-053-002/7-C
(BEDAR)
|
1732007053NRG24100120240128403
|
11/01/2024
|
DALCHAND
|
1732007053WL025535
|
DALCHAND
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANKHEDI
|
MP-32-007-053-002/70
(BEDAR)
|
1732007053NRG24100120240128405
|
11/01/2024
|
Kamlabai
|
1732007053WL025535
|
Kamlabai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANKHEDI
|
MP-32-007-053-002/70
(BEDAR)
|
1732007053NRG24100120240128404
|
11/01/2024
|
umesh
|
1732007053WL025535
|
umesh
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANKHEDI
|
MP-32-007-053-002/72
(BEDAR)
|
1732007053NRG24100120240128408
|
11/01/2024
|
Bashanti
|
1732007053WL025535
|
Bashanti
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANKHEDI
|
MP-32-007-053-002/72-B
(BEDAR)
|
1732007053NRG24100120240128409
|
11/01/2024
|
MUKESH KUMAR
|
1732007053WL025535
|
MUKESH KUMAR
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANKHEDI
|
MP-32-007-053-002/74
(BEDAR)
|
1732007053NRG24100120240128411
|
11/01/2024
|
PARVATI BAI
|
1732007053WL025535
|
PARVATI BAI
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANKHEDI
|
MP-32-007-053-002/74
(BEDAR)
|
1732007053NRG24100120240128410
|
11/01/2024
|
RAMSEVAK
|
1732007053WL025535
|
RAMSEVAK
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANKHEDI
|
MP-32-007-053-002/74-B
(BEDAR)
|
1732007053NRG24100120240128412
|
11/01/2024
|
Gaan bai
|
1732007053WL025535
|
Gaan bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Gaanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANKHEDI
|
MP-32-007-053-002/75
(BEDAR)
|
1732007053NRG24100120240128413
|
11/01/2024
|
NAVALKISHOR
|
1732007053WL025535
|
NAVALKISHOR
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANKHEDI
|
MP-32-007-053-002/75
(BEDAR)
|
1732007053NRG24100120240128414
|
11/01/2024
|
VINEETA BAI
|
1732007053WL025535
|
VINEETA BAI
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
VINEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANKHEDI
|
MP-32-007-053-002/76
(BEDAR)
|
1732007053NRG24100120240128417
|
11/01/2024
|
SUNIL KUMAR
|
1732007053WL025535
|
SUNIL KUMAR
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANKHEDI
|
MP-32-007-053-002/76
(BEDAR)
|
1732007053NRG24100120240128416
|
11/01/2024
|
TULSHA BAI
|
1732007053WL025535
|
TULSHA BAI
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
TULSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANKHEDI
|
MP-32-007-053-002/77
(BEDAR)
|
1732007053NRG24100120240128419
|
11/01/2024
|
Lali
|
1732007053WL025535
|
Lali
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANKHEDI
|
MP-32-007-053-002/77-B
(BEDAR)
|
1732007053NRG24100120240128420
|
11/01/2024
|
Govind
|
1732007053WL025535
|
Govind
|
00354
|
PUNB0639200
|
14
|
14
|
Rejected
|
13/03/2024
|
|
685882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BANKHEDI
|
MP-32-007-053-002/77-B
(BEDAR)
|
1732007053NRG24100120240128421
|
11/01/2024
|
Guddi bai
|
1732007053WL025535
|
Guddi bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANKHEDI
|
MP-32-007-053-002/78
(BEDAR)
|
1732007053NRG24100120240128423
|
11/01/2024
|
Baijanti bai
|
1732007053WL025535
|
Baijanti bai
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANKHEDI
|
MP-32-007-053-002/78
(BEDAR)
|
1732007053NRG24100120240128422
|
11/01/2024
|
pohap singh
|
1732007053WL025535
|
pohap singh
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
pohapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANKHEDI
|
MP-32-007-053-002/8
(BEDAR)
|
1732007053NRG24100120240128352
|
11/01/2024
|
TRIVENI
|
1732007053WL025534
|
TRIVENI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
TRIVENI
|
HDFC BANK LTD(607152)
|
|
249
|
BANKHEDI
|
MP-32-007-053-002/85
(BEDAR)
|
1732007053NRG24100120240128424
|
11/01/2024
|
NARAYAN
|
1732007053WL025535
|
NARAYAN
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANKHEDI
|
MP-32-007-053-002/86-B
(BEDAR)
|
1732007053NRG24100120240128427
|
11/01/2024
|
ANIL
|
1732007053WL025535
|
ANIL
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
ANIL
|
UCO BANK(607066)
|
|
251
|
BANKHEDI
|
MP-32-007-053-002/89
(BEDAR)
|
1732007053NRG24100120240128429
|
11/01/2024
|
Priti
|
1732007053WL025535
|
Priti
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
252
|
BANKHEDI
|
MP-32-007-053-002/89
(BEDAR)
|
1732007053NRG24100120240128428
|
11/01/2024
|
VIKARAM
|
1732007053WL025535
|
VIKARAM
|
00354
|
PUNB0639200
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
VIKARAM
|
IDFC BANK LIMITED(608117)
|
|
253
|
BANKHEDI
|
MP-32-007-055-001/125
(JASERWANI)
|
1732007055NRG24100120240127882
|
11/01/2024
|
vishnu kushwaha
|
1732007055WL025491
|
vishnu kushwaha
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
vishnukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANKHEDI
|
MP-32-007-055-002/12
(JASERWANI)
|
1732007055NRG24100120240127890
|
11/01/2024
|
gudda
|
1732007055WL025491
|
gudda
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANKHEDI
|
MP-32-007-055-002/136
(JASERWANI)
|
1732007055NRG24100120240127892
|
11/01/2024
|
jijan bai
|
1732007055WL025491
|
jijan bai
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
jijanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANKHEDI
|
MP-32-007-055-002/139
(JASERWANI)
|
1732007055NRG24100120240127893
|
11/01/2024
|
SUNDARLAL
|
1732007055WL025491
|
SUNDARLAL
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANKHEDI
|
MP-32-007-055-002/149
(JASERWANI)
|
1732007055NRG24100120240127899
|
11/01/2024
|
ramkishan
|
1732007055WL025491
|
ramkishan
|
00354
|
PUNB0639200
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BANKHEDI
|
MP-32-007-055-002/149
(JASERWANI)
|
1732007055NRG24100120240127900
|
11/01/2024
|
shyama bai
|
1732007055WL025491
|
shyama bai
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANKHEDI
|
MP-32-007-055-002/151
(JASERWANI)
|
1732007055NRG24100120240127902
|
11/01/2024
|
anusuiya
|
1732007055WL025491
|
anusuiya
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANKHEDI
|
MP-32-007-055-002/151
(JASERWANI)
|
1732007055NRG24100120240127901
|
11/01/2024
|
dinesh kumar
|
1732007055WL025491
|
dinesh kumar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANKHEDI
|
MP-32-007-055-002/155
(JASERWANI)
|
1732007055NRG24100120240127903
|
11/01/2024
|
shobha bai
|
1732007055WL025491
|
shobha bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
shobhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANKHEDI
|
MP-32-007-055-002/156
(JASERWANI)
|
1732007055NRG24100120240127905
|
11/01/2024
|
ganeshram thakur
|
1732007055WL025491
|
ganeshram thakur
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
ganeshramthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANKHEDI
|
MP-32-007-055-002/156
(JASERWANI)
|
1732007055NRG24100120240127904
|
11/01/2024
|
laxmi
|
1732007055WL025491
|
laxmi
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANKHEDI
|
MP-32-007-055-002/164
(JASERWANI)
|
1732007055NRG24100120240127908
|
11/01/2024
|
deepchandr
|
1732007055WL025491
|
deepchandr
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
deepchandr
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANKHEDI
|
MP-32-007-055-002/165
(JASERWANI)
|
1732007055NRG24100120240127910
|
11/01/2024
|
ramkali
|
1732007055WL025491
|
ramkali
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANKHEDI
|
MP-32-007-055-002/167
(JASERWANI)
|
1732007055NRG24100120240127911
|
11/01/2024
|
bhagwati
|
1732007055WL025491
|
bhagwati
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANKHEDI
|
MP-32-007-055-002/172
(JASERWANI)
|
1732007055NRG24100120240127913
|
11/01/2024
|
vinod kumar
|
1732007055WL025491
|
vinod kumar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANKHEDI
|
MP-32-007-055-002/19
(JASERWANI)
|
1732007055NRG24100120240127916
|
11/01/2024
|
mithlesh kumar
|
1732007055WL025491
|
mithlesh kumar
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
mithleshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANKHEDI
|
MP-32-007-055-002/2
(JASERWANI)
|
1732007055NRG24100120240127917
|
11/01/2024
|
garoda bai
|
1732007055WL025491
|
garoda bai
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
garodabai
|
ICICI BANK LTD(508534)
|
|
270
|
BANKHEDI
|
MP-32-007-055-002/20
(JASERWANI)
|
1732007055NRG24100120240127918
|
11/01/2024
|
sunil
|
1732007055WL025491
|
sunil
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANKHEDI
|
MP-32-007-055-002/24
(JASERWANI)
|
1732007055NRG24100120240127920
|
11/01/2024
|
barelal
|
1732007055WL025491
|
barelal
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANKHEDI
|
MP-32-007-055-002/50
(JASERWANI)
|
1732007055NRG24100120240127926
|
11/01/2024
|
ramgopal
|
1732007055WL025491
|
ramgopal
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANKHEDI
|
MP-32-007-055-002/63
(JASERWANI)
|
1732007055NRG24100120240127929
|
11/01/2024
|
harikrishna
|
1732007055WL025491
|
harikrishna
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
harikrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANKHEDI
|
MP-32-007-055-002/88
(JASERWANI)
|
1732007055NRG24100120240127934
|
11/01/2024
|
neelesh lumar
|
1732007055WL025491
|
neelesh lumar
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
neeleshlumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55666
|
55666
|
|
|
|
|
|
|
|
|
275
|
BANKHEDI
|
MP-32-007-002-001/85
(SAMNAPUR)
|
1732007002NRG24070120240120297
|
11/01/2024
|
RAMESH KUMAR
|
1732007002WL024729
|
RAMESH KUMAR
|
00415
|
SBIN0002826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAMESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
BANKHEDI
|
MP-32-007-011-002/3
(GONDALWADA)
|
1732007011NRG24110120240128690
|
11/01/2024
|
Dolat singh
|
1732007011WL025560
|
Dolat singh
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Dolatsingh
|
IDFC BANK LIMITED(608117)
|
|
277
|
BANKHEDI
|
MP-32-007-011-003/104-B
(GONDALWADA)
|
1732007011NRG24110120240128691
|
11/01/2024
|
Naajir khan
|
1732007011WL025560
|
Naajir khan
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Naajirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BANKHEDI
|
MP-32-007-011-003/146
(GONDALWADA)
|
1732007011NRG24110120240128692
|
11/01/2024
|
Munni bai
|
1732007011WL025560
|
Munni bai
|
00415
|
SBIN0002826
|
40
|
40
|
Processed
|
13/03/2024
|
|
685882976
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
BANKHEDI
|
MP-32-007-011-003/148
(GONDALWADA)
|
1732007011NRG24110120240128693
|
11/01/2024
|
Haragovindra
|
1732007011WL025560
|
Haragovindra
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Haragovindra
|
STATE BANK OF INDIA(508548)
|
|
280
|
BANKHEDI
|
MP-32-007-011-003/148
(GONDALWADA)
|
1732007011NRG24110120240128694
|
11/01/2024
|
REKHA BAI
|
1732007011WL025560
|
REKHA BAI
|
00415
|
SBIN0002826
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BANKHEDI
|
MP-32-007-011-003/188
(GONDALWADA)
|
1732007011NRG24110120240128697
|
11/01/2024
|
Bhuriya bai
|
1732007011WL025560
|
Bhuriya bai
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BANKHEDI
|
MP-32-007-012-001/61
(SIRAWADA)
|
1732007012NRG24110120240128860
|
11/01/2024
|
yashoda bai
|
1732007012WL025580
|
yashoda bai
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BANKHEDI
|
MP-32-007-012-001/73
(SIRAWADA)
|
1732007012NRG24110120240128861
|
11/01/2024
|
sanjeet kumar
|
1732007012WL025580
|
sanjeet kumar
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
sanjeetkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANKHEDI
|
MP-32-007-012-003/28
(SIRAWADA)
|
1732007012NRG24110120240128867
|
11/01/2024
|
CHUTTAN SINGH
|
1732007012WL025580
|
CHUTTAN SINGH
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
CHUTTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BANKHEDI
|
MP-32-007-012-003/29
(SIRAWADA)
|
1732007012NRG24110120240128868
|
11/01/2024
|
MURARI LAL
|
1732007012WL025580
|
MURARI LAL
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANKHEDI
|
MP-32-007-012-003/30
(SIRAWADA)
|
1732007012NRG24110120240128870
|
11/01/2024
|
ARVIND KUMAR
|
1732007012WL025580
|
ARVIND KUMAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANKHEDI
|
MP-32-007-012-003/45
(SIRAWADA)
|
1732007012NRG24110120240128879
|
11/01/2024
|
SANTOSH
|
1732007012WL025580
|
SANTOSH
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANKHEDI
|
MP-32-007-012-003/81
(SIRAWADA)
|
1732007012NRG24110120240128883
|
11/01/2024
|
MUNNA BAI
|
1732007012WL025580
|
MUNNA BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BANKHEDI
|
MP-32-007-014-001/190
(BACHAWANI)
|
1732007014NRG24100120240127629
|
11/01/2024
|
LALTA BAI
|
1732007014WL025466
|
LALTA BAI
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BANKHEDI
|
MP-32-007-014-001/230
(BACHAWANI)
|
1732007014NRG24100120240127631
|
11/01/2024
|
INDRA BAI
|
1732007014WL025466
|
INDRA BAI
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
INDRABAI
|
ICICI BANK LTD(508534)
|
|
291
|
BANKHEDI
|
MP-32-007-025-001/113
(BICHUA)
|
1732007025NRG24100120240127352
|
11/01/2024
|
KALIRAM
|
1732007025WL025411
|
KALIRAM
|
00415
|
SBIN0002826
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BANKHEDI
|
MP-32-007-025-001/126
(BICHUA)
|
1732007025NRG24100120240127329
|
11/01/2024
|
SUKHRAM
|
1732007025WL025408
|
SUKHRAM
|
00415
|
SBIN0002826
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANKHEDI
|
MP-32-007-025-001/151
(BICHUA)
|
1732007025NRG24100120240127364
|
11/01/2024
|
DAMODAR
|
1732007025WL025412
|
DAMODAR
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BANKHEDI
|
MP-32-007-025-001/225-A
(BICHUA)
|
1732007025NRG24100120240127367
|
11/01/2024
|
BANTI
|
1732007025WL025412
|
BANTI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BANKHEDI
|
MP-32-007-025-001/229
(BICHUA)
|
1732007025NRG24100120240127368
|
11/01/2024
|
ashok
|
1732007025WL025412
|
ashok
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
296
|
BANKHEDI
|
MP-32-007-025-001/285-A
(BICHUA)
|
1732007025NRG24100120240127380
|
11/01/2024
|
GATTO BAI
|
1732007025WL025412
|
GATTO BAI
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
GATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BANKHEDI
|
MP-32-007-025-001/302
(BICHUA)
|
1732007025NRG24100120240127383
|
11/01/2024
|
Sanju
|
1732007025WL025412
|
Sanju
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
298
|
BANKHEDI
|
MP-32-007-025-001/92
(BICHUA)
|
1732007025NRG24100120240127390
|
11/01/2024
|
DURGAPRASAD
|
1732007025WL025412
|
DURGAPRASAD
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANKHEDI
|
MP-32-007-025-001/92
(BICHUA)
|
1732007025NRG24100120240127391
|
11/01/2024
|
malti
|
1732007025WL025412
|
malti
|
00415
|
SBIN0002826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
300
|
BANKHEDI
|
MP-32-007-033-001/135
(PALIYAPIPARIA)
|
1732007033NRG24110120240128596
|
11/01/2024
|
anno bai
|
1732007033WL025555
|
anno bai
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANKHEDI
|
MP-32-007-033-001/513
(PALIYAPIPARIA)
|
1732007033NRG24110120240128602
|
11/01/2024
|
mahendra
|
1732007033WL025555
|
mahendra
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BANKHEDI
|
MP-32-007-033-001/904
(PALIYAPIPARIA)
|
1732007033NRG24110120240128619
|
11/01/2024
|
VINITA
|
1732007033WL025555
|
VINITA
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BANKHEDI
|
MP-32-007-041-001/230
(GARDHA)
|
1732007041NRG24100120240128018
|
11/01/2024
|
SHALKRAM
|
1732007041WL025502
|
SHALKRAM
|
00415
|
SBIN0002826
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHALKRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANKHEDI
|
MP-32-007-041-005/95
(GARDHA)
|
1732007041NRG24100120240128032
|
11/01/2024
|
ASHOK MEHRA
|
1732007041WL025502
|
ASHOK MEHRA
|
00415
|
SBIN0002826
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
ASHOKMEHRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BANKHEDI
|
MP-32-007-041-005/95
(GARDHA)
|
1732007041NRG24100120240128030
|
11/01/2024
|
KAILASH PRASAD MEHRA
|
1732007041WL025502
|
KAILASH PRASAD MEHRA
|
00415
|
SBIN0002826
|
400
|
400
|
Processed
|
13/03/2024
|
|
685882976
|
|
KAILASHPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANKHEDI
|
MP-32-007-048-001/138
(PATHARKUI)
|
1732007048NRG24100120240127259
|
11/01/2024
|
DALCHAND
|
1732007048WL025403
|
DALCHAND
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
307
|
BANKHEDI
|
MP-32-007-048-001/254
(PATHARKUI)
|
1732007048NRG24100120240127264
|
11/01/2024
|
KESHAV RAJAK
|
1732007048WL025403
|
KESHAV RAJAK
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
KESHAVRAJAK
|
STATE BANK OF INDIA(508548)
|
|
308
|
BANKHEDI
|
MP-32-007-048-001/34
(PATHARKUI)
|
1732007048NRG24100120240127265
|
11/01/2024
|
MOUJILAL
|
1732007048WL025403
|
MOUJILAL
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
MOUJILAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BANKHEDI
|
MP-32-007-048-001/55
(PATHARKUI)
|
1732007048NRG24100120240127266
|
11/01/2024
|
gopal
|
1732007048WL025403
|
gopal
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANKHEDI
|
MP-32-007-048-001/57
(PATHARKUI)
|
1732007048NRG24100120240127267
|
11/01/2024
|
VINODKUMAR THKUR
|
1732007048WL025403
|
VINODKUMAR THKUR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
VINODKUMARTHKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BANKHEDI
|
MP-32-007-048-001/9
(PATHARKUI)
|
1732007048NRG24100120240127275
|
11/01/2024
|
SARDAR
|
1732007048WL025403
|
SARDAR
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BANKHEDI
|
MP-32-007-048-001/9
(PATHARKUI)
|
1732007048NRG24100120240127276
|
11/01/2024
|
SAVITA HARIJAN
|
1732007048WL025403
|
SAVITA HARIJAN
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SAVITAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BANKHEDI
|
MP-32-007-048-002/18
(PATHARKUI)
|
1732007048NRG24100120240127278
|
11/01/2024
|
RAJESH KUMAR MEHRA
|
1732007048WL025403
|
RAJESH KUMAR MEHRA
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAJESHKUMARMEHRA
|
IDFC BANK LIMITED(608117)
|
|
314
|
BANKHEDI
|
MP-32-007-048-002/28
(PATHARKUI)
|
1732007048NRG24100120240127279
|
11/01/2024
|
dinesh
|
1732007048WL025403
|
dinesh
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
315
|
BANKHEDI
|
MP-32-007-048-002/43
(PATHARKUI)
|
1732007048NRG24100120240127280
|
11/01/2024
|
MANGAL SINGH PARTE
|
1732007048WL025403
|
MANGAL SINGH PARTE
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
MANGALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANKHEDI
|
MP-32-007-048-002/52
(PATHARKUI)
|
1732007048NRG24100120240127281
|
11/01/2024
|
vishnu prasad
|
1732007048WL025403
|
vishnu prasad
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
317
|
BANKHEDI
|
MP-32-007-048-002/63
(PATHARKUI)
|
1732007048NRG24100120240127282
|
11/01/2024
|
basodi lal
|
1732007048WL025403
|
basodi lal
|
00415
|
SBIN0002826
|
700
|
700
|
Processed
|
13/03/2024
|
|
685882976
|
|
basodilal
|
STATE BANK OF INDIA(508548)
|
|
318
|
BANKHEDI
|
MP-32-007-048-003/8
(PATHARKUI)
|
1732007048NRG24100120240127300
|
11/01/2024
|
GANA BAI
|
1732007048WL025403
|
GANA BAI
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
GANABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BANKHEDI
|
MP-32-007-048-003/9
(PATHARKUI)
|
1732007048NRG24100120240127301
|
11/01/2024
|
SANNULAL
|
1732007048WL025403
|
SANNULAL
|
00415
|
SBIN0002826
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
BANKHEDI
|
MP-32-007-053-002/5
(BEDAR)
|
1732007053NRG24100120240128379
|
11/01/2024
|
Babulal
|
1732007053WL025535
|
Babulal
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
321
|
BANKHEDI
|
MP-32-007-053-002/50-B
(BEDAR)
|
1732007053NRG24100120240128383
|
11/01/2024
|
Devendra
|
1732007053WL025535
|
Devendra
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BANKHEDI
|
MP-32-007-053-002/58-A
(BEDAR)
|
1732007053NRG24100120240128388
|
11/01/2024
|
Bharat
|
1732007053WL025535
|
Bharat
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
323
|
BANKHEDI
|
MP-32-007-053-002/58-B
(BEDAR)
|
1732007053NRG24100120240128389
|
11/01/2024
|
Bhagwan singh
|
1732007053WL025535
|
Bhagwan singh
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
BANKHEDI
|
MP-32-007-053-002/63-B
(BEDAR)
|
1732007053NRG24100120240128394
|
11/01/2024
|
hemant
|
1732007053WL025535
|
hemant
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
325
|
BANKHEDI
|
MP-32-007-053-002/65-B
(BEDAR)
|
1732007053NRG24100120240128398
|
11/01/2024
|
Ranoo bai
|
1732007053WL025535
|
Ranoo bai
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Ranoobai
|
STATE BANK OF INDIA(508548)
|
|
326
|
BANKHEDI
|
MP-32-007-053-002/71
(BEDAR)
|
1732007053NRG24100120240128407
|
11/01/2024
|
Savitri
|
1732007053WL025535
|
Savitri
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
327
|
BANKHEDI
|
MP-32-007-053-002/85
(BEDAR)
|
1732007053NRG24100120240128425
|
11/01/2024
|
Rama bai
|
1732007053WL025535
|
Rama bai
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
BANKHEDI
|
MP-32-007-053-002/86
(BEDAR)
|
1732007053NRG24100120240128426
|
11/01/2024
|
DEVISHINGH
|
1732007053WL025535
|
DEVISHINGH
|
00415
|
SBIN0002826
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
DEVISHINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BANKHEDI
|
MP-32-007-055-001/131
(JASERWANI)
|
1732007055NRG24100120240127883
|
11/01/2024
|
Guljar
|
1732007055WL025491
|
Guljar
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
330
|
BANKHEDI
|
MP-32-007-055-001/20
(JASERWANI)
|
1732007055NRG24100120240127885
|
11/01/2024
|
raju
|
1732007055WL025491
|
raju
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
331
|
BANKHEDI
|
MP-32-007-055-001/230
(JASERWANI)
|
1732007055NRG24100120240127886
|
11/01/2024
|
manoj
|
1732007055WL025491
|
manoj
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
332
|
BANKHEDI
|
MP-32-007-055-001/24
(JASERWANI)
|
1732007055NRG24100120240127888
|
11/01/2024
|
bhaiyaji
|
1732007055WL025491
|
bhaiyaji
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhaiyaji
|
STATE BANK OF INDIA(508548)
|
|
333
|
BANKHEDI
|
MP-32-007-055-001/24
(JASERWANI)
|
1732007055NRG24100120240127887
|
11/01/2024
|
brajmohan
|
1732007055WL025491
|
brajmohan
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
334
|
BANKHEDI
|
MP-32-007-055-002/136
(JASERWANI)
|
1732007055NRG24100120240127891
|
11/01/2024
|
santosh yadav
|
1732007055WL025491
|
santosh yadav
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882976
|
|
santoshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BANKHEDI
|
MP-32-007-055-002/140
(JASERWANI)
|
1732007055NRG24100120240127894
|
11/01/2024
|
shivram
|
1732007055WL025491
|
shivram
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
336
|
BANKHEDI
|
MP-32-007-055-002/141
(JASERWANI)
|
1732007055NRG24100120240127895
|
11/01/2024
|
Dashrath singh
|
1732007055WL025491
|
Dashrath singh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
Dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BANKHEDI
|
MP-32-007-055-002/143
(JASERWANI)
|
1732007055NRG24100120240127896
|
11/01/2024
|
munnilal yadav
|
1732007055WL025491
|
munnilal yadav
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
munnilalyadav
|
STATE BANK OF INDIA(508548)
|
|
338
|
BANKHEDI
|
MP-32-007-055-002/144
(JASERWANI)
|
1732007055NRG24100120240127897
|
11/01/2024
|
bhaiya lal
|
1732007055WL025491
|
bhaiya lal
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
339
|
BANKHEDI
|
MP-32-007-055-002/145
(JASERWANI)
|
1732007055NRG24100120240127898
|
11/01/2024
|
rajaram
|
1732007055WL025491
|
rajaram
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
340
|
BANKHEDI
|
MP-32-007-055-002/158
(JASERWANI)
|
1732007055NRG24100120240127906
|
11/01/2024
|
neha
|
1732007055WL025491
|
neha
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
neha
|
ICICI BANK LTD(508534)
|
|
341
|
BANKHEDI
|
MP-32-007-055-002/16
(JASERWANI)
|
1732007055NRG24100120240127907
|
11/01/2024
|
CHHOTELAL
|
1732007055WL025491
|
CHHOTELAL
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BANKHEDI
|
MP-32-007-055-002/165
(JASERWANI)
|
1732007055NRG24100120240127909
|
11/01/2024
|
devend
|
1732007055WL025491
|
devend
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
343
|
BANKHEDI
|
MP-32-007-055-002/19
(JASERWANI)
|
1732007055NRG24100120240127915
|
11/01/2024
|
sharada bai
|
1732007055WL025491
|
sharada bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
sharadabai
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANKHEDI
|
MP-32-007-055-002/23
(JASERWANI)
|
1732007055NRG24100120240127919
|
11/01/2024
|
HAKKO BAI
|
1732007055WL025491
|
HAKKO BAI
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
HAKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BANKHEDI
|
MP-32-007-055-002/31
(JASERWANI)
|
1732007055NRG24100120240127921
|
11/01/2024
|
kashiram
|
1732007055WL025491
|
kashiram
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
346
|
BANKHEDI
|
MP-32-007-055-002/39
(JASERWANI)
|
1732007055NRG24100120240127924
|
11/01/2024
|
HARIPRASAD
|
1732007055WL025491
|
HARIPRASAD
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
BANKHEDI
|
MP-32-007-055-002/71
(JASERWANI)
|
1732007055NRG24100120240127930
|
11/01/2024
|
shersingh
|
1732007055WL025491
|
shersingh
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
348
|
BANKHEDI
|
MP-32-007-055-002/73
(JASERWANI)
|
1732007055NRG24100120240127931
|
11/01/2024
|
raman
|
1732007055WL025491
|
raman
|
00415
|
SBIN0002826
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882976
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
349
|
BANKHEDI
|
MP-32-007-055-002/77
(JASERWANI)
|
1732007055NRG24100120240127933
|
11/01/2024
|
mahendra
|
1732007055WL025491
|
mahendra
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BANKHEDI
|
MP-32-007-055-002/88-B
(JASERWANI)
|
1732007055NRG24100120240127935
|
11/01/2024
|
Mukesh kumar
|
1732007055WL025491
|
Mukesh kumar
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
351
|
BANKHEDI
|
MP-32-007-055-002/88-B
(JASERWANI)
|
1732007055NRG24100120240127936
|
11/01/2024
|
sunita bai
|
1732007055WL025491
|
sunita bai
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
sunitabai
|
RATNAKAR BANK(607393)
|
|
352
|
BANKHEDI
|
MP-32-007-055-002/90
(JASERWANI)
|
1732007055NRG24100120240127937
|
11/01/2024
|
vikash
|
1732007055WL025491
|
vikash
|
00415
|
SBIN0002826
|
30
|
30
|
Processed
|
13/03/2024
|
|
685882976
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16319
|
16319
|
|
|
|
|
|
|
|
|
353
|
BANKHEDI
|
MP-32-007-012-001/93
(SIRAWADA)
|
1732007012NRG24110120240128863
|
11/01/2024
|
Rajkumar
|
1732007012WL025580
|
Rajkumar
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BANKHEDI
|
MP-32-007-012-003/83
(SIRAWADA)
|
1732007012NRG24110120240128884
|
11/01/2024
|
nilesh kumar
|
1732007012WL025580
|
nilesh kumar
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
nileshkumar
|
IDFC BANK LIMITED(608117)
|
|
355
|
BANKHEDI
|
MP-32-007-025-001/245
(BICHUA)
|
1732007025NRG24100120240127373
|
11/01/2024
|
Dhanraj Parte
|
1732007025WL025412
|
Dhanraj Parte
|
00666
|
IDFB0041103
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
DhanrajParte
|
IDFC BANK LIMITED(608117)
|
|
356
|
BANKHEDI
|
MP-32-007-025-001/245
(BICHUA)
|
1732007025NRG24100120240127360
|
11/01/2024
|
Dhanraj Parte
|
1732007025WL025411
|
Dhanraj Parte
|
00666
|
IDFB0041103
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
DhanrajParte
|
IDFC BANK LIMITED(608117)
|
|
357
|
BANKHEDI
|
MP-32-007-048-003/23
(PATHARKUI)
|
1732007048NRG24100120240127286
|
11/01/2024
|
shyam lal
|
1732007048WL025403
|
shyam lal
|
00666
|
IDFB0041103
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
358
|
BANKHEDI
|
MP-32-007-048-003/26
(PATHARKUI)
|
1732007048NRG24100120240127292
|
11/01/2024
|
DURGESH
|
1732007048WL025403
|
DURGESH
|
00666
|
IDFB0041103
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BANKHEDI
|
MP-32-007-053-002/64
(BEDAR)
|
1732007053NRG24100120240128397
|
11/01/2024
|
DILEEP
|
1732007053WL025535
|
DILEEP
|
00666
|
IDFB0041103
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BANKHEDI
|
MP-32-007-053-002/71
(BEDAR)
|
1732007053NRG24100120240128406
|
11/01/2024
|
KHETSINGH
|
1732007053WL025535
|
KHETSINGH
|
00666
|
IDFB0041103
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
KHETSINGH
|
IDFC BANK LIMITED(608117)
|
|
361
|
BANKHEDI
|
MP-32-007-053-002/76
(BEDAR)
|
1732007053NRG24100120240128415
|
11/01/2024
|
MUNSHI
|
1732007053WL025535
|
MUNSHI
|
00666
|
IDFB0041103
|
14
|
14
|
Processed
|
13/03/2024
|
|
685882976
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
362
|
BANKHEDI
|
MP-32-007-038-001/549-A
(DUMAR)
|
1732007038NRG24100120240127185
|
11/01/2024
|
Nilesh Kushwaha
|
1732007038WL025384
|
Nilesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
NileshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BANKHEDI
|
MP-32-007-038-001/55-A
(DUMAR)
|
1732007038NRG24100120240127186
|
11/01/2024
|
SUNIL
|
1732007038WL025384
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
364
|
BANKHEDI
|
MP-32-007-014-001/26-A
(BACHAWANI)
|
1732007014NRG24100120240127038
|
11/01/2024
|
gitanjali
|
1732007014WL025355
|
gitanjali
|
00697
|
BKID0MG1022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685882976
|
|
gitanjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BANKHEDI
|
MP-32-007-014-001/605-A
(BACHAWANI)
|
1732007014NRG24100120240127034
|
11/01/2024
|
SHILA BAI
|
1732007014WL025354
|
SHILA BAI
|
00697
|
BKID0MG1022
|
210
|
210
|
Processed
|
13/03/2024
|
|
685882976
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BANKHEDI
|
MP-32-007-025-001/104
(BICHUA)
|
1732007025NRG24100120240127350
|
11/01/2024
|
Puniya Bai Ahirwar
|
1732007025WL025411
|
Puniya Bai Ahirwar
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
PuniyaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BANKHEDI
|
MP-32-007-025-001/131
(BICHUA)
|
1732007025NRG24100120240127330
|
11/01/2024
|
Suraj Singh
|
1732007025WL025408
|
Suraj Singh
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BANKHEDI
|
MP-32-007-025-001/136
(BICHUA)
|
1732007025NRG24100120240127331
|
11/01/2024
|
Gangaram kushwaha
|
1732007025WL025408
|
Gangaram kushwaha
|
00697
|
BKID0MG1022
|
50
|
50
|
Processed
|
13/03/2024
|
|
685882976
|
|
Gangaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BANKHEDI
|
MP-32-007-025-001/176-B
(BICHUA)
|
1732007025NRG24100120240127353
|
11/01/2024
|
JITENDRA YADAV
|
1732007025WL025411
|
JITENDRA YADAV
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
JITENDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BANKHEDI
|
MP-32-007-025-001/188-B
(BICHUA)
|
1732007025NRG24100120240127355
|
11/01/2024
|
Krishnabai
|
1732007025WL025411
|
Krishnabai
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BANKHEDI
|
MP-32-007-025-001/19
(BICHUA)
|
1732007025NRG24100120240127356
|
11/01/2024
|
GANGARAM THAKUR
|
1732007025WL025411
|
GANGARAM THAKUR
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
GANGARAMTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24100120240127357
|
11/01/2024
|
kavita kushwaha
|
1732007025WL025411
|
kavita kushwaha
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
kavitakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BANKHEDI
|
MP-32-007-025-001/199-A
(BICHUA)
|
1732007025NRG24100120240127358
|
11/01/2024
|
Ramvati Bai Kachhi
|
1732007025WL025411
|
Ramvati Bai Kachhi
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
RamvatiBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BANKHEDI
|
MP-32-007-025-001/208
(BICHUA)
|
1732007025NRG24100120240127365
|
11/01/2024
|
MAHESH KUMAR YADUWANSHI
|
1732007025WL025412
|
MAHESH KUMAR YADUWANSHI
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MAHESHKUMARYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BANKHEDI
|
MP-32-007-025-001/216-A
(BICHUA)
|
1732007025NRG24100120240127359
|
11/01/2024
|
MAHENDRA KUSHWAHA
|
1732007025WL025411
|
MAHENDRA KUSHWAHA
|
00697
|
BKID0MG1022
|
120
|
120
|
Processed
|
13/03/2024
|
|
685882976
|
|
MAHENDRAKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BANKHEDI
|
MP-32-007-025-001/225
(BICHUA)
|
1732007025NRG24100120240127366
|
11/01/2024
|
Narayan Sarathe
|
1732007025WL025412
|
Narayan Sarathe
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
NarayanSarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BANKHEDI
|
MP-32-007-025-001/241-A
(BICHUA)
|
1732007025NRG24100120240127370
|
11/01/2024
|
MANI RAM
|
1732007025WL025412
|
MANI RAM
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BANKHEDI
|
MP-32-007-025-001/266-B
(BICHUA)
|
1732007025NRG24100120240127377
|
11/01/2024
|
RAKESH
|
1732007025WL025412
|
RAKESH
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BANKHEDI
|
MP-32-007-025-001/27
(BICHUA)
|
1732007025NRG24100120240127378
|
11/01/2024
|
Phoolsingh
|
1732007025WL025412
|
Phoolsingh
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
Phoolsingh
|
IDFC BANK LIMITED(608117)
|
|
380
|
BANKHEDI
|
MP-32-007-025-001/82
(BICHUA)
|
1732007025NRG24100120240127389
|
11/01/2024
|
MANMOHAN PARTE
|
1732007025WL025412
|
MANMOHAN PARTE
|
00697
|
BKID0MG1022
|
60
|
60
|
Processed
|
13/03/2024
|
|
685882976
|
|
MANMOHANPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BANKHEDI
|
MP-32-007-025-001/82
(BICHUA)
|
1732007025NRG24100120240127362
|
11/01/2024
|
MANMOHAN PARTE
|
1732007025WL025411
|
MANMOHAN PARTE
|
00697
|
BKID0MG1022
|
80
|
80
|
Processed
|
13/03/2024
|
|
685882976
|
|
MANMOHANPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
382
|
BANKHEDI
|
MP-32-007-004-001/597
(CHANDON)
|
1732007004NRG24110120240128793
|
11/01/2024
|
HALKEVEER
|
1732007004WL025576
|
HALKEVEER
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BANKHEDI
|
MP-32-007-004-001/597
(CHANDON)
|
1732007004NRG24110120240128795
|
11/01/2024
|
HALKEVEER
|
1732007004WL025576
|
HALKEVEER
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BANKHEDI
|
MP-32-007-004-001/597
(CHANDON)
|
1732007004NRG24110120240128794
|
11/01/2024
|
kosha
|
1732007004WL025576
|
kosha
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
kosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BANKHEDI
|
MP-32-007-004-001/597
(CHANDON)
|
1732007004NRG24110120240128792
|
11/01/2024
|
kosha
|
1732007004WL025576
|
kosha
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
kosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BANKHEDI
|
MP-32-007-004-001/642
(CHANDON)
|
1732007004NRG24110120240128798
|
11/01/2024
|
ashiq
|
1732007004WL025576
|
ashiq
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
ashiq
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BANKHEDI
|
MP-32-007-004-001/642
(CHANDON)
|
1732007004NRG24110120240128799
|
11/01/2024
|
jareena
|
1732007004WL025576
|
jareena
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
jareena
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BANKHEDI
|
MP-32-007-004-001/642
(CHANDON)
|
1732007004NRG24110120240128797
|
11/01/2024
|
mulayam
|
1732007004WL025576
|
mulayam
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128805
|
11/01/2024
|
AKASH
|
1732007004WL025576
|
AKASH
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128802
|
11/01/2024
|
AKASH
|
1732007004WL025576
|
AKASH
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128800
|
11/01/2024
|
bhagwan das katiya
|
1732007004WL025576
|
bhagwan das katiya
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhagwandaskatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BANKHEDI
|
MP-32-007-004-001/659
(CHANDON)
|
1732007004NRG24110120240128803
|
11/01/2024
|
bhagwan das katiya
|
1732007004WL025576
|
bhagwan das katiya
|
00697
|
BKID0MG1030
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882976
|
|
bhagwandaskatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BANKHEDI
|
MP-32-007-004-001/738
(CHANDON)
|
1732007004NRG24110120240128806
|
11/01/2024
|
TULSABAI
|
1732007004WL025576
|
TULSABAI
|
00697
|
BKID0MG1030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882976
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BANKHEDI
|
MP-32-007-005-001/41
(NIBHORA)
|
1732007005NRG24110120240128708
|
11/01/2024
|
lakchmiprashad
|
1732007005WL025563
|
lakchmiprashad
|
00697
|
BKID0MG1030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882976
|
|
lakchmiprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
395
|
BANKHEDI
|
MP-32-007-048-003/23
(PATHARKUI)
|
1732007048NRG24100120240127285
|
11/01/2024
|
shakun bai
|
1732007048WL025403
|
shakun bai
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BANKHEDI
|
MP-32-007-048-003/5
(PATHARKUI)
|
1732007048NRG24100120240127297
|
11/01/2024
|
SENVEER
|
1732007048WL025403
|
SENVEER
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685882976
|
|
SENVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118119
|
118119
|
|
|
|
|
|
|
|