Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_190224APB_FTO_467714
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-32-007-001-001/1123-A
(UMARDHA) 		1732007001NRG24160220240188739 19/02/2024 gangaram kahar 1732007001WL031204 gangaram kahar 00045 BARB0PIPHOS 1547 1547 Processed 12/04/2024 302975678 gangaramkahar BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-004-001/1047
(CHANDON) 		1732007004NRG24170220240189583 19/02/2024 ANAND THAKUR 1732007004WL031276 ANAND THAKUR 00045 BARB0PIPHOS 50 50 Processed 12/04/2024 302975678 ANANDTHAKUR BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-004-001/985
(CHANDON) 		1732007004NRG24170220240189541 19/02/2024 Neelesh 1732007004WL031274 Neelesh 00045 BARB0PIPHOS 50 50 Processed 12/04/2024 302975678 Neelesh BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-004-002/250
(CHANDON) 		1732007004NRG24170220240189615 19/02/2024 Rammu 1732007004WL031276 Rammu 00045 BARB0PIPHOS 50 50 Processed 12/04/2024 302975678 Rammu BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-004-002/26
(CHANDON) 		1732007004NRG24170220240189616 19/02/2024 MANOHAR dhurve 1732007004WL031276 MANOHAR dhurve 00045 BARB0PIPHOS 50 50 Processed 12/04/2024 302975678 MANOHARdhurve STATE BANK OF INDIA(508548)
6 BANKHEDI MP-32-007-011-003/1-C
(GONDALWADA) 		1732007011NRG24160220240188797 19/02/2024 Rupa bai 1732007011WL031211 Rupa bai 00045 BARB0PIPHOS 1326 1326 Processed 12/04/2024 302975678 Rupabai PUNJAB NATIONAL BANK(508568)
SubTotal 3073 3073
7 BANKHEDI MP-32-007-012-003/94
(SIRAWADA) 		1732007012NRG24160220240189255 19/02/2024 DEEPAK AHIRWAR 1732007012WL031250 DEEPAK AHIRWAR 00078 CNRB0004769 1105 1105 Processed 12/04/2024 302975678 DEEPAKAHIRWAR CANARA BANK(508532)
SubTotal 1105 1105
8 BANKHEDI MP-32-007-007-001/251
(MALKAJARA) 		1732007007NRG24150220240188164 19/02/2024 RAMESH 1732007007WL031172 RAMESH 00089 CBIN0283679 1105 1105 Processed 12/04/2024 302975678 RAMESH CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-007-003/423
(MALKAJARA) 		1732007007NRG24150220240188149 19/02/2024 bhagwan das 1732007007WL031168 bhagwan das 00089 CBIN0283679 884 884 Processed 12/04/2024 302975678 bhagwandas CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-007-003/428
(MALKAJARA) 		1732007007NRG24150220240188150 19/02/2024 mohan singh kahar 1732007007WL031168 mohan singh kahar 00089 CBIN0283679 884 884 Processed 12/04/2024 302975678 mohansinghkahar STATE BANK OF INDIA(508548)
11 BANKHEDI MP-32-007-007-003/80
(MALKAJARA) 		1732007007NRG24150220240188153 19/02/2024 HIMANI 1732007007WL031168 HIMANI 00089 CBIN0283679 884 884 Processed 12/04/2024 302975678 HIMANI PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-009-001/129
(KAPURI) 		1732007009NRG24180220240189835 19/02/2024 PALTU 1732007009WL031292 PALTU 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 PALTU CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-009-001/14
(KAPURI) 		1732007009NRG24180220240189838 19/02/2024 CHOTIBAI 1732007009WL031292 CHOTIBAI 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 CHOTIBAI CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-009-001/212
(KAPURI) 		1732007009NRG24180220240189849 19/02/2024 kaliya bai 1732007009WL031292 kaliya bai 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 kaliyabai CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-009-001/291
(KAPURI) 		1732007009NRG24180220240189863 19/02/2024 guddi bai 1732007009WL031292 guddi bai 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 guddibai CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-009-001/518
(KAPURI) 		1732007009NRG24180220240189881 19/02/2024 maya 1732007009WL031292 maya 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 maya ICICI BANK LTD(508534)
17 BANKHEDI MP-32-007-009-001/65
(KAPURI) 		1732007009NRG24180220240189894 19/02/2024 shakun bai 1732007009WL031292 shakun bai 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 shakunbai ICICI BANK LTD(508534)
18 BANKHEDI MP-32-007-011-001/34-A
(GONDALWADA) 		1732007011NRG24160220240188794 19/02/2024 Sushila bai 1732007011WL031211 Sushila bai 00089 CBIN0283679 25 25 Processed 12/04/2024 302975678 Sushilabai CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-011-003/1-C
(GONDALWADA) 		1732007011NRG24160220240188796 19/02/2024 Kamlesh 1732007011WL031211 Kamlesh 00089 CBIN0283679 1326 1326 Processed 12/04/2024 302975678 Kamlesh CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-012-003/104
(SIRAWADA) 		1732007012NRG24160220240189258 19/02/2024 KAMLESH AHIRWAR 1732007012WL031251 KAMLESH AHIRWAR 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 KAMLESHAHIRWAR CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-012-003/104
(SIRAWADA) 		1732007012NRG24160220240189259 19/02/2024 SHANTI BAI 1732007012WL031251 SHANTI BAI 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 SHANTIBAI CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24160220240189249 19/02/2024 VAIJANTI BAI 1732007012WL031250 VAIJANTI BAI 00089 CBIN0283679 1105 1105 Processed 12/04/2024 302975678 VAIJANTIBAI CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-012-003/115-A
(SIRAWADA) 		1732007012NRG24160220240189260 19/02/2024 PREM LAL 1732007012WL031251 PREM LAL 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 PREMLAL STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-012-003/116
(SIRAWADA) 		1732007012NRG24160220240189261 19/02/2024 PRAKASH 1732007012WL031251 PRAKASH 00089 CBIN0283679 60 60 Processed 12/04/2024 302975678 PRAKASH CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-012-003/120
(SIRAWADA) 		1732007012NRG24160220240189262 19/02/2024 ASHOK KUMAR 1732007012WL031251 ASHOK KUMAR 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 ASHOKKUMAR STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-012-003/131
(SIRAWADA) 		1732007012NRG24160220240189251 19/02/2024 SAROJ BAI 1732007012WL031250 SAROJ BAI 00089 CBIN0283679 1105 1105 Processed 12/04/2024 302975678 SAROJBAI CENTRAL BANK OF INDIA(607115)
27 BANKHEDI MP-32-007-012-003/16
(SIRAWADA) 		1732007012NRG24160220240189263 19/02/2024 PANNALAL 1732007012WL031251 PANNALAL 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 PANNALAL CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-012-003/16
(SIRAWADA) 		1732007012NRG24160220240189264 19/02/2024 TIJIYABAI 1732007012WL031251 TIJIYABAI 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 TIJIYABAI STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24160220240189265 19/02/2024 SADARAM 1732007012WL031251 SADARAM 00089 CBIN0283679 120 120 Processed 12/04/2024 302975678 SADARAM STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-012-003/35
(SIRAWADA) 		1732007012NRG24160220240189268 19/02/2024 JAMNA BAI 1732007012WL031251 JAMNA BAI 00089 CBIN0283679 100 100 Processed 12/04/2024 302975678 JAMNABAI CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-012-003/35
(SIRAWADA) 		1732007012NRG24160220240189267 19/02/2024 KOMAL SINGH 1732007012WL031251 KOMAL SINGH 00089 CBIN0283679 100 100 Processed 12/04/2024 302975678 KOMALSINGH CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-012-003/50
(SIRAWADA) 		1732007012NRG24160220240189253 19/02/2024 HEMANT 1732007012WL031250 HEMANT 00089 CBIN0283679 1105 1105 Processed 12/04/2024 302975678 HEMANT CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-012-003/53
(SIRAWADA) 		1732007012NRG24160220240189254 19/02/2024 BHOORIYA BAI 1732007012WL031250 BHOORIYA BAI 00089 CBIN0283679 1105 1105 Processed 12/04/2024 302975678 BHOORIYABAI CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-012-003/72
(SIRAWADA) 		1732007012NRG24160220240189275 19/02/2024 KIRAN BAI 1732007012WL031251 KIRAN BAI 00089 CBIN0283679 100 100 Processed 12/04/2024 302975678 KIRANBAI CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-012-003/72
(SIRAWADA) 		1732007012NRG24160220240189274 19/02/2024 Lalji prasad Ahirwar 1732007012WL031251 Lalji prasad Ahirwar 00089 CBIN0283679 100 100 Processed 12/04/2024 302975678 LaljiprasadAhirwar CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-024-001/46
(MURGIDHANA) 		1732007024NRG24170220240189761 19/02/2024 Mukesh Kumar Choukse 1732007024WL031287 Mukesh Kumar Choukse 00089 CBIN0283679 221 221 Processed 12/04/2024 302975678 MukeshKumarChoukse INDUSIND BANK(607189)
37 BANKHEDI MP-32-007-024-001/68-B
(MURGIDHANA) 		1732007024NRG24170220240189765 19/02/2024 Dhaneram 1732007024WL031287 Dhaneram 00089 CBIN0283679 221 221 Processed 12/04/2024 302975678 Dhaneram PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-027-001/32
(MAHUAKHEDA) 		1732007027NRG24150220240188060 19/02/2024 PERBHUDAYAL 1732007027WL031162 PERBHUDAYAL 00089 CBIN0283679 30 30 Processed 12/04/2024 302975678 PERBHUDAYAL CENTRAL BANK OF INDIA(607115)
39 BANKHEDI MP-32-007-027-001/36
(MAHUAKHEDA) 		1732007027NRG24150220240188062 19/02/2024 MAHESH 1732007027WL031162 MAHESH 00089 CBIN0283679 30 30 Processed 12/04/2024 302975678 MAHESH CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-027-004/21
(MAHUAKHEDA) 		1732007027NRG24150220240188078 19/02/2024 RAMGOPAL KAHAR 1732007027WL031162 RAMGOPAL KAHAR 00089 CBIN0283679 30 30 Processed 12/04/2024 302975678 RAMGOPALKAHAR STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-038-001/500
(DUMAR) 		1732007038NRG24170220240189469 19/02/2024 AJMER KUSHWAH 1732007038WL031267 AJMER KUSHWAH 00089 CBIN0283679 884 884 Processed 13/04/2024 302975678 AJMERKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
42 BANKHEDI MP-32-007-043-002/70
(SINGPUR) 		1732007043NRG24170220240189737 19/02/2024 SITA CHARAN 1732007043WL031286 SITA CHARAN 00089 CBIN0283679 1326 1326 Processed 12/04/2024 302975678 SITACHARAN PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-053-002/8-B
(BEDAR) 		1732007053NRG24160220240188364 19/02/2024 SANDEEP 1732007053WL031187 SANDEEP 00089 CBIN0283679 1326 1326 Processed 13/04/2024 302975678 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANKHEDI MP-32-007-056-002/11
(PANJRA) 		1732007056NRG24150220240188035 19/02/2024 kailash kushwah 1732007056WL031161 kailash kushwah 00089 CBIN0283679 30 30 Processed 12/04/2024 302975678 kailashkushwah CENTRAL BANK OF INDIA(607115)
45 BANKHEDI MP-32-007-056-002/27
(PANJRA) 		1732007056NRG24150220240188051 19/02/2024 Vishakha bai 1732007056WL031161 Vishakha bai 00089 CBIN0283679 30 30 Processed 12/04/2024 302975678 Vishakhabai IDFC BANK LIMITED(608117)
SubTotal 15256 15256
46 BANKHEDI MP-32-007-010-001/89
(ISHARPUR) 		1732007010NRG24160220240188719 19/02/2024 CHOTI BAI 1732007010WL031202 CHOTI BAI 00152 HDFC0000772 1326 1326 Processed 13/04/2024 302975678 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BANKHEDI MP-32-007-012-003/103
(SIRAWADA) 		1732007012NRG24160220240189257 19/02/2024 Ramkumar 1732007012WL031251 Ramkumar 00168 ICIC0001440 120 120 Processed 13/04/2024 302975678 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
48 BANKHEDI MP-32-007-009-001/272
(KAPURI) 		1732007009NRG24180220240189860 19/02/2024 vati bai 1732007009WL031292 vati bai 00168 ICIC0003114 60 60 Processed 12/04/2024 302975678 vatibai ICICI BANK LTD(508534)
49 BANKHEDI MP-32-007-009-001/489
(KAPURI) 		1732007009NRG24180220240189876 19/02/2024 khumano bai chouhan 1732007009WL031292 khumano bai chouhan 00168 ICIC0003114 60 60 Processed 12/04/2024 302975678 khumanobaichouhan ICICI BANK LTD(508534)
SubTotal 120 120
50 BANKHEDI MP-32-007-004-001/924
(CHANDON) 		1732007004NRG24170220240189600 19/02/2024 Munna Lal Ahirvar 1732007004WL031276 Munna Lal Ahirvar 00354 PUNB0081800 50 50 Processed 12/04/2024 302975678 MunnaLalAhirvar STATE BANK OF INDIA(508548)
SubTotal 50 50
51 BANKHEDI MP-32-007-012-003/29
(SIRAWADA) 		1732007012NRG24160220240189252 19/02/2024 PAVAN KUMAR 1732007012WL031250 PAVAN KUMAR 00354 PUNB0601500 1105 1105 Processed 12/04/2024 302975678 PAVANKUMAR HDFC BANK LTD(607152)
SubTotal 1105 1105
52 BANKHEDI MP-32-007-004-001/1025
(CHANDON) 		1732007004NRG24160220240189233 19/02/2024 CHANDAN PATEL 1732007004WL031248 CHANDAN PATEL 00354 PUNB0639200 350 350 Processed 12/04/2024 302975678 CHANDANPATEL PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-004-001/1025
(CHANDON) 		1732007004NRG24170220240189581 19/02/2024 JIJYABAI 1732007004WL031276 JIJYABAI 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 JIJYABAI BANK OF BARODA(606985)
54 BANKHEDI MP-32-007-004-001/1052
(CHANDON) 		1732007004NRG24170220240189584 19/02/2024 RAJU AHIRWAR 1732007004WL031276 RAJU AHIRWAR 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 RAJUAHIRWAR CANARA BANK(508532)
55 BANKHEDI MP-32-007-004-001/205
(CHANDON) 		1732007004NRG24170220240189586 19/02/2024 MUNEEM 1732007004WL031276 MUNEEM 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 MUNEEM PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-004-001/851
(CHANDON) 		1732007004NRG24170220240189597 19/02/2024 Pohap singh Thakur 1732007004WL031276 Pohap singh Thakur 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 PohapsinghThakur PUNJAB NATIONAL BANK(508568)
57 BANKHEDI MP-32-007-004-001/969
(CHANDON) 		1732007004NRG24170220240189605 19/02/2024 Niranjan 1732007004WL031276 Niranjan 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 Niranjan PUNJAB NATIONAL BANK(508568)
58 BANKHEDI MP-32-007-004-001/994
(CHANDON) 		1732007004NRG24170220240189610 19/02/2024 BHURIYABAI 1732007004WL031276 BHURIYABAI 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 BHURIYABAI PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-004-002/12
(CHANDON) 		1732007004NRG24170220240189611 19/02/2024 Hameera Harijan 1732007004WL031276 Hameera Harijan 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 HameeraHarijan PUNJAB NATIONAL BANK(508568)
60 BANKHEDI MP-32-007-004-002/2
(CHANDON) 		1732007004NRG24170220240189612 19/02/2024 Mango Bai 1732007004WL031276 Mango Bai 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 MangoBai PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-004-002/234
(CHANDON) 		1732007004NRG24170220240189542 19/02/2024 Kaliya bai 1732007004WL031274 Kaliya bai 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 Kaliyabai STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-004-002/236
(CHANDON) 		1732007004NRG24170220240189613 19/02/2024 Durgesh Kumar 1732007004WL031276 Durgesh Kumar 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 DurgeshKumar BANK OF BARODA(606985)
63 BANKHEDI MP-32-007-004-002/247
(CHANDON) 		1732007004NRG24170220240189614 19/02/2024 SAKKU LAL 1732007004WL031276 SAKKU LAL 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 SAKKULAL BANK OF BARODA(606985)
64 BANKHEDI MP-32-007-004-002/249
(CHANDON) 		1732007004NRG24170220240189543 19/02/2024 DEVISINGH HARIJAN 1732007004WL031274 DEVISINGH HARIJAN 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 DEVISINGHHARIJAN PUNJAB NATIONAL BANK(508568)
65 BANKHEDI MP-32-007-004-002/37
(CHANDON) 		1732007004NRG24170220240189618 19/02/2024 BHAGWAN SINGH 1732007004WL031276 BHAGWAN SINGH 00354 PUNB0639200 50 50 Processed 12/04/2024 302975678 BHAGWANSINGH BANK OF BARODA(606985)
66 BANKHEDI MP-32-007-007-001/251
(MALKAJARA) 		1732007007NRG24150220240188165 19/02/2024 rajnee vishwakarma 1732007007WL031172 rajnee vishwakarma 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 rajneevishwakarma PUNJAB NATIONAL BANK(508568)
67 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24150220240188168 19/02/2024 CHANDA BAI 1732007007WL031172 CHANDA BAI 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 CHANDABAI PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-007-001/57
(MALKAJARA) 		1732007007NRG24150220240188146 19/02/2024 PARSHOTAM 1732007007WL031168 PARSHOTAM 00354 PUNB0639200 663 663 Processed 12/04/2024 302975678 PARSHOTAM PUNJAB NATIONAL BANK(508568)
69 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24150220240188171 19/02/2024 maya bai 1732007007WL031172 maya bai 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 mayabai PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-007-001/69
(MALKAJARA) 		1732007007NRG24150220240188172 19/02/2024 lilavati 1732007007WL031172 lilavati 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 lilavati PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-007-002/294
(MALKAJARA) 		1732007007NRG24150220240188174 19/02/2024 lalsahab 1732007007WL031172 lalsahab 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 lalsahab STATE BANK OF INDIA(508548)
72 BANKHEDI MP-32-007-007-002/379
(MALKAJARA) 		1732007007NRG24150220240188154 19/02/2024 Mukesh 1732007007WL031169 Mukesh 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 Mukesh PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-007-002/379
(MALKAJARA) 		1732007007NRG24150220240188155 19/02/2024 rupa bai 1732007007WL031169 rupa bai 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 rupabai STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-007-002/390
(MALKAJARA) 		1732007007NRG24150220240188158 19/02/2024 Hari bai 1732007007WL031170 Hari bai 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 Haribai STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-007-002/390
(MALKAJARA) 		1732007007NRG24150220240188157 19/02/2024 MUKESH 1732007007WL031170 MUKESH 00354 PUNB0639200 663 663 Processed 12/04/2024 302975678 MUKESH PUNJAB NATIONAL BANK(508568)
76 BANKHEDI MP-32-007-007-002/391
(MALKAJARA) 		1732007007NRG24150220240188159 19/02/2024 KESHR BAI 1732007007WL031170 KESHR BAI 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 KESHRBAI STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-007-002/391
(MALKAJARA) 		1732007007NRG24150220240188156 19/02/2024 MUNIM 1732007007WL031169 MUNIM 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 MUNIM PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-007-003/419
(MALKAJARA) 		1732007007NRG24150220240188147 19/02/2024 gangaram singh 1732007007WL031168 gangaram singh 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 gangaramsingh PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-007-003/419
(MALKAJARA) 		1732007007NRG24150220240188148 19/02/2024 shukvati bai 1732007007WL031168 shukvati bai 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 shukvatibai PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-007-003/80
(MALKAJARA) 		1732007007NRG24150220240188152 19/02/2024 HIMLESH 1732007007WL031168 HIMLESH 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 HIMLESH PUNJAB NATIONAL BANK(508568)
81 BANKHEDI MP-32-007-009-001/109
(KAPURI) 		1732007009NRG24180220240189830 19/02/2024 SANTOSH 1732007009WL031292 SANTOSH 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 SANTOSH PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-009-001/135
(KAPURI) 		1732007009NRG24180220240189836 19/02/2024 GUDDU 1732007009WL031292 GUDDU 00354 PUNB0639200 60 60 Rejected 12/04/2024 302975678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BANKHEDI MP-32-007-009-001/135
(KAPURI) 		1732007009NRG24180220240189837 19/02/2024 jijanbai 1732007009WL031292 jijanbai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 jijanbai ICICI BANK LTD(508534)
84 BANKHEDI MP-32-007-009-001/144
(KAPURI) 		1732007009NRG24180220240189841 19/02/2024 BHURIYA 1732007009WL031292 BHURIYA 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 BHURIYA STATE BANK OF INDIA(508548)
85 BANKHEDI MP-32-007-009-001/204
(KAPURI) 		1732007009NRG24180220240189846 19/02/2024 PHULWATI 1732007009WL031292 PHULWATI 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 PHULWATI ICICI BANK LTD(508534)
86 BANKHEDI MP-32-007-009-001/22
(KAPURI) 		1732007009NRG24180220240189850 19/02/2024 rati bai 1732007009WL031292 rati bai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 ratibai ICICI BANK LTD(508534)
87 BANKHEDI MP-32-007-009-001/224-A
(KAPURI) 		1732007009NRG24180220240189851 19/02/2024 VIJAY SINGH 1732007009WL031292 VIJAY SINGH 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
88 BANKHEDI MP-32-007-009-001/242
(KAPURI) 		1732007009NRG24180220240189855 19/02/2024 mamata chamar 1732007009WL031292 mamata chamar 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 mamatachamar PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-009-001/260
(KAPURI) 		1732007009NRG24180220240189856 19/02/2024 ajjudi bai 1732007009WL031292 ajjudi bai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 ajjudibai PUNJAB NATIONAL BANK(508568)
90 BANKHEDI MP-32-007-009-001/270
(KAPURI) 		1732007009NRG24180220240189858 19/02/2024 HALKI BAI 1732007009WL031292 HALKI BAI 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 HALKIBAI ICICI BANK LTD(508534)
91 BANKHEDI MP-32-007-009-001/280
(KAPURI) 		1732007009NRG24180220240189861 19/02/2024 SHANKAR 1732007009WL031292 SHANKAR 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 SHANKAR STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-009-001/292
(KAPURI) 		1732007009NRG24180220240189864 19/02/2024 tulsha bai chamar 1732007009WL031292 tulsha bai chamar 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 tulshabaichamar PUNJAB NATIONAL BANK(508568)
93 BANKHEDI MP-32-007-009-001/444
(KAPURI) 		1732007009NRG24180220240189868 19/02/2024 karnti bai 1732007009WL031292 karnti bai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 karntibai ICICI BANK LTD(508534)
94 BANKHEDI MP-32-007-009-001/445
(KAPURI) 		1732007009NRG24180220240189869 19/02/2024 lallo bai 1732007009WL031292 lallo bai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 lallobai PUNJAB NATIONAL BANK(508568)
95 BANKHEDI MP-32-007-009-001/449-A
(KAPURI) 		1732007009NRG24180220240189871 19/02/2024 LALITA BAI 1732007009WL031292 LALITA BAI 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 LALITABAI ICICI BANK LTD(508534)
96 BANKHEDI MP-32-007-009-001/462
(KAPURI) 		1732007009NRG24180220240189872 19/02/2024 NEELA BAI 1732007009WL031292 NEELA BAI 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 NEELABAI PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-009-001/470
(KAPURI) 		1732007009NRG24180220240189873 19/02/2024 bhagchand 1732007009WL031292 bhagchand 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 bhagchand PUNJAB NATIONAL BANK(508568)
98 BANKHEDI MP-32-007-009-001/491
(KAPURI) 		1732007009NRG24180220240189877 19/02/2024 rambhola 1732007009WL031292 rambhola 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 rambhola PUNJAB NATIONAL BANK(508568)
99 BANKHEDI MP-32-007-009-001/491
(KAPURI) 		1732007009NRG24180220240189878 19/02/2024 rukman chamar 1732007009WL031292 rukman chamar 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 rukmanchamar FINCARE SMALL FINANCE BANK LTD(608304)
100 BANKHEDI MP-32-007-009-001/500
(KAPURI) 		1732007009NRG24180220240189879 19/02/2024 rajkumar kushwaha 1732007009WL031292 rajkumar kushwaha 00354 PUNB0639200 60 60 Processed 13/04/2024 302975678 rajkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
101 BANKHEDI MP-32-007-009-001/555
(KAPURI) 		1732007009NRG24180220240189885 19/02/2024 dalchand kushwaha 1732007009WL031292 dalchand kushwaha 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 dalchandkushwaha PUNJAB NATIONAL BANK(508568)
102 BANKHEDI MP-32-007-009-001/578
(KAPURI) 		1732007009NRG24180220240189887 19/02/2024 varsha 1732007009WL031292 varsha 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 varsha PUNJAB NATIONAL BANK(508568)
103 BANKHEDI MP-32-007-009-001/588
(KAPURI) 		1732007009NRG24180220240189889 19/02/2024 chanda choudhary 1732007009WL031292 chanda choudhary 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 chandachoudhary PUNJAB NATIONAL BANK(508568)
104 BANKHEDI MP-32-007-009-001/588
(KAPURI) 		1732007009NRG24180220240189888 19/02/2024 SUKHRAM 1732007009WL031292 SUKHRAM 00354 PUNB0639200 1326 1326 Processed 13/04/2024 302975678 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANKHEDI MP-32-007-009-001/625
(KAPURI) 		1732007009NRG24180220240189891 19/02/2024 bhagirath 1732007009WL031292 bhagirath 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 bhagirath INDUSIND BANK(607189)
106 BANKHEDI MP-32-007-009-001/625
(KAPURI) 		1732007009NRG24180220240189892 19/02/2024 jyoti bai 1732007009WL031292 jyoti bai 00354 PUNB0639200 60 60 Processed 13/04/2024 302975678 jyotibai AIRTEL PAYMENTS BANK LIMITED(990288)
107 BANKHEDI MP-32-007-009-001/79
(KAPURI) 		1732007009NRG24180220240189898 19/02/2024 gneshi bai 1732007009WL031292 gneshi bai 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 gneshibai PUNJAB NATIONAL BANK(508568)
108 BANKHEDI MP-32-007-009-001/79
(KAPURI) 		1732007009NRG24180220240189897 19/02/2024 MUNNA 1732007009WL031292 MUNNA 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 MUNNA PUNJAB NATIONAL BANK(508568)
109 BANKHEDI MP-32-007-009-001/92
(KAPURI) 		1732007009NRG24180220240189900 19/02/2024 RUKMANI 1732007009WL031292 RUKMANI 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 RUKMANI ICICI BANK LTD(508534)
110 BANKHEDI MP-32-007-009-001/92
(KAPURI) 		1732007009NRG24180220240189899 19/02/2024 VISNU PRASAD 1732007009WL031292 VISNU PRASAD 00354 PUNB0639200 60 60 Processed 13/04/2024 302975678 VISNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANKHEDI MP-32-007-010-001/89
(ISHARPUR) 		1732007010NRG24160220240188716 19/02/2024 CHIDAMI LAL AHIRVAR 1732007010WL031202 CHIDAMI LAL AHIRVAR 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 CHIDAMILALAHIRVAR PUNJAB NATIONAL BANK(508568)
112 BANKHEDI MP-32-007-011-001/34-A
(GONDALWADA) 		1732007011NRG24160220240188793 19/02/2024 Bhaiyaram 1732007011WL031211 Bhaiyaram 00354 PUNB0639200 25 25 Processed 12/04/2024 302975678 Bhaiyaram PUNJAB NATIONAL BANK(508568)
113 BANKHEDI MP-32-007-011-001/44-B
(GONDALWADA) 		1732007011NRG24160220240188795 19/02/2024 Surendra ahirwar 1732007011WL031211 Surendra ahirwar 00354 PUNB0639200 25 25 Processed 12/04/2024 302975678 Surendraahirwar INDUSIND BANK(607189)
114 BANKHEDI MP-32-007-011-003/173-B
(GONDALWADA) 		1732007011NRG24160220240188789 19/02/2024 Parmeshwar 1732007011WL031210 Parmeshwar 00354 PUNB0639200 663 663 Processed 12/04/2024 302975678 Parmeshwar STATE BANK OF INDIA(508548)
115 BANKHEDI MP-32-007-011-003/173-B
(GONDALWADA) 		1732007011NRG24160220240188790 19/02/2024 sabita bai 1732007011WL031210 sabita bai 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 sabitabai STATE BANK OF INDIA(508548)
116 BANKHEDI MP-32-007-011-003/176
(GONDALWADA) 		1732007011NRG24160220240188799 19/02/2024 neemachand 1732007011WL031211 neemachand 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 neemachand PUNJAB NATIONAL BANK(508568)
117 BANKHEDI MP-32-007-011-003/176
(GONDALWADA) 		1732007011NRG24160220240188800 19/02/2024 Yashoda bai 1732007011WL031211 Yashoda bai 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Yashodabai PUNJAB NATIONAL BANK(508568)
118 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24160220240189266 19/02/2024 MAYA BAI 1732007012WL031251 MAYA BAI 00354 PUNB0639200 100 100 Processed 12/04/2024 302975678 MAYABAI PUNJAB NATIONAL BANK(508568)
119 BANKHEDI MP-32-007-012-003/42
(SIRAWADA) 		1732007012NRG24160220240189269 19/02/2024 LALTA BAI 1732007012WL031251 LALTA BAI 00354 PUNB0639200 100 100 Processed 12/04/2024 302975678 LALTABAI STATE BANK OF INDIA(508548)
120 BANKHEDI MP-32-007-017-001/245
(MALHANWADA) 		1732007017NRG24170220240189432 19/02/2024 MAKHAN LAL 1732007017WL031259 MAKHAN LAL 00354 PUNB0639200 60 60 Processed 12/04/2024 302975678 MAKHANLAL PUNJAB NATIONAL BANK(508568)
121 BANKHEDI MP-32-007-022-001/146
(DANGARHAI) 		1732007022NRG24170220240189415 19/02/2024 santosh 1732007022WL031258 santosh 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 santosh PUNJAB NATIONAL BANK(508568)
122 BANKHEDI MP-32-007-022-001/175
(DANGARHAI) 		1732007022NRG24170220240189416 19/02/2024 Nepal 1732007022WL031258 Nepal 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 Nepal PUNJAB NATIONAL BANK(508568)
123 BANKHEDI MP-32-007-024-001/144
(MURGIDHANA) 		1732007024NRG24170220240189741 19/02/2024 MADAN KAHAR 1732007024WL031287 MADAN KAHAR 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 MADANKAHAR PUNJAB NATIONAL BANK(508568)
124 BANKHEDI MP-32-007-024-001/161-A
(MURGIDHANA) 		1732007024NRG24170220240189743 19/02/2024 Jyante bai 1732007024WL031287 Jyante bai 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 Jyantebai PUNJAB NATIONAL BANK(508568)
125 BANKHEDI MP-32-007-024-001/169
(MURGIDHANA) 		1732007024NRG24170220240189744 19/02/2024 SURESH 1732007024WL031287 SURESH 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 SURESH PUNJAB NATIONAL BANK(508568)
126 BANKHEDI MP-32-007-024-001/200
(MURGIDHANA) 		1732007024NRG24170220240189746 19/02/2024 roopbate 1732007024WL031287 roopbate 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 roopbate IDFC BANK LIMITED(608117)
127 BANKHEDI MP-32-007-024-001/206
(MURGIDHANA) 		1732007024NRG24170220240189748 19/02/2024 Binod 1732007024WL031287 Binod 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 Binod PUNJAB NATIONAL BANK(508568)
128 BANKHEDI MP-32-007-024-001/206
(MURGIDHANA) 		1732007024NRG24170220240189747 19/02/2024 Peshi 1732007024WL031287 Peshi 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 Peshi PUNJAB NATIONAL BANK(508568)
129 BANKHEDI MP-32-007-024-001/235
(MURGIDHANA) 		1732007024NRG24170220240189750 19/02/2024 NARESH 1732007024WL031287 NARESH 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 NARESH IDFC BANK LIMITED(608117)
130 BANKHEDI MP-32-007-024-001/235
(MURGIDHANA) 		1732007024NRG24170220240189751 19/02/2024 SHRI BAI KATIYA 1732007024WL031287 SHRI BAI KATIYA 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 SHRIBAIKATIYA STATE BANK OF INDIA(508548)
131 BANKHEDI MP-32-007-024-001/240
(MURGIDHANA) 		1732007024NRG24170220240189752 19/02/2024 NITYGOPAL 1732007024WL031287 NITYGOPAL 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 NITYGOPAL IDFC BANK LIMITED(608117)
132 BANKHEDI MP-32-007-024-001/251
(MURGIDHANA) 		1732007024NRG24170220240189755 19/02/2024 ASHEESH 1732007024WL031287 ASHEESH 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 ASHEESH PUNJAB NATIONAL BANK(508568)
133 BANKHEDI MP-32-007-024-001/251
(MURGIDHANA) 		1732007024NRG24170220240189754 19/02/2024 MUKESH 1732007024WL031287 MUKESH 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 MUKESH PUNJAB NATIONAL BANK(508568)
134 BANKHEDI MP-32-007-024-001/26
(MURGIDHANA) 		1732007024NRG24170220240189756 19/02/2024 dolat shing 1732007024WL031287 dolat shing 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 dolatshing PUNJAB NATIONAL BANK(508568)
135 BANKHEDI MP-32-007-024-001/26
(MURGIDHANA) 		1732007024NRG24170220240189757 19/02/2024 SANJOO 1732007024WL031287 SANJOO 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 SANJOO PUNJAB NATIONAL BANK(508568)
136 BANKHEDI MP-32-007-024-001/263
(MURGIDHANA) 		1732007024NRG24170220240189758 19/02/2024 LALTA PRASAD 1732007024WL031287 LALTA PRASAD 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
137 BANKHEDI MP-32-007-024-001/274-A
(MURGIDHANA) 		1732007024NRG24170220240189759 19/02/2024 ANIL 1732007024WL031287 ANIL 00354 PUNB0639200 110 110 Processed 12/04/2024 302975678 ANIL PUNJAB NATIONAL BANK(508568)
138 BANKHEDI MP-32-007-024-001/274-A
(MURGIDHANA) 		1732007024NRG24170220240189760 19/02/2024 RAJKMAREE 1732007024WL031287 RAJKMAREE 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 RAJKMAREE PUNJAB NATIONAL BANK(508568)
139 BANKHEDI MP-32-007-024-001/46
(MURGIDHANA) 		1732007024NRG24170220240189762 19/02/2024 Chaya Bai Choukse 1732007024WL031287 Chaya Bai Choukse 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 ChayaBaiChoukse PUNJAB NATIONAL BANK(508568)
140 BANKHEDI MP-32-007-024-001/48
(MURGIDHANA) 		1732007024NRG24170220240189764 19/02/2024 HARKISHAN PAL 1732007024WL031287 HARKISHAN PAL 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 HARKISHANPAL PUNJAB NATIONAL BANK(508568)
141 BANKHEDI MP-32-007-024-001/48
(MURGIDHANA) 		1732007024NRG24170220240189763 19/02/2024 Vinita 1732007024WL031287 Vinita 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 Vinita PUNJAB NATIONAL BANK(508568)
142 BANKHEDI MP-32-007-024-001/68-B
(MURGIDHANA) 		1732007024NRG24170220240189766 19/02/2024 Arti rajak 1732007024WL031287 Arti rajak 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 Artirajak PUNJAB NATIONAL BANK(508568)
143 BANKHEDI MP-32-007-024-002/26
(MURGIDHANA) 		1732007024NRG24170220240189768 19/02/2024 chotibai 1732007024WL031287 chotibai 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 chotibai PUNJAB NATIONAL BANK(508568)
144 BANKHEDI MP-32-007-024-002/26
(MURGIDHANA) 		1732007024NRG24170220240189767 19/02/2024 MANGAL 1732007024WL031287 MANGAL 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 MANGAL PUNJAB NATIONAL BANK(508568)
145 BANKHEDI MP-32-007-024-002/3
(MURGIDHANA) 		1732007024NRG24170220240189769 19/02/2024 gothal 1732007024WL031287 gothal 00354 PUNB0639200 221 221 Processed 12/04/2024 302975678 gothal PUNJAB NATIONAL BANK(508568)
146 BANKHEDI MP-32-007-024-002/3
(MURGIDHANA) 		1732007024NRG24170220240189770 19/02/2024 PRITI 1732007024WL031287 PRITI 00354 PUNB0639200 368 368 Processed 12/04/2024 302975678 PRITI PUNJAB NATIONAL BANK(508568)
147 BANKHEDI MP-32-007-024-002/30
(MURGIDHANA) 		1732007024NRG24170220240189771 19/02/2024 BALWAN 1732007024WL031287 BALWAN 00354 PUNB0639200 368 368 Processed 12/04/2024 302975678 BALWAN PUNJAB NATIONAL BANK(508568)
148 BANKHEDI MP-32-007-024-002/30
(MURGIDHANA) 		1732007024NRG24170220240189772 19/02/2024 sunita bai 1732007024WL031287 sunita bai 00354 PUNB0639200 368 368 Processed 12/04/2024 302975678 sunitabai PUNJAB NATIONAL BANK(508568)
149 BANKHEDI MP-32-007-027-001/31-A
(MAHUAKHEDA) 		1732007027NRG24150220240188059 19/02/2024 HARKISHAN 1732007027WL031162 HARKISHAN 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 HARKISHAN PUNJAB NATIONAL BANK(508568)
150 BANKHEDI MP-32-007-027-001/34
(MAHUAKHEDA) 		1732007027NRG24150220240188061 19/02/2024 mohan singh 1732007027WL031162 mohan singh 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 mohansingh PUNJAB NATIONAL BANK(508568)
151 BANKHEDI MP-32-007-027-001/36
(MAHUAKHEDA) 		1732007027NRG24150220240188063 19/02/2024 Mago 1732007027WL031162 Mago 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Mago PUNJAB NATIONAL BANK(508568)
152 BANKHEDI MP-32-007-027-001/89
(MAHUAKHEDA) 		1732007027NRG24150220240188065 19/02/2024 TEJRAM MEHRA 1732007027WL031162 TEJRAM MEHRA 00354 PUNB0639200 30 30 Processed 13/04/2024 302975678 TEJRAMMEHRA UNION BANK OF INDIA(508500)
153 BANKHEDI MP-32-007-027-003/23
(MAHUAKHEDA) 		1732007027NRG24150220240188067 19/02/2024 Vishnu 1732007027WL031162 Vishnu 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Vishnu PUNJAB NATIONAL BANK(508568)
154 BANKHEDI MP-32-007-027-003/54
(MAHUAKHEDA) 		1732007027NRG24150220240188071 19/02/2024 Neetu 1732007027WL031162 Neetu 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Neetu STATE BANK OF INDIA(508548)
155 BANKHEDI MP-32-007-027-004/11
(MAHUAKHEDA) 		1732007027NRG24150220240188073 19/02/2024 OMKAR 1732007027WL031162 OMKAR 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 OMKAR STATE BANK OF INDIA(508548)
156 BANKHEDI MP-32-007-027-004/18
(MAHUAKHEDA) 		1732007027NRG24150220240188075 19/02/2024 Munna 1732007027WL031162 Munna 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Munna PUNJAB NATIONAL BANK(508568)
157 BANKHEDI MP-32-007-027-004/18
(MAHUAKHEDA) 		1732007027NRG24150220240188077 19/02/2024 Shivam 1732007027WL031162 Shivam 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Shivam PUNJAB NATIONAL BANK(508568)
158 BANKHEDI MP-32-007-027-004/22
(MAHUAKHEDA) 		1732007027NRG24150220240188082 19/02/2024 Fulwati 1732007027WL031162 Fulwati 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Fulwati STATE BANK OF INDIA(508548)
159 BANKHEDI MP-32-007-027-004/35
(MAHUAKHEDA) 		1732007027NRG24150220240188083 19/02/2024 Ganeshram yadav 1732007027WL031162 Ganeshram yadav 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 Ganeshramyadav PUNJAB NATIONAL BANK(508568)
160 BANKHEDI MP-32-007-038-001/104-A
(DUMAR) 		1732007038NRG24170220240189447 19/02/2024 LAXMINARAYAN KUSHWAHA 1732007038WL031267 LAXMINARAYAN KUSHWAHA 00354 PUNB0639200 222 222 Processed 12/04/2024 302975678 LAXMINARAYANKUSHWAHA STATE BANK OF INDIA(508548)
161 BANKHEDI MP-32-007-038-001/195
(DUMAR) 		1732007038NRG24170220240189449 19/02/2024 NARESH YADAV 1732007038WL031267 NARESH YADAV 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 NARESHYADAV STATE BANK OF INDIA(508548)
162 BANKHEDI MP-32-007-038-001/210
(DUMAR) 		1732007038NRG24170220240189452 19/02/2024 RAMSDEVI 1732007038WL031267 RAMSDEVI 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 RAMSDEVI PUNJAB NATIONAL BANK(508568)
163 BANKHEDI MP-32-007-038-001/31
(DUMAR) 		1732007038NRG24170220240189453 19/02/2024 PREM BAI 1732007038WL031267 PREM BAI 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 PREMBAI PUNJAB NATIONAL BANK(508568)
164 BANKHEDI MP-32-007-038-001/316
(DUMAR) 		1732007038NRG24170220240189455 19/02/2024 MUNNI BAI KUSHWAHA 1732007038WL031267 MUNNI BAI KUSHWAHA 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 MUNNIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
165 BANKHEDI MP-32-007-038-001/319
(DUMAR) 		1732007038NRG24170220240189457 19/02/2024 SUNEETA BAI KUSHWAHA 1732007038WL031267 SUNEETA BAI KUSHWAHA 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 SUNEETABAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
166 BANKHEDI MP-32-007-038-001/37
(DUMAR) 		1732007038NRG24170220240189458 19/02/2024 SUTLA BAI KUSHWAHA 1732007038WL031267 SUTLA BAI KUSHWAHA 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 SUTLABAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
167 BANKHEDI MP-32-007-038-001/409-A
(DUMAR) 		1732007038NRG24170220240189459 19/02/2024 ASHA BAI 1732007038WL031267 ASHA BAI 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 ASHABAI PUNJAB NATIONAL BANK(508568)
168 BANKHEDI MP-32-007-038-001/444
(DUMAR) 		1732007038NRG24170220240189460 19/02/2024 SHUBHAN 1732007038WL031267 SHUBHAN 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 SHUBHAN PUNJAB NATIONAL BANK(508568)
169 BANKHEDI MP-32-007-038-001/452
(DUMAR) 		1732007038NRG24170220240189461 19/02/2024 RADHA BAI 1732007038WL031267 RADHA BAI 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 RADHABAI PUNJAB NATIONAL BANK(508568)
170 BANKHEDI MP-32-007-038-001/454
(DUMAR) 		1732007038NRG24170220240189463 19/02/2024 ASHOK PATEL 1732007038WL031267 ASHOK PATEL 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 ASHOKPATEL PUNJAB NATIONAL BANK(508568)
171 BANKHEDI MP-32-007-038-001/465
(DUMAR) 		1732007038NRG24170220240189464 19/02/2024 SUMAN 1732007038WL031267 SUMAN 00354 PUNB0639200 884 884 Processed 12/04/2024 302975678 SUMAN PUNJAB NATIONAL BANK(508568)
172 BANKHEDI MP-32-007-038-001/486
(DUMAR) 		1732007038NRG24170220240189465 19/02/2024 BARJESH 1732007038WL031267 BARJESH 00354 PUNB0639200 1105 1105 Rejected 12/04/2024 302975678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BANKHEDI MP-32-007-038-001/486
(DUMAR) 		1732007038NRG24170220240189466 19/02/2024 RADHA KUSHVAH 1732007038WL031267 RADHA KUSHVAH 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 RADHAKUSHVAH PUNJAB NATIONAL BANK(508568)
174 BANKHEDI MP-32-007-038-001/499
(DUMAR) 		1732007038NRG24170220240189467 19/02/2024 RAJESH KUSHWAHA 1732007038WL031267 RAJESH KUSHWAHA 00354 PUNB0639200 1105 1105 Processed 13/04/2024 302975678 RAJESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
175 BANKHEDI MP-32-007-038-001/499
(DUMAR) 		1732007038NRG24170220240189468 19/02/2024 SAVITRI BAI KUSHWAHA 1732007038WL031267 SAVITRI BAI KUSHWAHA 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 SAVITRIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
176 BANKHEDI MP-32-007-038-001/500
(DUMAR) 		1732007038NRG24170220240189470 19/02/2024 SUNITA BBAI KUSHWAHA 1732007038WL031267 SUNITA BBAI KUSHWAHA 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 SUNITABBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
177 BANKHEDI MP-32-007-038-001/544
(DUMAR) 		1732007038NRG24170220240189472 19/02/2024 JALAM PATEL 1732007038WL031267 JALAM PATEL 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 JALAMPATEL PUNJAB NATIONAL BANK(508568)
178 BANKHEDI MP-32-007-038-001/544
(DUMAR) 		1732007038NRG24170220240189473 19/02/2024 UMA BAI PATEL 1732007038WL031267 UMA BAI PATEL 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 UMABAIPATEL PUNJAB NATIONAL BANK(508568)
179 BANKHEDI MP-32-007-038-001/545
(DUMAR) 		1732007038NRG24170220240189474 19/02/2024 PUROOSOTTAM KUSHWAHA 1732007038WL031267 PUROOSOTTAM KUSHWAHA 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 PUROOSOTTAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
180 BANKHEDI MP-32-007-038-001/598
(DUMAR) 		1732007038NRG24170220240189477 19/02/2024 SUKKA 1732007038WL031267 SUKKA 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 SUKKA PUNJAB NATIONAL BANK(508568)
181 BANKHEDI MP-32-007-038-001/658
(DUMAR) 		1732007038NRG24170220240189482 19/02/2024 AKHILESH KUSHWAHA 1732007038WL031267 AKHILESH KUSHWAHA 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 AKHILESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
182 BANKHEDI MP-32-007-038-001/99
(DUMAR) 		1732007038NRG24170220240189483 19/02/2024 RAJKUMARI BAI 1732007038WL031267 RAJKUMARI BAI 00354 PUNB0639200 1105 1105 Processed 12/04/2024 302975678 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
183 BANKHEDI MP-32-007-043-002/70
(SINGPUR) 		1732007043NRG24170220240189738 19/02/2024 FOOLA BAI 1732007043WL031286 FOOLA BAI 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 FOOLABAI PUNJAB NATIONAL BANK(508568)
184 BANKHEDI MP-32-007-045-001/204-A
(TINDWADA) 		1732007045NRG24160220240188480 19/02/2024 Santosh kumar ahirwar 1732007045WL031198 Santosh kumar ahirwar 00354 PUNB0639200 442 442 Processed 13/04/2024 302975678 Santoshkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
185 BANKHEDI MP-32-007-045-001/205
(TINDWADA) 		1732007045NRG24160220240188481 19/02/2024 Kaliram Harijan 1732007045WL031198 Kaliram Harijan 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 KaliramHarijan PUNJAB NATIONAL BANK(508568)
186 BANKHEDI MP-32-007-045-001/212-A
(TINDWADA) 		1732007045NRG24160220240188483 19/02/2024 SANTOSH HARIJAN 1732007045WL031198 SANTOSH HARIJAN 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 SANTOSHHARIJAN PUNJAB NATIONAL BANK(508568)
187 BANKHEDI MP-32-007-045-001/219-A
(TINDWADA) 		1732007045NRG24160220240188484 19/02/2024 BHAVANI SHANKAR 1732007045WL031198 BHAVANI SHANKAR 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 BHAVANISHANKAR PUNJAB NATIONAL BANK(508568)
188 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24160220240188490 19/02/2024 Dharmendr Kushwah 1732007045WL031198 Dharmendr Kushwah 00354 PUNB0639200 442 442 Processed 12/04/2024 302975678 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
189 BANKHEDI MP-32-007-045-001/64
(TINDWADA) 		1732007045NRG24160220240188492 19/02/2024 VISHNU PRASAD THAKUR 1732007045WL031198 VISHNU PRASAD THAKUR 00354 PUNB0639200 442 442 Processed 13/04/2024 302975678 VISHNUPRASADTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
190 BANKHEDI MP-32-007-053-002/57-B
(BEDAR) 		1732007053NRG24160220240188360 19/02/2024 CHHOTI BAI 1732007053WL031187 CHHOTI BAI 00354 PUNB0639200 600 600 Processed 12/04/2024 302975678 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
191 BANKHEDI MP-32-007-053-002/57-B
(BEDAR) 		1732007053NRG24160220240188359 19/02/2024 Mahesh 1732007053WL031187 Mahesh 00354 PUNB0639200 600 600 Processed 12/04/2024 302975678 Mahesh PUNJAB NATIONAL BANK(508568)
192 BANKHEDI MP-32-007-053-002/57-C
(BEDAR) 		1732007053NRG24160220240188362 19/02/2024 Shakun bai 1732007053WL031187 Shakun bai 00354 PUNB0639200 600 600 Processed 12/04/2024 302975678 Shakunbai PUNJAB NATIONAL BANK(508568)
193 BANKHEDI MP-32-007-053-002/57-C
(BEDAR) 		1732007053NRG24160220240188361 19/02/2024 Shibbu lal 1732007053WL031187 Shibbu lal 00354 PUNB0639200 600 600 Processed 12/04/2024 302975678 Shibbulal PUNJAB NATIONAL BANK(508568)
194 BANKHEDI MP-32-007-053-002/8
(BEDAR) 		1732007053NRG24160220240188363 19/02/2024 TRIVENI 1732007053WL031187 TRIVENI 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 TRIVENI HDFC BANK LTD(607152)
195 BANKHEDI MP-32-007-056-002/102
(PANJRA) 		1732007056NRG24150220240188032 19/02/2024 GEETA BAI 1732007056WL031161 GEETA BAI 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 GEETABAI BANK OF BARODA(606985)
196 BANKHEDI MP-32-007-056-002/111
(PANJRA) 		1732007056NRG24150220240188036 19/02/2024 kamal 1732007056WL031161 kamal 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 kamal PUNJAB NATIONAL BANK(508568)
197 BANKHEDI MP-32-007-056-002/120
(PANJRA) 		1732007056NRG24150220240188038 19/02/2024 BABULAL 1732007056WL031161 BABULAL 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 BABULAL PUNJAB NATIONAL BANK(508568)
198 BANKHEDI MP-32-007-056-002/14
(PANJRA) 		1732007056NRG24150220240188040 19/02/2024 PHOOLA BAI 1732007056WL031161 PHOOLA BAI 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 PHOOLABAI PUNJAB NATIONAL BANK(508568)
199 BANKHEDI MP-32-007-056-002/14
(PANJRA) 		1732007056NRG24150220240188039 19/02/2024 RAM LAL 1732007056WL031161 RAM LAL 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 RAMLAL PUNJAB NATIONAL BANK(508568)
200 BANKHEDI MP-32-007-056-002/15
(PANJRA) 		1732007056NRG24150220240188042 19/02/2024 KAMLESH 1732007056WL031161 KAMLESH 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 KAMLESH STATE BANK OF INDIA(508548)
201 BANKHEDI MP-32-007-056-002/15
(PANJRA) 		1732007056NRG24150220240188043 19/02/2024 PHULWATI 1732007056WL031161 PHULWATI 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 PHULWATI PUNJAB NATIONAL BANK(508568)
202 BANKHEDI MP-32-007-056-002/16
(PANJRA) 		1732007056NRG24150220240188044 19/02/2024 bhagwati bai 1732007056WL031161 bhagwati bai 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 bhagwatibai PUNJAB NATIONAL BANK(508568)
203 BANKHEDI MP-32-007-056-002/167
(PANJRA) 		1732007056NRG24150220240188046 19/02/2024 malti bai 1732007056WL031161 malti bai 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 maltibai PUNJAB NATIONAL BANK(508568)
204 BANKHEDI MP-32-007-056-002/18
(PANJRA) 		1732007056NRG24150220240188047 19/02/2024 balmukund 1732007056WL031161 balmukund 00354 PUNB0639200 1326 1326 Processed 12/04/2024 302975678 balmukund PUNJAB NATIONAL BANK(508568)
205 BANKHEDI MP-32-007-056-002/21-C
(PANJRA) 		1732007056NRG24150220240188048 19/02/2024 SURENDRA SINGH UIKEY 1732007056WL031161 SURENDRA SINGH UIKEY 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 SURENDRASINGHUIKEY PUNJAB NATIONAL BANK(508568)
206 BANKHEDI MP-32-007-056-002/33
(PANJRA) 		1732007056NRG24150220240188053 19/02/2024 LAKSHMI BAI 1732007056WL031161 LAKSHMI BAI 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
207 BANKHEDI MP-32-007-056-002/33
(PANJRA) 		1732007056NRG24150220240188052 19/02/2024 RAM LAL 1732007056WL031161 RAM LAL 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 RAMLAL CENTRAL BANK OF INDIA(607115)
208 BANKHEDI MP-32-007-056-002/40
(PANJRA) 		1732007056NRG24150220240188057 19/02/2024 ANITA BAI 1732007056WL031161 ANITA BAI 00354 PUNB0639200 30 30 Processed 12/04/2024 302975678 ANITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 62508 62508
209 BANKHEDI MP-32-007-004-001/848
(CHANDON) 		1732007004NRG24170220240189595 19/02/2024 VARSHA 1732007004WL031276 VARSHA 00354 PUNB0642200 50 50 Processed 12/04/2024 302975678 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
210 BANKHEDI MP-32-007-004-001/651
(CHANDON) 		1732007004NRG24170220240189590 19/02/2024 kalisha 1732007004WL031276 kalisha 00415 SBIN0002826 50 50 Processed 12/04/2024 302975678 kalisha STATE BANK OF INDIA(508548)
211 BANKHEDI MP-32-007-004-001/964
(CHANDON) 		1732007004NRG24170220240189540 19/02/2024 ASHOK RATHOUR 1732007004WL031274 ASHOK RATHOUR 00415 SBIN0002826 50 50 Processed 12/04/2024 302975678 ASHOKRATHOUR STATE BANK OF INDIA(508548)
212 BANKHEDI MP-32-007-004-002/237
(CHANDON) 		1732007004NRG24160220240189234 19/02/2024 HARISHANKAR VISHWAKARMA 1732007004WL031248 HARISHANKAR VISHWAKARMA 00415 SBIN0002826 1547 1547 Processed 12/04/2024 302975678 HARISHANKARVISHWAKARMA IDFC BANK LIMITED(608117)
213 BANKHEDI MP-32-007-004-002/35
(CHANDON) 		1732007004NRG24170220240189617 19/02/2024 MALTI 1732007004WL031276 MALTI 00415 SBIN0002826 50 50 Processed 12/04/2024 302975678 MALTI STATE BANK OF INDIA(508548)
214 BANKHEDI MP-32-007-007-001/375
(MALKAJARA) 		1732007007NRG24150220240188166 19/02/2024 TIRARI HARIJAN 1732007007WL031172 TIRARI HARIJAN 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 TIRARIHARIJAN STATE BANK OF INDIA(508548)
215 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24150220240188167 19/02/2024 KARE LAL HARIJAN 1732007007WL031172 KARE LAL HARIJAN 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 KARELALHARIJAN PUNJAB NATIONAL BANK(508568)
216 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24150220240188169 19/02/2024 HARPRASAD AHIRWAR 1732007007WL031172 HARPRASAD AHIRWAR 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
217 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24150220240188170 19/02/2024 sher singh 1732007007WL031172 sher singh 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 shersingh STATE BANK OF INDIA(508548)
218 BANKHEDI MP-32-007-007-001/76
(MALKAJARA) 		1732007007NRG24150220240188173 19/02/2024 RAMSINGH HARIJAN 1732007007WL031172 RAMSINGH HARIJAN 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 RAMSINGHHARIJAN STATE BANK OF INDIA(508548)
219 BANKHEDI MP-32-007-007-002/294
(MALKAJARA) 		1732007007NRG24150220240188175 19/02/2024 MALTI 1732007007WL031172 MALTI 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 MALTI STATE BANK OF INDIA(508548)
220 BANKHEDI MP-32-007-007-002/300
(MALKAJARA) 		1732007007NRG24150220240188160 19/02/2024 KALAVATI 1732007007WL031171 KALAVATI 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 KALAVATI STATE BANK OF INDIA(508548)
221 BANKHEDI MP-32-007-007-002/300
(MALKAJARA) 		1732007007NRG24150220240188161 19/02/2024 TEJRAMHARIJAN 1732007007WL031171 TEJRAMHARIJAN 00415 SBIN0002826 884 884 Processed 13/04/2024 302975678 TEJRAMHARIJAN UNION BANK OF INDIA(508500)
222 BANKHEDI MP-32-007-007-002/55
(MALKAJARA) 		1732007007NRG24150220240188163 19/02/2024 bhooriya 1732007007WL031171 bhooriya 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 bhooriya STATE BANK OF INDIA(508548)
223 BANKHEDI MP-32-007-007-002/55
(MALKAJARA) 		1732007007NRG24150220240188162 19/02/2024 dayachand 1732007007WL031171 dayachand 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 dayachand STATE BANK OF INDIA(508548)
224 BANKHEDI MP-32-007-007-003/428
(MALKAJARA) 		1732007007NRG24150220240188151 19/02/2024 sumantra bai 1732007007WL031168 sumantra bai 00415 SBIN0002826 663 663 Processed 12/04/2024 302975678 sumantrabai STATE BANK OF INDIA(508548)
225 BANKHEDI MP-32-007-009-001/106
(KAPURI) 		1732007009NRG24180220240189829 19/02/2024 sumata chouhan 1732007009WL031292 sumata chouhan 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 sumatachouhan STATE BANK OF INDIA(508548)
226 BANKHEDI MP-32-007-009-001/109
(KAPURI) 		1732007009NRG24180220240189831 19/02/2024 PARVATI BAI 1732007009WL031292 PARVATI BAI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 PARVATIBAI STATE BANK OF INDIA(508548)
227 BANKHEDI MP-32-007-009-001/110
(KAPURI) 		1732007009NRG24180220240189833 19/02/2024 ratiya bai 1732007009WL031292 ratiya bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 ratiyabai STATE BANK OF INDIA(508548)
228 BANKHEDI MP-32-007-009-001/113-A
(KAPURI) 		1732007009NRG24180220240189834 19/02/2024 REKHA BAI 1732007009WL031292 REKHA BAI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 REKHABAI ICICI BANK LTD(508534)
229 BANKHEDI MP-32-007-009-001/142
(KAPURI) 		1732007009NRG24180220240189839 19/02/2024 NARAYAN PRASHAD 1732007009WL031292 NARAYAN PRASHAD 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 NARAYANPRASHAD ICICI BANK LTD(508534)
230 BANKHEDI MP-32-007-009-001/142
(KAPURI) 		1732007009NRG24180220240189840 19/02/2024 sudha bai 1732007009WL031292 sudha bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 sudhabai ICICI BANK LTD(508534)
231 BANKHEDI MP-32-007-009-001/151
(KAPURI) 		1732007009NRG24180220240189842 19/02/2024 suman bai 1732007009WL031292 suman bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 sumanbai ICICI BANK LTD(508534)
232 BANKHEDI MP-32-007-009-001/160
(KAPURI) 		1732007009NRG24180220240189843 19/02/2024 MADHULATA NAMDEV 1732007009WL031292 MADHULATA NAMDEV 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 MADHULATANAMDEV STATE BANK OF INDIA(508548)
233 BANKHEDI MP-32-007-009-001/174
(KAPURI) 		1732007009NRG24180220240189844 19/02/2024 MUNNI BAI 1732007009WL031292 MUNNI BAI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 MUNNIBAI STATE BANK OF INDIA(508548)
234 BANKHEDI MP-32-007-009-001/195
(KAPURI) 		1732007009NRG24180220240189845 19/02/2024 Manju bai 1732007009WL031292 Manju bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 Manjubai ICICI BANK LTD(508534)
235 BANKHEDI MP-32-007-009-001/207
(KAPURI) 		1732007009NRG24180220240189847 19/02/2024 JASMAN 1732007009WL031292 JASMAN 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 JASMAN STATE BANK OF INDIA(508548)
236 BANKHEDI MP-32-007-009-001/207
(KAPURI) 		1732007009NRG24180220240189848 19/02/2024 sukhvati 1732007009WL031292 sukhvati 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 sukhvati STATE BANK OF INDIA(508548)
237 BANKHEDI MP-32-007-009-001/24
(KAPURI) 		1732007009NRG24180220240189854 19/02/2024 MUNNI BAI 1732007009WL031292 MUNNI BAI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 MUNNIBAI ICICI BANK LTD(508534)
238 BANKHEDI MP-32-007-009-001/270
(KAPURI) 		1732007009NRG24180220240189857 19/02/2024 GOPILAL 1732007009WL031292 GOPILAL 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 GOPILAL STATE BANK OF INDIA(508548)
239 BANKHEDI MP-32-007-009-001/280
(KAPURI) 		1732007009NRG24180220240189862 19/02/2024 SUKRATI BAI 1732007009WL031292 SUKRATI BAI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 SUKRATIBAI ICICI BANK LTD(508534)
240 BANKHEDI MP-32-007-009-001/302
(KAPURI) 		1732007009NRG24180220240189865 19/02/2024 siyaram 1732007009WL031292 siyaram 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 siyaram STATE BANK OF INDIA(508548)
241 BANKHEDI MP-32-007-009-001/314
(KAPURI) 		1732007009NRG24180220240189866 19/02/2024 Sushila bai kushwha 1732007009WL031292 Sushila bai kushwha 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 Sushilabaikushwha ICICI BANK LTD(508534)
242 BANKHEDI MP-32-007-009-001/389
(KAPURI) 		1732007009NRG24180220240189867 19/02/2024 Tulsa bai 1732007009WL031292 Tulsa bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 Tulsabai STATE BANK OF INDIA(508548)
243 BANKHEDI MP-32-007-009-001/449-A
(KAPURI) 		1732007009NRG24180220240189870 19/02/2024 satyanarayan 1732007009WL031292 satyanarayan 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 satyanarayan STATE BANK OF INDIA(508548)
244 BANKHEDI MP-32-007-009-001/470
(KAPURI) 		1732007009NRG24180220240189874 19/02/2024 halki bai 1732007009WL031292 halki bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 halkibai STATE BANK OF INDIA(508548)
245 BANKHEDI MP-32-007-009-001/518
(KAPURI) 		1732007009NRG24180220240189880 19/02/2024 madhav 1732007009WL031292 madhav 00415 SBIN0002826 60 60 Processed 13/04/2024 302975678 madhav AIRTEL PAYMENTS BANK LIMITED(990288)
246 BANKHEDI MP-32-007-009-001/542
(KAPURI) 		1732007009NRG24180220240189882 19/02/2024 meena bai chamar 1732007009WL031292 meena bai chamar 00415 SBIN0002826 1326 1326 Processed 13/04/2024 302975678 meenabaichamar RATNAKAR BANK(607393)
247 BANKHEDI MP-32-007-009-001/549
(KAPURI) 		1732007009NRG24180220240189884 19/02/2024 aandi bai 1732007009WL031292 aandi bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 aandibai STATE BANK OF INDIA(508548)
248 BANKHEDI MP-32-007-009-001/549
(KAPURI) 		1732007009NRG24180220240189883 19/02/2024 devendra 1732007009WL031292 devendra 00415 SBIN0002826 60 60 Processed 13/04/2024 302975678 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 BANKHEDI MP-32-007-009-001/555
(KAPURI) 		1732007009NRG24180220240189886 19/02/2024 halki bai 1732007009WL031292 halki bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 halkibai ICICI BANK LTD(508534)
250 BANKHEDI MP-32-007-009-001/604
(KAPURI) 		1732007009NRG24180220240189890 19/02/2024 chhotelal 1732007009WL031292 chhotelal 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 chhotelal PUNJAB NATIONAL BANK(508568)
251 BANKHEDI MP-32-007-009-001/65
(KAPURI) 		1732007009NRG24180220240189893 19/02/2024 kanhaiya 1732007009WL031292 kanhaiya 00415 SBIN0002826 60 60 Processed 13/04/2024 302975678 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 BANKHEDI MP-32-007-009-001/67
(KAPURI) 		1732007009NRG24180220240189895 19/02/2024 MURARI 1732007009WL031292 MURARI 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 MURARI STATE BANK OF INDIA(508548)
253 BANKHEDI MP-32-007-009-001/67
(KAPURI) 		1732007009NRG24180220240189896 19/02/2024 rameti bai 1732007009WL031292 rameti bai 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 rametibai STATE BANK OF INDIA(508548)
254 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24160220240188715 19/02/2024 JITENDRA 1732007010WL031202 JITENDRA 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 JITENDRA STATE BANK OF INDIA(508548)
255 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24160220240188714 19/02/2024 KRANTI 1732007010WL031202 KRANTI 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 KRANTI STATE BANK OF INDIA(508548)
256 BANKHEDI MP-32-007-010-001/89
(ISHARPUR) 		1732007010NRG24160220240188717 19/02/2024 deepak 1732007010WL031202 deepak 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 deepak STATE BANK OF INDIA(508548)
257 BANKHEDI MP-32-007-010-001/89
(ISHARPUR) 		1732007010NRG24160220240188718 19/02/2024 neetesh 1732007010WL031202 neetesh 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 neetesh STATE BANK OF INDIA(508548)
258 BANKHEDI MP-32-007-010-001/91
(ISHARPUR) 		1732007010NRG24160220240188721 19/02/2024 GOURAV 1732007010WL031202 GOURAV 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 GOURAV STATE BANK OF INDIA(508548)
259 BANKHEDI MP-32-007-011-001/151
(GONDALWADA) 		1732007011NRG24160220240188792 19/02/2024 santosh 1732007011WL031211 santosh 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 santosh STATE BANK OF INDIA(508548)
260 BANKHEDI MP-32-007-011-001/190-A
(GONDALWADA) 		1732007011NRG24160220240188785 19/02/2024 Phulsingh 1732007011WL031210 Phulsingh 00415 SBIN0002826 5 5 Processed 13/04/2024 302975678 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 BANKHEDI MP-32-007-011-001/190-A
(GONDALWADA) 		1732007011NRG24160220240188786 19/02/2024 Saniya 1732007011WL031210 Saniya 00415 SBIN0002826 5 5 Processed 12/04/2024 302975678 Saniya STATE BANK OF INDIA(508548)
262 BANKHEDI MP-32-007-011-002/21
(GONDALWADA) 		1732007011NRG24160220240188787 19/02/2024 Ganga bai 1732007011WL031210 Ganga bai 00415 SBIN0002826 5 5 Processed 12/04/2024 302975678 Gangabai STATE BANK OF INDIA(508548)
263 BANKHEDI MP-32-007-011-002/3
(GONDALWADA) 		1732007011NRG24160220240188788 19/02/2024 Dolat singh 1732007011WL031210 Dolat singh 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 Dolatsingh IDFC BANK LIMITED(608117)
264 BANKHEDI MP-32-007-011-003/147
(GONDALWADA) 		1732007011NRG24160220240188798 19/02/2024 NEETA BAI 1732007011WL031211 NEETA BAI 00415 SBIN0002826 25 25 Processed 12/04/2024 302975678 NEETABAI STATE BANK OF INDIA(508548)
265 BANKHEDI MP-32-007-011-003/186-A
(GONDALWADA) 		1732007011NRG24160220240188801 19/02/2024 Komal Singh katiya 1732007011WL031211 Komal Singh katiya 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 KomalSinghkatiya STATE BANK OF INDIA(508548)
266 BANKHEDI MP-32-007-011-003/186-A
(GONDALWADA) 		1732007011NRG24160220240188802 19/02/2024 Kunti bai katiya 1732007011WL031211 Kunti bai katiya 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 Kuntibaikatiya STATE BANK OF INDIA(508548)
267 BANKHEDI MP-32-007-011-003/188
(GONDALWADA) 		1732007011NRG24160220240188791 19/02/2024 Bhuriya bai 1732007011WL031210 Bhuriya bai 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 Bhuriyabai STATE BANK OF INDIA(508548)
268 BANKHEDI MP-32-007-011-003/188-A
(GONDALWADA) 		1732007011NRG24160220240188803 19/02/2024 kailash nagwanshi 1732007011WL031211 kailash nagwanshi 00415 SBIN0002826 1326 1326 Processed 13/04/2024 302975678 kailashnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
269 BANKHEDI MP-32-007-011-003/27
(GONDALWADA) 		1732007011NRG24160220240188804 19/02/2024 arvind 1732007011WL031211 arvind 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 arvind STATE BANK OF INDIA(508548)
270 BANKHEDI MP-32-007-011-003/74
(GONDALWADA) 		1732007011NRG24160220240188805 19/02/2024 radhelal 1732007011WL031211 radhelal 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 radhelal STATE BANK OF INDIA(508548)
271 BANKHEDI MP-32-007-011-003/9
(GONDALWADA) 		1732007011NRG24160220240188807 19/02/2024 KAMAL KISHOR 1732007011WL031211 KAMAL KISHOR 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 KAMALKISHOR STATE BANK OF INDIA(508548)
272 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24160220240189248 19/02/2024 HAKAM SINGH 1732007012WL031250 HAKAM SINGH 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 HAKAMSINGH STATE BANK OF INDIA(508548)
273 BANKHEDI MP-32-007-012-003/116
(SIRAWADA) 		1732007012NRG24160220240189250 19/02/2024 surendra kumar ahirwar 1732007012WL031250 surendra kumar ahirwar 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 surendrakumarahirwar STATE BANK OF INDIA(508548)
274 BANKHEDI MP-32-007-012-003/42
(SIRAWADA) 		1732007012NRG24160220240189270 19/02/2024 Hargovind Ahirwar 1732007012WL031251 Hargovind Ahirwar 00415 SBIN0002826 100 100 Processed 12/04/2024 302975678 HargovindAhirwar STATE BANK OF INDIA(508548)
275 BANKHEDI MP-32-007-012-003/45
(SIRAWADA) 		1732007012NRG24160220240189271 19/02/2024 SANTOSH 1732007012WL031251 SANTOSH 00415 SBIN0002826 100 100 Processed 12/04/2024 302975678 SANTOSH STATE BANK OF INDIA(508548)
276 BANKHEDI MP-32-007-012-003/52
(SIRAWADA) 		1732007012NRG24160220240189272 19/02/2024 KALIRAM 1732007012WL031251 KALIRAM 00415 SBIN0002826 100 100 Processed 12/04/2024 302975678 KALIRAM STATE BANK OF INDIA(508548)
277 BANKHEDI MP-32-007-012-003/52
(SIRAWADA) 		1732007012NRG24160220240189273 19/02/2024 kushum bai 1732007012WL031251 kushum bai 00415 SBIN0002826 100 100 Processed 12/04/2024 302975678 kushumbai STATE BANK OF INDIA(508548)
278 BANKHEDI MP-32-007-017-001/12
(MALHANWADA) 		1732007017NRG24170220240189421 19/02/2024 KAMTA 1732007017WL031259 KAMTA 00415 SBIN0002826 60 60 Processed 13/04/2024 302975678 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
279 BANKHEDI MP-32-007-017-001/231
(MALHANWADA) 		1732007017NRG24170220240189431 19/02/2024 Ranjeesh 1732007017WL031259 Ranjeesh 00415 SBIN0002826 60 60 Processed 12/04/2024 302975678 Ranjeesh STATE BANK OF INDIA(508548)
280 BANKHEDI MP-32-007-024-001/144
(MURGIDHANA) 		1732007024NRG24170220240189740 19/02/2024 REKHA BAI KAHAR 1732007024WL031287 REKHA BAI KAHAR 00415 SBIN0002826 110 110 Processed 12/04/2024 302975678 REKHABAIKAHAR STATE BANK OF INDIA(508548)
281 BANKHEDI MP-32-007-024-001/161-A
(MURGIDHANA) 		1732007024NRG24170220240189742 19/02/2024 Naresh 1732007024WL031287 Naresh 00415 SBIN0002826 110 110 Processed 12/04/2024 302975678 Naresh STATE BANK OF INDIA(508548)
282 BANKHEDI MP-32-007-024-001/206
(MURGIDHANA) 		1732007024NRG24170220240189749 19/02/2024 Sukko bai 1732007024WL031287 Sukko bai 00415 SBIN0002826 110 110 Processed 12/04/2024 302975678 Sukkobai STATE BANK OF INDIA(508548)
283 BANKHEDI MP-32-007-027-001/197-A
(MAHUAKHEDA) 		1732007027NRG24150220240188058 19/02/2024 NEELESH 1732007027WL031162 NEELESH 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 NEELESH STATE BANK OF INDIA(508548)
284 BANKHEDI MP-32-007-027-001/36
(MAHUAKHEDA) 		1732007027NRG24150220240188064 19/02/2024 Amardip Gaund 1732007027WL031162 Amardip Gaund 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 AmardipGaund STATE BANK OF INDIA(508548)
285 BANKHEDI MP-32-007-027-003/49
(MAHUAKHEDA) 		1732007027NRG24150220240188069 19/02/2024 Baliram 1732007027WL031162 Baliram 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 Baliram STATE BANK OF INDIA(508548)
286 BANKHEDI MP-32-007-027-003/49
(MAHUAKHEDA) 		1732007027NRG24150220240188070 19/02/2024 TULSA BAI YADAV 1732007027WL031162 TULSA BAI YADAV 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 TULSABAIYADAV STATE BANK OF INDIA(508548)
287 BANKHEDI MP-32-007-027-004/11
(MAHUAKHEDA) 		1732007027NRG24150220240188074 19/02/2024 REKHA 1732007027WL031162 REKHA 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 REKHA STATE BANK OF INDIA(508548)
288 BANKHEDI MP-32-007-027-004/18
(MAHUAKHEDA) 		1732007027NRG24150220240188076 19/02/2024 PUSPA 1732007027WL031162 PUSPA 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 PUSPA STATE BANK OF INDIA(508548)
289 BANKHEDI MP-32-007-027-004/21
(MAHUAKHEDA) 		1732007027NRG24150220240188079 19/02/2024 KAMLA KAHAR 1732007027WL031162 KAMLA KAHAR 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 KAMLAKAHAR STATE BANK OF INDIA(508548)
290 BANKHEDI MP-32-007-027-004/21
(MAHUAKHEDA) 		1732007027NRG24150220240188080 19/02/2024 santosh 1732007027WL031162 santosh 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 santosh STATE BANK OF INDIA(508548)
291 BANKHEDI MP-32-007-027-004/38
(MAHUAKHEDA) 		1732007027NRG24150220240188084 19/02/2024 RAMKIRSHNA 1732007027WL031162 RAMKIRSHNA 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 RAMKIRSHNA STATE BANK OF INDIA(508548)
292 BANKHEDI MP-32-007-027-004/50
(MAHUAKHEDA) 		1732007027NRG24150220240188086 19/02/2024 KHARAGRAM AHIRWAR 1732007027WL031162 KHARAGRAM AHIRWAR 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 KHARAGRAMAHIRWAR INDUSIND BANK(607189)
293 BANKHEDI MP-32-007-027-004/50
(MAHUAKHEDA) 		1732007027NRG24150220240188087 19/02/2024 MALA DEVI 1732007027WL031162 MALA DEVI 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 MALADEVI STATE BANK OF INDIA(508548)
294 BANKHEDI MP-32-007-038-001/19
(DUMAR) 		1732007038NRG24170220240189448 19/02/2024 BALKISHAN 1732007038WL031267 BALKISHAN 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 BALKISHAN PUNJAB NATIONAL BANK(508568)
295 BANKHEDI MP-32-007-038-001/195
(DUMAR) 		1732007038NRG24170220240189450 19/02/2024 URMILA BAI YADAV 1732007038WL031267 URMILA BAI YADAV 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 URMILABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
296 BANKHEDI MP-32-007-038-001/210
(DUMAR) 		1732007038NRG24170220240189451 19/02/2024 SANTOSH 1732007038WL031267 SANTOSH 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 SANTOSH STATE BANK OF INDIA(508548)
297 BANKHEDI MP-32-007-038-001/316
(DUMAR) 		1732007038NRG24170220240189454 19/02/2024 RAMKISHAN KUSHWAHA 1732007038WL031267 RAMKISHAN KUSHWAHA 00415 SBIN0002826 884 884 Processed 12/04/2024 302975678 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
298 BANKHEDI MP-32-007-038-001/319
(DUMAR) 		1732007038NRG24170220240189456 19/02/2024 lakhanlal kushwaha 1732007038WL031267 lakhanlal kushwaha 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 lakhanlalkushwaha STATE BANK OF INDIA(508548)
299 BANKHEDI MP-32-007-038-001/454
(DUMAR) 		1732007038NRG24170220240189462 19/02/2024 NANHIBAI PATEL 1732007038WL031267 NANHIBAI PATEL 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 NANHIBAIPATEL STATE BANK OF INDIA(508548)
300 BANKHEDI MP-32-007-038-001/504
(DUMAR) 		1732007038NRG24170220240189471 19/02/2024 KAMLESH THAKUR 1732007038WL031267 KAMLESH THAKUR 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
301 BANKHEDI MP-32-007-038-001/568
(DUMAR) 		1732007038NRG24170220240189476 19/02/2024 NETRAM KUSHWAHA 1732007038WL031267 NETRAM KUSHWAHA 00415 SBIN0002826 442 442 Processed 12/04/2024 302975678 NETRAMKUSHWAHA STATE BANK OF INDIA(508548)
302 BANKHEDI MP-32-007-038-001/641
(DUMAR) 		1732007038NRG24170220240189480 19/02/2024 MANISH KUSHWAHA 1732007038WL031267 MANISH KUSHWAHA 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 MANISHKUSHWAHA STATE BANK OF INDIA(508548)
303 BANKHEDI MP-32-007-038-001/641
(DUMAR) 		1732007038NRG24170220240189479 19/02/2024 PYARI BAI KUSHWAHA 1732007038WL031267 PYARI BAI KUSHWAHA 00415 SBIN0002826 1105 1105 Processed 12/04/2024 302975678 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
304 BANKHEDI MP-32-007-043-002/38
(SINGPUR) 		1732007043NRG24170220240189733 19/02/2024 MUNNA 1732007043WL031286 MUNNA 00415 SBIN0002826 1326 1326 Processed 13/04/2024 302975678 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
305 BANKHEDI MP-32-007-043-002/38
(SINGPUR) 		1732007043NRG24170220240189734 19/02/2024 SAVITA BAI 1732007043WL031286 SAVITA BAI 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 SAVITABAI STATE BANK OF INDIA(508548)
306 BANKHEDI MP-32-007-043-002/55
(SINGPUR) 		1732007043NRG24170220240189736 19/02/2024 krsna 1732007043WL031286 krsna 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 krsna STATE BANK OF INDIA(508548)
307 BANKHEDI MP-32-007-043-002/55
(SINGPUR) 		1732007043NRG24170220240189735 19/02/2024 mahendra 1732007043WL031286 mahendra 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 mahendra PUNJAB NATIONAL BANK(508568)
308 BANKHEDI MP-32-007-043-002/70-A
(SINGPUR) 		1732007043NRG24170220240189739 19/02/2024 SHIV PRASAD RATHUR 1732007043WL031286 SHIV PRASAD RATHUR 00415 SBIN0002826 1326 1326 Processed 12/04/2024 302975678 SHIVPRASADRATHUR IDFC BANK LIMITED(608117)
309 BANKHEDI MP-32-007-056-002/103
(PANJRA) 		1732007056NRG24150220240188033 19/02/2024 Mahesh 1732007056WL031161 Mahesh 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 Mahesh STATE BANK OF INDIA(508548)
310 BANKHEDI MP-32-007-056-002/103
(PANJRA) 		1732007056NRG24150220240188034 19/02/2024 Pushpa bai 1732007056WL031161 Pushpa bai 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 Pushpabai STATE BANK OF INDIA(508548)
311 BANKHEDI MP-32-007-056-002/143
(PANJRA) 		1732007056NRG24150220240188041 19/02/2024 DINESH 1732007056WL031161 DINESH 00415 SBIN0002826 30 30 Processed 13/04/2024 302975678 DINESH NARMADA JHABUA GRAMIN BANK(508515)
312 BANKHEDI MP-32-007-056-002/167
(PANJRA) 		1732007056NRG24150220240188045 19/02/2024 Heeralal 1732007056WL031161 Heeralal 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 Heeralal STATE BANK OF INDIA(508548)
313 BANKHEDI MP-32-007-056-002/260
(PANJRA) 		1732007056NRG24150220240188049 19/02/2024 SHRAVAK KUMAR 1732007056WL031161 SHRAVAK KUMAR 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 SHRAVAKKUMAR STATE BANK OF INDIA(508548)
314 BANKHEDI MP-32-007-056-002/34
(PANJRA) 		1732007056NRG24150220240188054 19/02/2024 BALIRAM ARSE 1732007056WL031161 BALIRAM ARSE 00415 SBIN0002826 30 30 Processed 13/04/2024 302975678 BALIRAMARSE NARMADA JHABUA GRAMIN BANK(508515)
315 BANKHEDI MP-32-007-056-002/34
(PANJRA) 		1732007056NRG24150220240188055 19/02/2024 KASHI BAI 1732007056WL031161 KASHI BAI 00415 SBIN0002826 30 30 Processed 12/04/2024 302975678 KASHIBAI STATE BANK OF INDIA(508548)
SubTotal 51820 51820
316 BANKHEDI MP-32-007-038-001/598
(DUMAR) 		1732007038NRG24170220240189478 19/02/2024 PAPPU 1732007038WL031267 PAPPU 00415 SBIN0005507 1105 1105 Processed 12/04/2024 302975678 PAPPU STATE BANK OF INDIA(508548)
317 BANKHEDI MP-32-007-038-001/650
(DUMAR) 		1732007038NRG24170220240189481 19/02/2024 Neelesh patel 1732007038WL031267 Neelesh patel 00415 SBIN0005507 1105 1105 Processed 12/04/2024 302975678 Neeleshpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
318 BANKHEDI MP-32-007-053-002/96-B
(BEDAR) 		1732007053NRG24160220240188365 19/02/2024 Balram 1732007053WL031187 Balram 00468 UBIN0566179 1326 1326 Processed 13/04/2024 302975678 Balram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 BANKHEDI MP-32-007-009-001/224-A
(KAPURI) 		1732007009NRG24180220240189852 19/02/2024 KARO BAI 1732007009WL031292 KARO BAI 00666 IDFB0041103 1326 1326 Processed 12/04/2024 302975678 KAROBAI IDFC BANK LIMITED(608117)
320 BANKHEDI MP-32-007-009-001/489
(KAPURI) 		1732007009NRG24180220240189875 19/02/2024 manohar chouhan 1732007009WL031292 manohar chouhan 00666 IDFB0041103 1326 1326 Processed 12/04/2024 302975678 manoharchouhan IDFC BANK LIMITED(608117)
321 BANKHEDI MP-32-007-012-003/95
(SIRAWADA) 		1732007012NRG24160220240189256 19/02/2024 sumer 1732007012WL031250 sumer 00666 IDFB0041103 1105 1105 Processed 12/04/2024 302975678 sumer IDFC BANK LIMITED(608117)
322 BANKHEDI MP-32-007-024-001/169
(MURGIDHANA) 		1732007024NRG24170220240189745 19/02/2024 SUKHATE BAI 1732007024WL031287 SUKHATE BAI 00666 IDFB0041103 110 110 Processed 12/04/2024 302975678 SUKHATEBAI IDFC BANK LIMITED(608117)
323 BANKHEDI MP-32-007-024-001/240
(MURGIDHANA) 		1732007024NRG24170220240189753 19/02/2024 VANDANA SRIVASTAW 1732007024WL031287 VANDANA SRIVASTAW 00666 IDFB0041103 110 110 Processed 12/04/2024 302975678 VANDANASRIVASTAW IDFC BANK LIMITED(608117)
SubTotal 3977 3977
324 BANKHEDI MP-32-007-001-001/1162-A
(UMARDHA) 		1732007001NRG24160220240188740 19/02/2024 meera bai kahar 1732007001WL031204 meera bai kahar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302975678 meerabaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
325 BANKHEDI MP-32-007-017-001/118-A
(MALHANWADA) 		1732007017NRG24170220240189420 19/02/2024 KUSUM 1732007017WL031259 KUSUM 00691 IPOS0000001 60 60 Processed 12/04/2024 302975678 KUSUM STATE BANK OF INDIA(508548)
326 BANKHEDI MP-32-007-038-001/55-A
(DUMAR) 		1732007038NRG24170220240189475 19/02/2024 SUNIL 1732007038WL031267 SUNIL 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302975678 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
327 BANKHEDI MP-32-007-010-001/91
(ISHARPUR) 		1732007010NRG24160220240188720 19/02/2024 LAXMI BAI 1732007010WL031202 LAXMI BAI 00697 BKID0MG1022 1326 1326 Processed 13/04/2024 302975678 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 BANKHEDI MP-32-007-011-003/74
(GONDALWADA) 		1732007011NRG24160220240188806 19/02/2024 Santi bai 1732007011WL031211 Santi bai 00697 BKID0MG1022 1326 1326 Processed 13/04/2024 302975678 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 BANKHEDI MP-32-007-027-003/26
(MAHUAKHEDA) 		1732007027NRG24150220240188068 19/02/2024 KAMLESH 1732007027WL031162 KAMLESH 00697 BKID0MG1022 20 20 Processed 12/04/2024 302975678 KAMLESH INDUSIND BANK(607189)
330 BANKHEDI MP-32-007-027-003/8
(MAHUAKHEDA) 		1732007027NRG24150220240188072 19/02/2024 damodar 1732007027WL031162 damodar 00697 BKID0MG1022 30 30 Processed 13/04/2024 302975678 damodar NARMADA JHABUA GRAMIN BANK(508515)
331 BANKHEDI MP-32-007-027-004/22
(MAHUAKHEDA) 		1732007027NRG24150220240188081 19/02/2024 kadori 1732007027WL031162 kadori 00697 BKID0MG1022 30 30 Processed 13/04/2024 302975678 kadori NARMADA JHABUA GRAMIN BANK(508515)
332 BANKHEDI MP-32-007-027-004/48
(MAHUAKHEDA) 		1732007027NRG24150220240188085 19/02/2024 prakash yadav 1732007027WL031162 prakash yadav 00697 BKID0MG1022 30 30 Processed 12/04/2024 302975678 prakashyadav STATE BANK OF INDIA(508548)
333 BANKHEDI MP-32-007-056-002/27
(PANJRA) 		1732007056NRG24150220240188050 19/02/2024 RAJENDAR 1732007056WL031161 RAJENDAR 00697 BKID0MG1022 30 30 Processed 13/04/2024 302975678 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
334 BANKHEDI MP-32-007-056-002/40
(PANJRA) 		1732007056NRG24150220240188056 19/02/2024 Anil kumar 1732007056WL031161 Anil kumar 00697 BKID0MG1022 30 30 Processed 12/04/2024 302975678 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 2822 2822
335 BANKHEDI MP-32-007-004-001/1038
(CHANDON) 		1732007004NRG24170220240189582 19/02/2024 HALKEBHAIYA 1732007004WL031276 HALKEBHAIYA 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 HALKEBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
336 BANKHEDI MP-32-007-004-001/1054
(CHANDON) 		1732007004NRG24170220240189585 19/02/2024 PUNIYAABAI 1732007004WL031276 PUNIYAABAI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 PUNIYAABAI NARMADA JHABUA GRAMIN BANK(508515)
337 BANKHEDI MP-32-007-004-001/304
(CHANDON) 		1732007004NRG24170220240189587 19/02/2024 JIJAN BAI 1732007004WL031276 JIJAN BAI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 JIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
338 BANKHEDI MP-32-007-004-001/57
(CHANDON) 		1732007004NRG24170220240189588 19/02/2024 SHRICHAND 1732007004WL031276 SHRICHAND 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
339 BANKHEDI MP-32-007-004-001/651
(CHANDON) 		1732007004NRG24170220240189589 19/02/2024 preetam 1732007004WL031276 preetam 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 preetam NARMADA JHABUA GRAMIN BANK(508515)
340 BANKHEDI MP-32-007-004-001/776
(CHANDON) 		1732007004NRG24170220240189591 19/02/2024 HARI BAI 1732007004WL031276 HARI BAI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 BANKHEDI MP-32-007-004-001/789
(CHANDON) 		1732007004NRG24170220240189592 19/02/2024 NARMADA PRADAD VISHVKARMA 1732007004WL031276 NARMADA PRADAD VISHVKARMA 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 NARMADAPRADADVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
342 BANKHEDI MP-32-007-004-001/846
(CHANDON) 		1732007004NRG24170220240189593 19/02/2024 kaju 1732007004WL031276 kaju 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 kaju NARMADA JHABUA GRAMIN BANK(508515)
343 BANKHEDI MP-32-007-004-001/848
(CHANDON) 		1732007004NRG24170220240189594 19/02/2024 golu 1732007004WL031276 golu 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 golu NARMADA JHABUA GRAMIN BANK(508515)
344 BANKHEDI MP-32-007-004-001/850
(CHANDON) 		1732007004NRG24170220240189596 19/02/2024 RAMSINGH 1732007004WL031276 RAMSINGH 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BANKHEDI MP-32-007-004-001/863
(CHANDON) 		1732007004NRG24170220240189598 19/02/2024 SUMAN BAI 1732007004WL031276 SUMAN BAI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
346 BANKHEDI MP-32-007-004-001/877
(CHANDON) 		1732007004NRG24170220240189599 19/02/2024 SHANTI BAI 1732007004WL031276 SHANTI BAI 00697 BKID0MG1030 50 50 Processed 12/04/2024 302975678 SHANTIBAI PUNJAB NATIONAL BANK(508568)
347 BANKHEDI MP-32-007-004-001/900
(CHANDON) 		1732007004NRG24170220240189536 19/02/2024 MOHANLAL 1732007004WL031274 MOHANLAL 00697 BKID0MG1030 40 40 Processed 13/04/2024 302975678 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
348 BANKHEDI MP-32-007-004-001/912
(CHANDON) 		1732007004NRG24170220240189537 19/02/2024 MANGOBAI 1732007004WL031274 MANGOBAI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
349 BANKHEDI MP-32-007-004-001/919
(CHANDON) 		1732007004NRG24170220240189538 19/02/2024 MUNNALAL 1732007004WL031274 MUNNALAL 00697 BKID0MG1030 50 50 Processed 12/04/2024 302975678 MUNNALAL INDUSIND BANK(607189)
350 BANKHEDI MP-32-007-004-001/927
(CHANDON) 		1732007004NRG24170220240189539 19/02/2024 PRAKASH 1732007004WL031274 PRAKASH 00697 BKID0MG1030 50 50 Processed 12/04/2024 302975678 PRAKASH BANK OF BARODA(606985)
351 BANKHEDI MP-32-007-004-001/928
(CHANDON) 		1732007004NRG24170220240189601 19/02/2024 ROOPALI 1732007004WL031276 ROOPALI 00697 BKID0MG1030 50 50 Processed 12/04/2024 302975678 ROOPALI PUNJAB NATIONAL BANK(508568)
352 BANKHEDI MP-32-007-004-001/933
(CHANDON) 		1732007004NRG24170220240189602 19/02/2024 KASHIRAM 1732007004WL031276 KASHIRAM 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
353 BANKHEDI MP-32-007-004-001/935
(CHANDON) 		1732007004NRG24170220240189603 19/02/2024 KISHORI 1732007004WL031276 KISHORI 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
354 BANKHEDI MP-32-007-004-001/937
(CHANDON) 		1732007004NRG24170220240189604 19/02/2024 MANORI SINGH 1732007004WL031276 MANORI SINGH 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 MANORISINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BANKHEDI MP-32-007-004-001/975
(CHANDON) 		1732007004NRG24170220240189606 19/02/2024 ASHOK KUMAR 1732007004WL031276 ASHOK KUMAR 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 BANKHEDI MP-32-007-004-001/978
(CHANDON) 		1732007004NRG24170220240189607 19/02/2024 SANTOSH 1732007004WL031276 SANTOSH 00697 BKID0MG1030 50 50 Processed 12/04/2024 302975678 SANTOSH BANK OF BARODA(606985)
357 BANKHEDI MP-32-007-004-001/980
(CHANDON) 		1732007004NRG24170220240189608 19/02/2024 JESMAN 1732007004WL031276 JESMAN 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 JESMAN NARMADA JHABUA GRAMIN BANK(508515)
358 BANKHEDI MP-32-007-004-001/983
(CHANDON) 		1732007004NRG24170220240189609 19/02/2024 SOBARAN SINGH 1732007004WL031276 SOBARAN SINGH 00697 BKID0MG1030 50 50 Processed 13/04/2024 302975678 SOBARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BANKHEDI MP-32-007-004-002/61
(CHANDON) 		1732007004NRG24160220240189235 19/02/2024 HARIBAI 1732007004WL031248 HARIBAI 00697 BKID0MG1030 1547 1547 Processed 13/04/2024 302975678 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2737 2737
360 BANKHEDI MP-32-007-017-001/118
(MALHANWADA) 		1732007017NRG24170220240189417 19/02/2024 GULKHA 1732007017WL031259 GULKHA 00697 BKID0MG1041 60 60 Processed 12/04/2024 302975678 GULKHA PUNJAB NATIONAL BANK(508568)
361 BANKHEDI MP-32-007-017-001/118
(MALHANWADA) 		1732007017NRG24170220240189418 19/02/2024 SHIVVATI 1732007017WL031259 SHIVVATI 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 SHIVVATI NARMADA JHABUA GRAMIN BANK(508515)
362 BANKHEDI MP-32-007-017-001/118-A
(MALHANWADA) 		1732007017NRG24170220240189419 19/02/2024 RAMKISHORE 1732007017WL031259 RAMKISHORE 00697 BKID0MG1041 60 60 Processed 12/04/2024 302975678 RAMKISHORE PUNJAB NATIONAL BANK(508568)
363 BANKHEDI MP-32-007-017-001/148
(MALHANWADA) 		1732007017NRG24170220240189422 19/02/2024 Vishram Ahirwar 1732007017WL031259 Vishram Ahirwar 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 VishramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
364 BANKHEDI MP-32-007-017-001/148-A
(MALHANWADA) 		1732007017NRG24170220240189423 19/02/2024 DINESH AHIRWAR 1732007017WL031259 DINESH AHIRWAR 00697 BKID0MG1041 60 60 Processed 12/04/2024 302975678 DINESHAHIRWAR INDUSIND BANK(607189)
365 BANKHEDI MP-32-007-017-001/148-A
(MALHANWADA) 		1732007017NRG24170220240189424 19/02/2024 LAXSHAMIBAI 1732007017WL031259 LAXSHAMIBAI 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 LAXSHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BANKHEDI MP-32-007-017-001/152
(MALHANWADA) 		1732007017NRG24170220240189425 19/02/2024 Nanibai Ahirwar 1732007017WL031259 Nanibai Ahirwar 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 NanibaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
367 BANKHEDI MP-32-007-017-001/152
(MALHANWADA) 		1732007017NRG24170220240189426 19/02/2024 SOKILAL AHIRWAR 1732007017WL031259 SOKILAL AHIRWAR 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 SOKILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
368 BANKHEDI MP-32-007-017-001/169
(MALHANWADA) 		1732007017NRG24170220240189427 19/02/2024 Avdheh Kumar Namdev 1732007017WL031259 Avdheh Kumar Namdev 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 AvdhehKumarNamdev NARMADA JHABUA GRAMIN BANK(508515)
369 BANKHEDI MP-32-007-017-001/229
(MALHANWADA) 		1732007017NRG24170220240189429 19/02/2024 HEMRAJ THAKUR 1732007017WL031259 HEMRAJ THAKUR 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 HEMRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
370 BANKHEDI MP-32-007-017-001/229
(MALHANWADA) 		1732007017NRG24170220240189428 19/02/2024 NEEMA BAI 1732007017WL031259 NEEMA BAI 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
371 BANKHEDI MP-32-007-017-001/231
(MALHANWADA) 		1732007017NRG24170220240189430 19/02/2024 SOORAJ SINGH 1732007017WL031259 SOORAJ SINGH 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 SOORAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 BANKHEDI MP-32-007-017-001/42
(MALHANWADA) 		1732007017NRG24170220240189434 19/02/2024 HARI BAI THAKUR 1732007017WL031259 HARI BAI THAKUR 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 HARIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
373 BANKHEDI MP-32-007-017-001/42
(MALHANWADA) 		1732007017NRG24170220240189433 19/02/2024 SHIVNARAYAN 1732007017WL031259 SHIVNARAYAN 00697 BKID0MG1041 60 60 Processed 13/04/2024 302975678 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
374 BANKHEDI MP-32-007-045-001/102-A
(TINDWADA) 		1732007045NRG24160220240188478 19/02/2024 LEELADHAR 1732007045WL031198 LEELADHAR 00697 BKID0MG1041 442 442 Processed 12/04/2024 302975678 LEELADHAR STATE BANK OF INDIA(508548)
375 BANKHEDI MP-32-007-045-001/135
(TINDWADA) 		1732007045NRG24160220240188479 19/02/2024 BHOORA LAL 1732007045WL031198 BHOORA LAL 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
376 BANKHEDI MP-32-007-045-001/211-A
(TINDWADA) 		1732007045NRG24160220240188482 19/02/2024 HEMRAJ 1732007045WL031198 HEMRAJ 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
377 BANKHEDI MP-32-007-045-001/240-A
(TINDWADA) 		1732007045NRG24160220240188485 19/02/2024 BHAIRODAS 1732007045WL031198 BHAIRODAS 00697 BKID0MG1041 442 442 Processed 12/04/2024 302975678 BHAIRODAS PUNJAB NATIONAL BANK(508568)
378 BANKHEDI MP-32-007-045-001/262-A
(TINDWADA) 		1732007045NRG24160220240188486 19/02/2024 BHAWANI PRASAD 1732007045WL031198 BHAWANI PRASAD 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 BHAWANIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
379 BANKHEDI MP-32-007-045-001/298
(TINDWADA) 		1732007045NRG24160220240188487 19/02/2024 VEERU THAKUR 1732007045WL031198 VEERU THAKUR 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 VEERUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
380 BANKHEDI MP-32-007-045-001/32-A
(TINDWADA) 		1732007045NRG24160220240188488 19/02/2024 lomas singh 1732007045WL031198 lomas singh 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 lomassingh NARMADA JHABUA GRAMIN BANK(508515)
381 BANKHEDI MP-32-007-045-001/36
(TINDWADA) 		1732007045NRG24160220240188489 19/02/2024 NANHU LAL 1732007045WL031198 NANHU LAL 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
382 BANKHEDI MP-32-007-045-001/40-B
(TINDWADA) 		1732007045NRG24160220240188491 19/02/2024 BABU LAL 1732007045WL031198 BABU LAL 00697 BKID0MG1041 442 442 Processed 12/04/2024 302975678 BABULAL PUNJAB NATIONAL BANK(508568)
383 BANKHEDI MP-32-007-045-001/94
(TINDWADA) 		1732007045NRG24160220240188493 19/02/2024 BALDEV 1732007045WL031198 BALDEV 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
384 BANKHEDI MP-32-007-045-001/95
(TINDWADA) 		1732007045NRG24160220240188494 19/02/2024 vishnu prasad 1732007045WL031198 vishnu prasad 00697 BKID0MG1041 442 442 Processed 13/04/2024 302975678 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5702 5702
385 BANKHEDI MP-32-007-027-001/99-A
(MAHUAKHEDA) 		1732007027NRG24150220240188066 19/02/2024 Madan Singh 1732007027WL031162 Madan Singh 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 302975678 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
386 BANKHEDI MP-32-007-009-001/110
(KAPURI) 		1732007009NRG24180220240189832 19/02/2024 Kamalesh chamar 1732007009WL031292 Kamalesh chamar 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302975678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BANKHEDI MP-32-007-009-001/234
(KAPURI) 		1732007009NRG24180220240189853 19/02/2024 HARIDAS chmar 1732007009WL031292 HARIDAS chmar 00703 AIRP0000001 60 60 Processed 13/04/2024 302975678 HARIDASchmar AIRTEL PAYMENTS BANK LIMITED(990288)
388 BANKHEDI MP-32-007-009-001/272
(KAPURI) 		1732007009NRG24180220240189859 19/02/2024 indar singh chamar 1732007009WL031292 indar singh chamar 00703 AIRP0000001 60 60 Processed 13/04/2024 302975678 indarsinghchamar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1446 1446
389 BANKHEDI MP-32-007-056-002/111
(PANJRA) 		1732007056NRG24150220240188037 19/02/2024 Subedi 1732007056WL031161 Subedi 450001 30 30 Processed 12/04/2024 302975678 Subedi PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
Total 159525 159525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_190224APB_FTO_467714 46100100 30
2 BANKHEDI MP1732007_190224APB_FTO_467714 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 3073
3 BANKHEDI MP1732007_190224APB_FTO_467714 Canara Bank CNRB0004769 GADARWARA 1105
4 BANKHEDI MP1732007_190224APB_FTO_467714 Central Bank Of India CBIN0283679 BANKHEDI 15256
5 BANKHEDI MP1732007_190224APB_FTO_467714 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
6 BANKHEDI MP1732007_190224APB_FTO_467714 ICICI BANK ICIC0001440 PIPARIYA 120
7 BANKHEDI MP1732007_190224APB_FTO_467714 ICICI BANK ICIC0003114 NAYAKHEDA 120
8 BANKHEDI MP1732007_190224APB_FTO_467714 Punjab National Bank PUNB0081800 PIPARIYA 50
9 BANKHEDI MP1732007_190224APB_FTO_467714 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
10 BANKHEDI MP1732007_190224APB_FTO_467714 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 62508
11 BANKHEDI MP1732007_190224APB_FTO_467714 Punjab National Bank PUNB0642200 KARELI, JABALPUR 50
12 BANKHEDI MP1732007_190224APB_FTO_467714 State Bank of India SBIN0002826 BANKHEDI 51820
13 BANKHEDI MP1732007_190224APB_FTO_467714 State Bank of India SBIN0005507 SAINKHEDA 2210
14 BANKHEDI MP1732007_190224APB_FTO_467714 Union Bank of India UBIN0566179 BARELI-MP 1326
15 BANKHEDI MP1732007_190224APB_FTO_467714 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3977
16 BANKHEDI MP1732007_190224APB_FTO_467714 India Post Payments Bank IPOS0000001 Hoshangabad 2712
17 BANKHEDI MP1732007_190224APB_FTO_467714 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2822
18 BANKHEDI MP1732007_190224APB_FTO_467714 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 2737
19 BANKHEDI MP1732007_190224APB_FTO_467714 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 5702
20 BANKHEDI MP1732007_190224APB_FTO_467714 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 30
21 BANKHEDI MP1732007_190224APB_FTO_467714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1446

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