Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_141123APB_FTO_355336
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-32-007-003-001/440
(PARTWADA DANDIYA) 		1732007003NRG24141120230092823 14/11/2023 AJAB SINGH 1732007003WL019341 AJAB SINGH 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 327059310 AJABSINGH BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-003-001/442
(PARTWADA DANDIYA) 		1732007003NRG24141120230092825 14/11/2023 KHEMSINGH 1732007003WL019341 KHEMSINGH 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 327059310 KHEMSINGH BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-029-001/248-A
(NAYAGAON) 		1732007029NRG24141120230092759 14/11/2023 MEHARVAN 1732007029WL019332 MEHARVAN 00045 BARB0PIPHOS 442 442 Processed 01/01/2024 327059310 MEHARVAN BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-046-001/244
(SALEYAKISHORE) 		1732007046NRG24141120230092815 14/11/2023 Komal singh choudhary 1732007046WL019340 Komal singh choudhary 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 327059310 Komalsinghchoudhary BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-046-001/244
(SALEYAKISHORE) 		1732007046NRG24141120230092816 14/11/2023 munni bai choudhary 1732007046WL019340 munni bai choudhary 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 327059310 munnibaichoudhary BANK OF BARODA(606985)
SubTotal 4420 4420
6 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24141120230092766 14/11/2023 POOJA PATEL 1732007001WL019333 POOJA PATEL 00048 BKID0009036 1326 1326 Processed 01/01/2024 327059310 POOJAPATEL BANK OF INDIA(508505)
7 BANKHEDI MP-32-007-029-001/165-A
(NAYAGAON) 		1732007029NRG24141120230092754 14/11/2023 SANTOSH KUMAR SAHU 1732007029WL019332 SANTOSH KUMAR SAHU 00048 BKID0009036 442 442 Processed 01/01/2024 327059310 SANTOSHKUMARSAHU BANK OF INDIA(508505)
8 BANKHEDI MP-32-007-029-001/225
(NAYAGAON) 		1732007029NRG24141120230092755 14/11/2023 NEETESH SAHU 1732007029WL019332 NEETESH SAHU 00048 BKID0009036 442 442 Processed 01/01/2024 327059310 NEETESHSAHU BANK OF INDIA(508505)
SubTotal 2210 2210
9 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24141120230092767 14/11/2023 santosh kumar patel 1732007001WL019333 santosh kumar patel 00089 CBIN0280757 1326 1326 Processed 01/01/2024 327059310 santoshkumarpatel CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-018-002/48
(JUNHETA) 		1732007018NRG24141120230092877 14/11/2023 rohit 1732007018WL019346 rohit 00089 CBIN0280757 884 884 Processed 01/01/2024 327059310 rohit IDFC BANK LIMITED(608117)
SubTotal 2210 2210
11 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24141120230092765 14/11/2023 POOJA KIRAR 1732007001WL019333 POOJA KIRAR 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 POOJAKIRAR CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-018-001/194
(JUNHETA) 		1732007018NRG24141120230092880 14/11/2023 SONABAI 1732007018WL019347 SONABAI 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 SONABAI CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-018-001/194
(JUNHETA) 		1732007018NRG24141120230092855 14/11/2023 VINOD 1732007018WL019346 VINOD 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 VINOD CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24141120230092889 14/11/2023 uma pathariya 1732007018WL019348 uma pathariya 00089 CBIN0283679 884 884 Processed 01/01/2024 327059310 umapathariya CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-018-002/27
(JUNHETA) 		1732007018NRG24141120230092908 14/11/2023 Sudama 1732007018WL019349 Sudama 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 Sudama STATE BANK OF INDIA(508548)
16 BANKHEDI MP-32-007-018-002/34
(JUNHETA) 		1732007018NRG24141120230092910 14/11/2023 KANHAIYA DHURVE 1732007018WL019349 KANHAIYA DHURVE 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 KANHAIYADHURVE CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-018-002/43
(JUNHETA) 		1732007018NRG24141120230092874 14/11/2023 anita bai 1732007018WL019346 anita bai 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327059310 anitabai CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-018-002/43
(JUNHETA) 		1732007018NRG24141120230092873 14/11/2023 Raju thakur 1732007018WL019346 Raju thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327059310 Rajuthakur CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-018-002/45
(JUNHETA) 		1732007018NRG24141120230092913 14/11/2023 Harisankar sharma 1732007018WL019349 Harisankar sharma 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327059310 Harisankarsharma NARMADA JHABUA GRAMIN BANK(508515)
20 BANKHEDI MP-32-007-018-002/45
(JUNHETA) 		1732007018NRG24141120230092912 14/11/2023 ram sewak sharma 1732007018WL019349 ram sewak sharma 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327059310 ramsewaksharma CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-018-002/6
(JUNHETA) 		1732007018NRG24141120230092914 14/11/2023 Kallu 1732007018WL019349 Kallu 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 Kallu CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-018-002/7
(JUNHETA) 		1732007018NRG24141120230092917 14/11/2023 Kishan 1732007018WL019349 Kishan 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 Kishan CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24141120230092920 14/11/2023 priyanka 1732007018WL019349 priyanka 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 priyanka CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-018-002/80
(JUNHETA) 		1732007018NRG24141120230092878 14/11/2023 mohan 1732007018WL019346 mohan 00089 CBIN0283679 884 884 Processed 01/01/2024 327059310 mohan CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-025-001/233
(BICHUA) 		1732007025NRG24141120230092789 14/11/2023 vinod 1732007025WL019336 vinod 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 vinod PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-029-001/230
(NAYAGAON) 		1732007029NRG24141120230092756 14/11/2023 RAMGOPAL 1732007029WL019332 RAMGOPAL 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 RAMGOPAL BANK OF INDIA(508505)
27 BANKHEDI MP-32-007-029-001/241
(NAYAGAON) 		1732007029NRG24141120230092757 14/11/2023 Prakash prajapati 1732007029WL019332 Prakash prajapati 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 Prakashprajapati CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-029-001/248
(NAYAGAON) 		1732007029NRG24141120230092758 14/11/2023 HARICHAND 1732007029WL019332 HARICHAND 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 HARICHAND CENTRAL BANK OF INDIA(607115)
29 BANKHEDI MP-32-007-029-001/295
(NAYAGAON) 		1732007029NRG24141120230092761 14/11/2023 JITENDRA KUMAR SAHU 1732007029WL019332 JITENDRA KUMAR SAHU 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-033-001/408
(PALIYAPIPARIA) 		1732007033NRG24141120230092745 14/11/2023 hemlata bai 1732007033WL019331 hemlata bai 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 hemlatabai STATE BANK OF INDIA(508548)
31 BANKHEDI MP-32-007-033-001/408
(PALIYAPIPARIA) 		1732007033NRG24141120230092744 14/11/2023 mangal singh 1732007033WL019331 mangal singh 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 mangalsingh CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-033-001/642
(PALIYAPIPARIA) 		1732007033NRG24141120230092746 14/11/2023 SAMMER YADAV 1732007033WL019331 SAMMER YADAV 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 SAMMERYADAV CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-033-001/653
(PALIYAPIPARIA) 		1732007033NRG24141120230092747 14/11/2023 vidhya thakur 1732007033WL019331 vidhya thakur 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 vidhyathakur CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-033-001/722
(PALIYAPIPARIA) 		1732007033NRG24141120230092748 14/11/2023 shivdeen 1732007033WL019331 shivdeen 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 shivdeen CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-033-001/722
(PALIYAPIPARIA) 		1732007033NRG24141120230092749 14/11/2023 vaimla bai 1732007033WL019331 vaimla bai 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 vaimlabai CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-033-001/787
(PALIYAPIPARIA) 		1732007033NRG24141120230092750 14/11/2023 mukesh 1732007033WL019331 mukesh 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 mukesh CENTRAL BANK OF INDIA(607115)
37 BANKHEDI MP-32-007-033-001/787
(PALIYAPIPARIA) 		1732007033NRG24141120230092751 14/11/2023 sharda 1732007033WL019331 sharda 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 sharda DCB BANK LTD(607290)
38 BANKHEDI MP-32-007-033-001/903
(PALIYAPIPARIA) 		1732007033NRG24141120230092752 14/11/2023 VINOD GANGARAM KAHAR 1732007033WL019331 VINOD GANGARAM KAHAR 00089 CBIN0283679 442 442 Processed 01/01/2024 327059310 VINODGANGARAMKAHAR CENTRAL BANK OF INDIA(607115)
39 BANKHEDI MP-32-007-046-001/206
(SALEYAKISHORE) 		1732007046NRG24141120230092833 14/11/2023 Radha mehra 1732007046WL019342 Radha mehra 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 Radhamehra CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-046-001/218
(SALEYAKISHORE) 		1732007046NRG24141120230092814 14/11/2023 Kura Ahirwar 1732007046WL019340 Kura Ahirwar 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 KuraAhirwar PUNJAB NATIONAL BANK(508568)
41 BANKHEDI MP-32-007-046-001/248
(SALEYAKISHORE) 		1732007046NRG24141120230092817 14/11/2023 Halke bhaiya patel 1732007046WL019340 Halke bhaiya patel 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 Halkebhaiyapatel HDFC BANK LTD(607152)
42 BANKHEDI MP-32-007-046-001/40
(SALEYAKISHORE) 		1732007046NRG24141120230092841 14/11/2023 hemlata shreevas 1732007046WL019342 hemlata shreevas 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327059310 hemlatashreevas CENTRAL BANK OF INDIA(607115)
43 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24141120230092716 14/11/2023 Barelal 1732007056WL019320 Barelal 00089 CBIN0283679 1326 1326 Processed 01/01/2024 327059310 Barelal CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
44 BANKHEDI MP-32-007-003-001/441
(PARTWADA DANDIYA) 		1732007003NRG24141120230092824 14/11/2023 ARVIND SINGH 1732007003WL019341 ARVIND SINGH 00152 HDFC0000772 884 884 Processed 01/01/2024 327059310 ARVINDSINGH HDFC BANK LTD(607152)
45 BANKHEDI MP-32-007-046-001/247
(SALEYAKISHORE) 		1732007046NRG24141120230092837 14/11/2023 Bhaiya ji patel 1732007046WL019342 Bhaiya ji patel 00152 HDFC0000772 1105 1105 Processed 01/01/2024 327059310 Bhaiyajipatel HDFC BANK LTD(607152)
SubTotal 1989 1989
46 BANKHEDI MP-32-007-003-001/192
(PARTWADA DANDIYA) 		1732007003NRG24141120230092822 14/11/2023 MANGAL SINGH 1732007003WL019341 MANGAL SINGH 00354 PUNB0189210 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
47 BANKHEDI MP-32-007-029-001/295
(NAYAGAON) 		1732007029NRG24141120230092760 14/11/2023 GHASIRAM SAHU 1732007029WL019332 GHASIRAM SAHU 00354 PUNB0322800 442 442 Processed 01/01/2024 327059310 GHASIRAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
48 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24141120230092764 14/11/2023 pinki 1732007001WL019333 pinki 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 pinki PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-003-001/10
(PARTWADA DANDIYA) 		1732007003NRG24141120230092820 14/11/2023 CHAINSINGH 1732007003WL019341 CHAINSINGH 00354 PUNB0639200 884 884 Processed 01/01/2024 327059310 CHAINSINGH PUNJAB NATIONAL BANK(508568)
50 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24141120230092888 14/11/2023 anita bai 1732007018WL019348 anita bai 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 anitabai PUNJAB NATIONAL BANK(508568)
51 BANKHEDI MP-32-007-018-001/30
(JUNHETA) 		1732007018NRG24141120230092901 14/11/2023 rahul 1732007018WL019349 rahul 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 rahul STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24141120230092859 14/11/2023 KISHORI 1732007018WL019346 KISHORI 00354 PUNB0639200 884 884 Processed 01/01/2024 327059310 KISHORI PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-018-001/365
(JUNHETA) 		1732007018NRG24141120230092862 14/11/2023 lilavati 1732007018WL019346 lilavati 00354 PUNB0639200 884 884 Processed 01/01/2024 327059310 lilavati JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
54 BANKHEDI MP-32-007-018-001/41
(JUNHETA) 		1732007018NRG24141120230092863 14/11/2023 ballu 1732007018WL019346 ballu 00354 PUNB0639200 884 884 Processed 01/01/2024 327059310 ballu STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-018-001/446
(JUNHETA) 		1732007018NRG24141120230092904 14/11/2023 priti 1732007018WL019349 priti 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 priti PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-018-001/495
(JUNHETA) 		1732007018NRG24141120230092866 14/11/2023 SHIVANI 1732007018WL019346 SHIVANI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 SHIVANI PUNJAB NATIONAL BANK(508568)
57 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24141120230092883 14/11/2023 mahesh kushwaha 1732007018WL019347 mahesh kushwaha 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 maheshkushwaha PUNJAB NATIONAL BANK(508568)
58 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24141120230092884 14/11/2023 malkhan 1732007018WL019347 malkhan 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 malkhan PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-018-001/525
(JUNHETA) 		1732007018NRG24141120230092885 14/11/2023 svadesh sahu 1732007018WL019347 svadesh sahu 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 svadeshsahu PUNJAB NATIONAL BANK(508568)
60 BANKHEDI MP-32-007-018-001/69
(JUNHETA) 		1732007018NRG24141120230092907 14/11/2023 KAMLESH 1732007018WL019349 KAMLESH 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 KAMLESH PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-018-002/29
(JUNHETA) 		1732007018NRG24141120230092871 14/11/2023 prahlad goud 1732007018WL019346 prahlad goud 00354 PUNB0639200 442 442 Processed 01/01/2024 327059310 prahladgoud PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-018-002/48
(JUNHETA) 		1732007018NRG24141120230092876 14/11/2023 vandna 1732007018WL019346 vandna 00354 PUNB0639200 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BANKHEDI MP-32-007-022-001/146
(DANGARHAI) 		1732007022NRG24141120230092740 14/11/2023 santosh 1732007022WL019330 santosh 00354 PUNB0639200 221 221 Processed 01/01/2024 327059310 santosh PUNJAB NATIONAL BANK(508568)
64 BANKHEDI MP-32-007-022-001/378
(DANGARHAI) 		1732007022NRG24141120230092741 14/11/2023 Baliram nai 1732007022WL019330 Baliram nai 00354 PUNB0639200 50 50 Processed 01/01/2024 327059310 Baliramnai PUNJAB NATIONAL BANK(508568)
65 BANKHEDI MP-32-007-022-002/364
(DANGARHAI) 		1732007022NRG24141120230092742 14/11/2023 BASANTI BAI 1732007022WL019330 BASANTI BAI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANKHEDI MP-32-007-022-002/381
(DANGARHAI) 		1732007022NRG24141120230092743 14/11/2023 Jagdish 1732007022WL019330 Jagdish 00354 PUNB0639200 221 221 Processed 01/01/2024 327059310 Jagdish PUNJAB NATIONAL BANK(508568)
67 BANKHEDI MP-32-007-025-001/176-A
(BICHUA) 		1732007025NRG24141120230092803 14/11/2023 NARENDRA 1732007025WL019339 NARENDRA 00354 PUNB0639200 221 221 Processed 01/01/2024 327059310 NARENDRA PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-025-001/295
(BICHUA) 		1732007025NRG24141120230092798 14/11/2023 surendra 1732007025WL019337 surendra 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 surendra NARMADA JHABUA GRAMIN BANK(508515)
69 BANKHEDI MP-32-007-025-001/51
(BICHUA) 		1732007025NRG24141120230092808 14/11/2023 khemchand 1732007025WL019339 khemchand 00354 PUNB0639200 221 221 Processed 01/01/2024 327059310 khemchand PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-025-002/322-A
(BICHUA) 		1732007025NRG24141120230092809 14/11/2023 GANESH RAI 1732007025WL019339 GANESH RAI 00354 PUNB0639200 221 221 Processed 01/01/2024 327059310 GANESHRAI PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-046-001/179
(SALEYAKISHORE) 		1732007046NRG24141120230092799 14/11/2023 DEEPAK CHOUDHARY 1732007046WL019338 DEEPAK CHOUDHARY 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 DEEPAKCHOUDHARY PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-046-001/183
(SALEYAKISHORE) 		1732007046NRG24141120230092800 14/11/2023 nilesh 1732007046WL019338 nilesh 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 nilesh PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-046-001/196
(SALEYAKISHORE) 		1732007046NRG24141120230092810 14/11/2023 KARIYA KHAN 1732007046WL019340 KARIYA KHAN 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 KARIYAKHAN PUNJAB NATIONAL BANK(508568)
74 BANKHEDI MP-32-007-046-001/241
(SALEYAKISHORE) 		1732007046NRG24141120230092836 14/11/2023 Reena 1732007046WL019342 Reena 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 Reena PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-046-001/27
(SALEYAKISHORE) 		1732007046NRG24141120230092839 14/11/2023 FIROJ BI 1732007046WL019342 FIROJ BI 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 FIROJBI PUNJAB NATIONAL BANK(508568)
76 BANKHEDI MP-32-007-046-001/27
(SALEYAKISHORE) 		1732007046NRG24141120230092838 14/11/2023 jumman kha 1732007046WL019342 jumman kha 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 jummankha PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-046-001/28
(SALEYAKISHORE) 		1732007046NRG24141120230092818 14/11/2023 shaheed 1732007046WL019340 shaheed 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 shaheed PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-046-001/40
(SALEYAKISHORE) 		1732007046NRG24141120230092840 14/11/2023 KHUMAN 1732007046WL019342 KHUMAN 00354 PUNB0639200 1105 1105 Processed 01/01/2024 327059310 KHUMAN PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24141120230092843 14/11/2023 ramk 1732007047WL019344 ramk 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 ramk PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24141120230092844 14/11/2023 vid 1732007047WL019344 vid 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 vid PUNJAB NATIONAL BANK(508568)
81 BANKHEDI MP-32-007-047-001/194
(KAMTI) 		1732007047NRG24141120230092845 14/11/2023 chunni lal ahirwar 1732007047WL019344 chunni lal ahirwar 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 chunnilalahirwar PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24141120230092846 14/11/2023 ramprasad 1732007047WL019344 ramprasad 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 ramprasad IDFC BANK LIMITED(608117)
83 BANKHEDI MP-32-007-047-001/229
(KAMTI) 		1732007047NRG24141120230092848 14/11/2023 madhu 1732007047WL019344 madhu 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 madhu IDFC BANK LIMITED(608117)
84 BANKHEDI MP-32-007-047-001/229-A
(KAMTI) 		1732007047NRG24141120230092849 14/11/2023 BHAGBATI BAI 1732007047WL019344 BHAGBATI BAI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327059310 BHAGBATIBAI IDFC BANK LIMITED(608117)
85 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG24141120230092852 14/11/2023 phula bai 1732007050WL019345 phula bai 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 phulabai PUNJAB NATIONAL BANK(508568)
86 BANKHEDI MP-32-007-056-001/117
(PANJRA) 		1732007056NRG24141120230092702 14/11/2023 MUKESH KUSHWAHA 1732007056WL019320 MUKESH KUSHWAHA 00354 PUNB0639200 884 884 Processed 01/01/2024 327059310 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
87 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24141120230092710 14/11/2023 ASHA KATIYA 1732007056WL019320 ASHA KATIYA 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 ASHAKATIYA PUNJAB NATIONAL BANK(508568)
88 BANKHEDI MP-32-007-056-002/33
(PANJRA) 		1732007056NRG24141120230092713 14/11/2023 LAKSHMI BAI 1732007056WL019320 LAKSHMI BAI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-056-002/33
(PANJRA) 		1732007056NRG24141120230092712 14/11/2023 RAM LAL 1732007056WL019320 RAM LAL 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327059310 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 46239 46239
90 BANKHEDI MP-32-007-001-001/237
(UMARDHA) 		1732007001NRG24141120230092768 14/11/2023 Samina Bi 1732007001WL019333 Samina Bi 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 SaminaBi JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
91 BANKHEDI MP-32-007-001-001/237
(UMARDHA) 		1732007001NRG24141120230092769 14/11/2023 SHABIR KHA 1732007001WL019333 SHABIR KHA 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 SHABIRKHA STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-003-001/455
(PARTWADA DANDIYA) 		1732007003NRG24141120230092826 14/11/2023 KEVAL SINGH 1732007003WL019341 KEVAL SINGH 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BANKHEDI MP-32-007-018-001/137
(JUNHETA) 		1732007018NRG24141120230092898 14/11/2023 SAVITRI BAI TIWARI 1732007018WL019349 SAVITRI BAI TIWARI 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 SAVITRIBAITIWARI STATE BANK OF INDIA(508548)
94 BANKHEDI MP-32-007-018-001/139
(JUNHETA) 		1732007018NRG24141120230092853 14/11/2023 SUNDAR 1732007018WL019346 SUNDAR 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 SUNDAR STATE BANK OF INDIA(508548)
95 BANKHEDI MP-32-007-018-001/139
(JUNHETA) 		1732007018NRG24141120230092854 14/11/2023 suneel 1732007018WL019346 suneel 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 suneel STATE BANK OF INDIA(508548)
96 BANKHEDI MP-32-007-018-001/212
(JUNHETA) 		1732007018NRG24141120230092900 14/11/2023 bablu 1732007018WL019349 bablu 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 bablu STATE BANK OF INDIA(508548)
97 BANKHEDI MP-32-007-018-001/212
(JUNHETA) 		1732007018NRG24141120230092899 14/11/2023 SHAMMO BAI GOUD 1732007018WL019349 SHAMMO BAI GOUD 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 SHAMMOBAIGOUD STATE BANK OF INDIA(508548)
98 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24141120230092887 14/11/2023 rajendra kumar 1732007018WL019348 rajendra kumar 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 rajendrakumar STATE BANK OF INDIA(508548)
99 BANKHEDI MP-32-007-018-001/287
(JUNHETA) 		1732007018NRG24141120230092923 14/11/2023 HARI BAI 1732007018WL019350 HARI BAI 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 HARIBAI STATE BANK OF INDIA(508548)
100 BANKHEDI MP-32-007-018-001/287
(JUNHETA) 		1732007018NRG24141120230092922 14/11/2023 RAMCHARN KUSHWAHA 1732007018WL019350 RAMCHARN KUSHWAHA 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 RAMCHARNKUSHWAHA STATE BANK OF INDIA(508548)
101 BANKHEDI MP-32-007-018-001/29
(JUNHETA) 		1732007018NRG24141120230092890 14/11/2023 Aadesh 1732007018WL019348 Aadesh 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 Aadesh STATE BANK OF INDIA(508548)
102 BANKHEDI MP-32-007-018-001/29
(JUNHETA) 		1732007018NRG24141120230092891 14/11/2023 ramoti 1732007018WL019348 ramoti 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 ramoti STATE BANK OF INDIA(508548)
103 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24141120230092860 14/11/2023 dinesh 1732007018WL019346 dinesh 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 dinesh STATE BANK OF INDIA(508548)
104 BANKHEDI MP-32-007-018-001/351
(JUNHETA) 		1732007018NRG24141120230092902 14/11/2023 jalamprasad 1732007018WL019349 jalamprasad 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 jalamprasad STATE BANK OF INDIA(508548)
105 BANKHEDI MP-32-007-018-001/365
(JUNHETA) 		1732007018NRG24141120230092861 14/11/2023 santosh kumar 1732007018WL019346 santosh kumar 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 santoshkumar STATE BANK OF INDIA(508548)
106 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24141120230092892 14/11/2023 sudha bai 1732007018WL019348 sudha bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 sudhabai STATE BANK OF INDIA(508548)
107 BANKHEDI MP-32-007-018-001/438
(JUNHETA) 		1732007018NRG24141120230092903 14/11/2023 lalta kushwaha 1732007018WL019349 lalta kushwaha 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 laltakushwaha STATE BANK OF INDIA(508548)
108 BANKHEDI MP-32-007-018-001/439
(JUNHETA) 		1732007018NRG24141120230092893 14/11/2023 sunil 1732007018WL019348 sunil 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 sunil STATE BANK OF INDIA(508548)
109 BANKHEDI MP-32-007-018-001/440
(JUNHETA) 		1732007018NRG24141120230092881 14/11/2023 darashinh 1732007018WL019347 darashinh 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 darashinh STATE BANK OF INDIA(508548)
110 BANKHEDI MP-32-007-018-001/453
(JUNHETA) 		1732007018NRG24141120230092895 14/11/2023 dhanraj 1732007018WL019348 dhanraj 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 dhanraj STATE BANK OF INDIA(508548)
111 BANKHEDI MP-32-007-018-001/460
(JUNHETA) 		1732007018NRG24141120230092924 14/11/2023 lekhram 1732007018WL019350 lekhram 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 lekhram STATE BANK OF INDIA(508548)
112 BANKHEDI MP-32-007-018-001/461
(JUNHETA) 		1732007018NRG24141120230092905 14/11/2023 mithilesh 1732007018WL019349 mithilesh 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 mithilesh STATE BANK OF INDIA(508548)
113 BANKHEDI MP-32-007-018-001/464
(JUNHETA) 		1732007018NRG24141120230092882 14/11/2023 rinku 1732007018WL019347 rinku 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 rinku STATE BANK OF INDIA(508548)
114 BANKHEDI MP-32-007-018-001/495
(JUNHETA) 		1732007018NRG24141120230092865 14/11/2023 aakash 1732007018WL019346 aakash 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 aakash STATE BANK OF INDIA(508548)
115 BANKHEDI MP-32-007-018-001/590
(JUNHETA) 		1732007018NRG24141120230092867 14/11/2023 devendra mehar 1732007018WL019346 devendra mehar 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 devendramehar STATE BANK OF INDIA(508548)
116 BANKHEDI MP-32-007-018-001/86
(JUNHETA) 		1732007018NRG24141120230092886 14/11/2023 DEEPAK THAKUR 1732007018WL019347 DEEPAK THAKUR 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 DEEPAKTHAKUR STATE BANK OF INDIA(508548)
117 BANKHEDI MP-32-007-018-002/10
(JUNHETA) 		1732007018NRG24141120230092870 14/11/2023 RAMSAVRUP 1732007018WL019346 RAMSAVRUP 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 RAMSAVRUP STATE BANK OF INDIA(508548)
118 BANKHEDI MP-32-007-018-002/27
(JUNHETA) 		1732007018NRG24141120230092909 14/11/2023 Radha bai 1732007018WL019349 Radha bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 Radhabai STATE BANK OF INDIA(508548)
119 BANKHEDI MP-32-007-018-002/34
(JUNHETA) 		1732007018NRG24141120230092911 14/11/2023 amit 1732007018WL019349 amit 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 amit STATE BANK OF INDIA(508548)
120 BANKHEDI MP-32-007-018-002/51
(JUNHETA) 		1732007018NRG24141120230092896 14/11/2023 Dinesh 1732007018WL019348 Dinesh 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 Dinesh STATE BANK OF INDIA(508548)
121 BANKHEDI MP-32-007-018-002/51
(JUNHETA) 		1732007018NRG24141120230092897 14/11/2023 lalita bai 1732007018WL019348 lalita bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327059310 lalitabai STATE BANK OF INDIA(508548)
122 BANKHEDI MP-32-007-018-002/65
(JUNHETA) 		1732007018NRG24141120230092915 14/11/2023 Ramnath 1732007018WL019349 Ramnath 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 Ramnath PUNJAB NATIONAL BANK(508568)
123 BANKHEDI MP-32-007-018-002/80
(JUNHETA) 		1732007018NRG24141120230092879 14/11/2023 rameti 1732007018WL019346 rameti 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 rameti STATE BANK OF INDIA(508548)
124 BANKHEDI MP-32-007-025-001/126
(BICHUA) 		1732007025NRG24141120230092801 14/11/2023 SUKHRAM 1732007025WL019339 SUKHRAM 00415 SBIN0002826 221 221 Processed 01/01/2024 327059310 SUKHRAM STATE BANK OF INDIA(508548)
125 BANKHEDI MP-32-007-025-001/151
(BICHUA) 		1732007025NRG24141120230092794 14/11/2023 DAMODAR 1732007025WL019337 DAMODAR 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 DAMODAR PUNJAB NATIONAL BANK(508568)
126 BANKHEDI MP-32-007-025-001/229
(BICHUA) 		1732007025NRG24141120230092797 14/11/2023 ashok 1732007025WL019337 ashok 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 ashok STATE BANK OF INDIA(508548)
127 BANKHEDI MP-32-007-025-001/92
(BICHUA) 		1732007025NRG24141120230092792 14/11/2023 DURGAPRASAD 1732007025WL019336 DURGAPRASAD 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 DURGAPRASAD STATE BANK OF INDIA(508548)
128 BANKHEDI MP-32-007-033-001/904
(PALIYAPIPARIA) 		1732007033NRG24141120230092753 14/11/2023 VINITA 1732007033WL019331 VINITA 00415 SBIN0002826 442 442 Processed 01/01/2024 327059310 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANKHEDI MP-32-007-046-001/206
(SALEYAKISHORE) 		1732007046NRG24141120230092832 14/11/2023 Yashwant mehra 1732007046WL019342 Yashwant mehra 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 Yashwantmehra STATE BANK OF INDIA(508548)
130 BANKHEDI MP-32-007-046-001/214
(SALEYAKISHORE) 		1732007046NRG24141120230092811 14/11/2023 Sanjeev 1732007046WL019340 Sanjeev 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 Sanjeev STATE BANK OF INDIA(508548)
131 BANKHEDI MP-32-007-046-001/214
(SALEYAKISHORE) 		1732007046NRG24141120230092812 14/11/2023 Sevanti 1732007046WL019340 Sevanti 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 Sevanti STATE BANK OF INDIA(508548)
132 BANKHEDI MP-32-007-046-001/241
(SALEYAKISHORE) 		1732007046NRG24141120230092835 14/11/2023 Netram 1732007046WL019342 Netram 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 Netram STATE BANK OF INDIA(508548)
133 BANKHEDI MP-32-007-046-001/36
(SALEYAKISHORE) 		1732007046NRG24141120230092819 14/11/2023 Khalil khan 1732007046WL019340 Khalil khan 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327059310 Khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24141120230092850 14/11/2023 ajab singh 1732007050WL019345 ajab singh 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 ajabsingh STATE BANK OF INDIA(508548)
135 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24141120230092851 14/11/2023 kamla bai 1732007050WL019345 kamla bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327059310 kamlabai STATE BANK OF INDIA(508548)
136 BANKHEDI MP-32-007-056-001/116
(PANJRA) 		1732007056NRG24141120230092701 14/11/2023 Brajesh 1732007056WL019320 Brajesh 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 Brajesh STATE BANK OF INDIA(508548)
137 BANKHEDI MP-32-007-056-001/32
(PANJRA) 		1732007056NRG24141120230092705 14/11/2023 Saroj Bai nagwanshi 1732007056WL019320 Saroj Bai nagwanshi 00415 SBIN0002826 884 884 Processed 01/01/2024 327059310 SarojBainagwanshi STATE BANK OF INDIA(508548)
SubTotal 59449 59449
138 BANKHEDI MP-32-007-003-001/488
(PARTWADA DANDIYA) 		1732007003NRG24141120230092827 14/11/2023 Malti Bai Rajpoot 1732007003WL019341 Malti Bai Rajpoot 00462 UCBA0002505 884 884 Processed 01/01/2024 327059310 MaltiBaiRajpoot UCO BANK(607066)
139 BANKHEDI MP-32-007-003-001/489
(PARTWADA DANDIYA) 		1732007003NRG24141120230092828 14/11/2023 Pramod Singh Rajpoot 1732007003WL019341 Pramod Singh Rajpoot 00462 UCBA0002505 884 884 Processed 01/01/2024 327059310 PramodSinghRajpoot UCO BANK(607066)
SubTotal 1768 1768
140 BANKHEDI MP-32-007-003-001/68
(PARTWADA DANDIYA) 		1732007003NRG24141120230092831 14/11/2023 PRAHALAD SINGH 1732007003WL019341 PRAHALAD SINGH 00468 UBIN0557188 884 884 Processed 01/01/2024 327059310 PRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
141 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24141120230092763 14/11/2023 NARAYAN PATEL 1732007001WL019333 NARAYAN PATEL 00666 IDFB0041103 1105 1105 Processed 01/01/2024 327059310 NARAYANPATEL IDFC BANK LIMITED(608117)
142 BANKHEDI MP-32-007-018-001/541
(JUNHETA) 		1732007018NRG24141120230092925 14/11/2023 govind 1732007018WL019350 govind 00666 IDFB0041103 1547 1547 Processed 01/01/2024 327059310 govind IDFC BANK LIMITED(608117)
143 BANKHEDI MP-32-007-018-002/41
(JUNHETA) 		1732007018NRG24141120230092872 14/11/2023 kanchhedi 1732007018WL019346 kanchhedi 00666 IDFB0041103 884 884 Processed 01/01/2024 327059310 kanchhedi IDFC BANK LIMITED(608117)
144 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24141120230092919 14/11/2023 umesh goud 1732007018WL019349 umesh goud 00666 IDFB0041103 1326 1326 Processed 01/01/2024 327059310 umeshgoud STATE BANK OF INDIA(508548)
145 BANKHEDI MP-32-007-025-001/245
(BICHUA) 		1732007025NRG24141120230092805 14/11/2023 Dhanraj Parte 1732007025WL019339 Dhanraj Parte 00666 IDFB0041103 221 221 Processed 01/01/2024 327059310 DhanrajParte IDFC BANK LIMITED(608117)
146 BANKHEDI MP-32-007-029-003/85
(NAYAGAON) 		1732007029NRG24141120230092762 14/11/2023 BHAGCHAND SURYAVANSHI 1732007029WL019332 BHAGCHAND SURYAVANSHI 00666 IDFB0041103 442 442 Processed 01/01/2024 327059310 BHAGCHANDSURYAVANSHI IDFC BANK LIMITED(608117)
147 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24141120230092847 14/11/2023 raj 1732007047WL019344 raj 00666 IDFB0041103 1547 1547 Processed 01/01/2024 327059310 raj IDFC BANK LIMITED(608117)
148 BANKHEDI MP-32-007-056-001/117
(PANJRA) 		1732007056NRG24141120230092703 14/11/2023 SITA BAI KUSHWAHA 1732007056WL019320 SITA BAI KUSHWAHA 00666 IDFB0041103 884 884 Processed 01/01/2024 327059310 SITABAIKUSHWAHA IDFC BANK LIMITED(608117)
149 BANKHEDI MP-32-007-056-002/53
(PANJRA) 		1732007056NRG24141120230092715 14/11/2023 MUNNI 1732007056WL019320 MUNNI 00666 IDFB0041103 884 884 Processed 01/01/2024 327059310 MUNNI IDFC BANK LIMITED(608117)
SubTotal 8840 8840
150 BANKHEDI MP-32-007-018-001/255
(JUNHETA) 		1732007018NRG24141120230092857 14/11/2023 SEETA BAI 1732007018WL019346 SEETA BAI 00697 BKID0MG1022 1547 1547 Processed 01/01/2024 327059310 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
151 BANKHEDI MP-32-007-025-001/131
(BICHUA) 		1732007025NRG24141120230092793 14/11/2023 Suraj Singh 1732007025WL019337 Suraj Singh 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
152 BANKHEDI MP-32-007-025-001/136
(BICHUA) 		1732007025NRG24141120230092802 14/11/2023 Gangaram kushwaha 1732007025WL019339 Gangaram kushwaha 00697 BKID0MG1022 221 221 Processed 01/01/2024 327059310 Gangaramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
153 BANKHEDI MP-32-007-025-001/176-B
(BICHUA) 		1732007025NRG24141120230092795 14/11/2023 JITENDRA YADAV 1732007025WL019337 JITENDRA YADAV 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 JITENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
154 BANKHEDI MP-32-007-025-001/183
(BICHUA) 		1732007025NRG24141120230092796 14/11/2023 Mukesh Yadav 1732007025WL019337 Mukesh Yadav 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 MukeshYadav NARMADA JHABUA GRAMIN BANK(508515)
155 BANKHEDI MP-32-007-025-001/188-B
(BICHUA) 		1732007025NRG24141120230092804 14/11/2023 Krishnabai 1732007025WL019339 Krishnabai 00697 BKID0MG1022 221 221 Processed 01/01/2024 327059310 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
156 BANKHEDI MP-32-007-025-001/19
(BICHUA) 		1732007025NRG24141120230092788 14/11/2023 GANGARAM THAKUR 1732007025WL019336 GANGARAM THAKUR 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 327059310 GANGARAMTHAKUR PUNJAB NATIONAL BANK(508568)
157 BANKHEDI MP-32-007-025-001/266-B
(BICHUA) 		1732007025NRG24141120230092790 14/11/2023 RAKESH 1732007025WL019336 RAKESH 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 327059310 RAKESH PUNJAB NATIONAL BANK(508568)
158 BANKHEDI MP-32-007-025-001/27
(BICHUA) 		1732007025NRG24141120230092806 14/11/2023 Phoolsingh 1732007025WL019339 Phoolsingh 00697 BKID0MG1022 221 221 Processed 01/01/2024 327059310 Phoolsingh IDFC BANK LIMITED(608117)
159 BANKHEDI MP-32-007-025-001/51
(BICHUA) 		1732007025NRG24141120230092807 14/11/2023 SHEETALPRASAD 1732007025WL019339 SHEETALPRASAD 00697 BKID0MG1022 221 221 Processed 01/01/2024 327059310 SHEETALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
160 BANKHEDI MP-32-007-025-001/82
(BICHUA) 		1732007025NRG24141120230092791 14/11/2023 MANMOHAN PARTE 1732007025WL019336 MANMOHAN PARTE 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 327059310 MANMOHANPARTE NARMADA JHABUA GRAMIN BANK(508515)
161 BANKHEDI MP-32-007-056-001/116
(PANJRA) 		1732007056NRG24141120230092700 14/11/2023 SAVIYA Bai 1732007056WL019320 SAVIYA Bai 00697 BKID0MG1022 884 884 Processed 01/01/2024 327059310 SAVIYABai NARMADA JHABUA GRAMIN BANK(508515)
162 BANKHEDI MP-32-007-056-001/68
(PANJRA) 		1732007056NRG24141120230092707 14/11/2023 Nisha singh 1732007056WL019320 Nisha singh 00697 BKID0MG1022 884 884 Processed 01/01/2024 327059310 Nishasingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24141120230092709 14/11/2023 SHUKHLAL SINGH 1732007056WL019320 SHUKHLAL SINGH 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 SHUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24141120230092708 14/11/2023 tirveni 1732007056WL019320 tirveni 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 tirveni NARMADA JHABUA GRAMIN BANK(508515)
165 BANKHEDI MP-32-007-056-002/53
(PANJRA) 		1732007056NRG24141120230092714 14/11/2023 Syam lal 1732007056WL019320 Syam lal 00697 BKID0MG1022 884 884 Processed 01/01/2024 327059310 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
166 BANKHEDI MP-32-007-056-002/59
(PANJRA) 		1732007056NRG24141120230092717 14/11/2023 AARTI BAI 1732007056WL019320 AARTI BAI 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 327059310 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
167 BANKHEDI MP-32-007-003-001/136
(PARTWADA DANDIYA) 		1732007003NRG24141120230092821 14/11/2023 Doulat singh 1732007003WL019341 Doulat singh 00697 BKID0MG1030 884 884 Processed 01/01/2024 327059310 Doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BANKHEDI MP-32-007-003-001/67
(PARTWADA DANDIYA) 		1732007003NRG24141120230092830 14/11/2023 PRATHVEERAJ 1732007003WL019341 PRATHVEERAJ 00697 BKID0MG1030 884 884 Processed 01/01/2024 327059310 PRATHVEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
169 BANKHEDI MP-32-007-018-001/112
(JUNHETA) 		1732007018NRG24141120230092921 14/11/2023 PARSHOTTAM KAHAR 1732007018WL019350 PARSHOTTAM KAHAR 00697 BKID0MG1041 1547 1547 Processed 01/01/2024 327059310 PARSHOTTAMKAHAR STATE BANK OF INDIA(508548)
170 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24141120230092864 14/11/2023 SANJANA THAKUR 1732007018WL019346 SANJANA THAKUR 00697 BKID0MG1041 1547 1547 Processed 01/01/2024 327059310 SANJANATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 181270 181270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_141123APB_FTO_355336 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4420
2 BANKHEDI MP1732007_141123APB_FTO_355336 Bank of India BKID0009036 PIPARIYA 2210
3 BANKHEDI MP1732007_141123APB_FTO_355336 Central Bank Of India CBIN0280757 HOSHANGABAD 2210
4 BANKHEDI MP1732007_141123APB_FTO_355336 Central Bank Of India CBIN0283679 BANKHEDI 30719
5 BANKHEDI MP1732007_141123APB_FTO_355336 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1989
6 BANKHEDI MP1732007_141123APB_FTO_355336 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 884
7 BANKHEDI MP1732007_141123APB_FTO_355336 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 442
8 BANKHEDI MP1732007_141123APB_FTO_355336 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 46239
9 BANKHEDI MP1732007_141123APB_FTO_355336 State Bank of India SBIN0002826 BANKHEDI 59449
10 BANKHEDI MP1732007_141123APB_FTO_355336 UCO Bank UCBA0002505 PIPARIYA 1768
11 BANKHEDI MP1732007_141123APB_FTO_355336 Union Bank of India UBIN0557188 PIPARIYA 884
12 BANKHEDI MP1732007_141123APB_FTO_355336 IDFC Bank IDFB0041103 BANKHEDI BRANCH 8840
13 BANKHEDI MP1732007_141123APB_FTO_355336 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 16354
14 BANKHEDI MP1732007_141123APB_FTO_355336 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1768
15 BANKHEDI MP1732007_141123APB_FTO_355336 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3094

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