Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_010723APB_FTO_141424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANKHEDI MP-32-007-023-001/335
(DHADAVPADHAV) 		1732007023NRG24300620230028593 01/07/2023 mnja bai kubare 1732007023WL005857 mnja bai kubare 00032 UTIB0000850 1326 1326 Processed 11/07/2023 799947811 mnjabaikubare PUNJAB NATIONAL BANK(508568)
2 BANKHEDI MP-32-007-023-001/335
(DHADAVPADHAV) 		1732007023NRG24300620230028592 01/07/2023 sumer singh kubare 1732007023WL005857 sumer singh kubare 00032 UTIB0000850 1326 1326 Processed 11/07/2023 799947811 sumersinghkubare PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BANKHEDI MP-32-007-010-002/31
(ISHARPUR) 		1732007010NRG24300620230028388 01/07/2023 GAYATRI BAI 1732007010WL005841 GAYATRI BAI 00045 BARB0PIPHOS 884 884 Processed 11/07/2023 799947811 GAYATRIBAI BANK OF BARODA(606985)
SubTotal 884 884
4 BANKHEDI MP-32-007-012-003/94
(SIRAWADA) 		1732007012NRG24010720230029128 01/07/2023 DEEPAK AHIRWAR 1732007012WL005911 DEEPAK AHIRWAR 00078 CNRB0004769 660 660 Processed 11/07/2023 799947811 DEEPAKAHIRWAR CANARA BANK(508532)
SubTotal 660 660
5 BANKHEDI MP-32-007-001-001/1177-A
(UMARDHA) 		1732007001NRG24010720230029093 01/07/2023 neetu mishra 1732007001WL005907 neetu mishra 00089 CBIN0283679 1428 1428 Processed 11/07/2023 799947811 neetumishra INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANKHEDI MP-32-007-010-002/56
(ISHARPUR) 		1732007010NRG24300620230028391 01/07/2023 CHANDRAMUKHI YADAV 1732007010WL005841 CHANDRAMUKHI YADAV 00089 CBIN0283679 884 884 Processed 12/07/2023 799947811 CHANDRAMUKHIYADAV CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24010720230029107 01/07/2023 NETRAM 1732007012WL005911 NETRAM 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 NETRAM CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24010720230029112 01/07/2023 lata bai 1732007012WL005911 lata bai 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 latabai STATE BANK OF INDIA(508548)
9 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24010720230029110 01/07/2023 RANJEET 1732007012WL005911 RANJEET 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 RANJEET CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24010720230029111 01/07/2023 saroj bai 1732007012WL005911 saroj bai 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 sarojbai IDFC BANK LIMITED(608117)
11 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24010720230029118 01/07/2023 VAIJANTI BAI 1732007012WL005911 VAIJANTI BAI 00089 CBIN0283679 660 660 Processed 12/07/2023 799947811 VAIJANTIBAI CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-012-003/131
(SIRAWADA) 		1732007012NRG24010720230029121 01/07/2023 RAJKUMAR 1732007012WL005911 RAJKUMAR 00089 CBIN0283679 660 660 Processed 11/07/2023 799947811 RAJKUMAR STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-012-003/131
(SIRAWADA) 		1732007012NRG24010720230029122 01/07/2023 SAROJ BAI 1732007012WL005911 SAROJ BAI 00089 CBIN0283679 660 660 Processed 12/07/2023 799947811 SAROJBAI CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-012-003/93
(SIRAWADA) 		1732007012NRG24010720230029127 01/07/2023 MANOJ KUMAR 1732007012WL005911 MANOJ KUMAR 00089 CBIN0283679 660 660 Processed 11/07/2023 799947811 MANOJKUMAR STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-016-001/124
(KHAMRIA) 		1732007016NRG24290620230027010 01/07/2023 dashoda bai patel 1732007016WL005644 dashoda bai patel 00089 CBIN0283679 1105 1105 Processed 11/07/2023 799947811 dashodabaipatel HDFC BANK LTD(607152)
16 BANKHEDI MP-32-007-016-001/169543
(KHAMRIA) 		1732007016NRG24290620230027013 01/07/2023 laxman singh 1732007016WL005644 laxman singh 00089 CBIN0283679 1105 1105 Processed 11/07/2023 799947811 laxmansingh DCB BANK LTD(607290)
17 BANKHEDI MP-32-007-016-001/169544
(KHAMRIA) 		1732007016NRG24290620230027014 01/07/2023 keshar singh 1732007016WL005644 keshar singh 00089 CBIN0283679 1105 1105 Processed 11/07/2023 799947811 kesharsingh IDFC BANK LIMITED(608117)
18 BANKHEDI MP-32-007-016-001/169589
(KHAMRIA) 		1732007016NRG24290620230027017 01/07/2023 HEMRAJ PATEL 1732007016WL005644 HEMRAJ PATEL 00089 CBIN0283679 1105 1105 Processed 11/07/2023 799947811 HEMRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 BANKHEDI MP-32-007-016-001/360
(KHAMRIA) 		1732007016NRG24290620230027019 01/07/2023 MANOJ BANSHKAR 1732007016WL005644 MANOJ BANSHKAR 00089 CBIN0283679 884 884 Processed 11/07/2023 799947811 MANOJBANSHKAR STATE BANK OF INDIA(508548)
20 BANKHEDI MP-32-007-016-001/88
(KHAMRIA) 		1732007016NRG24290620230027026 01/07/2023 banti 1732007016WL005644 banti 00089 CBIN0283679 1105 1105 Processed 12/07/2023 799947811 banti CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-023-001/166
(DHADAVPADHAV) 		1732007023NRG24300620230028560 01/07/2023 LALTA BAI 1732007023WL005857 LALTA BAI 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 LALTABAI CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-023-001/169
(DHADAVPADHAV) 		1732007023NRG24300620230028563 01/07/2023 malti mehra 1732007023WL005857 malti mehra 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 maltimehra PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-023-001/50
(DHADAVPADHAV) 		1732007023NRG24300620230028595 01/07/2023 Radha 1732007023WL005857 Radha 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 Radha CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-030-004/105
(PARASWADA) 		1732007030NRG24300620230028203 01/07/2023 PHOOLVATI BAI 1732007030WL005819 PHOOLVATI BAI 00089 CBIN0283679 1547 1547 Processed 12/07/2023 799947811 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-030-004/106
(PARASWADA) 		1732007030NRG24300620230028204 01/07/2023 HEMRAJ 1732007030WL005819 HEMRAJ 00089 CBIN0283679 1547 1547 Processed 11/07/2023 799947811 HEMRAJ STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-037-001/396
(SURELARDHIR) 		1732007037NRG24300620230028607 01/07/2023 SOURABH SHUKLA 1732007037WL005859 SOURABH SHUKLA 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 SOURABHSHUKLA STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-043-001/20
(SINGPUR) 		1732007043NRG24010720230029134 01/07/2023 ANNULAL AHIRVAR 1732007043WL005913 ANNULAL AHIRVAR 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 ANNULALAHIRVAR CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-043-001/233
(SINGPUR) 		1732007043NRG24010720230029136 01/07/2023 omkar 1732007043WL005913 omkar 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 omkar CENTRAL BANK OF INDIA(607115)
29 BANKHEDI MP-32-007-043-001/242
(SINGPUR) 		1732007043NRG24010720230029137 01/07/2023 BHAGVANDAS 1732007043WL005913 BHAGVANDAS 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-043-001/242
(SINGPUR) 		1732007043NRG24010720230029138 01/07/2023 Msr KAMLI BAI GAUD 1732007043WL005913 Msr KAMLI BAI GAUD 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 MsrKAMLIBAIGAUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANKHEDI MP-32-007-043-001/291
(SINGPUR) 		1732007043NRG24010720230029139 01/07/2023 BANSHILAL 1732007043WL005913 BANSHILAL 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 BANSHILAL CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-043-001/302
(SINGPUR) 		1732007043NRG24010720230029140 01/07/2023 Chensingh 1732007043WL005913 Chensingh 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 Chensingh CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-043-001/52
(SINGPUR) 		1732007043NRG24010720230029142 01/07/2023 SARDAR SINGH SOMWANSHI 1732007043WL005913 SARDAR SINGH SOMWANSHI 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 SARDARSINGHSOMWANSHI CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-043-001/92
(SINGPUR) 		1732007043NRG24010720230029145 01/07/2023 VISHAL 1732007043WL005913 VISHAL 00089 CBIN0283679 1326 1326 Processed 11/07/2023 799947811 VISHAL STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-043-001/96
(SINGPUR) 		1732007043NRG24010720230029147 01/07/2023 ashish 1732007043WL005913 ashish 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799947811 ashish CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-055-002/63
(JASERWANI) 		1732007055NRG24010720230029184 01/07/2023 RANVEER THAKUR 1732007055WL005920 RANVEER THAKUR 00089 CBIN0283679 663 663 Processed 12/07/2023 799947811 RANVEERTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 37660 37660
37 BANKHEDI MP-32-007-030-003/69
(PARASWADA) 		1732007030NRG24300620230028201 01/07/2023 SONU PATEL 1732007030WL005819 SONU PATEL 00152 HDFC0000772 1547 1547 Processed 11/07/2023 799947811 SONUPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 BANKHEDI MP-32-007-030-004/92-A
(PARASWADA) 		1732007030NRG24300620230028207 01/07/2023 JAMAMA PRASAD 1732007030WL005819 JAMAMA PRASAD 00168 ICIC0003036 1547 1547 Processed 11/07/2023 799947811 JAMAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 BANKHEDI MP-32-007-016-001/169567
(KHAMRIA) 		1732007016NRG24300620230027601 01/07/2023 surendra 1732007016WL005743 surendra 00354 PUNB0081800 1105 1105 Processed 11/07/2023 799947811 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 BANKHEDI MP-32-007-001-001/1108-A
(UMARDHA) 		1732007001NRG24010720230029091 01/07/2023 bholashankar kahar 1732007001WL005907 bholashankar kahar 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 bholashankarkahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
41 BANKHEDI MP-32-007-001-001/1110-A
(UMARDHA) 		1732007001NRG24010720230029084 01/07/2023 brajesh kahar 1732007001WL005906 brajesh kahar 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 brajeshkahar ICICI BANK LTD(508534)
42 BANKHEDI MP-32-007-001-001/1135-A
(UMARDHA) 		1732007001NRG24010720230029085 01/07/2023 haseeb kha 1732007001WL005906 haseeb kha 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 haseebkha STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-001-001/1145-A
(UMARDHA) 		1732007001NRG24010720230029092 01/07/2023 kadorilal kewat 1732007001WL005907 kadorilal kewat 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 kadorilalkewat PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-001-001/1147-A
(UMARDHA) 		1732007001NRG24010720230029097 01/07/2023 kamlesh 1732007001WL005908 kamlesh 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 kamlesh IDFC BANK LIMITED(608117)
45 BANKHEDI MP-32-007-001-001/1193-A
(UMARDHA) 		1732007001NRG24010720230029094 01/07/2023 ramkishan kahar 1732007001WL005907 ramkishan kahar 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 ramkishankahar INDUSIND BANK(607189)
46 BANKHEDI MP-32-007-001-001/1213-A
(UMARDHA) 		1732007001NRG24010720230029096 01/07/2023 tularam dhimar 1732007001WL005907 tularam dhimar 00354 PUNB0639200 1428 1428 Processed 11/07/2023 799947811 tularamdhimar BANK OF BARODA(606985)
47 BANKHEDI MP-32-007-004-002/12
(CHANDON) 		1732007004NRG24010720230028830 01/07/2023 Hameera Harijan 1732007004WL005877 Hameera Harijan 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 HameeraHarijan PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24300620230028385 01/07/2023 RAHUL YADAV 1732007010WL005841 RAHUL YADAV 00354 PUNB0639200 884 884 Processed 11/07/2023 799947811 RAHULYADAV PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-010-002/56
(ISHARPUR) 		1732007010NRG24300620230028390 01/07/2023 RAGHUVEER SINGH YADAV 1732007010WL005841 RAGHUVEER SINGH YADAV 00354 PUNB0639200 884 884 Processed 11/07/2023 799947811 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24010720230029109 01/07/2023 sitaram 1732007012WL005911 sitaram 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 sitaram STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24010720230029123 01/07/2023 RATAN KUMAR AHIRWAR 1732007012WL005911 RATAN KUMAR AHIRWAR 00354 PUNB0639200 660 660 Processed 11/07/2023 799947811 RATANKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
52 BANKHEDI MP-32-007-012-003/69
(SIRAWADA) 		1732007012NRG24010720230029126 01/07/2023 Rajaram 1732007012WL005911 Rajaram 00354 PUNB0639200 660 660 Processed 11/07/2023 799947811 Rajaram PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-016-001/39
(KHAMRIA) 		1732007016NRG24300620230027602 01/07/2023 laxman patel 1732007016WL005743 laxman patel 00354 PUNB0639200 1105 1105 Processed 11/07/2023 799947811 laxmanpatel PUNJAB NATIONAL BANK(508568)
54 BANKHEDI MP-32-007-016-001/401
(KHAMRIA) 		1732007016NRG24290620230027022 01/07/2023 kamlesh 1732007016WL005644 kamlesh 00354 PUNB0639200 1105 1105 Processed 11/07/2023 799947811 kamlesh DCB BANK LTD(607290)
55 BANKHEDI MP-32-007-016-001/64
(KHAMRIA) 		1732007016NRG24290620230027023 01/07/2023 RAJU BANSHKAR 1732007016WL005644 RAJU BANSHKAR 00354 PUNB0639200 663 663 Processed 11/07/2023 799947811 RAJUBANSHKAR PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-016-002/321
(KHAMRIA) 		1732007016NRG24290620230027029 01/07/2023 narayan singh 1732007016WL005644 narayan singh 00354 PUNB0639200 1105 1105 Processed 11/07/2023 799947811 narayansingh STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-016-004/403
(KHAMRIA) 		1732007016NRG24290620230027036 01/07/2023 ram bai 1732007016WL005644 ram bai 00354 PUNB0639200 1105 1105 Processed 12/07/2023 799947811 rambai CENTRAL BANK OF INDIA(607115)
58 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24300620230027838 01/07/2023 KISHORI 1732007018WL005779 KISHORI 00354 PUNB0639200 884 884 Processed 11/07/2023 799947811 KISHORI PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-018-001/41
(JUNHETA) 		1732007018NRG24300620230027842 01/07/2023 ballu 1732007018WL005779 ballu 00354 PUNB0639200 884 884 Processed 11/07/2023 799947811 ballu STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-022-001/146
(DANGARHAI) 		1732007022NRG24300620230028109 01/07/2023 santosh 1732007022WL005810 santosh 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 santosh PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-022-002/381
(DANGARHAI) 		1732007022NRG24300620230028105 01/07/2023 Jagdish 1732007022WL005809 Jagdish 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 Jagdish PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-022-002/383
(DANGARHAI) 		1732007022NRG24300620230028108 01/07/2023 Guddu 1732007022WL005809 Guddu 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 Guddu PUNJAB NATIONAL BANK(508568)
63 BANKHEDI MP-32-007-023-001/109
(DHADAVPADHAV) 		1732007023NRG24300620230028554 01/07/2023 GURUDAYAL 1732007023WL005857 GURUDAYAL 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 GURUDAYAL PUNJAB NATIONAL BANK(508568)
64 BANKHEDI MP-32-007-023-001/120
(DHADAVPADHAV) 		1732007023NRG24300620230028558 01/07/2023 mukesh 1732007023WL005857 mukesh 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 mukesh PUNJAB NATIONAL BANK(508568)
65 BANKHEDI MP-32-007-023-001/120
(DHADAVPADHAV) 		1732007023NRG24300620230028559 01/07/2023 pinki 1732007023WL005857 pinki 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 pinki PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-023-001/166
(DHADAVPADHAV) 		1732007023NRG24300620230028561 01/07/2023 SUGREEV THAKUR 1732007023WL005857 SUGREEV THAKUR 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 SUGREEVTHAKUR PUNJAB NATIONAL BANK(508568)
67 BANKHEDI MP-32-007-023-001/169
(DHADAVPADHAV) 		1732007023NRG24300620230028562 01/07/2023 haripraad 1732007023WL005857 haripraad 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 haripraad PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-023-001/187
(DHADAVPADHAV) 		1732007023NRG24300620230028565 01/07/2023 BHOJRAJ 1732007023WL005857 BHOJRAJ 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 BHOJRAJ PUNJAB NATIONAL BANK(508568)
69 BANKHEDI MP-32-007-023-001/187
(DHADAVPADHAV) 		1732007023NRG24300620230028567 01/07/2023 dharam raj 1732007023WL005857 dharam raj 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 dharamraj PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-023-001/210
(DHADAVPADHAV) 		1732007023NRG24300620230028571 01/07/2023 seetaram 1732007023WL005857 seetaram 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 seetaram IDFC BANK LIMITED(608117)
71 BANKHEDI MP-32-007-023-001/211
(DHADAVPADHAV) 		1732007023NRG24300620230028572 01/07/2023 VEERAN 1732007023WL005857 VEERAN 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 VEERAN PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-023-001/236
(DHADAVPADHAV) 		1732007023NRG24300620230028575 01/07/2023 hemraj 1732007023WL005857 hemraj 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 hemraj STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-023-001/248
(DHADAVPADHAV) 		1732007023NRG24300620230028578 01/07/2023 bhagvati bai 1732007023WL005857 bhagvati bai 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 bhagvatibai PUNJAB NATIONAL BANK(508568)
74 BANKHEDI MP-32-007-023-001/249-A
(DHADAVPADHAV) 		1732007023NRG24300620230028580 01/07/2023 SHARDA BAI 1732007023WL005857 SHARDA BAI 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 SHARDABAI PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-023-001/252
(DHADAVPADHAV) 		1732007023NRG24300620230028581 01/07/2023 basant 1732007023WL005857 basant 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 basant PUNJAB NATIONAL BANK(508568)
76 BANKHEDI MP-32-007-023-001/26
(DHADAVPADHAV) 		1732007023NRG24300620230028582 01/07/2023 babli 1732007023WL005857 babli 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 babli PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-023-001/26
(DHADAVPADHAV) 		1732007023NRG24300620230028583 01/07/2023 sukha rajar 1732007023WL005857 sukha rajar 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 sukharajar PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-023-001/296-A
(DHADAVPADHAV) 		1732007023NRG24300620230028586 01/07/2023 ANANT 1732007023WL005857 ANANT 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 ANANT PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-023-001/306
(DHADAVPADHAV) 		1732007023NRG24300620230028589 01/07/2023 SHOUKILAL 1732007023WL005857 SHOUKILAL 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 SHOUKILAL PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24300620230028200 01/07/2023 RAHUL PATEL 1732007030WL005819 RAHUL PATEL 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 RAHULPATEL STATE BANK OF INDIA(508548)
81 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24300620230028206 01/07/2023 DASHODA BAI 1732007030WL005819 DASHODA BAI 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 DASHODABAI STATE BANK OF INDIA(508548)
82 BANKHEDI MP-32-007-030-004/93-A
(PARASWADA) 		1732007030NRG24300620230028208 01/07/2023 kshama kirar 1732007030WL005819 kshama kirar 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 kshamakirar PUNJAB NATIONAL BANK(508568)
83 BANKHEDI MP-32-007-050-003/150
(SEMKHEDA) 		1732007050NRG24010720230029130 01/07/2023 somti bai 1732007050WL005912 somti bai 00354 PUNB0639200 150 150 Processed 11/07/2023 799947811 somtibai PUNJAB NATIONAL BANK(508568)
84 BANKHEDI MP-32-007-050-003/17
(SEMKHEDA) 		1732007050NRG24010720230029131 01/07/2023 AMEEN KHAN 1732007050WL005912 AMEEN KHAN 00354 PUNB0639200 150 150 Processed 11/07/2023 799947811 AMEENKHAN PUNJAB NATIONAL BANK(508568)
85 BANKHEDI MP-32-007-050-003/58
(SEMKHEDA) 		1732007050NRG24010720230029132 01/07/2023 deviprasad 1732007050WL005912 deviprasad 00354 PUNB0639200 200 200 Processed 11/07/2023 799947811 deviprasad PUNJAB NATIONAL BANK(508568)
86 BANKHEDI MP-32-007-050-003/73
(SEMKHEDA) 		1732007050NRG24010720230029133 01/07/2023 PATIRAM 1732007050WL005912 PATIRAM 00354 PUNB0639200 100 100 Processed 11/07/2023 799947811 PATIRAM PUNJAB NATIONAL BANK(508568)
87 BANKHEDI MP-32-007-051-001/103
(JUNAWANIDHANA) 		1732007051NRG24300620230028395 01/07/2023 Deepak 1732007051WL005843 Deepak 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 Deepak IDFC BANK LIMITED(608117)
88 BANKHEDI MP-32-007-051-001/103
(JUNAWANIDHANA) 		1732007051NRG24300620230028393 01/07/2023 SUKRAM 1732007051WL005843 SUKRAM 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 SUKRAM PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-051-001/103
(JUNAWANIDHANA) 		1732007051NRG24300620230028394 01/07/2023 Sunita bai 1732007051WL005843 Sunita bai 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 Sunitabai PUNJAB NATIONAL BANK(508568)
90 BANKHEDI MP-32-007-051-001/103-A
(JUNAWANIDHANA) 		1732007051NRG24300620230028396 01/07/2023 Prakash Thakur 1732007051WL005843 Prakash Thakur 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 PrakashThakur PUNJAB NATIONAL BANK(508568)
91 BANKHEDI MP-32-007-051-001/105
(JUNAWANIDHANA) 		1732007051NRG24300620230028397 01/07/2023 ESMOL 1732007051WL005843 ESMOL 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 ESMOL PUNJAB NATIONAL BANK(508568)
92 BANKHEDI MP-32-007-051-001/108
(JUNAWANIDHANA) 		1732007051NRG24300620230028398 01/07/2023 PRAMOD THAKUR 1732007051WL005843 PRAMOD THAKUR 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 PRAMODTHAKUR PUNJAB NATIONAL BANK(508568)
93 BANKHEDI MP-32-007-051-001/117
(JUNAWANIDHANA) 		1732007051NRG24300620230028399 01/07/2023 GANESH PRASAD THAKUR 1732007051WL005843 GANESH PRASAD THAKUR 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 GANESHPRASADTHAKUR PUNJAB NATIONAL BANK(508568)
94 BANKHEDI MP-32-007-051-001/117
(JUNAWANIDHANA) 		1732007051NRG24300620230028400 01/07/2023 MOLHA BAI THAKUR 1732007051WL005843 MOLHA BAI THAKUR 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 MOLHABAITHAKUR PUNJAB NATIONAL BANK(508568)
95 BANKHEDI MP-32-007-051-001/119
(JUNAWANIDHANA) 		1732007051NRG24300620230028401 01/07/2023 CHHIDAMI 1732007051WL005843 CHHIDAMI 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 CHHIDAMI PUNJAB NATIONAL BANK(508568)
96 BANKHEDI MP-32-007-051-001/127
(JUNAWANIDHANA) 		1732007051NRG24300620230028402 01/07/2023 KALA BAI 1732007051WL005843 KALA BAI 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 KALABAI PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-051-001/237
(JUNAWANIDHANA) 		1732007051NRG24300620230028404 01/07/2023 KALIRAM THAKUR 1732007051WL005843 KALIRAM THAKUR 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 KALIRAMTHAKUR PUNJAB NATIONAL BANK(508568)
98 BANKHEDI MP-32-007-051-001/24
(JUNAWANIDHANA) 		1732007051NRG24300620230028405 01/07/2023 BHOLERAM 1732007051WL005843 BHOLERAM 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 BHOLERAM PUNJAB NATIONAL BANK(508568)
99 BANKHEDI MP-32-007-051-001/242
(JUNAWANIDHANA) 		1732007051NRG24300620230028460 01/07/2023 Vinod Thakur 1732007051WL005853 Vinod Thakur 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 VinodThakur PUNJAB NATIONAL BANK(508568)
100 BANKHEDI MP-32-007-051-001/32-A
(JUNAWANIDHANA) 		1732007051NRG24300620230028406 01/07/2023 GANGA BAI 1732007051WL005843 GANGA BAI 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 GANGABAI PUNJAB NATIONAL BANK(508568)
101 BANKHEDI MP-32-007-051-001/40
(JUNAWANIDHANA) 		1732007051NRG24300620230028407 01/07/2023 DURGESH 1732007051WL005843 DURGESH 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 DURGESH PUNJAB NATIONAL BANK(508568)
102 BANKHEDI MP-32-007-051-002/86
(JUNAWANIDHANA) 		1732007051NRG24300620230028463 01/07/2023 Chhoti Bai 1732007051WL005853 Chhoti Bai 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 ChhotiBai PUNJAB NATIONAL BANK(508568)
103 BANKHEDI MP-32-007-051-002/99
(JUNAWANIDHANA) 		1732007051NRG24300620230028464 01/07/2023 Naresh 1732007051WL005853 Naresh 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 Naresh PUNJAB NATIONAL BANK(508568)
104 BANKHEDI MP-32-007-051-003/1
(JUNAWANIDHANA) 		1732007051NRG24300620230028408 01/07/2023 KAMLESH 1732007051WL005843 KAMLESH 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 KAMLESH PUNJAB NATIONAL BANK(508568)
105 BANKHEDI MP-32-007-051-003/15
(JUNAWANIDHANA) 		1732007051NRG24300620230028410 01/07/2023 HARIBAI 1732007051WL005843 HARIBAI 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 HARIBAI PUNJAB NATIONAL BANK(508568)
106 BANKHEDI MP-32-007-051-003/15
(JUNAWANIDHANA) 		1732007051NRG24300620230028409 01/07/2023 SHIVCHRAN 1732007051WL005843 SHIVCHRAN 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
107 BANKHEDI MP-32-007-051-003/238
(JUNAWANIDHANA) 		1732007051NRG24300620230028411 01/07/2023 BHAJAN 1732007051WL005843 BHAJAN 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 BHAJAN PUNJAB NATIONAL BANK(508568)
108 BANKHEDI MP-32-007-051-003/238
(JUNAWANIDHANA) 		1732007051NRG24300620230028412 01/07/2023 Prawati 1732007051WL005843 Prawati 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 Prawati PUNJAB NATIONAL BANK(508568)
109 BANKHEDI MP-32-007-051-003/288-A
(JUNAWANIDHANA) 		1732007051NRG24300620230028414 01/07/2023 Halke Thakur 1732007051WL005843 Halke Thakur 00354 PUNB0639200 1547 1547 Processed 11/07/2023 799947811 HalkeThakur PUNJAB NATIONAL BANK(508568)
110 BANKHEDI MP-32-007-051-003/8
(JUNAWANIDHANA) 		1732007051NRG24300620230028416 01/07/2023 Atar Bai 1732007051WL005843 Atar Bai 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 AtarBai PUNJAB NATIONAL BANK(508568)
111 BANKHEDI MP-32-007-051-003/8
(JUNAWANIDHANA) 		1732007051NRG24300620230028415 01/07/2023 MOTILAL 1732007051WL005843 MOTILAL 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799947811 MOTILAL PUNJAB NATIONAL BANK(508568)
112 BANKHEDI MP-32-007-055-002/136
(JASERWANI) 		1732007055NRG24010720230029181 01/07/2023 jijan bai 1732007055WL005920 jijan bai 00354 PUNB0639200 663 663 Processed 11/07/2023 799947811 jijanbai PUNJAB NATIONAL BANK(508568)
113 BANKHEDI MP-32-007-055-002/139
(JASERWANI) 		1732007055NRG24010720230029182 01/07/2023 SUNDARLAL 1732007055WL005920 SUNDARLAL 00354 PUNB0639200 663 663 Processed 11/07/2023 799947811 SUNDARLAL PUNJAB NATIONAL BANK(508568)
114 BANKHEDI MP-32-007-055-002/63
(JASERWANI) 		1732007055NRG24010720230029186 01/07/2023 harikrishna 1732007055WL005920 harikrishna 00354 PUNB0639200 663 663 Processed 11/07/2023 799947811 harikrishna PUNJAB NATIONAL BANK(508568)
SubTotal 95012 95012
115 BANKHEDI MP-32-007-001-001/1192-A
(UMARDHA) 		1732007001NRG24010720230029087 01/07/2023 rambharosh 1732007001WL005906 rambharosh 00415 SBIN0002826 1428 1428 Processed 11/07/2023 799947811 rambharosh STATE BANK OF INDIA(508548)
116 BANKHEDI MP-32-007-001-001/1220-A
(UMARDHA) 		1732007001NRG24010720230029098 01/07/2023 yad khan 1732007001WL005908 yad khan 00415 SBIN0002826 1428 1428 Processed 11/07/2023 799947811 yadkhan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
117 BANKHEDI MP-32-007-001-001/218
(UMARDHA) 		1732007001NRG24010720230029090 01/07/2023 VIJAY SINGH 1732007001WL005906 VIJAY SINGH 00415 SBIN0002826 1428 1428 Processed 11/07/2023 799947811 VIJAYSINGH IDFC BANK LIMITED(608117)
118 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24300620230028386 01/07/2023 Archana Yadav 1732007010WL005841 Archana Yadav 00415 SBIN0002826 884 884 Processed 12/07/2023 799947811 ArchanaYadav CENTRAL BANK OF INDIA(607115)
119 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24300620230028384 01/07/2023 GANESH 1732007010WL005841 GANESH 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 GANESH STATE BANK OF INDIA(508548)
120 BANKHEDI MP-32-007-010-002/31
(ISHARPUR) 		1732007010NRG24300620230028387 01/07/2023 sita bai 1732007010WL005841 sita bai 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 sitabai PUNJAB NATIONAL BANK(508568)
121 BANKHEDI MP-32-007-010-002/405
(ISHARPUR) 		1732007010NRG24300620230028389 01/07/2023 Shanti 1732007010WL005841 Shanti 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 Shanti STATE BANK OF INDIA(508548)
122 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24010720230029108 01/07/2023 Hemvati 1732007012WL005911 Hemvati 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 Hemvati IDFC BANK LIMITED(608117)
123 BANKHEDI MP-32-007-012-001/57
(SIRAWADA) 		1732007012NRG24010720230029114 01/07/2023 Chhoti bai kakodiya 1732007012WL005911 Chhoti bai kakodiya 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 Chhotibaikakodiya STATE BANK OF INDIA(508548)
124 BANKHEDI MP-32-007-012-001/88
(SIRAWADA) 		1732007012NRG24010720230029115 01/07/2023 ASHOK RAGHUWANSHI 1732007012WL005911 ASHOK RAGHUWANSHI 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 ASHOKRAGHUWANSHI STATE BANK OF INDIA(508548)
125 BANKHEDI MP-32-007-012-001/88
(SIRAWADA) 		1732007012NRG24010720230029116 01/07/2023 HEERAVATI 1732007012WL005911 HEERAVATI 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 HEERAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24010720230029117 01/07/2023 HAKAM SINGH 1732007012WL005911 HAKAM SINGH 00415 SBIN0002826 660 660 Processed 11/07/2023 799947811 HAKAMSINGH STATE BANK OF INDIA(508548)
127 BANKHEDI MP-32-007-012-003/116
(SIRAWADA) 		1732007012NRG24010720230029119 01/07/2023 surendra kumar ahirwar 1732007012WL005911 surendra kumar ahirwar 00415 SBIN0002826 660 660 Processed 11/07/2023 799947811 surendrakumarahirwar STATE BANK OF INDIA(508548)
128 BANKHEDI MP-32-007-012-003/122
(SIRAWADA) 		1732007012NRG24010720230029120 01/07/2023 pramod kumar 1732007012WL005911 pramod kumar 00415 SBIN0002826 660 660 Processed 11/07/2023 799947811 pramodkumar STATE BANK OF INDIA(508548)
129 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24010720230029124 01/07/2023 CHHUTIYA BAI 1732007012WL005911 CHHUTIYA BAI 00415 SBIN0002826 660 660 Processed 11/07/2023 799947811 CHHUTIYABAI STATE BANK OF INDIA(508548)
130 BANKHEDI MP-32-007-016-001/169538
(KHAMRIA) 		1732007016NRG24290620230027012 01/07/2023 kala bai kirar 1732007016WL005644 kala bai kirar 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 kalabaikirar STATE BANK OF INDIA(508548)
131 BANKHEDI MP-32-007-016-001/169538
(KHAMRIA) 		1732007016NRG24290620230027011 01/07/2023 khetsingh 1732007016WL005644 khetsingh 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 khetsingh STATE BANK OF INDIA(508548)
132 BANKHEDI MP-32-007-016-001/169542
(KHAMRIA) 		1732007016NRG24300620230027600 01/07/2023 hemant patel 1732007016WL005743 hemant patel 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 hemantpatel IDFC BANK LIMITED(608117)
133 BANKHEDI MP-32-007-016-001/169596
(KHAMRIA) 		1732007016NRG24290620230027018 01/07/2023 harigovind yadav 1732007016WL005644 harigovind yadav 00415 SBIN0002826 221 221 Processed 11/07/2023 799947811 harigovindyadav STATE BANK OF INDIA(508548)
134 BANKHEDI MP-32-007-016-001/360
(KHAMRIA) 		1732007016NRG24290620230027020 01/07/2023 SONAM VANSHKAR 1732007016WL005644 SONAM VANSHKAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 SONAMVANSHKAR STATE BANK OF INDIA(508548)
135 BANKHEDI MP-32-007-016-001/77
(KHAMRIA) 		1732007016NRG24290620230027024 01/07/2023 sourabh patel 1732007016WL005644 sourabh patel 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 sourabhpatel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BANKHEDI MP-32-007-016-001/8
(KHAMRIA) 		1732007016NRG24290620230027025 01/07/2023 shubham patel 1732007016WL005644 shubham patel 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 shubhampatel STATE BANK OF INDIA(508548)
137 BANKHEDI MP-32-007-016-001/99
(KHAMRIA) 		1732007016NRG24290620230027027 01/07/2023 BAIJNATH AHIRWAR 1732007016WL005644 BAIJNATH AHIRWAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 BAIJNATHAHIRWAR STATE BANK OF INDIA(508548)
138 BANKHEDI MP-32-007-016-004/121
(KHAMRIA) 		1732007016NRG24290620230027030 01/07/2023 PARMESWER 1732007016WL005644 PARMESWER 00415 SBIN0002826 221 221 Processed 11/07/2023 799947811 PARMESWER IDFC BANK LIMITED(608117)
139 BANKHEDI MP-32-007-016-004/162
(KHAMRIA) 		1732007016NRG24290620230027031 01/07/2023 ramkrishna 1732007016WL005644 ramkrishna 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 ramkrishna PUNJAB NATIONAL BANK(508568)
140 BANKHEDI MP-32-007-016-004/307
(KHAMRIA) 		1732007016NRG24290620230027033 01/07/2023 chand singh 1732007016WL005644 chand singh 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
141 BANKHEDI MP-32-007-016-004/310
(KHAMRIA) 		1732007016NRG24290620230027034 01/07/2023 ARVIND AHIRWAR 1732007016WL005644 ARVIND AHIRWAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 799947811 ARVINDAHIRWAR IDFC BANK LIMITED(608117)
142 BANKHEDI MP-32-007-017-001/33
(MALHANWADA) 		1732007017NRG24010720230028833 01/07/2023 Sharda Ahirwar 1732007017WL005878 Sharda Ahirwar 00415 SBIN0002826 200 200 Processed 11/07/2023 799947811 ShardaAhirwar STATE BANK OF INDIA(508548)
143 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24010720230028835 01/07/2023 Shankar lal 1732007017WL005878 Shankar lal 00415 SBIN0002826 200 200 Processed 11/07/2023 799947811 Shankarlal STATE BANK OF INDIA(508548)
144 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24300620230027837 01/07/2023 premvati 1732007018WL005779 premvati 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 premvati STATE BANK OF INDIA(508548)
145 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24300620230027839 01/07/2023 dinesh 1732007018WL005779 dinesh 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 dinesh STATE BANK OF INDIA(508548)
146 BANKHEDI MP-32-007-018-001/432
(JUNHETA) 		1732007018NRG24300620230027843 01/07/2023 BALRAM 1732007018WL005779 BALRAM 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 BALRAM STATE BANK OF INDIA(508548)
147 BANKHEDI MP-32-007-018-001/440
(JUNHETA) 		1732007018NRG24300620230027844 01/07/2023 darashinh 1732007018WL005779 darashinh 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 darashinh STATE BANK OF INDIA(508548)
148 BANKHEDI MP-32-007-018-001/464
(JUNHETA) 		1732007018NRG24300620230027845 01/07/2023 rinku 1732007018WL005779 rinku 00415 SBIN0002826 884 884 Processed 11/07/2023 799947811 rinku STATE BANK OF INDIA(508548)
149 BANKHEDI MP-32-007-022-002/382
(DANGARHAI) 		1732007022NRG24300620230028106 01/07/2023 Kaluram 1732007022WL005809 Kaluram 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 Kaluram PUNJAB NATIONAL BANK(508568)
150 BANKHEDI MP-32-007-023-001/177
(DHADAVPADHAV) 		1732007023NRG24300620230028564 01/07/2023 shaukilal 1732007023WL005857 shaukilal 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 shaukilal PUNJAB NATIONAL BANK(508568)
151 BANKHEDI MP-32-007-023-001/249-A
(DHADAVPADHAV) 		1732007023NRG24300620230028579 01/07/2023 SANTRAM KAHAR 1732007023WL005857 SANTRAM KAHAR 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 SANTRAMKAHAR STATE BANK OF INDIA(508548)
152 BANKHEDI MP-32-007-023-001/296-A
(DHADAVPADHAV) 		1732007023NRG24300620230028587 01/07/2023 ANITA 1732007023WL005857 ANITA 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 ANITA STATE BANK OF INDIA(508548)
153 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24300620230028598 01/07/2023 ATUL 1732007037WL005858 ATUL 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 ATUL STATE BANK OF INDIA(508548)
154 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24300620230028599 01/07/2023 AVDHESH 1732007037WL005858 AVDHESH 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 AVDHESH BANK OF INDIA(508505)
155 BANKHEDI MP-32-007-037-001/413
(SURELARDHIR) 		1732007037NRG24300620230028608 01/07/2023 bhanu prasad 1732007037WL005859 bhanu prasad 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 bhanuprasad STATE BANK OF INDIA(508548)
156 BANKHEDI MP-32-007-037-001/413
(SURELARDHIR) 		1732007037NRG24300620230028609 01/07/2023 vinita bashor 1732007037WL005859 vinita bashor 00415 SBIN0002826 1326 1326 Processed 12/07/2023 799947811 vinitabashor CENTRAL BANK OF INDIA(607115)
157 BANKHEDI MP-32-007-037-001/83
(SURELARDHIR) 		1732007037NRG24300620230028603 01/07/2023 HANUMAT SINGH 1732007037WL005858 HANUMAT SINGH 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 HANUMATSINGH STATE BANK OF INDIA(508548)
158 BANKHEDI MP-32-007-037-001/89
(SURELARDHIR) 		1732007037NRG24300620230028611 01/07/2023 SAVITA 1732007037WL005859 SAVITA 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 SAVITA STATE BANK OF INDIA(508548)
159 BANKHEDI MP-32-007-037-002/263
(SURELARDHIR) 		1732007037NRG24300620230028604 01/07/2023 GUDDA 1732007037WL005858 GUDDA 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 GUDDA STATE BANK OF INDIA(508548)
160 BANKHEDI MP-32-007-043-001/302
(SINGPUR) 		1732007043NRG24010720230029141 01/07/2023 rajkumar 1732007043WL005913 rajkumar 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 rajkumar STATE BANK OF INDIA(508548)
161 BANKHEDI MP-32-007-043-001/96
(SINGPUR) 		1732007043NRG24010720230029146 01/07/2023 VISHNU PARASAD 1732007043WL005913 VISHNU PARASAD 00415 SBIN0002826 1326 1326 Processed 11/07/2023 799947811 VISHNUPARASAD STATE BANK OF INDIA(508548)
162 BANKHEDI MP-32-007-050-001/201
(SEMKHEDA) 		1732007050NRG24010720230029129 01/07/2023 BRAJESH 1732007050WL005912 BRAJESH 00415 SBIN0002826 50 50 Processed 11/07/2023 799947811 BRAJESH PUNJAB NATIONAL BANK(508568)
163 BANKHEDI MP-32-007-055-002/136
(JASERWANI) 		1732007055NRG24010720230029180 01/07/2023 santosh yadav 1732007055WL005920 santosh yadav 00415 SBIN0002826 663 663 Processed 11/07/2023 799947811 santoshyadav PUNJAB NATIONAL BANK(508568)
164 BANKHEDI MP-32-007-055-002/144
(JASERWANI) 		1732007055NRG24010720230029183 01/07/2023 bhaiya lal 1732007055WL005920 bhaiya lal 00415 SBIN0002826 663 663 Processed 11/07/2023 799947811 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 50690 50690
165 BANKHEDI MP-32-007-016-004/169553
(KHAMRIA) 		1732007016NRG24290620230027032 01/07/2023 prakash patel 1732007016WL005644 prakash patel 00415 SBIN0004620 1105 1105 Processed 11/07/2023 799947811 prakashpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 BANKHEDI MP-32-007-016-002/306
(KHAMRIA) 		1732007016NRG24290620230027028 01/07/2023 CHHOTE LAL KIRAR 1732007016WL005644 CHHOTE LAL KIRAR 00666 IDFB0041103 1105 1105 Processed 11/07/2023 799947811 CHHOTELALKIRAR STATE BANK OF INDIA(508548)
167 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24300620230027836 01/07/2023 Gopikishan 1732007018WL005779 Gopikishan 00666 IDFB0041103 884 884 Processed 11/07/2023 799947811 Gopikishan STATE BANK OF INDIA(508548)
168 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24300620230028199 01/07/2023 MAHESH 1732007030WL005819 MAHESH 00666 IDFB0041103 1547 1547 Processed 11/07/2023 799947811 MAHESH IDFC BANK LIMITED(608117)
SubTotal 3536 3536
169 BANKHEDI MP-32-007-051-002/19
(JUNAWANIDHANA) 		1732007051NRG24300620230028461 01/07/2023 BHAGIRATH 1732007051WL005853 BHAGIRATH 00666 IDFB0041112 1547 1547 Processed 11/07/2023 799947811 BHAGIRATH IDFC BANK LIMITED(608117)
170 BANKHEDI MP-32-007-051-002/86
(JUNAWANIDHANA) 		1732007051NRG24300620230028462 01/07/2023 CHABELE 1732007051WL005853 CHABELE 00666 IDFB0041112 1547 1547 Processed 11/07/2023 799947811 CHABELE IDFC BANK LIMITED(608117)
SubTotal 3094 3094
171 BANKHEDI MP-32-007-023-001/117
(DHADAVPADHAV) 		1732007023NRG24300620230028555 01/07/2023 revti 1732007023WL005857 revti 00666 IDFB0041113 1326 1326 Processed 11/07/2023 799947811 revti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
172 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24010720230028841 01/07/2023 Nitin 1732007017WL005878 Nitin 00691 IPOS0000001 200 200 Processed 11/07/2023 799947811 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
173 BANKHEDI MP-32-007-030-004/100
(PARASWADA) 		1732007030NRG24300620230028202 01/07/2023 GOPI 1732007030WL005819 GOPI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947811 GOPI NARMADA JHABUA GRAMIN BANK(508515)
174 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24300620230028205 01/07/2023 archana 1732007030WL005819 archana 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947811 archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3294 3294
175 BANKHEDI MP-32-007-012-003/69
(SIRAWADA) 		1732007012NRG24010720230029125 01/07/2023 ROSHAN LAL GUJAR 1732007012WL005911 ROSHAN LAL GUJAR 00697 BKID0MG1022 660 660 Processed 11/07/2023 799947811 ROSHANLALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
176 BANKHEDI MP-32-007-017-001/33
(MALHANWADA) 		1732007017NRG24010720230028834 01/07/2023 Varsha Ahirwar 1732007017WL005878 Varsha Ahirwar 00697 BKID0MG1041 200 200 Processed 11/07/2023 799947811 VarshaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
177 BANKHEDI MP-32-007-017-001/796
(MALHANWADA) 		1732007017NRG24010720230028838 01/07/2023 Radha Bai 1732007017WL005878 Radha Bai 00697 BKID0MG1041 200 200 Processed 11/07/2023 799947811 RadhaBai RATNAKAR BANK(607393)
178 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24010720230028840 01/07/2023 Saroj Bai 1732007017WL005878 Saroj Bai 00697 BKID0MG1041 200 200 Processed 11/07/2023 799947811 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BANKHEDI MP-32-007-037-001/240
(SURELARDHIR) 		1732007037NRG24300620230028605 01/07/2023 MANNULAL 1732007037WL005859 MANNULAL 00697 BKID0MG1041 1326 1326 Processed 11/07/2023 799947811 MANNULAL STATE BANK OF INDIA(508548)
180 BANKHEDI MP-32-007-037-001/265-A
(SURELARDHIR) 		1732007037NRG24300620230028600 01/07/2023 NANHELAL 1732007037WL005858 NANHELAL 00697 BKID0MG1041 1326 1326 Processed 11/07/2023 799947811 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
181 BANKHEDI MP-32-007-037-001/769-A
(SURELARDHIR) 		1732007037NRG24300620230028610 01/07/2023 GOURAV SHUKLA 1732007037WL005859 GOURAV SHUKLA 00697 BKID0MG1041 1326 1326 Processed 11/07/2023 799947811 GOURAVSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4578 4578
182 BANKHEDI MP-32-007-001-001/1172-A
(UMARDHA) 		1732007001NRG24010720230029086 01/07/2023 narayan yadav 1732007001WL005906 narayan yadav 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799947811 narayanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
183 BANKHEDI MP-32-007-023-001/120
(DHADAVPADHAV) 		1732007023NRG24300620230028557 01/07/2023 SUKKE 1732007023WL005857 SUKKE 461001 1326 1326 Processed 11/07/2023 799947811 SUKKE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 211696 211696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_010723APB_FTO_141424 46199001 1326
2 BANKHEDI MP1732007_010723APB_FTO_141424 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 2652
3 BANKHEDI MP1732007_010723APB_FTO_141424 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
4 BANKHEDI MP1732007_010723APB_FTO_141424 Canara Bank CNRB0004769 GADARWARA 660
5 BANKHEDI MP1732007_010723APB_FTO_141424 Central Bank Of India CBIN0283679 BANKHEDI 37660
6 BANKHEDI MP1732007_010723APB_FTO_141424 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1547
7 BANKHEDI MP1732007_010723APB_FTO_141424 ICICI BANK ICIC0003036 BACHAWANI 1547
8 BANKHEDI MP1732007_010723APB_FTO_141424 Punjab National Bank PUNB0081800 PIPARIYA 1105
9 BANKHEDI MP1732007_010723APB_FTO_141424 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 95012
10 BANKHEDI MP1732007_010723APB_FTO_141424 State Bank of India SBIN0002826 BANKHEDI 50690
11 BANKHEDI MP1732007_010723APB_FTO_141424 State Bank of India SBIN0004620 MOTI MAHAL, GWALIOR 1105
12 BANKHEDI MP1732007_010723APB_FTO_141424 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3536
13 BANKHEDI MP1732007_010723APB_FTO_141424 IDFC Bank IDFB0041112 Hoshangabad Branch 3094
14 BANKHEDI MP1732007_010723APB_FTO_141424 IDFC Bank IDFB0041113 IDFC BANK LIMITED 1326
15 BANKHEDI MP1732007_010723APB_FTO_141424 India Post Payments Bank IPOS0000001 Hoshangabad 3294
16 BANKHEDI MP1732007_010723APB_FTO_141424 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 660
17 BANKHEDI MP1732007_010723APB_FTO_141424 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 4578
18 BANKHEDI MP1732007_010723APB_FTO_141424 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDON 1020

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