Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_261223APB_FTO_407882
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) 		1732007001NRG24231220230108641 26/12/2023 gangaram kahar 1732007001WL022816 gangaram kahar 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 gangaramkahar BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-005-001/113
(NIBHORA) 		1732007005NRG24241220230108786 26/12/2023 Dharam Das Thakur 1732007005WL022836 Dharam Das Thakur 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 DharamDasThakur BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-005-001/173
(NIBHORA) 		1732007005NRG24241220230108787 26/12/2023 hemant 1732007005WL022836 hemant 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 hemant BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-005-001/206
(NIBHORA) 		1732007005NRG24241220230108790 26/12/2023 ganesh 1732007005WL022836 ganesh 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 ganesh BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-005-001/59
(NIBHORA) 		1732007005NRG24241220230108798 26/12/2023 POONAM 1732007005WL022836 POONAM 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 POONAM BANK OF BARODA(606985)
6 BANKHEDI MP-32-007-005-001/80
(NIBHORA) 		1732007005NRG24241220230108799 26/12/2023 genda lal 1732007005WL022836 genda lal 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 gendalal CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-006-001/175
(BHAIROPUR) 		1732007006NRG24231220230108705 26/12/2023 RADHA BAI 1732007006WL022825 RADHA BAI 00045 BARB0PIPHOS 500 500 Processed 12/03/2024 664153288 RADHABAI BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-039-001/32
(PURENAKALA) 		1732007039NRG24231220230108736 26/12/2023 JAGDISH 1732007039WL022829 JAGDISH 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664153288 JAGDISH BANK OF BARODA(606985)
SubTotal 11329 11329
9 BANKHEDI MP-32-007-010-002/16
(ISHARPUR) 		1732007010NRG24261220230109428 26/12/2023 VIMLA BAI 1732007010WL022968 VIMLA BAI 00089 CBIN0283679 884 884 Processed 12/03/2024 664153288 VIMLABAI CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-012-003/104
(SIRAWADA) 		1732007012NRG24251220230109140 26/12/2023 KAMLESH AHIRWAR 1732007012WL022910 KAMLESH AHIRWAR 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 KAMLESHAHIRWAR CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-012-003/104
(SIRAWADA) 		1732007012NRG24251220230109141 26/12/2023 SHANTI BAI 1732007012WL022910 SHANTI BAI 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 SHANTIBAI CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-012-003/16
(SIRAWADA) 		1732007012NRG24251220230109142 26/12/2023 PANNALAL 1732007012WL022910 PANNALAL 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 PANNALAL CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24251220230109143 26/12/2023 SADARAM 1732007012WL022910 SADARAM 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 SADARAM STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-012-003/46
(SIRAWADA) 		1732007012NRG24251220230109148 26/12/2023 RAJA RAM 1732007012WL022910 RAJA RAM 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 RAJARAM CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-012-003/58
(SIRAWADA) 		1732007012NRG24251220230109150 26/12/2023 GIRDHARILAL 1732007012WL022910 GIRDHARILAL 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-012-003/58
(SIRAWADA) 		1732007012NRG24251220230109151 26/12/2023 SANTOSH KUMAR AHIRWAR 1732007012WL022910 SANTOSH KUMAR AHIRWAR 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 SANTOSHKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-012-003/82
(SIRAWADA) 		1732007012NRG24251220230109154 26/12/2023 teerath ahirwar 1732007012WL022910 teerath ahirwar 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 teerathahirwar STATE BANK OF INDIA(508548)
18 BANKHEDI MP-32-007-012-003/88
(SIRAWADA) 		1732007012NRG24251220230109155 26/12/2023 MUNNI BAI 1732007012WL022910 MUNNI BAI 00089 CBIN0283679 50 50 Processed 12/03/2024 664153288 MUNNIBAI STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-015-001/1
(MACHHERAKALA) 		1732007015NRG24261220230109253 26/12/2023 PRIBHU 1732007015WL022937 PRIBHU 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 PRIBHU CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-015-001/1
(MACHHERAKALA) 		1732007015NRG24261220230109254 26/12/2023 PRIBHU 1732007015WL022937 PRIBHU 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 PRIBHU CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-015-001/110
(MACHHERAKALA) 		1732007015NRG24251220230109009 26/12/2023 Rajesh Pachori 1732007015WL022878 Rajesh Pachori 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 RajeshPachori CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-015-001/13
(MACHHERAKALA) 		1732007015NRG24261220230109256 26/12/2023 Rajani Choudhary 1732007015WL022937 Rajani Choudhary 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 RajaniChoudhary STATE BANK OF INDIA(508548)
23 BANKHEDI MP-32-007-015-001/13
(MACHHERAKALA) 		1732007015NRG24261220230109255 26/12/2023 Rajani Choudhary 1732007015WL022937 Rajani Choudhary 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 RajaniChoudhary STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-015-001/18
(MACHHERAKALA) 		1732007015NRG24261220230109258 26/12/2023 Koshalya Bai Ahirwar 1732007015WL022937 Koshalya Bai Ahirwar 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 KoshalyaBaiAhirwar CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-015-001/18
(MACHHERAKALA) 		1732007015NRG24261220230109257 26/12/2023 Koshalya Bai Ahirwar 1732007015WL022937 Koshalya Bai Ahirwar 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 KoshalyaBaiAhirwar CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-015-001/21
(MACHHERAKALA) 		1732007015NRG24261220230109262 26/12/2023 SUNEEL 1732007015WL022937 SUNEEL 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 SUNEEL CENTRAL BANK OF INDIA(607115)
27 BANKHEDI MP-32-007-015-001/21
(MACHHERAKALA) 		1732007015NRG24261220230109261 26/12/2023 SUNEEL 1732007015WL022937 SUNEEL 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 SUNEEL CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-015-001/25
(MACHHERAKALA) 		1732007015NRG24261220230109264 26/12/2023 arvind 1732007015WL022937 arvind 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 arvind CENTRAL BANK OF INDIA(607115)
29 BANKHEDI MP-32-007-015-001/25
(MACHHERAKALA) 		1732007015NRG24261220230109263 26/12/2023 arvind 1732007015WL022937 arvind 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 arvind CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-015-001/5
(MACHHERAKALA) 		1732007015NRG24261220230109265 26/12/2023 prakash 1732007015WL022937 prakash 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 prakash STATE BANK OF INDIA(508548)
31 BANKHEDI MP-32-007-015-001/553
(MACHHERAKALA) 		1732007015NRG24261220230109267 26/12/2023 kamlesh 1732007015WL022937 kamlesh 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 kamlesh CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-015-001/553
(MACHHERAKALA) 		1732007015NRG24261220230109266 26/12/2023 kamlesh 1732007015WL022937 kamlesh 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 kamlesh CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-015-001/574
(MACHHERAKALA) 		1732007015NRG24251220230109005 26/12/2023 Kamla Bai Thakur 1732007015WL022877 Kamla Bai Thakur 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 KamlaBaiThakur CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-015-001/587
(MACHHERAKALA) 		1732007015NRG24251220230109010 26/12/2023 pavan 1732007015WL022878 pavan 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 pavan CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-015-001/606
(MACHHERAKALA) 		1732007015NRG24261220230109268 26/12/2023 aashish rai 1732007015WL022937 aashish rai 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 aashishrai CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-015-001/606
(MACHHERAKALA) 		1732007015NRG24261220230109269 26/12/2023 aashish rai 1732007015WL022937 aashish rai 00089 CBIN0283679 1105 1105 Processed 12/03/2024 664153288 aashishrai CENTRAL BANK OF INDIA(607115)
37 BANKHEDI MP-32-007-015-001/668
(MACHHERAKALA) 		1732007015NRG24251220230109013 26/12/2023 Bhuna Bai Chamar 1732007015WL022879 Bhuna Bai Chamar 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 BhunaBaiChamar CENTRAL BANK OF INDIA(607115)
38 BANKHEDI MP-32-007-016-001/107
(KHAMRIA) 		1732007016NRG24191220230105895 26/12/2023 hanumat 1732007016WL022300 hanumat 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 hanumat CENTRAL BANK OF INDIA(607115)
39 BANKHEDI MP-32-007-016-001/107
(KHAMRIA) 		1732007016NRG24251220230109072 26/12/2023 hanumat 1732007016WL022893 hanumat 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 hanumat CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-016-001/169543
(KHAMRIA) 		1732007016NRG24201220230106495 26/12/2023 laxman singh 1732007016WL022457 laxman singh 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 laxmansingh DCB BANK LTD(607290)
41 BANKHEDI MP-32-007-016-001/169544
(KHAMRIA) 		1732007016NRG24251220230109073 26/12/2023 keshar singh 1732007016WL022893 keshar singh 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 kesharsingh IDFC BANK LIMITED(608117)
42 BANKHEDI MP-32-007-016-001/169544
(KHAMRIA) 		1732007016NRG24191220230105896 26/12/2023 keshar singh 1732007016WL022300 keshar singh 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 kesharsingh IDFC BANK LIMITED(608117)
43 BANKHEDI MP-32-007-016-001/300
(KHAMRIA) 		1732007016NRG24201220230106498 26/12/2023 BHANU PRATAP PATEL 1732007016WL022457 BHANU PRATAP PATEL 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 BHANUPRATAPPATEL PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-018-001/194
(JUNHETA) 		1732007018NRG24231220230108763 26/12/2023 SONABAI 1732007018WL022833 SONABAI 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 SONABAI CENTRAL BANK OF INDIA(607115)
45 BANKHEDI MP-32-007-018-001/194
(JUNHETA) 		1732007018NRG24231220230108762 26/12/2023 VINOD 1732007018WL022833 VINOD 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 VINOD CENTRAL BANK OF INDIA(607115)
46 BANKHEDI MP-32-007-018-002/43
(JUNHETA) 		1732007018NRG24231220230108766 26/12/2023 Raju thakur 1732007018WL022833 Raju thakur 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664153288 Rajuthakur CENTRAL BANK OF INDIA(607115)
47 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24231220230108769 26/12/2023 priyanka 1732007018WL022833 priyanka 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 priyanka CENTRAL BANK OF INDIA(607115)
48 BANKHEDI MP-32-007-018-002/82
(JUNHETA) 		1732007018NRG24231220230108770 26/12/2023 atul kumar 1732007018WL022833 atul kumar 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 atulkumar FINO PAYMENTS BANK LTD(608001)
49 BANKHEDI MP-32-007-018-002/82
(JUNHETA) 		1732007018NRG24231220230108771 26/12/2023 surbhi bai 1732007018WL022833 surbhi bai 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 surbhibai IDFC BANK LIMITED(608117)
50 BANKHEDI MP-32-007-030-002/92
(PARASWADA) 		1732007030NRG24261220230109182 26/12/2023 RASHMI BAI 1732007030WL022918 RASHMI BAI 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 RASHMIBAI STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-031-002/378
(JAMUNIYADHIR) 		1732007031NRG24241220230108839 26/12/2023 phol singh 1732007031WL022852 phol singh 00089 CBIN0283679 1326 1326 Processed 12/03/2024 664153288 pholsingh PUNJAB NATIONAL BANK(508568)
SubTotal 44871 44871
52 BANKHEDI MP-32-007-012-003/88
(SIRAWADA) 		1732007012NRG24251220230109156 26/12/2023 NEELESH KUMAR Tilanthe 1732007012WL022910 NEELESH KUMAR Tilanthe 00165 IBKL0001557 50 50 Processed 12/03/2024 664153288 NEELESHKUMARTilanthe IDBI BANK(607095)
SubTotal 50 50
53 BANKHEDI MP-32-007-016-001/169567
(KHAMRIA) 		1732007016NRG24201220230106497 26/12/2023 surendra 1732007016WL022457 surendra 00354 PUNB0081800 1326 1326 Processed 12/03/2024 664153288 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 BANKHEDI MP-32-007-001-001/1161-A
(UMARDHA) 		1732007001NRG24231220230108642 26/12/2023 mansingh patel 1732007001WL022816 mansingh patel 00354 PUNB0639200 442 442 Processed 12/03/2024 664153288 mansinghpatel BANK OF BARODA(606985)
55 BANKHEDI MP-32-007-001-001/1176-A
(UMARDHA) 		1732007001NRG24231220230108644 26/12/2023 tejram kahar 1732007001WL022816 tejram kahar 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 tejramkahar PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-005-001/197
(NIBHORA) 		1732007005NRG24241220230108788 26/12/2023 seema bai 1732007005WL022836 seema bai 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 seemabai PUNJAB NATIONAL BANK(508568)
57 BANKHEDI MP-32-007-005-001/311
(NIBHORA) 		1732007005NRG24241220230108791 26/12/2023 MANOJ 1732007005WL022836 MANOJ 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 MANOJ PUNJAB NATIONAL BANK(508568)
58 BANKHEDI MP-32-007-005-001/527
(NIBHORA) 		1732007005NRG24241220230108797 26/12/2023 rakesh 1732007005WL022836 rakesh 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 rakesh BANK OF BARODA(606985)
59 BANKHEDI MP-32-007-006-001/250
(BHAIROPUR) 		1732007006NRG24231220230108707 26/12/2023 naresh 1732007006WL022825 naresh 00354 PUNB0639200 500 500 Processed 12/03/2024 664153288 naresh ICICI BANK LTD(508534)
60 BANKHEDI MP-32-007-006-001/250
(BHAIROPUR) 		1732007006NRG24231220230108710 26/12/2023 parwati 1732007006WL022825 parwati 00354 PUNB0639200 500 500 Processed 12/03/2024 664153288 parwati PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-006-001/250
(BHAIROPUR) 		1732007006NRG24231220230108708 26/12/2023 sangeeta 1732007006WL022825 sangeeta 00354 PUNB0639200 500 500 Processed 12/03/2024 664153288 sangeeta PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-006-001/250
(BHAIROPUR) 		1732007006NRG24231220230108709 26/12/2023 satish 1732007006WL022825 satish 00354 PUNB0639200 500 500 Processed 12/03/2024 664153288 satish STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-007-001/295
(MALKAJARA) 		1732007007NRG24261220230109239 26/12/2023 JAMNA BAI 1732007007WL022930 JAMNA BAI 00354 PUNB0639200 884 884 Processed 12/03/2024 664153288 JAMNABAI PUNJAB NATIONAL BANK(508568)
64 BANKHEDI MP-32-007-007-001/295
(MALKAJARA) 		1732007007NRG24261220230109240 26/12/2023 Sangeeta 1732007007WL022930 Sangeeta 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 Sangeeta STATE BANK OF INDIA(508548)
65 BANKHEDI MP-32-007-007-001/295
(MALKAJARA) 		1732007007NRG24261220230109242 26/12/2023 YASVANT 1732007007WL022931 YASVANT 00354 PUNB0639200 884 884 Processed 12/03/2024 664153288 YASVANT PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-007-002/294
(MALKAJARA) 		1732007007NRG24261220230109241 26/12/2023 lalsahab 1732007007WL022930 lalsahab 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 lalsahab STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-007-003/80
(MALKAJARA) 		1732007007NRG24261220230109250 26/12/2023 HIMLESH 1732007007WL022934 HIMLESH 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 HIMLESH PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-010-001/329
(ISHARPUR) 		1732007010NRG24261220230109423 26/12/2023 gabbar kushwaha 1732007010WL022968 gabbar kushwaha 00354 PUNB0639200 884 884 Processed 12/03/2024 664153288 gabbarkushwaha PUNJAB NATIONAL BANK(508568)
69 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24261220230109297 26/12/2023 MANOJ 1732007010WL022947 MANOJ 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 MANOJ PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-010-002/16
(ISHARPUR) 		1732007010NRG24261220230109427 26/12/2023 Harigovind 1732007010WL022968 Harigovind 00354 PUNB0639200 884 884 Processed 12/03/2024 664153288 Harigovind STATE BANK OF INDIA(508548)
71 BANKHEDI MP-32-007-010-002/375
(ISHARPUR) 		1732007010NRG24261220230109299 26/12/2023 ARVIND CHOUDHRAY 1732007010WL022947 ARVIND CHOUDHRAY 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 ARVINDCHOUDHRAY NARMADA JHABUA GRAMIN BANK(508515)
72 BANKHEDI MP-32-007-012-001/68
(SIRAWADA) 		1732007012NRG24251220230109138 26/12/2023 BALARAM 1732007012WL022910 BALARAM 00354 PUNB0639200 50 50 Processed 12/03/2024 664153288 BALARAM PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24251220230109144 26/12/2023 MAYA BAI 1732007012WL022910 MAYA BAI 00354 PUNB0639200 50 50 Processed 12/03/2024 664153288 MAYABAI PUNJAB NATIONAL BANK(508568)
74 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24251220230109145 26/12/2023 RATAN KUMAR AHIRWAR 1732007012WL022910 RATAN KUMAR AHIRWAR 00354 PUNB0639200 50 50 Processed 12/03/2024 664153288 RATANKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-012-003/46
(SIRAWADA) 		1732007012NRG24251220230109147 26/12/2023 KAMLA BAI 1732007012WL022910 KAMLA BAI 00354 PUNB0639200 50 50 Processed 12/03/2024 664153288 KAMLABAI PUNJAB NATIONAL BANK(508568)
76 BANKHEDI MP-32-007-015-001/1-C
(MACHHERAKALA) 		1732007015NRG24251220230109008 26/12/2023 munni bai 1732007015WL022878 munni bai 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 munnibai PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-015-001/2-C
(MACHHERAKALA) 		1732007015NRG24261220230109260 26/12/2023 Abhishek Chamar 1732007015WL022937 Abhishek Chamar 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 AbhishekChamar PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-015-001/2-C
(MACHHERAKALA) 		1732007015NRG24261220230109259 26/12/2023 Abhishek Chamar 1732007015WL022937 Abhishek Chamar 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 AbhishekChamar PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-015-001/23
(MACHHERAKALA) 		1732007015NRG24251220230109004 26/12/2023 Durgesh 1732007015WL022877 Durgesh 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 Durgesh PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-015-001/608
(MACHHERAKALA) 		1732007015NRG24251220230109012 26/12/2023 Maya Bai Dhurve 1732007015WL022879 Maya Bai Dhurve 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 MayaBaiDhurve PUNJAB NATIONAL BANK(508568)
81 BANKHEDI MP-32-007-015-001/615
(MACHHERAKALA) 		1732007015NRG24261220230109270 26/12/2023 Bhagwati Bai Rai 1732007015WL022937 Bhagwati Bai Rai 00354 PUNB0639200 1105 1105 Processed 12/03/2024 664153288 BhagwatiBaiRai PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-015-001/615
(MACHHERAKALA) 		1732007015NRG24261220230109271 26/12/2023 Bhagwati Bai Rai 1732007015WL022937 Bhagwati Bai Rai 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 BhagwatiBaiRai PUNJAB NATIONAL BANK(508568)
83 BANKHEDI MP-32-007-015-001/646
(MACHHERAKALA) 		1732007015NRG24251220230109011 26/12/2023 KALA BAI KAHAR 1732007015WL022878 KALA BAI KAHAR 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 KALABAIKAHAR PUNJAB NATIONAL BANK(508568)
84 BANKHEDI MP-32-007-015-002/666
(MACHHERAKALA) 		1732007015NRG24251220230109007 26/12/2023 yashyant patel 1732007015WL022877 yashyant patel 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664153288 yashyantpatel PUNJAB NATIONAL BANK(508568)
85 BANKHEDI MP-32-007-016-002/321
(KHAMRIA) 		1732007016NRG24201220230106499 26/12/2023 narayan singh 1732007016WL022457 narayan singh 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 narayansingh STATE BANK OF INDIA(508548)
86 BANKHEDI MP-32-007-016-004/403
(KHAMRIA) 		1732007016NRG24201220230106500 26/12/2023 ram bai 1732007016WL022457 ram bai 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 rambai CENTRAL BANK OF INDIA(607115)
87 BANKHEDI MP-32-007-018-002/90
(JUNHETA) 		1732007018NRG24231220230108772 26/12/2023 arti thakur 1732007018WL022833 arti thakur 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 artithakur PUNJAB NATIONAL BANK(508568)
88 BANKHEDI MP-32-007-030-002/41-B
(PARASWADA) 		1732007030NRG24261220230109181 26/12/2023 MNOJ KUMAR VISVKARMA 1732007030WL022918 MNOJ KUMAR VISVKARMA 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 MNOJKUMARVISVKARMA PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-030-002/43
(PARASWADA) 		1732007030NRG24261220230109192 26/12/2023 adity shrivas 1732007030WL022920 adity shrivas 00354 PUNB0639200 1224 1224 Processed 12/03/2024 664153288 adityshrivas PUNJAB NATIONAL BANK(508568)
90 BANKHEDI MP-32-007-030-003/13
(PARASWADA) 		1732007030NRG24261220230109183 26/12/2023 chandrabhan patel 1732007030WL022918 chandrabhan patel 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 chandrabhanpatel IDFC BANK LIMITED(608117)
91 BANKHEDI MP-32-007-030-004/21
(PARASWADA) 		1732007030NRG24261220230109185 26/12/2023 SHIVRAJ SINGH KIRAR 1732007030WL022918 SHIVRAJ SINGH KIRAR 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 SHIVRAJSINGHKIRAR PUNJAB NATIONAL BANK(508568)
92 BANKHEDI MP-32-007-031-001/266
(JAMUNIYADHIR) 		1732007031NRG24241220230108836 26/12/2023 vinod 1732007031WL022852 vinod 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 vinod ICICI BANK LTD(508534)
93 BANKHEDI MP-32-007-031-002/15-A
(JAMUNIYADHIR) 		1732007031NRG24241220230108813 26/12/2023 nanha dholiya 1732007031WL022839 nanha dholiya 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 nanhadholiya PUNJAB NATIONAL BANK(508568)
94 BANKHEDI MP-32-007-031-002/378
(JAMUNIYADHIR) 		1732007031NRG24241220230108840 26/12/2023 pushpa 1732007031WL022852 pushpa 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 pushpa PUNJAB NATIONAL BANK(508568)
95 BANKHEDI MP-32-007-031-002/381-A
(JAMUNIYADHIR) 		1732007031NRG24241220230108841 26/12/2023 Shivdas 1732007031WL022852 Shivdas 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 Shivdas PUNJAB NATIONAL BANK(508568)
96 BANKHEDI MP-32-007-031-002/387
(JAMUNIYADHIR) 		1732007031NRG24241220230108843 26/12/2023 keshav kushwah 1732007031WL022852 keshav kushwah 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 keshavkushwah PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-041-001/238
(GARDHA) 		1732007041NRG24241220230108852 26/12/2023 SAGAR BAI 1732007041WL022854 SAGAR BAI 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 SAGARBAI PUNJAB NATIONAL BANK(508568)
98 BANKHEDI MP-32-007-041-001/238
(GARDHA) 		1732007041NRG24241220230108851 26/12/2023 SURENDRA 1732007041WL022854 SURENDRA 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 SURENDRA PUNJAB NATIONAL BANK(508568)
99 BANKHEDI MP-32-007-044-001/228
(BARCHHI) 		1732007044NRG24261220230109212 26/12/2023 MITHLESH 1732007044WL022922 MITHLESH 00354 PUNB0639200 6 6 Processed 12/03/2024 664153288 MITHLESH PUNJAB NATIONAL BANK(508568)
100 BANKHEDI MP-32-007-047-001/229
(KAMTI) 		1732007047NRG24261220230109409 26/12/2023 madhu 1732007047WL022966 madhu 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 madhu IDFC BANK LIMITED(608117)
101 BANKHEDI MP-32-007-047-001/229
(KAMTI) 		1732007047NRG24261220230109410 26/12/2023 madhu 1732007047WL022966 madhu 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 madhu IDFC BANK LIMITED(608117)
102 BANKHEDI MP-32-007-047-001/229-A
(KAMTI) 		1732007047NRG24261220230109411 26/12/2023 BHAGBATI BAI 1732007047WL022966 BHAGBATI BAI 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 BHAGBATIBAI IDFC BANK LIMITED(608117)
103 BANKHEDI MP-32-007-047-001/448
(KAMTI) 		1732007047NRG24261220230109415 26/12/2023 RANEE 1732007047WL022966 RANEE 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 RANEE PUNJAB NATIONAL BANK(508568)
104 BANKHEDI MP-32-007-047-001/448
(KAMTI) 		1732007047NRG24261220230109413 26/12/2023 RANEE 1732007047WL022966 RANEE 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664153288 RANEE PUNJAB NATIONAL BANK(508568)
105 BANKHEDI MP-32-007-049-001/125
(KOTHRI) 		1732007049NRG24261220230109292 26/12/2023 guddi bai thakur 1732007049WL022946 guddi bai thakur 00354 PUNB0639200 1330 1330 Processed 12/03/2024 664153288 guddibaithakur PUNJAB NATIONAL BANK(508568)
106 BANKHEDI MP-32-007-049-002/290
(KOTHRI) 		1732007049NRG24261220230109295 26/12/2023 Narayan Vishwakarma 1732007049WL022946 Narayan Vishwakarma 00354 PUNB0639200 1330 1330 Processed 12/03/2024 664153288 NarayanVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 58467 58467
107 BANKHEDI MP-32-007-001-001/1218-A
(UMARDHA) 		1732007001NRG24231220230108646 26/12/2023 vishram kahar 1732007001WL022816 vishram kahar 00415 SBIN0002826 221 221 Processed 12/03/2024 664153288 vishramkahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
108 BANKHEDI MP-32-007-005-001/317
(NIBHORA) 		1732007005NRG24241220230108792 26/12/2023 mango bai 1732007005WL022836 mango bai 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664153288 mangobai STATE BANK OF INDIA(508548)
109 BANKHEDI MP-32-007-008-001/109
(ANHAI) 		1732007008NRG24231220230108513 26/12/2023 BHAGGO BAI 1732007008WL022801 BHAGGO BAI 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 BHAGGOBAI STATE BANK OF INDIA(508548)
110 BANKHEDI MP-32-007-008-001/386
(ANHAI) 		1732007008NRG24231220230108514 26/12/2023 HALKORI 1732007008WL022801 HALKORI 00415 SBIN0002826 300 300 Processed 12/03/2024 664153288 HALKORI PUNJAB NATIONAL BANK(508568)
111 BANKHEDI MP-32-007-008-001/639
(ANHAI) 		1732007008NRG24231220230108515 26/12/2023 SHOVARAM KUSHWAHA 1732007008WL022801 SHOVARAM KUSHWAHA 00415 SBIN0002826 600 600 Processed 12/03/2024 664153288 SHOVARAMKUSHWAHA STATE BANK OF INDIA(508548)
112 BANKHEDI MP-32-007-008-001/734
(ANHAI) 		1732007008NRG24231220230108516 26/12/2023 ANNILAL 1732007008WL022801 ANNILAL 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 ANNILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
113 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24261220230109422 26/12/2023 JITENDRA 1732007010WL022968 JITENDRA 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 JITENDRA STATE BANK OF INDIA(508548)
114 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24261220230109421 26/12/2023 KRANTI 1732007010WL022968 KRANTI 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 KRANTI STATE BANK OF INDIA(508548)
115 BANKHEDI MP-32-007-010-001/329
(ISHARPUR) 		1732007010NRG24261220230109424 26/12/2023 HEMLATA 1732007010WL022968 HEMLATA 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 HEMLATA STATE BANK OF INDIA(508548)
116 BANKHEDI MP-32-007-010-001/73
(ISHARPUR) 		1732007010NRG24261220230109426 26/12/2023 HEMLATA 1732007010WL022968 HEMLATA 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 HEMLATA HDFC BANK LTD(607152)
117 BANKHEDI MP-32-007-010-001/73
(ISHARPUR) 		1732007010NRG24261220230109425 26/12/2023 NARMDA KUSHWAHA 1732007010WL022968 NARMDA KUSHWAHA 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 NARMDAKUSHWAHA STATE BANK OF INDIA(508548)
118 BANKHEDI MP-32-007-010-002/405
(ISHARPUR) 		1732007010NRG24261220230109429 26/12/2023 Shanti 1732007010WL022968 Shanti 00415 SBIN0002826 884 884 Processed 12/03/2024 664153288 Shanti STATE BANK OF INDIA(508548)
119 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24251220230109146 26/12/2023 CHHUTIYA BAI 1732007012WL022910 CHHUTIYA BAI 00415 SBIN0002826 50 50 Processed 12/03/2024 664153288 CHHUTIYABAI STATE BANK OF INDIA(508548)
120 BANKHEDI MP-32-007-012-003/46
(SIRAWADA) 		1732007012NRG24251220230109149 26/12/2023 JAMNI BAI AHIRWAR 1732007012WL022910 JAMNI BAI AHIRWAR 00415 SBIN0002826 50 50 Processed 12/03/2024 664153288 JAMNIBAIAHIRWAR STATE BANK OF INDIA(508548)
121 BANKHEDI MP-32-007-012-003/75
(SIRAWADA) 		1732007012NRG24251220230109152 26/12/2023 RAKESH 1732007012WL022910 RAKESH 00415 SBIN0002826 50 50 Processed 12/03/2024 664153288 RAKESH STATE BANK OF INDIA(508548)
122 BANKHEDI MP-32-007-012-003/82
(SIRAWADA) 		1732007012NRG24251220230109153 26/12/2023 antram ahirwar 1732007012WL022910 antram ahirwar 00415 SBIN0002826 50 50 Processed 12/03/2024 664153288 antramahirwar CENTRAL BANK OF INDIA(607115)
123 BANKHEDI MP-32-007-015-001/647
(MACHHERAKALA) 		1732007015NRG24251220230109006 26/12/2023 rakesh 1732007015WL022877 rakesh 00415 SBIN0002826 10 10 Processed 12/03/2024 664153288 rakesh PUNJAB NATIONAL BANK(508568)
124 BANKHEDI MP-32-007-015-001/669
(MACHHERAKALA) 		1732007015NRG24251220230109014 26/12/2023 Munni Bai 1732007015WL022879 Munni Bai 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664153288 MunniBai STATE BANK OF INDIA(508548)
125 BANKHEDI MP-32-007-016-001/169542
(KHAMRIA) 		1732007016NRG24201220230106494 26/12/2023 hemant patel 1732007016WL022457 hemant patel 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 hemantpatel IDFC BANK LIMITED(608117)
126 BANKHEDI MP-32-007-016-004/90
(KHAMRIA) 		1732007016NRG24201220230106501 26/12/2023 HEERA Lal 1732007016WL022457 HEERA Lal 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 HEERALal STATE BANK OF INDIA(508548)
127 BANKHEDI MP-32-007-018-001/439
(JUNHETA) 		1732007018NRG24231220230108773 26/12/2023 sunil 1732007018WL022834 sunil 00415 SBIN0002826 442 442 Processed 12/03/2024 664153288 sunil STATE BANK OF INDIA(508548)
128 BANKHEDI MP-32-007-018-001/455
(JUNHETA) 		1732007018NRG24231220230108774 26/12/2023 bahadur 1732007018WL022834 bahadur 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664153288 bahadur STATE BANK OF INDIA(508548)
129 BANKHEDI MP-32-007-018-001/461
(JUNHETA) 		1732007018NRG24231220230108775 26/12/2023 mithilesh 1732007018WL022834 mithilesh 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664153288 mithilesh STATE BANK OF INDIA(508548)
130 BANKHEDI MP-32-007-018-002/10
(JUNHETA) 		1732007018NRG24231220230108776 26/12/2023 RAMSAVRUP 1732007018WL022834 RAMSAVRUP 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664153288 RAMSAVRUP STATE BANK OF INDIA(508548)
131 BANKHEDI MP-32-007-030-001/252-A
(PARASWADA) 		1732007030NRG24261220230109180 26/12/2023 rashmi 1732007030WL022918 rashmi 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 rashmi BANK OF BARODA(606985)
132 BANKHEDI MP-32-007-030-004/21
(PARASWADA) 		1732007030NRG24261220230109186 26/12/2023 GOUTAM 1732007030WL022918 GOUTAM 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 GOUTAM STATE BANK OF INDIA(508548)
133 BANKHEDI MP-32-007-030-004/34-A
(PARASWADA) 		1732007030NRG24261220230109187 26/12/2023 HALKI BAI 1732007030WL022918 HALKI BAI 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 HALKIBAI STATE BANK OF INDIA(508548)
134 BANKHEDI MP-32-007-030-004/55-A
(PARASWADA) 		1732007030NRG24261220230109188 26/12/2023 TEERATH 1732007030WL022918 TEERATH 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 TEERATH STATE BANK OF INDIA(508548)
135 BANKHEDI MP-32-007-031-002/371-A
(JAMUNIYADHIR) 		1732007031NRG24241220230108837 26/12/2023 kamlesh 1732007031WL022852 kamlesh 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 kamlesh STATE BANK OF INDIA(508548)
136 BANKHEDI MP-32-007-031-002/371-B
(JAMUNIYADHIR) 		1732007031NRG24241220230108838 26/12/2023 bhagchand 1732007031WL022852 bhagchand 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 bhagchand STATE BANK OF INDIA(508548)
137 BANKHEDI MP-32-007-039-001/16
(PURENAKALA) 		1732007039NRG24231220230108735 26/12/2023 KAMLESH 1732007039WL022829 KAMLESH 00415 SBIN0002826 34 34 Processed 12/03/2024 664153288 KAMLESH STATE BANK OF INDIA(508548)
138 BANKHEDI MP-32-007-044-001/107
(BARCHHI) 		1732007044NRG24261220230109198 26/12/2023 LALSAHAB 1732007044WL022922 LALSAHAB 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 LALSAHAB STATE BANK OF INDIA(508548)
139 BANKHEDI MP-32-007-044-001/143
(BARCHHI) 		1732007044NRG24261220230109199 26/12/2023 PARSU KAHAR 1732007044WL022922 PARSU KAHAR 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 PARSUKAHAR STATE BANK OF INDIA(508548)
140 BANKHEDI MP-32-007-044-001/152
(BARCHHI) 		1732007044NRG24261220230109201 26/12/2023 BINDA 1732007044WL022922 BINDA 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 BINDA STATE BANK OF INDIA(508548)
141 BANKHEDI MP-32-007-044-001/153
(BARCHHI) 		1732007044NRG24261220230109202 26/12/2023 RAMSEVAK 1732007044WL022922 RAMSEVAK 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 RAMSEVAK STATE BANK OF INDIA(508548)
142 BANKHEDI MP-32-007-044-001/154
(BARCHHI) 		1732007044NRG24261220230109203 26/12/2023 NANNHE 1732007044WL022922 NANNHE 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 NANNHE STATE BANK OF INDIA(508548)
143 BANKHEDI MP-32-007-044-001/156
(BARCHHI) 		1732007044NRG24261220230109204 26/12/2023 RAJKISHOR PACHORI 1732007044WL022922 RAJKISHOR PACHORI 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 RAJKISHORPACHORI STATE BANK OF INDIA(508548)
144 BANKHEDI MP-32-007-044-001/193
(BARCHHI) 		1732007044NRG24261220230109206 26/12/2023 ARVIND 1732007044WL022922 ARVIND 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 ARVIND STATE BANK OF INDIA(508548)
145 BANKHEDI MP-32-007-044-001/205
(BARCHHI) 		1732007044NRG24261220230109208 26/12/2023 KEDAR 1732007044WL022922 KEDAR 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 KEDAR STATE BANK OF INDIA(508548)
146 BANKHEDI MP-32-007-044-001/206
(BARCHHI) 		1732007044NRG24261220230109209 26/12/2023 DINESH 1732007044WL022922 DINESH 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 DINESH STATE BANK OF INDIA(508548)
147 BANKHEDI MP-32-007-044-001/212
(BARCHHI) 		1732007044NRG24261220230109210 26/12/2023 RAJARAM HARIJAN 1732007044WL022922 RAJARAM HARIJAN 00415 SBIN0002826 6 6 Processed 12/03/2024 664153288 RAJARAMHARIJAN STATE BANK OF INDIA(508548)
148 BANKHEDI MP-32-007-047-001/162-A
(KAMTI) 		1732007047NRG24261220230109406 26/12/2023 shikha sharma 1732007047WL022966 shikha sharma 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 shikhasharma STATE BANK OF INDIA(508548)
149 BANKHEDI MP-32-007-047-001/162-A
(KAMTI) 		1732007047NRG24261220230109404 26/12/2023 shikha sharma 1732007047WL022966 shikha sharma 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 shikhasharma STATE BANK OF INDIA(508548)
150 BANKHEDI MP-32-007-047-001/192
(KAMTI) 		1732007047NRG24261220230109407 26/12/2023 arvind 1732007047WL022966 arvind 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 arvind STATE BANK OF INDIA(508548)
151 BANKHEDI MP-32-007-047-001/192
(KAMTI) 		1732007047NRG24261220230109408 26/12/2023 sonam 1732007047WL022966 sonam 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664153288 sonam STATE BANK OF INDIA(508548)
152 BANKHEDI MP-32-007-049-001/285
(KOTHRI) 		1732007049NRG24261220230109293 26/12/2023 KANCHAN VANSHKAR 1732007049WL022946 KANCHAN VANSHKAR 00415 SBIN0002826 1330 1330 Processed 12/03/2024 664153288 KANCHANVANSHKAR STATE BANK OF INDIA(508548)
153 BANKHEDI MP-32-007-049-001/62
(KOTHRI) 		1732007049NRG24261220230109294 26/12/2023 JEEWAN THAKUR 1732007049WL022946 JEEWAN THAKUR 00415 SBIN0002826 1330 1330 Processed 12/03/2024 664153288 JEEWANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 36130 36130
154 BANKHEDI MP-32-007-024-001/256
(MURGIDHANA) 		1732007024NRG24261220230109283 26/12/2023 Vimla Bai 1732007024WL022944 Vimla Bai 00468 UBIN0914142 1326 1326 Processed 12/03/2024 664153288 VimlaBai UNION BANK OF INDIA(508500)
155 BANKHEDI MP-32-007-024-001/256
(MURGIDHANA) 		1732007024NRG24251220230109157 26/12/2023 Vimla Bai 1732007024WL022911 Vimla Bai 00468 UBIN0914142 1477 1477 Processed 12/03/2024 664153288 VimlaBai UNION BANK OF INDIA(508500)
SubTotal 2803 2803
156 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24261220230109296 26/12/2023 KAILASH PATEL 1732007010WL022947 KAILASH PATEL 00666 IDFB0041103 1105 1105 Processed 12/03/2024 664153288 KAILASHPATEL PUNJAB NATIONAL BANK(508568)
157 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24261220230109298 26/12/2023 KRISHNKANT GURJAR 1732007010WL022947 KRISHNKANT GURJAR 00666 IDFB0041103 1105 1105 Processed 12/03/2024 664153288 KRISHNKANTGURJAR PUNJAB NATIONAL BANK(508568)
158 BANKHEDI MP-32-007-012-001/68
(SIRAWADA) 		1732007012NRG24251220230109139 26/12/2023 Vinod Raghuwanshi 1732007012WL022910 Vinod Raghuwanshi 00666 IDFB0041103 50 50 Processed 12/03/2024 664153288 VinodRaghuwanshi IDFC BANK LIMITED(608117)
159 BANKHEDI MP-32-007-015-001/107
(MACHHERAKALA) 		1732007015NRG24251220230109002 26/12/2023 Hemvati Kushwaha 1732007015WL022877 Hemvati Kushwaha 00666 IDFB0041103 1547 1547 Processed 12/03/2024 664153288 HemvatiKushwaha IDFC BANK LIMITED(608117)
160 BANKHEDI MP-32-007-016-002/306
(KHAMRIA) 		1732007016NRG24251220230109074 26/12/2023 CHHOTE LAL KIRAR 1732007016WL022893 CHHOTE LAL KIRAR 00666 IDFB0041103 1326 1326 Processed 12/03/2024 664153288 CHHOTELALKIRAR STATE BANK OF INDIA(508548)
161 BANKHEDI MP-32-007-016-002/306
(KHAMRIA) 		1732007016NRG24191220230105897 26/12/2023 CHHOTE LAL KIRAR 1732007016WL022300 CHHOTE LAL KIRAR 00666 IDFB0041103 1326 1326 Processed 12/03/2024 664153288 CHHOTELALKIRAR STATE BANK OF INDIA(508548)
162 BANKHEDI MP-32-007-018-002/41
(JUNHETA) 		1732007018NRG24231220230108765 26/12/2023 kanchhedi 1732007018WL022833 kanchhedi 00666 IDFB0041103 1326 1326 Processed 12/03/2024 664153288 kanchhedi IDFC BANK LIMITED(608117)
163 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24231220230108768 26/12/2023 umesh goud 1732007018WL022833 umesh goud 00666 IDFB0041103 1326 1326 Processed 12/03/2024 664153288 umeshgoud STATE BANK OF INDIA(508548)
164 BANKHEDI MP-32-007-030-004/70
(PARASWADA) 		1732007030NRG24261220230109189 26/12/2023 puran lal 1732007030WL022918 puran lal 00666 IDFB0041103 1326 1326 Processed 12/03/2024 664153288 puranlal IDFC BANK LIMITED(608117)
SubTotal 10437 10437
165 BANKHEDI MP-32-007-005-001/520-A
(NIBHORA) 		1732007005NRG24241220230108796 26/12/2023 BRAJLAL 1732007005WL022836 BRAJLAL 00666 IDFB0041113 1547 1547 Processed 12/03/2024 664153288 BRAJLAL IDFC BANK LIMITED(608117)
SubTotal 1547 1547
166 BANKHEDI MP-32-007-001-001/1162-A
(UMARDHA) 		1732007001NRG24231220230108643 26/12/2023 meera bai kahar 1732007001WL022816 meera bai kahar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664153288 meerabaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
167 BANKHEDI MP-32-007-030-004/100
(PARASWADA) 		1732007030NRG24261220230109184 26/12/2023 GOPI 1732007030WL022918 GOPI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664153288 GOPI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
168 BANKHEDI MP-32-007-005-001/199
(NIBHORA) 		1732007005NRG24241220230108789 26/12/2023 Anoop 1732007005WL022836 Anoop 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664153288 Anoop BANK OF BARODA(606985)
169 BANKHEDI MP-32-007-005-001/96
(NIBHORA) 		1732007005NRG24241220230108800 26/12/2023 SHUKHALAL 1732007005WL022836 SHUKHALAL 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664153288 SHUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
170 BANKHEDI MP-32-007-006-001/175
(BHAIROPUR) 		1732007006NRG24231220230108706 26/12/2023 SANJAY 1732007006WL022825 SANJAY 00697 BKID0MG1030 500 500 Processed 12/03/2024 664153288 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3594 3594
171 BANKHEDI MP-32-007-010-002/65
(ISHARPUR) 		1732007010NRG24261220230109430 26/12/2023 Padam 1732007010WL022968 Padam 450001 884 884 Processed 12/03/2024 664153288 Padam STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 174311 174311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_261223APB_FTO_407882 46199001 884
2 BANKHEDI MP1732007_261223APB_FTO_407882 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 11329
3 BANKHEDI MP1732007_261223APB_FTO_407882 Central Bank Of India CBIN0283679 BANKHEDI 44871
4 BANKHEDI MP1732007_261223APB_FTO_407882 IDBI Bank IBKL0001557 HATWAS 50
5 BANKHEDI MP1732007_261223APB_FTO_407882 Punjab National Bank PUNB0081800 PIPARIYA 1326
6 BANKHEDI MP1732007_261223APB_FTO_407882 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 58467
7 BANKHEDI MP1732007_261223APB_FTO_407882 State Bank of India SBIN0002826 BANKHEDI 36130
8 BANKHEDI MP1732007_261223APB_FTO_407882 Union Bank of India UBIN0914142 Pipariya 2803
9 BANKHEDI MP1732007_261223APB_FTO_407882 IDFC Bank IDFB0041103 BANKHEDI BRANCH 10437
10 BANKHEDI MP1732007_261223APB_FTO_407882 IDFC Bank IDFB0041113 IDFC BANK LIMITED 1547
11 BANKHEDI MP1732007_261223APB_FTO_407882 India Post Payments Bank IPOS0000001 Hoshangabad 2873
12 BANKHEDI MP1732007_261223APB_FTO_407882 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 3594

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