Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_081123APB_FTO_350188
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-32-007-015-001/661
(MACHHERAKALA) 		1732007015NRG24081120230090242 08/11/2023 Durga Praad Patel 1732007015WL018720 Durga Praad Patel 00045 BARB0MANDID 1547 1547 Processed 02/01/2024 327864301 DurgaPraadPatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-002-001/168
(SAMNAPUR) 		1732007002NRG24081120230090575 08/11/2023 DAYASHANKAR RAJAK 1732007002WL018789 DAYASHANKAR RAJAK 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 327864301 DAYASHANKARRAJAK BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-002-001/405
(SAMNAPUR) 		1732007002NRG24081120230090577 08/11/2023 PRADEEP SAHU 1732007002WL018789 PRADEEP SAHU 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 327864301 PRADEEPSAHU BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-002-001/54-A
(SAMNAPUR) 		1732007002NRG24081120230090579 08/11/2023 SANTOSH SAHU 1732007002WL018789 SANTOSH SAHU 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 327864301 SANTOSHSAHU BANK OF BARODA(606985)
SubTotal 2652 2652
5 BANKHEDI MP-32-007-002-001/63
(SAMNAPUR) 		1732007002NRG24081120230090580 08/11/2023 SAMALIYA HARIJAN 1732007002WL018789 SAMALIYA HARIJAN 00048 BKID0009036 884 884 Processed 02/01/2024 327864301 SAMALIYAHARIJAN BANK OF INDIA(508505)
SubTotal 884 884
6 BANKHEDI MP-32-007-002-001/86
(SAMNAPUR) 		1732007002NRG24081120230090582 08/11/2023 AMAN SINGH PATEL 1732007002WL018789 AMAN SINGH PATEL 00089 CBIN0283679 884 884 Processed 02/01/2024 327864301 AMANSINGHPATEL BANK OF INDIA(508505)
7 BANKHEDI MP-32-007-012-003/105
(SIRAWADA) 		1732007012NRG24081120230090301 08/11/2023 JANKI bai ahirwar 1732007012WL018738 JANKI bai ahirwar 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 JANKIbaiahirwar CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-012-003/105
(SIRAWADA) 		1732007012NRG24081120230090299 08/11/2023 PRABHA BAI 1732007012WL018738 PRABHA BAI 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANKHEDI MP-32-007-012-003/116
(SIRAWADA) 		1732007012NRG24081120230090304 08/11/2023 PRAKASH 1732007012WL018738 PRAKASH 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 PRAKASH CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-012-003/120
(SIRAWADA) 		1732007012NRG24081120230090305 08/11/2023 ASHOK KUMAR 1732007012WL018738 ASHOK KUMAR 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 ASHOKKUMAR STATE BANK OF INDIA(508548)
11 BANKHEDI MP-32-007-012-003/16
(SIRAWADA) 		1732007012NRG24081120230090306 08/11/2023 PANNALAL 1732007012WL018738 PANNALAL 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 PANNALAL CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-012-003/16
(SIRAWADA) 		1732007012NRG24081120230090307 08/11/2023 TIJIYABAI 1732007012WL018738 TIJIYABAI 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 TIJIYABAI STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24081120230090308 08/11/2023 SADARAM 1732007012WL018738 SADARAM 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 SADARAM STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-012-003/30
(SIRAWADA) 		1732007012NRG24081120230090311 08/11/2023 savita bai 1732007012WL018738 savita bai 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 savitabai STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-012-003/35
(SIRAWADA) 		1732007012NRG24081120230090313 08/11/2023 JAMNA BAI 1732007012WL018738 JAMNA BAI 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 JAMNABAI CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-012-003/35
(SIRAWADA) 		1732007012NRG24081120230090312 08/11/2023 KOMAL SINGH 1732007012WL018738 KOMAL SINGH 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 KOMALSINGH CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-012-003/39
(SIRAWADA) 		1732007012NRG24081120230090315 08/11/2023 KANCHEDI lal ahirwar 1732007012WL018738 KANCHEDI lal ahirwar 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 KANCHEDIlalahirwar CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-012-003/39
(SIRAWADA) 		1732007012NRG24081120230090314 08/11/2023 PARMU 1732007012WL018738 PARMU 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 PARMU CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-012-003/4
(SIRAWADA) 		1732007012NRG24081120230090317 08/11/2023 SHANTI BAI 1732007012WL018738 SHANTI BAI 00089 CBIN0283679 50 50 Processed 02/01/2024 327864301 SHANTIBAI CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-015-001/1
(MACHHERAKALA) 		1732007015NRG24081120230090185 08/11/2023 PRIBHU 1732007015WL018717 PRIBHU 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 PRIBHU CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-015-001/100
(MACHHERAKALA) 		1732007015NRG24081120230090243 08/11/2023 rakchha 1732007015WL018721 rakchha 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 rakchha CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-015-001/109
(MACHHERAKALA) 		1732007015NRG24061120230089278 08/11/2023 NANHE VEER SINGH PATEL 1732007015WL018522 NANHE VEER SINGH PATEL 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 NANHEVEERSINGHPATEL CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-015-001/110
(MACHHERAKALA) 		1732007015NRG24061120230089299 08/11/2023 Rajesh Pachori 1732007015WL018524 Rajesh Pachori 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 RajeshPachori CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-015-001/115
(MACHHERAKALA) 		1732007015NRG24061120230089306 08/11/2023 KISHOR KUMAR THAKUR 1732007015WL018525 KISHOR KUMAR THAKUR 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 KISHORKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-015-001/115
(MACHHERAKALA) 		1732007015NRG24061120230089305 08/11/2023 munna thakur 1732007015WL018525 munna thakur 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 munnathakur CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-015-001/118
(MACHHERAKALA) 		1732007015NRG24061120230089290 08/11/2023 Halki Bai Kirar 1732007015WL018523 Halki Bai Kirar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 HalkiBaiKirar CENTRAL BANK OF INDIA(607115)
27 BANKHEDI MP-32-007-015-001/118
(MACHHERAKALA) 		1732007015NRG24061120230089291 08/11/2023 Lakhan Lal Kirar 1732007015WL018523 Lakhan Lal Kirar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 LakhanLalKirar CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-015-001/13
(MACHHERAKALA) 		1732007015NRG24081120230090186 08/11/2023 Rajani Choudhary 1732007015WL018717 Rajani Choudhary 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 RajaniChoudhary STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-015-001/18
(MACHHERAKALA) 		1732007015NRG24081120230090187 08/11/2023 Koshalya Bai Ahirwar 1732007015WL018717 Koshalya Bai Ahirwar 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 KoshalyaBaiAhirwar CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-015-001/2-D
(MACHHERAKALA) 		1732007015NRG24081120230090191 08/11/2023 Sadhna Patel 1732007015WL018717 Sadhna Patel 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 SadhnaPatel CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-015-001/20
(MACHHERAKALA) 		1732007015NRG24081120230090192 08/11/2023 Kusum Bai Patel 1732007015WL018717 Kusum Bai Patel 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 KusumBaiPatel CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-015-001/25
(MACHHERAKALA) 		1732007015NRG24081120230090194 08/11/2023 arvind 1732007015WL018717 arvind 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 arvind CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-015-001/4-A
(MACHHERAKALA) 		1732007015NRG24081120230090196 08/11/2023 Kala Bai Kirar 1732007015WL018717 Kala Bai Kirar 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 KalaBaiKirar CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-015-001/5
(MACHHERAKALA) 		1732007015NRG24081120230090197 08/11/2023 prakash 1732007015WL018717 prakash 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 prakash STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-015-001/517-B
(MACHHERAKALA) 		1732007015NRG24081120230090198 08/11/2023 Premvati Mehar 1732007015WL018717 Premvati Mehar 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 PremvatiMehar CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-015-001/517-B
(MACHHERAKALA) 		1732007015NRG24081120230090199 08/11/2023 Vandna Mehra 1732007015WL018717 Vandna Mehra 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 VandnaMehra CENTRAL BANK OF INDIA(607115)
37 BANKHEDI MP-32-007-015-001/518
(MACHHERAKALA) 		1732007015NRG24081120230090224 08/11/2023 TIKARAM 1732007015WL018719 TIKARAM 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 TIKARAM CENTRAL BANK OF INDIA(607115)
38 BANKHEDI MP-32-007-015-001/573
(MACHHERAKALA) 		1732007015NRG24061120230089300 08/11/2023 JHALKAN 1732007015WL018524 JHALKAN 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 JHALKAN ICICI BANK LTD(508534)
39 BANKHEDI MP-32-007-015-001/574
(MACHHERAKALA) 		1732007015NRG24081120230090226 08/11/2023 Kamla Bai Thakur 1732007015WL018719 Kamla Bai Thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 KamlaBaiThakur CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-015-001/587
(MACHHERAKALA) 		1732007015NRG24061120230089307 08/11/2023 pavan 1732007015WL018525 pavan 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 pavan CENTRAL BANK OF INDIA(607115)
41 BANKHEDI MP-32-007-015-001/592
(MACHHERAKALA) 		1732007015NRG24081120230090228 08/11/2023 Sonu Thakur 1732007015WL018719 Sonu Thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 SonuThakur INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANKHEDI MP-32-007-015-001/604
(MACHHERAKALA) 		1732007015NRG24081120230090200 08/11/2023 balmukund 1732007015WL018717 balmukund 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 balmukund CENTRAL BANK OF INDIA(607115)
43 BANKHEDI MP-32-007-015-001/604
(MACHHERAKALA) 		1732007015NRG24081120230090201 08/11/2023 rameti rai 1732007015WL018717 rameti rai 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 rametirai CENTRAL BANK OF INDIA(607115)
44 BANKHEDI MP-32-007-015-001/606
(MACHHERAKALA) 		1732007015NRG24081120230090202 08/11/2023 aashish rai 1732007015WL018717 aashish rai 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 aashishrai CENTRAL BANK OF INDIA(607115)
45 BANKHEDI MP-32-007-015-001/655
(MACHHERAKALA) 		1732007015NRG24081120230090232 08/11/2023 Usha Bai Dhurve 1732007015WL018719 Usha Bai Dhurve 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 UshaBaiDhurve CENTRAL BANK OF INDIA(607115)
46 BANKHEDI MP-32-007-015-001/661
(MACHHERAKALA) 		1732007015NRG24081120230090240 08/11/2023 Kanchedilal 1732007015WL018720 Kanchedilal 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 Kanchedilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
47 BANKHEDI MP-32-007-015-001/663-C
(MACHHERAKALA) 		1732007015NRG24081120230090246 08/11/2023 Sapna 1732007015WL018721 Sapna 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 Sapna PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-015-001/666
(MACHHERAKALA) 		1732007015NRG24061120230089285 08/11/2023 Sunita Ahirwar 1732007015WL018522 Sunita Ahirwar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 SunitaAhirwar CENTRAL BANK OF INDIA(607115)
49 BANKHEDI MP-32-007-015-001/666
(MACHHERAKALA) 		1732007015NRG24061120230089286 08/11/2023 Suraj Ahirwar 1732007015WL018522 Suraj Ahirwar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 SurajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANKHEDI MP-32-007-015-001/704
(MACHHERAKALA) 		1732007015NRG24061120230089294 08/11/2023 Neeraj Kumar Patel 1732007015WL018523 Neeraj Kumar Patel 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 NeerajKumarPatel CENTRAL BANK OF INDIA(607115)
51 BANKHEDI MP-32-007-015-001/704
(MACHHERAKALA) 		1732007015NRG24061120230089293 08/11/2023 Radha Bai Patel 1732007015WL018523 Radha Bai Patel 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 RadhaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANKHEDI MP-32-007-015-002/1
(MACHHERAKALA) 		1732007015NRG24061120230089295 08/11/2023 Harihgovind Kirar 1732007015WL018523 Harihgovind Kirar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 HarihgovindKirar CENTRAL BANK OF INDIA(607115)
53 BANKHEDI MP-32-007-031-002/12-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090395 08/11/2023 jayram 1732007031WL018759 jayram 00089 CBIN0283679 884 884 Processed 02/01/2024 327864301 jayram STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24081120230090397 08/11/2023 shanti 1732007031WL018759 shanti 00089 CBIN0283679 884 884 Processed 02/01/2024 327864301 shanti CENTRAL BANK OF INDIA(607115)
55 BANKHEDI MP-32-007-031-002/378
(JAMUNIYADHIR) 		1732007031NRG24081120230090402 08/11/2023 phol singh 1732007031WL018759 phol singh 00089 CBIN0283679 884 884 Processed 02/01/2024 327864301 pholsingh PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-033-001/111-C
(PALIYAPIPARIA) 		1732007033NRG24081120230090158 08/11/2023 GULAB VIJAY 1732007033WL018711 GULAB VIJAY 00089 CBIN0283679 350 350 Processed 02/01/2024 327864301 GULABVIJAY CENTRAL BANK OF INDIA(607115)
57 BANKHEDI MP-32-007-033-001/113-B
(PALIYAPIPARIA) 		1732007033NRG24081120230090182 08/11/2023 SOORAJ SHIVRAJ THAKUR 1732007033WL018716 SOORAJ SHIVRAJ THAKUR 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 SOORAJSHIVRAJTHAKUR CENTRAL BANK OF INDIA(607115)
58 BANKHEDI MP-32-007-033-001/355
(PALIYAPIPARIA) 		1732007033NRG24081120230090159 08/11/2023 MADAN LAL VISVKARMA 1732007033WL018711 MADAN LAL VISVKARMA 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 MADANLALVISVKARMA CENTRAL BANK OF INDIA(607115)
59 BANKHEDI MP-32-007-033-001/916
(PALIYAPIPARIA) 		1732007033NRG24081120230090180 08/11/2023 MUNNI THAKUR 1732007033WL018715 MUNNI THAKUR 00089 CBIN0283679 350 350 Processed 02/01/2024 327864301 MUNNITHAKUR CENTRAL BANK OF INDIA(607115)
60 BANKHEDI MP-32-007-033-001/927-C
(PALIYAPIPARIA) 		1732007033NRG24081120230090172 08/11/2023 manju bai swami 1732007033WL018714 manju bai swami 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 manjubaiswami CENTRAL BANK OF INDIA(607115)
61 BANKHEDI MP-32-007-033-001/929-A
(PALIYAPIPARIA) 		1732007033NRG24081120230090169 08/11/2023 gayaprasad 1732007033WL018713 gayaprasad 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 gayaprasad CENTRAL BANK OF INDIA(607115)
62 BANKHEDI MP-32-007-033-001/929-B
(PALIYAPIPARIA) 		1732007033NRG24081120230090176 08/11/2023 nandkishor gadwal 1732007033WL018714 nandkishor gadwal 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 nandkishorgadwal PUNJAB NATIONAL BANK(508568)
63 BANKHEDI MP-32-007-033-001/930
(PALIYAPIPARIA) 		1732007033NRG24081120230090160 08/11/2023 gullu gond 1732007033WL018711 gullu gond 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 gullugond CENTRAL BANK OF INDIA(607115)
64 BANKHEDI MP-32-007-045-001/228
(TINDWADA) 		1732007045NRG24081120230090603 08/11/2023 raheesh 1732007045WL018796 raheesh 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864301 raheesh CENTRAL BANK OF INDIA(607115)
65 BANKHEDI MP-32-007-048-001/152
(PATHARKUI) 		1732007048NRG24081120230090284 08/11/2023 PREMNARAYAN 1732007048WL018735 PREMNARAYAN 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864301 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 64777 64777
66 BANKHEDI MP-32-007-015-001/4-A
(MACHHERAKALA) 		1732007015NRG24081120230090195 08/11/2023 Pradeep 1732007015WL018717 Pradeep 00354 PUNB0189210 1326 1326 Processed 02/01/2024 327864301 Pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 BANKHEDI MP-32-007-002-001/114
(SAMNAPUR) 		1732007002NRG24081120230090585 08/11/2023 RAJESH Rajak 1732007002WL018790 RAJESH Rajak 00354 PUNB0639200 40 40 Processed 02/01/2024 327864301 RAJESHRajak PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-002-001/165
(SAMNAPUR) 		1732007002NRG24081120230090574 08/11/2023 SHOBHARAM HARIJAN 1732007002WL018789 SHOBHARAM HARIJAN 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 SHOBHARAMHARIJAN PUNJAB NATIONAL BANK(508568)
69 BANKHEDI MP-32-007-006-001/299
(BHAIROPUR) 		1732007006NRG24081120230090130 08/11/2023 pradeep 1732007006WL018705 pradeep 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 pradeep STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-006-001/299
(BHAIROPUR) 		1732007006NRG24081120230090129 08/11/2023 sheela bai 1732007006WL018705 sheela bai 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 sheelabai PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-011-003/3-D
(GONDALWADA) 		1732007011NRG24081120230090435 08/11/2023 Neelesh nagwanshi 1732007011WL018765 Neelesh nagwanshi 00354 PUNB0639200 663 663 Processed 02/01/2024 327864301 Neeleshnagwanshi PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-011-003/3-D
(GONDALWADA) 		1732007011NRG24081120230090434 08/11/2023 Neelesh nagwanshi 1732007011WL018765 Neelesh nagwanshi 00354 PUNB0639200 663 663 Processed 02/01/2024 327864301 Neeleshnagwanshi PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-011-003/48-A
(GONDALWADA) 		1732007011NRG24081120230090275 08/11/2023 Suman bai 1732007011WL018728 Suman bai 00354 PUNB0639200 1050 1050 Processed 02/01/2024 327864301 Sumanbai STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-012-003/19
(SIRAWADA) 		1732007012NRG24081120230090309 08/11/2023 MAYA BAI 1732007012WL018738 MAYA BAI 00354 PUNB0639200 50 50 Processed 02/01/2024 327864301 MAYABAI PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-012-003/42
(SIRAWADA) 		1732007012NRG24081120230090318 08/11/2023 LALTA BAI 1732007012WL018738 LALTA BAI 00354 PUNB0639200 50 50 Processed 02/01/2024 327864301 LALTABAI STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-015-001/1-A
(MACHHERAKALA) 		1732007015NRG24061120230089276 08/11/2023 Daduveer 1732007015WL018522 Daduveer 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 Daduveer PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-015-001/1-C
(MACHHERAKALA) 		1732007015NRG24061120230089296 08/11/2023 munni bai 1732007015WL018524 munni bai 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 munnibai PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-015-001/19
(MACHHERAKALA) 		1732007015NRG24081120230090188 08/11/2023 Jyoti Maithar 1732007015WL018717 Jyoti Maithar 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 JyotiMaithar CENTRAL BANK OF INDIA(607115)
79 BANKHEDI MP-32-007-015-001/2-C
(MACHHERAKALA) 		1732007015NRG24081120230090190 08/11/2023 Abhishek Chamar 1732007015WL018717 Abhishek Chamar 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 AbhishekChamar PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-015-001/21
(MACHHERAKALA) 		1732007015NRG24081120230090193 08/11/2023 Brajesh Patel 1732007015WL018717 Brajesh Patel 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 BrajeshPatel PUNJAB NATIONAL BANK(508568)
81 BANKHEDI MP-32-007-015-001/49
(MACHHERAKALA) 		1732007015NRG24081120230090223 08/11/2023 Dhanraj Navre 1732007015WL018719 Dhanraj Navre 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 DhanrajNavre PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-015-001/49
(MACHHERAKALA) 		1732007015NRG24081120230090222 08/11/2023 Ramkali Navre 1732007015WL018719 Ramkali Navre 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 RamkaliNavre PUNJAB NATIONAL BANK(508568)
83 BANKHEDI MP-32-007-015-001/49
(MACHHERAKALA) 		1732007015NRG24081120230090221 08/11/2023 Tirath Bai Navre 1732007015WL018719 Tirath Bai Navre 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 TirathBaiNavre PUNJAB NATIONAL BANK(508568)
84 BANKHEDI MP-32-007-015-001/579
(MACHHERAKALA) 		1732007015NRG24081120230090233 08/11/2023 Premshankar Thakur 1732007015WL018720 Premshankar Thakur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 PremshankarThakur CENTRAL BANK OF INDIA(607115)
85 BANKHEDI MP-32-007-015-001/579
(MACHHERAKALA) 		1732007015NRG24081120230090234 08/11/2023 Sunita Bai Thakur 1732007015WL018720 Sunita Bai Thakur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 SunitaBaiThakur PUNJAB NATIONAL BANK(508568)
86 BANKHEDI MP-32-007-015-001/586
(MACHHERAKALA) 		1732007015NRG24061120230089302 08/11/2023 Deepak Kahar 1732007015WL018524 Deepak Kahar 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 DeepakKahar STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-015-001/586
(MACHHERAKALA) 		1732007015NRG24061120230089301 08/11/2023 Ravi Kumar 1732007015WL018524 Ravi Kumar 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 RaviKumar PUNJAB NATIONAL BANK(508568)
88 BANKHEDI MP-32-007-015-001/592
(MACHHERAKALA) 		1732007015NRG24081120230090227 08/11/2023 Rakshha Thakur 1732007015WL018719 Rakshha Thakur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 RakshhaThakur PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-015-001/592
(MACHHERAKALA) 		1732007015NRG24081120230090229 08/11/2023 Sukhram Thakur 1732007015WL018719 Sukhram Thakur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 SukhramThakur PUNJAB NATIONAL BANK(508568)
90 BANKHEDI MP-32-007-015-001/608
(MACHHERAKALA) 		1732007015NRG24081120230090244 08/11/2023 Maya Bai Dhurve 1732007015WL018721 Maya Bai Dhurve 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 MayaBaiDhurve PUNJAB NATIONAL BANK(508568)
91 BANKHEDI MP-32-007-015-001/614
(MACHHERAKALA) 		1732007015NRG24081120230090238 08/11/2023 Munni Bai Kahar 1732007015WL018720 Munni Bai Kahar 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 MunniBaiKahar PUNJAB NATIONAL BANK(508568)
92 BANKHEDI MP-32-007-015-001/615
(MACHHERAKALA) 		1732007015NRG24081120230090203 08/11/2023 Bhagwati Bai Rai 1732007015WL018717 Bhagwati Bai Rai 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 BhagwatiBaiRai PUNJAB NATIONAL BANK(508568)
93 BANKHEDI MP-32-007-015-001/618
(MACHHERAKALA) 		1732007015NRG24061120230089303 08/11/2023 Praveed Umre 1732007015WL018524 Praveed Umre 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 PraveedUmre PUNJAB NATIONAL BANK(508568)
94 BANKHEDI MP-32-007-015-001/620
(MACHHERAKALA) 		1732007015NRG24081120230090230 08/11/2023 Halki Bai 1732007015WL018719 Halki Bai 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 HalkiBai PUNJAB NATIONAL BANK(508568)
95 BANKHEDI MP-32-007-015-001/646
(MACHHERAKALA) 		1732007015NRG24061120230089308 08/11/2023 KALA BAI KAHAR 1732007015WL018525 KALA BAI KAHAR 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 KALABAIKAHAR PUNJAB NATIONAL BANK(508568)
96 BANKHEDI MP-32-007-015-001/660
(MACHHERAKALA) 		1732007015NRG24061120230089283 08/11/2023 ajjuddi 1732007015WL018522 ajjuddi 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 ajjuddi PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-015-001/660
(MACHHERAKALA) 		1732007015NRG24061120230089281 08/11/2023 barelal 1732007015WL018522 barelal 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 barelal STATE BANK OF INDIA(508548)
98 BANKHEDI MP-32-007-015-001/660
(MACHHERAKALA) 		1732007015NRG24061120230089282 08/11/2023 munnalal 1732007015WL018522 munnalal 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 munnalal PUNJAB NATIONAL BANK(508568)
99 BANKHEDI MP-32-007-015-001/661
(MACHHERAKALA) 		1732007015NRG24081120230090241 08/11/2023 Geeta Bai 1732007015WL018720 Geeta Bai 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 GeetaBai PUNJAB NATIONAL BANK(508568)
100 BANKHEDI MP-32-007-015-001/661
(MACHHERAKALA) 		1732007015NRG24081120230090239 08/11/2023 Heera Bai Patel 1732007015WL018720 Heera Bai Patel 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 HeeraBaiPatel PUNJAB NATIONAL BANK(508568)
101 BANKHEDI MP-32-007-015-001/663-C
(MACHHERAKALA) 		1732007015NRG24081120230090245 08/11/2023 Narayan Singh Patel 1732007015WL018721 Narayan Singh Patel 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 NarayanSinghPatel PUNJAB NATIONAL BANK(508568)
102 BANKHEDI MP-32-007-015-001/81
(MACHHERAKALA) 		1732007015NRG24061120230089309 08/11/2023 Kamlesh Pali 1732007015WL018525 Kamlesh Pali 00354 PUNB0639200 36 36 Processed 02/01/2024 327864301 KamleshPali PUNJAB NATIONAL BANK(508568)
103 BANKHEDI MP-32-007-015-002/666
(MACHHERAKALA) 		1732007015NRG24061120230089287 08/11/2023 yashyant patel 1732007015WL018522 yashyant patel 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 yashyantpatel PUNJAB NATIONAL BANK(508568)
104 BANKHEDI MP-32-007-017-001/98
(MALHANWADA) 		1732007017NRG24081120230090126 08/11/2023 RAMKUMAR 1732007017WL018704 RAMKUMAR 00354 PUNB0639200 300 300 Processed 02/01/2024 327864301 RAMKUMAR PUNJAB NATIONAL BANK(508568)
105 BANKHEDI MP-32-007-024-001/184-A
(MURGIDHANA) 		1732007024NRG24081120230090600 08/11/2023 Papu 1732007024WL018795 Papu 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 Papu PUNJAB NATIONAL BANK(508568)
106 BANKHEDI MP-32-007-026-001/314
(PADRAITHAKUR) 		1732007026NRG24081120230090263 08/11/2023 RAVISHANKAR 1732007026WL018725 RAVISHANKAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
107 BANKHEDI MP-32-007-026-001/432
(PADRAITHAKUR) 		1732007026NRG24081120230090267 08/11/2023 SANNU LAL VISHVAKARMA 1732007026WL018726 SANNU LAL VISHVAKARMA 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 SANNULALVISHVAKARMA PUNJAB NATIONAL BANK(508568)
108 BANKHEDI MP-32-007-026-001/453
(PADRAITHAKUR) 		1732007026NRG24081120230090264 08/11/2023 manojkumr jawre 1732007026WL018725 manojkumr jawre 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 manojkumrjawre PUNJAB NATIONAL BANK(508568)
109 BANKHEDI MP-32-007-026-001/478
(PADRAITHAKUR) 		1732007026NRG24081120230090266 08/11/2023 GUDDA BANSHKAR 1732007026WL018725 GUDDA BANSHKAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 GUDDABANSHKAR PUNJAB NATIONAL BANK(508568)
110 BANKHEDI MP-32-007-031-001/266
(JAMUNIYADHIR) 		1732007031NRG24081120230090394 08/11/2023 vinod 1732007031WL018759 vinod 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 vinod ICICI BANK LTD(508534)
111 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24081120230090396 08/11/2023 GYARSI 1732007031WL018759 GYARSI 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 GYARSI PUNJAB NATIONAL BANK(508568)
112 BANKHEDI MP-32-007-031-002/15-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090398 08/11/2023 nanha dholiya 1732007031WL018759 nanha dholiya 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 nanhadholiya PUNJAB NATIONAL BANK(508568)
113 BANKHEDI MP-32-007-031-002/378
(JAMUNIYADHIR) 		1732007031NRG24081120230090403 08/11/2023 pushpa 1732007031WL018759 pushpa 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 pushpa PUNJAB NATIONAL BANK(508568)
114 BANKHEDI MP-32-007-031-002/381-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090405 08/11/2023 Shivdas 1732007031WL018759 Shivdas 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 Shivdas PUNJAB NATIONAL BANK(508568)
115 BANKHEDI MP-32-007-031-002/387
(JAMUNIYADHIR) 		1732007031NRG24081120230090406 08/11/2023 keshav kushwah 1732007031WL018759 keshav kushwah 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 keshavkushwah PUNJAB NATIONAL BANK(508568)
116 BANKHEDI MP-32-007-031-002/387-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090407 08/11/2023 rohit kushwah 1732007031WL018759 rohit kushwah 00354 PUNB0639200 884 884 Processed 02/01/2024 327864301 rohitkushwah STATE BANK OF INDIA(508548)
117 BANKHEDI MP-32-007-031-002/401-C
(JAMUNIYADHIR) 		1732007031NRG24081120230090383 08/11/2023 narottam das 1732007031WL018754 narottam das 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 narottamdas STATE BANK OF INDIA(508548)
118 BANKHEDI MP-32-007-033-001/182-C
(PALIYAPIPARIA) 		1732007033NRG24081120230090161 08/11/2023 GANESH RAJHAR 1732007033WL018712 GANESH RAJHAR 00354 PUNB0639200 221 221 Processed 02/01/2024 327864301 GANESHRAJHAR PUNJAB NATIONAL BANK(508568)
119 BANKHEDI MP-32-007-033-001/917
(PALIYAPIPARIA) 		1732007033NRG24081120230090167 08/11/2023 VISHNU PRASAD 1732007033WL018713 VISHNU PRASAD 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
120 BANKHEDI MP-32-007-033-001/928-C
(PALIYAPIPARIA) 		1732007033NRG24081120230090162 08/11/2023 ghanshyam kahar 1732007033WL018712 ghanshyam kahar 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 ghanshyamkahar PUNJAB NATIONAL BANK(508568)
121 BANKHEDI MP-32-007-033-001/928-D
(PALIYAPIPARIA) 		1732007033NRG24081120230090163 08/11/2023 veeru razar patel 1732007033WL018712 veeru razar patel 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 veerurazarpatel CENTRAL BANK OF INDIA(607115)
122 BANKHEDI MP-32-007-034-001/209
(KARPA) 		1732007034NRG24061120230089171 08/11/2023 hemraj yadav 1732007034WL018503 hemraj yadav 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 hemrajyadav BANK OF BARODA(606985)
123 BANKHEDI MP-32-007-034-001/513
(KARPA) 		1732007034NRG24061120230089172 08/11/2023 NARAYAN MEHRA 1732007034WL018503 NARAYAN MEHRA 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864301 NARAYANMEHRA PUNJAB NATIONAL BANK(508568)
124 BANKHEDI MP-32-007-040-002/100
(DEVRI) 		1732007040NRG24081120230090319 08/11/2023 gyanwati bai 1732007040WL018739 gyanwati bai 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 gyanwatibai PUNJAB NATIONAL BANK(508568)
125 BANKHEDI MP-32-007-045-001/228
(TINDWADA) 		1732007045NRG24081120230090604 08/11/2023 SHARDA AHIRWAR 1732007045WL018796 SHARDA AHIRWAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 SHARDAAHIRWAR STATE BANK OF INDIA(508548)
126 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24081120230090605 08/11/2023 Dharmendr Kushwah 1732007045WL018796 Dharmendr Kushwah 00354 PUNB0639200 1326 1326 Processed 02/01/2024 327864301 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
127 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24081120230090075 08/11/2023 ramk 1732007047WL018696 ramk 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 ramk PUNJAB NATIONAL BANK(508568)
128 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24081120230090076 08/11/2023 vid 1732007047WL018696 vid 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 vid PUNJAB NATIONAL BANK(508568)
129 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24081120230090077 08/11/2023 ramprasad 1732007047WL018696 ramprasad 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 ramprasad IDFC BANK LIMITED(608117)
130 BANKHEDI MP-32-007-047-001/229
(KAMTI) 		1732007047NRG24081120230090079 08/11/2023 madhu 1732007047WL018696 madhu 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 madhu IDFC BANK LIMITED(608117)
131 BANKHEDI MP-32-007-047-001/229-A
(KAMTI) 		1732007047NRG24081120230090080 08/11/2023 BHAGBATI BAI 1732007047WL018696 BHAGBATI BAI 00354 PUNB0639200 1105 1105 Processed 02/01/2024 327864301 BHAGBATIBAI IDFC BANK LIMITED(608117)
SubTotal 78876 78876
132 BANKHEDI MP-32-007-002-001/405
(SAMNAPUR) 		1732007002NRG24081120230090578 08/11/2023 preeti sahu 1732007002WL018789 preeti sahu 00415 SBIN0000453 884 884 Processed 02/01/2024 327864301 preetisahu STATE BANK OF INDIA(508548)
SubTotal 884 884
133 BANKHEDI MP-32-007-002-001/10
(SAMNAPUR) 		1732007002NRG24081120230090583 08/11/2023 RISHI 1732007002WL018790 RISHI 00415 SBIN0002826 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BANKHEDI MP-32-007-002-001/114
(SAMNAPUR) 		1732007002NRG24081120230090584 08/11/2023 KASHIRAM RAJAK 1732007002WL018790 KASHIRAM RAJAK 00415 SBIN0002826 40 40 Processed 02/01/2024 327864301 KASHIRAMRAJAK JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
135 BANKHEDI MP-32-007-002-001/4
(SAMNAPUR) 		1732007002NRG24081120230090576 08/11/2023 TULARAM 1732007002WL018789 TULARAM 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 BANKHEDI MP-32-007-002-001/67
(SAMNAPUR) 		1732007002NRG24081120230090586 08/11/2023 CHHOTI BAI HARIJAN 1732007002WL018790 CHHOTI BAI HARIJAN 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 CHHOTIBAIHARIJAN STATE BANK OF INDIA(508548)
137 BANKHEDI MP-32-007-002-001/85
(SAMNAPUR) 		1732007002NRG24081120230090581 08/11/2023 RAMESH KUMAR 1732007002WL018789 RAMESH KUMAR 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 RAMESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
138 BANKHEDI MP-32-007-002-001/9
(SAMNAPUR) 		1732007002NRG24081120230090587 08/11/2023 POORAN LAL 1732007002WL018790 POORAN LAL 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 BANKHEDI MP-32-007-011-002/168
(GONDALWADA) 		1732007011NRG24081120230090272 08/11/2023 Neetu 1732007011WL018728 Neetu 00415 SBIN0002826 442 442 Processed 02/01/2024 327864301 Neetu STATE BANK OF INDIA(508548)
140 BANKHEDI MP-32-007-011-002/38
(GONDALWADA) 		1732007011NRG24081120230090273 08/11/2023 Tara bai mehar 1732007011WL018728 Tara bai mehar 00415 SBIN0002826 442 442 Processed 02/01/2024 327864301 Tarabaimehar STATE BANK OF INDIA(508548)
141 BANKHEDI MP-32-007-011-003/160
(GONDALWADA) 		1732007011NRG24081120230090274 08/11/2023 Fully a bai 1732007011WL018728 Fully a bai 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 Fullyabai STATE BANK OF INDIA(508548)
142 BANKHEDI MP-32-007-012-003/112
(SIRAWADA) 		1732007012NRG24081120230090303 08/11/2023 NAMITA BAI 1732007012WL018738 NAMITA BAI 00415 SBIN0002826 50 50 Processed 02/01/2024 327864301 NAMITABAI STATE BANK OF INDIA(508548)
143 BANKHEDI MP-32-007-012-003/30
(SIRAWADA) 		1732007012NRG24081120230090310 08/11/2023 ARVIND KUMAR 1732007012WL018738 ARVIND KUMAR 00415 SBIN0002826 50 50 Processed 02/01/2024 327864301 ARVINDKUMAR STATE BANK OF INDIA(508548)
144 BANKHEDI MP-32-007-012-003/4
(SIRAWADA) 		1732007012NRG24081120230090316 08/11/2023 VIJAY SINGH 1732007012WL018738 VIJAY SINGH 00415 SBIN0002826 50 50 Processed 02/01/2024 327864301 VIJAYSINGH STATE BANK OF INDIA(508548)
145 BANKHEDI MP-32-007-015-001/104
(MACHHERAKALA) 		1732007015NRG24061120230089297 08/11/2023 KAILASH 1732007015WL018524 KAILASH 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
146 BANKHEDI MP-32-007-015-001/104
(MACHHERAKALA) 		1732007015NRG24061120230089298 08/11/2023 KAMAL 1732007015WL018524 KAMAL 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 KAMAL PUNJAB NATIONAL BANK(508568)
147 BANKHEDI MP-32-007-015-001/11
(MACHHERAKALA) 		1732007015NRG24061120230089279 08/11/2023 shila 1732007015WL018522 shila 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 shila STATE BANK OF INDIA(508548)
148 BANKHEDI MP-32-007-015-001/3-D
(MACHHERAKALA) 		1732007015NRG24081120230090220 08/11/2023 GANGA BAI 1732007015WL018719 GANGA BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 GANGABAI HDFC BANK LTD(607152)
149 BANKHEDI MP-32-007-015-001/518
(MACHHERAKALA) 		1732007015NRG24081120230090225 08/11/2023 janki 1732007015WL018719 janki 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 janki STATE BANK OF INDIA(508548)
150 BANKHEDI MP-32-007-015-001/610
(MACHHERAKALA) 		1732007015NRG24081120230090236 08/11/2023 Leela Bai Thakur 1732007015WL018720 Leela Bai Thakur 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 LeelaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
151 BANKHEDI MP-32-007-015-001/610
(MACHHERAKALA) 		1732007015NRG24081120230090235 08/11/2023 Manju Thakur 1732007015WL018720 Manju Thakur 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 ManjuThakur STATE BANK OF INDIA(508548)
152 BANKHEDI MP-32-007-015-001/614
(MACHHERAKALA) 		1732007015NRG24081120230090237 08/11/2023 Kanta Bai Kahar 1732007015WL018720 Kanta Bai Kahar 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 KantaBaiKahar STATE BANK OF INDIA(508548)
153 BANKHEDI MP-32-007-015-001/618
(MACHHERAKALA) 		1732007015NRG24061120230089304 08/11/2023 Chhaya Bai 1732007015WL018524 Chhaya Bai 00415 SBIN0002826 1326 1326 Processed 02/01/2024 327864301 ChhayaBai STATE BANK OF INDIA(508548)
154 BANKHEDI MP-32-007-015-001/647
(MACHHERAKALA) 		1732007015NRG24061120230089292 08/11/2023 rakesh 1732007015WL018523 rakesh 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 rakesh PUNJAB NATIONAL BANK(508568)
155 BANKHEDI MP-32-007-015-001/666
(MACHHERAKALA) 		1732007015NRG24061120230089284 08/11/2023 Santo Bai Ahirwar 1732007015WL018522 Santo Bai Ahirwar 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 SantoBaiAhirwar STATE BANK OF INDIA(508548)
156 BANKHEDI MP-32-007-015-001/669
(MACHHERAKALA) 		1732007015NRG24081120230090204 08/11/2023 Munni Bai 1732007015WL018717 Munni Bai 00415 SBIN0002826 1326 1326 Processed 02/01/2024 327864301 MunniBai STATE BANK OF INDIA(508548)
157 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24081120230090119 08/11/2023 mahesh kumar 1732007017WL018704 mahesh kumar 00415 SBIN0002826 300 300 Processed 02/01/2024 327864301 maheshkumar STATE BANK OF INDIA(508548)
158 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24081120230090118 08/11/2023 Shankar lal 1732007017WL018704 Shankar lal 00415 SBIN0002826 300 300 Processed 02/01/2024 327864301 Shankarlal STATE BANK OF INDIA(508548)
159 BANKHEDI MP-32-007-017-001/781
(MALHANWADA) 		1732007017NRG24081120230090122 08/11/2023 Tejram 1732007017WL018704 Tejram 00415 SBIN0002826 300 300 Processed 02/01/2024 327864301 Tejram STATE BANK OF INDIA(508548)
160 BANKHEDI MP-32-007-026-001/217
(PADRAITHAKUR) 		1732007026NRG24081120230090262 08/11/2023 Rustam Thakur 1732007026WL018725 Rustam Thakur 00415 SBIN0002826 1326 1326 Processed 02/01/2024 327864301 RustamThakur PUNJAB NATIONAL BANK(508568)
161 BANKHEDI MP-32-007-031-002/371-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090400 08/11/2023 kamlesh 1732007031WL018759 kamlesh 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 kamlesh STATE BANK OF INDIA(508548)
162 BANKHEDI MP-32-007-031-002/371-B
(JAMUNIYADHIR) 		1732007031NRG24081120230090401 08/11/2023 bhagchand 1732007031WL018759 bhagchand 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 bhagchand STATE BANK OF INDIA(508548)
163 BANKHEDI MP-32-007-031-002/380
(JAMUNIYADHIR) 		1732007031NRG24081120230090404 08/11/2023 guddi bai kushwaha 1732007031WL018759 guddi bai kushwaha 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 guddibaikushwaha STATE BANK OF INDIA(508548)
164 BANKHEDI MP-32-007-031-002/5
(JAMUNIYADHIR) 		1732007031NRG24081120230090408 08/11/2023 RAMBHAROSE 1732007031WL018759 RAMBHAROSE 00415 SBIN0002826 884 884 Processed 02/01/2024 327864301 RAMBHAROSE STATE BANK OF INDIA(508548)
165 BANKHEDI MP-32-007-033-001/104
(PALIYAPIPARIA) 		1732007033NRG24081120230090165 08/11/2023 VANSHI KAHAR 1732007033WL018713 VANSHI KAHAR 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 VANSHIKAHAR CENTRAL BANK OF INDIA(607115)
166 BANKHEDI MP-32-007-033-001/927-D
(PALIYAPIPARIA) 		1732007033NRG24081120230090183 08/11/2023 ranu bai swami 1732007033WL018716 ranu bai swami 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 ranubaiswami STATE BANK OF INDIA(508548)
167 BANKHEDI MP-32-007-033-001/928-A
(PALIYAPIPARIA) 		1732007033NRG24081120230090173 08/11/2023 nirmila swami 1732007033WL018714 nirmila swami 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 nirmilaswami STATE BANK OF INDIA(508548)
168 BANKHEDI MP-32-007-033-001/928-B
(PALIYAPIPARIA) 		1732007033NRG24081120230090175 08/11/2023 shyam bai swami 1732007033WL018714 shyam bai swami 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864301 shyambaiswami STATE BANK OF INDIA(508548)
169 BANKHEDI MP-32-007-040-002/167
(DEVRI) 		1732007040NRG24081120230090320 08/11/2023 ramcharan 1732007040WL018739 ramcharan 00415 SBIN0002826 1326 1326 Processed 02/01/2024 327864301 ramcharan IDFC BANK LIMITED(608117)
170 BANKHEDI MP-32-007-048-002/239
(PATHARKUI) 		1732007048NRG24081120230090287 08/11/2023 DAYASHANKAR 1732007048WL018735 DAYASHANKAR 00415 SBIN0002826 357 357 Processed 02/01/2024 327864301 DAYASHANKAR STATE BANK OF INDIA(508548)
SubTotal 38796 38796
171 BANKHEDI MP-32-007-017-001/795
(MALHANWADA) 		1732007017NRG24081120230090123 08/11/2023 Mukesh Choudhari 1732007017WL018704 Mukesh Choudhari 00462 UCBA0001035 300 300 Processed 02/01/2024 327864301 MukeshChoudhari UCO BANK(607066)
SubTotal 300 300
172 BANKHEDI MP-32-007-040-001/216
(DEVRI) 		1732007040NRG24081120230090321 08/11/2023 RAJKUMAR 1732007040WL018740 RAJKUMAR 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327864301 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
173 BANKHEDI MP-32-007-002-001/108
(SAMNAPUR) 		1732007002NRG24081120230090573 08/11/2023 MANOJ KUMAR PATEL 1732007002WL018789 MANOJ KUMAR PATEL 00666 IDFB0041102 884 884 Processed 02/01/2024 327864301 MANOJKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
174 BANKHEDI MP-32-007-015-001/107
(MACHHERAKALA) 		1732007015NRG24061120230089288 08/11/2023 Hemvati Kushwaha 1732007015WL018523 Hemvati Kushwaha 00666 IDFB0041103 1547 1547 Processed 02/01/2024 327864301 HemvatiKushwaha IDFC BANK LIMITED(608117)
175 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24081120230090078 08/11/2023 raj 1732007047WL018696 raj 00666 IDFB0041103 1105 1105 Processed 02/01/2024 327864301 raj IDFC BANK LIMITED(608117)
SubTotal 2652 2652
176 BANKHEDI MP-32-007-033-001/928-B
(PALIYAPIPARIA) 		1732007033NRG24081120230090174 08/11/2023 meena bai swami 1732007033WL018714 meena bai swami 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327864301 meenabaiswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
177 BANKHEDI MP-32-007-012-003/112
(SIRAWADA) 		1732007012NRG24081120230090302 08/11/2023 ROSHANLAL 1732007012WL018738 ROSHANLAL 00697 BKID0MG1022 50 50 Processed 02/01/2024 327864301 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
178 BANKHEDI MP-32-007-026-001/471
(PADRAITHAKUR) 		1732007026NRG24081120230090265 08/11/2023 YOGENDRA PATEL 1732007026WL018725 YOGENDRA PATEL 00697 BKID0MG1022 1326 1326 Processed 02/01/2024 327864301 YOGENDRAPATEL BANK OF BARODA(606985)
SubTotal 1376 1376
179 BANKHEDI MP-32-007-006-001/114
(BHAIROPUR) 		1732007006NRG24081120230090128 08/11/2023 siyabai 1732007006WL018705 siyabai 00697 BKID0MG1030 1105 1105 Processed 02/01/2024 327864301 siyabai NARMADA JHABUA GRAMIN BANK(508515)
180 BANKHEDI MP-32-007-006-002/69
(BHAIROPUR) 		1732007006NRG24081120230090131 08/11/2023 RAMKUMAR 1732007006WL018705 RAMKUMAR 00697 BKID0MG1030 442 442 Processed 02/01/2024 327864301 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
181 BANKHEDI MP-32-007-015-001/106
(MACHHERAKALA) 		1732007015NRG24061120230089277 08/11/2023 Harishankar Tivari 1732007015WL018522 Harishankar Tivari 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 327864301 HarishankarTivari NARMADA JHABUA GRAMIN BANK(508515)
182 BANKHEDI MP-32-007-015-001/622
(MACHHERAKALA) 		1732007015NRG24061120230089280 08/11/2023 Bhagirath Ahirwar 1732007015WL018522 Bhagirath Ahirwar 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 327864301 BhagirathAhirwar NARMADA JHABUA GRAMIN BANK(508515)
183 BANKHEDI MP-32-007-017-001/778
(MALHANWADA) 		1732007017NRG24081120230090120 08/11/2023 Amol singh choudhri 1732007017WL018704 Amol singh choudhri 00697 BKID0MG1041 300 300 Processed 02/01/2024 327864301 Amolsinghchoudhri STATE BANK OF INDIA(508548)
184 BANKHEDI MP-32-007-017-001/778
(MALHANWADA) 		1732007017NRG24081120230090121 08/11/2023 Vimla bai choudhri 1732007017WL018704 Vimla bai choudhri 00697 BKID0MG1041 300 300 Processed 02/01/2024 327864301 Vimlabaichoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
185 BANKHEDI MP-32-007-017-001/795
(MALHANWADA) 		1732007017NRG24081120230090124 08/11/2023 Ravikant Choudhary 1732007017WL018704 Ravikant Choudhary 00697 BKID0MG1041 300 300 Processed 02/01/2024 327864301 RavikantChoudhary INDUSIND BANK(607189)
186 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24081120230090125 08/11/2023 Saroj Bai 1732007017WL018704 Saroj Bai 00697 BKID0MG1041 600 600 Processed 02/01/2024 327864301 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANKHEDI MP-32-007-045-001/216
(TINDWADA) 		1732007045NRG24081120230090602 08/11/2023 HEMWATI BAI CHMAR 1732007045WL018796 HEMWATI BAI CHMAR 00697 BKID0MG1041 1326 1326 Processed 02/01/2024 327864301 HEMWATIBAICHMAR NARMADA JHABUA GRAMIN BANK(508515)
188 BANKHEDI MP-32-007-045-001/239
(TINDWADA) 		1732007045NRG24081120230090356 08/11/2023 RAMSINGH GOUD 1732007045WL018746 RAMSINGH GOUD 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 327864301 RAMSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
189 BANKHEDI MP-32-007-045-001/239
(TINDWADA) 		1732007045NRG24081120230090357 08/11/2023 URMILA BAI THAKUR 1732007045WL018746 URMILA BAI THAKUR 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 327864301 URMILABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9014 9014
Total 208388 208388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_081123APB_FTO_350188 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 BANKHEDI MP1732007_081123APB_FTO_350188 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
3 BANKHEDI MP1732007_081123APB_FTO_350188 Bank of India BKID0009036 PIPARIYA 884
4 BANKHEDI MP1732007_081123APB_FTO_350188 Central Bank Of India CBIN0283679 BANKHEDI 64777
5 BANKHEDI MP1732007_081123APB_FTO_350188 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
6 BANKHEDI MP1732007_081123APB_FTO_350188 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 78876
7 BANKHEDI MP1732007_081123APB_FTO_350188 State Bank of India SBIN0000453 PIPARIYA 884
8 BANKHEDI MP1732007_081123APB_FTO_350188 State Bank of India SBIN0002826 BANKHEDI 38796
9 BANKHEDI MP1732007_081123APB_FTO_350188 UCO Bank UCBA0001035 BABAI 300
10 BANKHEDI MP1732007_081123APB_FTO_350188 Union Bank of India UBIN0557188 PIPARIYA 1326
11 BANKHEDI MP1732007_081123APB_FTO_350188 IDFC Bank IDFB0041102 PIPARIYA 884
12 BANKHEDI MP1732007_081123APB_FTO_350188 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2652
13 BANKHEDI MP1732007_081123APB_FTO_350188 India Post Payments Bank IPOS0000001 Hoshangabad 1547
14 BANKHEDI MP1732007_081123APB_FTO_350188 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1376
15 BANKHEDI MP1732007_081123APB_FTO_350188 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1547
16 BANKHEDI MP1732007_081123APB_FTO_350188 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 9014

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