Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_190723APB_FTO_175548
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-32-007-029-001/291
(NAYAGAON) 		1732007029NRG24180720230042073 19/07/2023 HIMMAT SINGH PATEL 1732007029WL007746 HIMMAT SINGH PATEL 00032 UTIB0000850 442 442 Processed 28/07/2023 207415665 HIMMATSINGHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 442 442
2 BANKHEDI MP-32-007-003-001/440
(PARTWADA DANDIYA) 		1732007003NRG24190720230042885 19/07/2023 AJAB SINGH 1732007003WL007850 AJAB SINGH 00045 BARB0PIPHOS 750 750 Processed 28/07/2023 207415665 AJABSINGH BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-003-001/442
(PARTWADA DANDIYA) 		1732007003NRG24190720230042887 19/07/2023 KHEMSINGH 1732007003WL007850 KHEMSINGH 00045 BARB0PIPHOS 750 750 Processed 28/07/2023 207415665 KHEMSINGH BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-003-002/77
(PARTWADA DANDIYA) 		1732007003NRG24190720230042878 19/07/2023 DAYALI 1732007003WL007849 DAYALI 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 207415665 DAYALI BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-003-002/77
(PARTWADA DANDIYA) 		1732007003NRG24190720230042879 19/07/2023 PUSHPA BAI 1732007003WL007849 PUSHPA BAI 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 207415665 PUSHPABAI BANK OF BARODA(606985)
6 BANKHEDI MP-32-007-003-002/86
(PARTWADA DANDIYA) 		1732007003NRG24190720230042881 19/07/2023 GAYTREE BAI 1732007003WL007849 GAYTREE BAI 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 207415665 GAYTREEBAI BANK OF BARODA(606985)
7 BANKHEDI MP-32-007-029-001/248-A
(NAYAGAON) 		1732007029NRG24180720230042072 19/07/2023 MEHARVAN 1732007029WL007746 MEHARVAN 00045 BARB0PIPHOS 221 221 Processed 28/07/2023 207415665 MEHARVAN BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-040-001/210
(DEVRI) 		1732007040NRG24180720230042163 19/07/2023 Ramiya bai yadav 1732007040WL007781 Ramiya bai yadav 00045 BARB0PIPHOS 50 50 Processed 28/07/2023 207415665 Ramiyabaiyadav BANK OF BARODA(606985)
SubTotal 5749 5749
9 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24190720230042679 19/07/2023 POOJA PATEL 1732007001WL007831 POOJA PATEL 00048 BKID0009036 1105 1105 Processed 28/07/2023 207415665 POOJAPATEL BANK OF INDIA(508505)
10 BANKHEDI MP-32-007-029-001/229
(NAYAGAON) 		1732007029NRG24180720230042066 19/07/2023 DEVKI BAI 1732007029WL007746 DEVKI BAI 00048 BKID0009036 221 221 Processed 28/07/2023 207415665 DEVKIBAI UNION BANK OF INDIA(508500)
11 BANKHEDI MP-32-007-029-001/230
(NAYAGAON) 		1732007029NRG24180720230042069 19/07/2023 KUMSA 1732007029WL007746 KUMSA 00048 BKID0009036 221 221 Processed 28/07/2023 207415665 KUMSA BANK OF BARODA(606985)
12 BANKHEDI MP-32-007-040-001/114
(DEVRI) 		1732007040NRG24180720230042157 19/07/2023 mankuanr 1732007040WL007781 mankuanr 00048 BKID0009036 600 600 Processed 28/07/2023 207415665 mankuanr BANK OF INDIA(508505)
SubTotal 2147 2147
13 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24190720230042680 19/07/2023 santosh kumar patel 1732007001WL007831 santosh kumar patel 00089 CBIN0280757 1105 1105 Processed 28/07/2023 207415665 santoshkumarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24190720230042678 19/07/2023 POOJA KIRAR 1732007001WL007831 POOJA KIRAR 00089 CBIN0283679 1105 1105 Processed 28/07/2023 207415665 POOJAKIRAR CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-003-001/51
(PARTWADA DANDIYA) 		1732007003NRG24190720230042891 19/07/2023 BHAIYALAL 1732007003WL007850 BHAIYALAL 00089 CBIN0283679 750 750 Processed 28/07/2023 207415665 BHAIYALAL CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-003-002/86
(PARTWADA DANDIYA) 		1732007003NRG24190720230042880 19/07/2023 SURESH 1732007003WL007849 SURESH 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 SURESH STATE BANK OF INDIA(508548)
17 BANKHEDI MP-32-007-014-001/188
(BACHAWANI) 		1732007014NRG24190720230042711 19/07/2023 PARVATI 1732007014WL007835 PARVATI 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 PARVATI CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-014-001/19
(BACHAWANI) 		1732007014NRG24190720230042712 19/07/2023 PRABHA BAI 1732007014WL007835 PRABHA BAI 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 PRABHABAI ICICI BANK LTD(508534)
19 BANKHEDI MP-32-007-014-001/198
(BACHAWANI) 		1732007014NRG24190720230042714 19/07/2023 maya bai thakur 1732007014WL007835 maya bai thakur 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 mayabaithakur ICICI BANK LTD(508534)
20 BANKHEDI MP-32-007-014-001/198
(BACHAWANI) 		1732007014NRG24190720230042713 19/07/2023 vishnu 1732007014WL007835 vishnu 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 vishnu CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-014-001/230
(BACHAWANI) 		1732007014NRG24190720230042715 19/07/2023 JAGDEESH 1732007014WL007835 JAGDEESH 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 JAGDEESH CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-014-001/402
(BACHAWANI) 		1732007014NRG24190720230042905 19/07/2023 MUNNI BAI 1732007014WL007854 MUNNI BAI 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 BANKHEDI MP-32-007-014-001/427-A
(BACHAWANI) 		1732007014NRG24190720230042910 19/07/2023 lalsingh patel 1732007014WL007855 lalsingh patel 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 lalsinghpatel CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-014-001/427-D
(BACHAWANI) 		1732007014NRG24190720230042918 19/07/2023 hemant patel 1732007014WL007856 hemant patel 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 hemantpatel ICICI BANK LTD(508534)
25 BANKHEDI MP-32-007-014-001/427-D
(BACHAWANI) 		1732007014NRG24190720230042919 19/07/2023 hemlata bai patel 1732007014WL007856 hemlata bai patel 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 hemlatabaipatel CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-014-001/473
(BACHAWANI) 		1732007014NRG24190720230042718 19/07/2023 narmdi 1732007014WL007835 narmdi 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 narmdi ICICI BANK LTD(508534)
27 BANKHEDI MP-32-007-014-001/492
(BACHAWANI) 		1732007014NRG24190720230042720 19/07/2023 DURGA BAI 1732007014WL007835 DURGA BAI 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 DURGABAI ICICI BANK LTD(508534)
28 BANKHEDI MP-32-007-014-001/492
(BACHAWANI) 		1732007014NRG24190720230042719 19/07/2023 HALKE THAKUR 1732007014WL007835 HALKE THAKUR 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 HALKETHAKUR ICICI BANK LTD(508534)
29 BANKHEDI MP-32-007-014-001/493
(BACHAWANI) 		1732007014NRG24190720230042722 19/07/2023 nirmala bathre 1732007014WL007835 nirmala bathre 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 nirmalabathre CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-014-001/511
(BACHAWANI) 		1732007014NRG24190720230042723 19/07/2023 manish 1732007014WL007835 manish 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 manish CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-014-001/545
(BACHAWANI) 		1732007014NRG24190720230042724 19/07/2023 kanhaiya 1732007014WL007835 kanhaiya 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 kanhaiya CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-014-001/556
(BACHAWANI) 		1732007014NRG24190720230042725 19/07/2023 JEEVANLAL 1732007014WL007835 JEEVANLAL 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 JEEVANLAL IDFC BANK LIMITED(608117)
33 BANKHEDI MP-32-007-014-001/64
(BACHAWANI) 		1732007014NRG24190720230042728 19/07/2023 BHADUR THAKUR 1732007014WL007835 BHADUR THAKUR 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 BHADURTHAKUR CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-014-002/116
(BACHAWANI) 		1732007014NRG24190720230042731 19/07/2023 mahesh 1732007014WL007835 mahesh 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 mahesh CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-014-002/118-A
(BACHAWANI) 		1732007014NRG24190720230042907 19/07/2023 rajvanti 1732007014WL007854 rajvanti 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 rajvanti CENTRAL BANK OF INDIA(607115)
36 BANKHEDI MP-32-007-014-002/31
(BACHAWANI) 		1732007014NRG24190720230042908 19/07/2023 phagoo lal 1732007014WL007854 phagoo lal 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 phagoolal ICICI BANK LTD(508534)
37 BANKHEDI MP-32-007-014-002/535
(BACHAWANI) 		1732007014NRG24190720230042735 19/07/2023 SHOBHA BAI PAAL 1732007014WL007835 SHOBHA BAI PAAL 00089 CBIN0283679 663 663 Processed 28/07/2023 207415665 SHOBHABAIPAAL ICICI BANK LTD(508534)
38 BANKHEDI MP-32-007-014-002/54
(BACHAWANI) 		1732007014NRG24190720230042736 19/07/2023 basant 1732007014WL007835 basant 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 basant IDBI BANK(607095)
39 BANKHEDI MP-32-007-014-002/57
(BACHAWANI) 		1732007014NRG24190720230042737 19/07/2023 PARSHOTTAM 1732007014WL007835 PARSHOTTAM 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-014-002/69-A
(BACHAWANI) 		1732007014NRG24190720230042739 19/07/2023 BABITA 1732007014WL007835 BABITA 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 BABITA CENTRAL BANK OF INDIA(607115)
41 BANKHEDI MP-32-007-014-002/72-A
(BACHAWANI) 		1732007014NRG24190720230042743 19/07/2023 priti 1732007014WL007835 priti 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 priti CENTRAL BANK OF INDIA(607115)
42 BANKHEDI MP-32-007-014-002/74-A
(BACHAWANI) 		1732007014NRG24190720230042744 19/07/2023 vijay mehra 1732007014WL007835 vijay mehra 00089 CBIN0283679 663 663 Processed 28/07/2023 207415665 vijaymehra CENTRAL BANK OF INDIA(607115)
43 BANKHEDI MP-32-007-014-002/91
(BACHAWANI) 		1732007014NRG24190720230042746 19/07/2023 abhishek 1732007014WL007835 abhishek 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 abhishek CENTRAL BANK OF INDIA(607115)
44 BANKHEDI MP-32-007-026-001/59
(PADRAITHAKUR) 		1732007026NRG24190720230042471 19/07/2023 NANAHEBAI 1732007026WL007807 NANAHEBAI 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 NANAHEBAI CENTRAL BANK OF INDIA(607115)
45 BANKHEDI MP-32-007-029-001/229
(NAYAGAON) 		1732007029NRG24180720230042065 19/07/2023 DURGA PRASAD 1732007029WL007746 DURGA PRASAD 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
46 BANKHEDI MP-32-007-029-001/230
(NAYAGAON) 		1732007029NRG24180720230042068 19/07/2023 RAMGOPAL 1732007029WL007746 RAMGOPAL 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 RAMGOPAL BANK OF INDIA(508505)
47 BANKHEDI MP-32-007-029-001/241
(NAYAGAON) 		1732007029NRG24180720230042070 19/07/2023 Prakash prajapati 1732007029WL007746 Prakash prajapati 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 Prakashprajapati CENTRAL BANK OF INDIA(607115)
48 BANKHEDI MP-32-007-029-001/248
(NAYAGAON) 		1732007029NRG24180720230042071 19/07/2023 HARICHAND 1732007029WL007746 HARICHAND 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 HARICHAND CENTRAL BANK OF INDIA(607115)
49 BANKHEDI MP-32-007-029-001/295
(NAYAGAON) 		1732007029NRG24180720230042076 19/07/2023 JITENDRA KUMAR SAHU 1732007029WL007746 JITENDRA KUMAR SAHU 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
50 BANKHEDI MP-32-007-029-003/104
(NAYAGAON) 		1732007029NRG24180720230042080 19/07/2023 SONU THAKUR 1732007029WL007746 SONU THAKUR 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 SONUTHAKUR CENTRAL BANK OF INDIA(607115)
51 BANKHEDI MP-32-007-029-003/31
(NAYAGAON) 		1732007029NRG24180720230042081 19/07/2023 rajesh 1732007029WL007746 rajesh 00089 CBIN0283679 442 442 Processed 28/07/2023 207415665 rajesh BANK OF INDIA(508505)
52 BANKHEDI MP-32-007-030-001/120-A
(PARASWADA) 		1732007030NRG24180720230041538 19/07/2023 sumta bai 1732007030WL007665 sumta bai 00089 CBIN0283679 1224 1224 Processed 28/07/2023 207415665 sumtabai PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-030-003/1
(PARASWADA) 		1732007030NRG24180720230041533 19/07/2023 hemlata bai thakur 1732007030WL007664 hemlata bai thakur 00089 CBIN0283679 1122 1122 Processed 28/07/2023 207415665 hemlatabaithakur CENTRAL BANK OF INDIA(607115)
54 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24180720230041535 19/07/2023 Jhiggo Bai Rajhar 1732007030WL007664 Jhiggo Bai Rajhar 00089 CBIN0283679 918 918 Processed 28/07/2023 207415665 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
55 BANKHEDI MP-32-007-030-003/41
(PARASWADA) 		1732007030NRG24180720230041541 19/07/2023 HAKAM SINGH GAJRAJ RAJHAR 1732007030WL007665 HAKAM SINGH GAJRAJ RAJHAR 00089 CBIN0283679 1224 1224 Processed 28/07/2023 207415665 HAKAMSINGHGAJRAJRAJHAR IDFC BANK LIMITED(608117)
56 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24180720230041542 19/07/2023 tulsiram kirar 1732007030WL007665 tulsiram kirar 00089 CBIN0283679 1224 1224 Processed 28/07/2023 207415665 tulsiramkirar PUNJAB NATIONAL BANK(508568)
57 BANKHEDI MP-32-007-033-001/113-B
(PALIYAPIPARIA) 		1732007033NRG24180720230041734 19/07/2023 SOORAJ SHIVRAJ THAKUR 1732007033WL007716 SOORAJ SHIVRAJ THAKUR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 SOORAJSHIVRAJTHAKUR CENTRAL BANK OF INDIA(607115)
58 BANKHEDI MP-32-007-033-001/150-C
(PALIYAPIPARIA) 		1732007033NRG24180720230041739 19/07/2023 GIRJA BAI MEHRA 1732007033WL007717 GIRJA BAI MEHRA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 GIRJABAIMEHRA CENTRAL BANK OF INDIA(607115)
59 BANKHEDI MP-32-007-033-001/180-B
(PALIYAPIPARIA) 		1732007033NRG24180720230041735 19/07/2023 Premwati Bai Thakur 1732007033WL007716 Premwati Bai Thakur 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 PremwatiBaiThakur CENTRAL BANK OF INDIA(607115)
60 BANKHEDI MP-32-007-033-001/346
(PALIYAPIPARIA) 		1732007033NRG24180720230041731 19/07/2023 RUPRAM PAL 1732007033WL007715 RUPRAM PAL 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 RUPRAMPAL CENTRAL BANK OF INDIA(607115)
61 BANKHEDI MP-32-007-033-001/355
(PALIYAPIPARIA) 		1732007033NRG24180720230041732 19/07/2023 MADAN LAL VISVKARMA 1732007033WL007715 MADAN LAL VISVKARMA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 MADANLALVISVKARMA CENTRAL BANK OF INDIA(607115)
62 BANKHEDI MP-32-007-033-001/668
(PALIYAPIPARIA) 		1732007033NRG24180720230041742 19/07/2023 hemraj 1732007033WL007717 hemraj 00089 CBIN0283679 1105 1105 Processed 28/07/2023 207415665 hemraj CENTRAL BANK OF INDIA(607115)
63 BANKHEDI MP-32-007-033-001/916
(PALIYAPIPARIA) 		1732007033NRG24180720230041737 19/07/2023 MUNNI THAKUR 1732007033WL007716 MUNNI THAKUR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 MUNNITHAKUR CENTRAL BANK OF INDIA(607115)
64 BANKHEDI MP-32-007-033-001/921
(PALIYAPIPARIA) 		1732007033NRG24180720230041753 19/07/2023 KAMLESH VISHVAKARMA 1732007033WL007719 KAMLESH VISHVAKARMA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415665 KAMLESHVISHVAKARMA CENTRAL BANK OF INDIA(607115)
65 BANKHEDI MP-32-007-040-001/219
(DEVRI) 		1732007040NRG24180720230042164 19/07/2023 DHANSINGH 1732007040WL007781 DHANSINGH 00089 CBIN0283679 50 50 Processed 28/07/2023 207415665 DHANSINGH PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-050-001/30
(SEMKHEDA) 		1732007050NRG24190720230043129 19/07/2023 NARMDA PRASAD GOUND 1732007050WL007876 NARMDA PRASAD GOUND 00089 CBIN0283679 1326 1326 Processed 28/07/2023 207415665 NARMDAPRASADGOUND ICICI BANK LTD(508534)
SubTotal 44303 44303
67 BANKHEDI MP-32-007-003-001/441
(PARTWADA DANDIYA) 		1732007003NRG24190720230042886 19/07/2023 ARVIND SINGH 1732007003WL007850 ARVIND SINGH 00152 HDFC0000772 750 750 Processed 28/07/2023 207415665 ARVINDSINGH HDFC BANK LTD(607152)
SubTotal 750 750
68 BANKHEDI MP-32-007-050-001/30
(SEMKHEDA) 		1732007050NRG24190720230043130 19/07/2023 RAMETI bai thakur 1732007050WL007876 RAMETI bai thakur 00168 ICIC0002736 1326 1326 Processed 28/07/2023 207415665 RAMETIbaithakur ICICI BANK LTD(508534)
SubTotal 1326 1326
69 BANKHEDI MP-32-007-029-001/295
(NAYAGAON) 		1732007029NRG24180720230042075 19/07/2023 GHASIRAM SAHU 1732007029WL007746 GHASIRAM SAHU 00354 PUNB0322800 442 442 Processed 28/07/2023 207415665 GHASIRAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
70 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24190720230042677 19/07/2023 pinki 1732007001WL007831 pinki 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415665 pinki PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-001-001/1227-A
(UMARDHA) 		1732007001NRG24190720230042696 19/07/2023 Shishupal kir 1732007001WL007833 Shishupal kir 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415665 Shishupalkir PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-003-001/10
(PARTWADA DANDIYA) 		1732007003NRG24190720230042872 19/07/2023 CHAINSINGH 1732007003WL007849 CHAINSINGH 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 CHAINSINGH PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-003-001/52
(PARTWADA DANDIYA) 		1732007003NRG24190720230042893 19/07/2023 BALIRAM 1732007003WL007850 BALIRAM 00354 PUNB0639200 750 750 Processed 28/07/2023 207415665 BALIRAM PUNJAB NATIONAL BANK(508568)
74 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24190720230042727 19/07/2023 durga 1732007014WL007835 durga 00354 PUNB0639200 442 442 Processed 28/07/2023 207415665 durga PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-014-002/117
(BACHAWANI) 		1732007014NRG24190720230042732 19/07/2023 neeloo 1732007014WL007835 neeloo 00354 PUNB0639200 442 442 Processed 28/07/2023 207415665 neeloo PUNJAB NATIONAL BANK(508568)
76 BANKHEDI MP-32-007-014-002/118-A
(BACHAWANI) 		1732007014NRG24190720230042906 19/07/2023 SUNIL THAKUR 1732007014WL007854 SUNIL THAKUR 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 SUNILTHAKUR PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-014-002/74-A
(BACHAWANI) 		1732007014NRG24190720230042745 19/07/2023 kaliya 1732007014WL007835 kaliya 00354 PUNB0639200 663 663 Processed 28/07/2023 207415665 kaliya ICICI BANK LTD(508534)
78 BANKHEDI MP-32-007-023-001/205
(DHADAVPADHAV) 		1732007023NRG24180720230041790 19/07/2023 Raghunath 1732007023WL007727 Raghunath 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 Raghunath PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-023-001/74
(DHADAVPADHAV) 		1732007023NRG24180720230041791 19/07/2023 NEERAJ 1732007023WL007727 NEERAJ 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 NEERAJ PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-023-001/74
(DHADAVPADHAV) 		1732007023NRG24180720230041792 19/07/2023 RUPKUMARI 1732007023WL007727 RUPKUMARI 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 RUPKUMARI PUNJAB NATIONAL BANK(508568)
81 BANKHEDI MP-32-007-026-001/435
(PADRAITHAKUR) 		1732007026NRG24190720230042468 19/07/2023 hitesh kumar patel 1732007026WL007807 hitesh kumar patel 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 hiteshkumarpatel PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-029-001/16
(NAYAGAON) 		1732007029NRG24180720230042061 19/07/2023 Sevak ram prajapati 1732007029WL007746 Sevak ram prajapati 00354 PUNB0639200 442 442 Processed 28/07/2023 207415665 Sevakramprajapati PUNJAB NATIONAL BANK(508568)
83 BANKHEDI MP-32-007-030-002/31
(PARASWADA) 		1732007030NRG24180720230041539 19/07/2023 MUNIM 1732007030WL007665 MUNIM 00354 PUNB0639200 1224 1224 Processed 28/07/2023 207415665 MUNIM CENTRAL BANK OF INDIA(607115)
84 BANKHEDI MP-32-007-030-002/82
(PARASWADA) 		1732007030NRG24180720230041540 19/07/2023 bhojraj kirar 1732007030WL007665 bhojraj kirar 00354 PUNB0639200 816 816 Processed 28/07/2023 207415665 bhojrajkirar CENTRAL BANK OF INDIA(607115)
85 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24180720230041534 19/07/2023 DINESH KUMAR RAJHAR 1732007030WL007664 DINESH KUMAR RAJHAR 00354 PUNB0639200 918 918 Processed 28/07/2023 207415665 DINESHKUMARRAJHAR IDFC BANK LIMITED(608117)
86 BANKHEDI MP-32-007-030-003/84
(PARASWADA) 		1732007030NRG24180720230041536 19/07/2023 LAKHAN UIKE 1732007030WL007664 LAKHAN UIKE 00354 PUNB0639200 1224 1224 Processed 28/07/2023 207415665 LAKHANUIKE PUNJAB NATIONAL BANK(508568)
87 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24180720230041537 19/07/2023 MAKHAN 1732007030WL007664 MAKHAN 00354 PUNB0639200 1224 1224 Processed 28/07/2023 207415665 MAKHAN PUNJAB NATIONAL BANK(508568)
88 BANKHEDI MP-32-007-033-001/182-C
(PALIYAPIPARIA) 		1732007033NRG24180720230041750 19/07/2023 GANESH RAJHAR 1732007033WL007719 GANESH RAJHAR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415665 GANESHRAJHAR PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-033-001/338
(PALIYAPIPARIA) 		1732007033NRG24180720230041741 19/07/2023 RAMESH THAKUR 1732007033WL007717 RAMESH THAKUR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415665 RAMESHTHAKUR PUNJAB NATIONAL BANK(508568)
90 BANKHEDI MP-32-007-033-001/917
(PALIYAPIPARIA) 		1732007033NRG24180720230041752 19/07/2023 VISHNU PRASAD 1732007033WL007719 VISHNU PRASAD 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415665 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
91 BANKHEDI MP-32-007-033-001/919
(PALIYAPIPARIA) 		1732007033NRG24180720230041733 19/07/2023 BAMTU KAHAR 1732007033WL007715 BAMTU KAHAR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415665 BAMTUKAHAR CENTRAL BANK OF INDIA(607115)
92 BANKHEDI MP-32-007-040-001/10
(DEVRI) 		1732007040NRG24180720230042153 19/07/2023 JIJJA BAI 1732007040WL007781 JIJJA BAI 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415665 JIJJABAI PUNJAB NATIONAL BANK(508568)
93 BANKHEDI MP-32-007-040-001/152
(DEVRI) 		1732007040NRG24180720230042159 19/07/2023 SAROJ BAI 1732007040WL007781 SAROJ BAI 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415665 SAROJBAI PUNJAB NATIONAL BANK(508568)
94 BANKHEDI MP-32-007-045-001/205
(TINDWADA) 		1732007045NRG24180720230042177 19/07/2023 Kaliram Harijan 1732007045WL007783 Kaliram Harijan 00354 PUNB0639200 560 560 Processed 28/07/2023 207415665 KaliramHarijan PUNJAB NATIONAL BANK(508568)
95 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24180720230042184 19/07/2023 Dharmendr Kushwah 1732007045WL007783 Dharmendr Kushwah 00354 PUNB0639200 560 560 Processed 28/07/2023 207415665 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
96 BANKHEDI MP-32-007-046-002/210
(SALEYAKISHORE) 		1732007046NRG24180720230041482 19/07/2023 Dulli Dhanak 1732007046WL007658 Dulli Dhanak 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 DulliDhanak PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG24190720230043128 19/07/2023 phula bai 1732007050WL007876 phula bai 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 phulabai PUNJAB NATIONAL BANK(508568)
98 BANKHEDI MP-32-007-050-003/148
(SEMKHEDA) 		1732007050NRG24190720230043124 19/07/2023 ANURAG 1732007050WL007875 ANURAG 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 ANURAG PUNJAB NATIONAL BANK(508568)
99 BANKHEDI MP-32-007-050-003/33
(SEMKHEDA) 		1732007050NRG24190720230043126 19/07/2023 KERABAI 1732007050WL007875 KERABAI 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 KERABAI PUNJAB NATIONAL BANK(508568)
100 BANKHEDI MP-32-007-050-003/78
(SEMKHEDA) 		1732007050NRG24190720230043127 19/07/2023 DEVENDRA 1732007050WL007875 DEVENDRA 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415665 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 34459 34459
101 BANKHEDI MP-32-007-029-001/296
(NAYAGAON) 		1732007029NRG24180720230042077 19/07/2023 MANSINGH 1732007029WL007746 MANSINGH 00415 SBIN0000453 442 442 Processed 28/07/2023 207415665 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
102 BANKHEDI MP-32-007-029-001/291
(NAYAGAON) 		1732007029NRG24180720230042074 19/07/2023 devki bai 1732007029WL007746 devki bai 00415 SBIN0001630 442 442 Processed 28/07/2023 207415665 devkibai BANK OF BARODA(606985)
SubTotal 442 442
103 BANKHEDI MP-32-007-001-001/1048
(UMARDHA) 		1732007001NRG24190720230042692 19/07/2023 ASHIK KHAN 1732007001WL007833 ASHIK KHAN 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 ASHIKKHAN STATE BANK OF INDIA(508548)
104 BANKHEDI MP-32-007-001-001/1107
(UMARDHA) 		1732007001NRG24190720230042693 19/07/2023 DARSAN 1732007001WL007833 DARSAN 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 DARSAN BANK OF BARODA(606985)
105 BANKHEDI MP-32-007-001-001/1221-A
(UMARDHA) 		1732007001NRG24190720230042694 19/07/2023 SANDEEP BATHARE 1732007001WL007833 SANDEEP BATHARE 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 SANDEEPBATHARE STATE BANK OF INDIA(508548)
106 BANKHEDI MP-32-007-001-001/237
(UMARDHA) 		1732007001NRG24190720230042698 19/07/2023 Samina Bi 1732007001WL007833 Samina Bi 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 SaminaBi JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
107 BANKHEDI MP-32-007-001-001/237
(UMARDHA) 		1732007001NRG24190720230042699 19/07/2023 SHABIR KHA 1732007001WL007833 SHABIR KHA 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 SHABIRKHA STATE BANK OF INDIA(508548)
108 BANKHEDI MP-32-007-003-001/455
(PARTWADA DANDIYA) 		1732007003NRG24190720230042888 19/07/2023 KEVAL SINGH 1732007003WL007850 KEVAL SINGH 00415 SBIN0002826 750 750 Processed 28/07/2023 207415665 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BANKHEDI MP-32-007-003-001/51
(PARTWADA DANDIYA) 		1732007003NRG24190720230042892 19/07/2023 HEMWATI 1732007003WL007850 HEMWATI 00415 SBIN0002826 750 750 Processed 28/07/2023 207415665 HEMWATI STATE BANK OF INDIA(508548)
110 BANKHEDI MP-32-007-003-002/453
(PARTWADA DANDIYA) 		1732007003NRG24190720230042876 19/07/2023 RAJESH KUMAR AHIRWAR 1732007003WL007849 RAJESH KUMAR AHIRWAR 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
111 BANKHEDI MP-32-007-014-001/119
(BACHAWANI) 		1732007014NRG24190720230042706 19/07/2023 DHARMDAS 1732007014WL007835 DHARMDAS 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 DHARMDAS STATE BANK OF INDIA(508548)
112 BANKHEDI MP-32-007-014-001/119
(BACHAWANI) 		1732007014NRG24190720230042707 19/07/2023 SUMAN 1732007014WL007835 SUMAN 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 SUMAN STATE BANK OF INDIA(508548)
113 BANKHEDI MP-32-007-014-001/145
(BACHAWANI) 		1732007014NRG24190720230042708 19/07/2023 HAKAM 1732007014WL007835 HAKAM 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 HAKAM CENTRAL BANK OF INDIA(607115)
114 BANKHEDI MP-32-007-014-001/230
(BACHAWANI) 		1732007014NRG24190720230042716 19/07/2023 INDRA BAI 1732007014WL007835 INDRA BAI 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 INDRABAI ICICI BANK LTD(508534)
115 BANKHEDI MP-32-007-014-001/275
(BACHAWANI) 		1732007014NRG24190720230042914 19/07/2023 ravi shankar kirar 1732007014WL007856 ravi shankar kirar 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 ravishankarkirar STATE BANK OF INDIA(508548)
116 BANKHEDI MP-32-007-014-001/427-A
(BACHAWANI) 		1732007014NRG24190720230042911 19/07/2023 munni bai 1732007014WL007855 munni bai 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 munnibai STATE BANK OF INDIA(508548)
117 BANKHEDI MP-32-007-014-002/69-A
(BACHAWANI) 		1732007014NRG24190720230042738 19/07/2023 SANTOSH KUMAR 1732007014WL007835 SANTOSH KUMAR 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 SANTOSHKUMAR STATE BANK OF INDIA(508548)
118 BANKHEDI MP-32-007-023-001/78
(DHADAVPADHAV) 		1732007023NRG24180720230041794 19/07/2023 RAJENDRA SINGH DIWAN 1732007023WL007727 RAJENDRA SINGH DIWAN 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 RAJENDRASINGHDIWAN PUNJAB NATIONAL BANK(508568)
119 BANKHEDI MP-32-007-026-001/224
(PADRAITHAKUR) 		1732007026NRG24190720230042465 19/07/2023 JUGRAJ 1732007026WL007807 JUGRAJ 00415 SBIN0002826 1547 1547 Processed 28/07/2023 207415665 JUGRAJ PUNJAB NATIONAL BANK(508568)
120 BANKHEDI MP-32-007-026-001/238-C
(PADRAITHAKUR) 		1732007026NRG24190720230042466 19/07/2023 MUNNI BAI BANSHAKAR 1732007026WL007807 MUNNI BAI BANSHAKAR 00415 SBIN0002826 1547 1547 Processed 29/07/2023 207415665 MUNNIBAIBANSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANKHEDI MP-32-007-026-001/417
(PADRAITHAKUR) 		1732007026NRG24190720230042467 19/07/2023 ANURADHA PATEL 1732007026WL007807 ANURADHA PATEL 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 ANURADHAPATEL STATE BANK OF INDIA(508548)
122 BANKHEDI MP-32-007-026-001/436
(PADRAITHAKUR) 		1732007026NRG24190720230042469 19/07/2023 HRIDESH PATEL 1732007026WL007807 HRIDESH PATEL 00415 SBIN0002826 1547 1547 Processed 28/07/2023 207415665 HRIDESHPATEL STATE BANK OF INDIA(508548)
123 BANKHEDI MP-32-007-026-001/59
(PADRAITHAKUR) 		1732007026NRG24190720230042470 19/07/2023 sahab singh 1732007026WL007807 sahab singh 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 sahabsingh STATE BANK OF INDIA(508548)
124 BANKHEDI MP-32-007-040-001/113
(DEVRI) 		1732007040NRG24180720230042155 19/07/2023 ashok 1732007040WL007781 ashok 00415 SBIN0002826 50 50 Processed 29/07/2023 207415665 ashok FINO PAYMENTS BANK LTD(608001)
125 BANKHEDI MP-32-007-040-001/113
(DEVRI) 		1732007040NRG24180720230042156 19/07/2023 geeta bai 1732007040WL007781 geeta bai 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415665 geetabai STATE BANK OF INDIA(508548)
126 BANKHEDI MP-32-007-040-001/78
(DEVRI) 		1732007040NRG24180720230042170 19/07/2023 radheshyam 1732007040WL007781 radheshyam 00415 SBIN0002826 50 50 Processed 28/07/2023 207415665 radheshyam STATE BANK OF INDIA(508548)
127 BANKHEDI MP-32-007-040-001/78
(DEVRI) 		1732007040NRG24180720230042171 19/07/2023 savitri bai 1732007040WL007781 savitri bai 00415 SBIN0002826 250 250 Processed 28/07/2023 207415665 savitribai BANK OF INDIA(508505)
128 BANKHEDI MP-32-007-045-001/231
(TINDWADA) 		1732007045NRG24180720230042179 19/07/2023 HEMLATA AHIRWAR 1732007045WL007783 HEMLATA AHIRWAR 00415 SBIN0002826 560 560 Processed 28/07/2023 207415665 HEMLATAAHIRWAR UCO BANK(607066)
129 BANKHEDI MP-32-007-046-001/211
(SALEYAKISHORE) 		1732007046NRG24180720230041481 19/07/2023 MONA BAI MEHRA 1732007046WL007658 MONA BAI MEHRA 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 MONABAIMEHRA STATE BANK OF INDIA(508548)
130 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24190720230043131 19/07/2023 ajab singh 1732007050WL007877 ajab singh 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 ajabsingh STATE BANK OF INDIA(508548)
131 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24190720230043132 19/07/2023 kamla bai 1732007050WL007877 kamla bai 00415 SBIN0002826 1326 1326 Processed 28/07/2023 207415665 kamlabai STATE BANK OF INDIA(508548)
132 BANKHEDI MP-32-007-054-001/185
(KALANGWA) 		1732007054NRG24190720230043016 19/07/2023 ARVIND KUSHWAHA 1732007054WL007871 ARVIND KUSHWAHA 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
133 BANKHEDI MP-32-007-054-002/47
(KALANGWA) 		1732007054NRG24190720230043017 19/07/2023 BALWAN SINGH PATEL 1732007054WL007871 BALWAN SINGH PATEL 00415 SBIN0002826 442 442 Processed 28/07/2023 207415665 BALWANSINGHPATEL STATE BANK OF INDIA(508548)
SubTotal 28709 28709
134 BANKHEDI MP-32-007-001-001/1237
(UMARDHA) 		1732007001NRG24190720230042697 19/07/2023 DILEEP PATEL 1732007001WL007833 DILEEP PATEL 00462 UCBA0000347 1105 1105 Processed 28/07/2023 207415665 DILEEPPATEL UCO BANK(607066)
SubTotal 1105 1105
135 BANKHEDI MP-32-007-003-001/68
(PARTWADA DANDIYA) 		1732007003NRG24190720230042875 19/07/2023 PRAHALAD SINGH 1732007003WL007849 PRAHALAD SINGH 00468 UBIN0557188 1326 1326 Processed 28/07/2023 207415665 PRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BANKHEDI MP-32-007-029-001/224
(NAYAGAON) 		1732007029NRG24180720230042062 19/07/2023 UMASHANKAR 1732007029WL007746 UMASHANKAR 00468 UBIN0557188 221 221 Processed 28/07/2023 207415665 UMASHANKAR UNION BANK OF INDIA(508500)
137 BANKHEDI MP-32-007-029-001/226
(NAYAGAON) 		1732007029NRG24180720230042064 19/07/2023 KHEMCHNAD 1732007029WL007746 KHEMCHNAD 00468 UBIN0557188 442 442 Processed 28/07/2023 207415665 KHEMCHNAD BANK OF INDIA(508505)
SubTotal 1989 1989
138 BANKHEDI MP-32-007-029-001/224
(NAYAGAON) 		1732007029NRG24180720230042063 19/07/2023 ashaa malviya 1732007029WL007746 ashaa malviya 00468 UBIN0914142 221 221 Processed 28/07/2023 207415665 ashaamalviya UNION BANK OF INDIA(508500)
139 BANKHEDI MP-32-007-029-001/229
(NAYAGAON) 		1732007029NRG24180720230042067 19/07/2023 DEVENDRA SAHU 1732007029WL007746 DEVENDRA SAHU 00468 UBIN0914142 221 221 Processed 28/07/2023 207415665 DEVENDRASAHU UNION BANK OF INDIA(508500)
140 BANKHEDI MP-32-007-029-001/296
(NAYAGAON) 		1732007029NRG24180720230042078 19/07/2023 SHARAD 1732007029WL007746 SHARAD 00468 UBIN0914142 442 442 Processed 28/07/2023 207415665 SHARAD STATE BANK OF INDIA(508548)
141 BANKHEDI MP-32-007-029-002/57
(NAYAGAON) 		1732007029NRG24180720230042079 19/07/2023 devraj patel 1732007029WL007746 devraj patel 00468 UBIN0914142 442 442 Processed 28/07/2023 207415665 devrajpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 BANKHEDI MP-32-007-014-001/592-A
(BACHAWANI) 		1732007014NRG24190720230042912 19/07/2023 Keshav shukla 1732007014WL007855 Keshav shukla 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207415665 Keshavshukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 BANKHEDI MP-32-007-029-003/85
(NAYAGAON) 		1732007029NRG24180720230042082 19/07/2023 BHAGCHAND SURYAVANSHI 1732007029WL007746 BHAGCHAND SURYAVANSHI 00666 IDFB0041103 442 442 Processed 28/07/2023 207415665 BHAGCHANDSURYAVANSHI IDFC BANK LIMITED(608117)
SubTotal 442 442
144 BANKHEDI MP-32-007-050-003/30
(SEMKHEDA) 		1732007050NRG24190720230043125 19/07/2023 seetaram kahar 1732007050WL007875 seetaram kahar 00666 IDFB0041113 1326 1326 Processed 28/07/2023 207415665 seetaramkahar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
145 BANKHEDI MP-32-007-014-001/473
(BACHAWANI) 		1732007014NRG24190720230042717 19/07/2023 TULARAM 1732007014WL007835 TULARAM 00697 BKID0MG1022 442 442 Processed 28/07/2023 207415665 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
146 BANKHEDI MP-32-007-014-002/72
(BACHAWANI) 		1732007014NRG24190720230042741 19/07/2023 FULABAI 1732007014WL007835 FULABAI 00697 BKID0MG1022 442 442 Processed 28/07/2023 207415665 FULABAI PUNJAB NATIONAL BANK(508568)
147 BANKHEDI MP-32-007-014-002/72
(BACHAWANI) 		1732007014NRG24190720230042740 19/07/2023 GULAB SINGH 1732007014WL007835 GULAB SINGH 00697 BKID0MG1022 442 442 Processed 28/07/2023 207415665 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 BANKHEDI MP-32-007-003-001/12
(PARTWADA DANDIYA) 		1732007003NRG24190720230042882 19/07/2023 HAKAM 1732007003WL007850 HAKAM 00697 BKID0MG1030 750 750 Processed 28/07/2023 207415665 HAKAM NARMADA JHABUA GRAMIN BANK(508515)
149 BANKHEDI MP-32-007-003-001/136
(PARTWADA DANDIYA) 		1732007003NRG24190720230042873 19/07/2023 Doulat singh 1732007003WL007849 Doulat singh 00697 BKID0MG1030 1326 1326 Processed 28/07/2023 207415665 Doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
150 BANKHEDI MP-32-007-003-001/215
(PARTWADA DANDIYA) 		1732007003NRG24190720230042883 19/07/2023 HARIGOVIND 1732007003WL007850 HARIGOVIND 00697 BKID0MG1030 750 750 Processed 28/07/2023 207415665 HARIGOVIND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
151 BANKHEDI MP-32-007-003-001/285
(PARTWADA DANDIYA) 		1732007003NRG24190720230042884 19/07/2023 LAL BAI 1732007003WL007850 LAL BAI 00697 BKID0MG1030 750 750 Processed 28/07/2023 207415665 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
152 BANKHEDI MP-32-007-003-001/455
(PARTWADA DANDIYA) 		1732007003NRG24190720230042889 19/07/2023 ROOPVATI 1732007003WL007850 ROOPVATI 00697 BKID0MG1030 750 750 Processed 28/07/2023 207415665 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
153 BANKHEDI MP-32-007-003-001/480
(PARTWADA DANDIYA) 		1732007003NRG24190720230042890 19/07/2023 BHAGVAN SINGH 1732007003WL007850 BHAGVAN SINGH 00697 BKID0MG1030 600 600 Processed 28/07/2023 207415665 BHAGVANSINGH IDFC BANK LIMITED(608117)
154 BANKHEDI MP-32-007-003-002/453
(PARTWADA DANDIYA) 		1732007003NRG24190720230042877 19/07/2023 PREETI BAI 1732007003WL007849 PREETI BAI 00697 BKID0MG1030 1326 1326 Processed 28/07/2023 207415665 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 BANKHEDI MP-32-007-040-001/106
(DEVRI) 		1732007040NRG24180720230042154 19/07/2023 LAXMI BAI 1732007040WL007781 LAXMI BAI 00697 BKID0MG1030 1105 1105 Processed 28/07/2023 207415665 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 BANKHEDI MP-32-007-040-001/192
(DEVRI) 		1732007040NRG24180720230042162 19/07/2023 SUNITA BAI 1732007040WL007781 SUNITA BAI 00697 BKID0MG1030 50 50 Processed 28/07/2023 207415665 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
157 BANKHEDI MP-32-007-040-001/219
(DEVRI) 		1732007040NRG24180720230042165 19/07/2023 RAJAN BAI 1732007040WL007781 RAJAN BAI 00697 BKID0MG1030 50 50 Processed 28/07/2023 207415665 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7457 7457
158 BANKHEDI MP-32-007-045-001/119-A
(TINDWADA) 		1732007045NRG24180720230042173 19/07/2023 MOHAN LAL 1732007045WL007783 MOHAN LAL 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
159 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24180720230042175 19/07/2023 ASHOK KUMAR CHAMAR 1732007045WL007783 ASHOK KUMAR CHAMAR 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 ASHOKKUMARCHAMAR INDUSIND BANK(607189)
160 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24180720230042176 19/07/2023 REVATIBAI 1732007045WL007783 REVATIBAI 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 REVATIBAI PUNJAB NATIONAL BANK(508568)
161 BANKHEDI MP-32-007-045-001/294
(TINDWADA) 		1732007045NRG24180720230042180 19/07/2023 LAXMAN SINGH 1732007045WL007783 LAXMAN SINGH 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 BANKHEDI MP-32-007-045-001/309
(TINDWADA) 		1732007045NRG24180720230042182 19/07/2023 praveen kumar 1732007045WL007783 praveen kumar 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 praveenkumar STATE BANK OF INDIA(508548)
163 BANKHEDI MP-32-007-045-001/56
(TINDWADA) 		1732007045NRG24180720230042186 19/07/2023 FULWATI BAI 1732007045WL007783 FULWATI BAI 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 BANKHEDI MP-32-007-045-001/95-A
(TINDWADA) 		1732007045NRG24180720230042187 19/07/2023 RAM KRRSHAN GOND 1732007045WL007783 RAM KRRSHAN GOND 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415665 RAMKRRSHANGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3920 3920
165 BANKHEDI MP-32-007-014-001/25
(BACHAWANI) 		1732007014NRG24190720230042909 19/07/2023 sanjay sharma 1732007014WL007855 sanjay sharma 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207415665 sanjaysharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 141859 141859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_190723APB_FTO_175548 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 442
2 BANKHEDI MP1732007_190723APB_FTO_175548 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 5749
3 BANKHEDI MP1732007_190723APB_FTO_175548 Bank of India BKID0009036 PIPARIYA 2147
4 BANKHEDI MP1732007_190723APB_FTO_175548 Central Bank Of India CBIN0280757 HOSHANGABAD 1105
5 BANKHEDI MP1732007_190723APB_FTO_175548 Central Bank Of India CBIN0283679 BANKHEDI 44303
6 BANKHEDI MP1732007_190723APB_FTO_175548 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 750
7 BANKHEDI MP1732007_190723APB_FTO_175548 ICICI BANK ICIC0002736 BHATKHEDI 1326
8 BANKHEDI MP1732007_190723APB_FTO_175548 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 442
9 BANKHEDI MP1732007_190723APB_FTO_175548 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 34459
10 BANKHEDI MP1732007_190723APB_FTO_175548 State Bank of India SBIN0000453 PIPARIYA 442
11 BANKHEDI MP1732007_190723APB_FTO_175548 State Bank of India SBIN0001630 ADB PIPARIYA 442
12 BANKHEDI MP1732007_190723APB_FTO_175548 State Bank of India SBIN0002826 BANKHEDI 28709
13 BANKHEDI MP1732007_190723APB_FTO_175548 UCO Bank UCBA0000347 BARELI 1105
14 BANKHEDI MP1732007_190723APB_FTO_175548 Union Bank of India UBIN0557188 PIPARIYA 1989
15 BANKHEDI MP1732007_190723APB_FTO_175548 Union Bank of India UBIN0914142 Pipariya 1326
16 BANKHEDI MP1732007_190723APB_FTO_175548 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 BANKHEDI MP1732007_190723APB_FTO_175548 IDFC Bank IDFB0041103 BANKHEDI BRANCH 442
18 BANKHEDI MP1732007_190723APB_FTO_175548 IDFC Bank IDFB0041113 IDFC BANK LIMITED 1326
19 BANKHEDI MP1732007_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326
20 BANKHEDI MP1732007_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 7457
21 BANKHEDI MP1732007_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3920
22 BANKHEDI MP1732007_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 1326

Download In Excel