Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_040124APB_FTO_420356
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 HOSHANGABAD MP-32-003-003-001/1227
(NIMSADIA) 		1732003003NRG24030120240114442 04/01/2024 Mansharam Keer 1732003003WL023812 Mansharam Keer 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 MansharamKeer BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1398
(NIMSADIA) 		1732003003NRG24030120240114441 04/01/2024 asalam 1732003003WL023811 asalam 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 asalam BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24030120240114415 04/01/2024 ANITA 1732003003WL023795 ANITA 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 ANITA BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/1668
(NIMSADIA) 		1732003003NRG24030120240114962 04/01/2024 Sunita 1732003003WL023953 Sunita 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 Sunita HDFC BANK LTD(607152)
5 HOSHANGABAD MP-32-003-003-001/1683
(NIMSADIA) 		1732003003NRG24030120240114617 04/01/2024 Dalchand Chourey 1732003003WL023890 Dalchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 DalchandChourey BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-003-001/1734
(NIMSADIA) 		1732003003NRG24030120240114502 04/01/2024 PARASRAM 1732003003WL023853 PARASRAM 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 PARASRAM AXIS BANK(607153)
7 HOSHANGABAD MP-32-003-003-001/1752
(NIMSADIA) 		1732003003NRG24030120240114564 04/01/2024 Phoolvati Bai 1732003003WL023876 Phoolvati Bai 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 PhoolvatiBai CENTRAL BANK OF INDIA(607115)
8 HOSHANGABAD MP-32-003-003-001/1753
(NIMSADIA) 		1732003003NRG24030120240114530 04/01/2024 sahab bai 1732003003WL023866 sahab bai 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 sahabbai BANK OF BARODA(606985)
9 HOSHANGABAD MP-32-003-003-001/1762
(NIMSADIA) 		1732003000NRG24020120240113834 04/01/2024 Vivek sharma 1732003WL023717 Vivek sharma 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 Viveksharma BANK OF BARODA(606985)
10 HOSHANGABAD MP-32-003-003-001/1774
(NIMSADIA) 		1732003003NRG24030120240114563 04/01/2024 Pavan Kumar 1732003003WL023875 Pavan Kumar 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 PavanKumar UNION BANK OF INDIA(508500)
11 HOSHANGABAD MP-32-003-003-001/1787
(NIMSADIA) 		1732003003NRG24030120240114540 04/01/2024 rajesh chourey 1732003003WL023869 rajesh chourey 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 rajeshchourey INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSHANGABAD MP-32-003-003-001/1796
(NIMSADIA) 		1732003003NRG24030120240114656 04/01/2024 Santosh Kumar 1732003003WL023904 Santosh Kumar 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 SantoshKumar CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-003-001/1801
(NIMSADIA) 		1732003003NRG24030120240114654 04/01/2024 sumantra bai 1732003003WL023902 sumantra bai 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 sumantrabai BANK OF BARODA(606985)
14 HOSHANGABAD MP-32-003-003-001/1804
(NIMSADIA) 		1732003003NRG24030120240114507 04/01/2024 Mullu Kahar 1732003003WL023858 Mullu Kahar 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 MulluKahar BANK OF BARODA(606985)
15 HOSHANGABAD MP-32-003-003-001/1810
(NIMSADIA) 		1732003003NRG24030120240114523 04/01/2024 narmda 1732003003WL023859 narmda 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 narmda BANK OF BARODA(606985)
16 HOSHANGABAD MP-32-003-003-001/1816
(NIMSADIA) 		1732003003NRG24030120240114446 04/01/2024 Rambai Sarathe 1732003003WL023815 Rambai Sarathe 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 RambaiSarathe BANK OF BARODA(606985)
17 HOSHANGABAD MP-32-003-003-001/1819
(NIMSADIA) 		1732003003NRG24030120240114459 04/01/2024 Pankaj Chourey 1732003003WL023820 Pankaj Chourey 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 PankajChourey BANK OF BARODA(606985)
18 HOSHANGABAD MP-32-003-003-001/1821
(NIMSADIA) 		1732003003NRG24030120240114542 04/01/2024 kailash kumar dayama 1732003003WL023871 kailash kumar dayama 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 kailashkumardayama BANK OF BARODA(606985)
19 HOSHANGABAD MP-32-003-003-001/1827
(NIMSADIA) 		1732003003NRG24030120240114486 04/01/2024 Premnarayan 1732003003WL023838 Premnarayan 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
20 HOSHANGABAD MP-32-003-003-001/367
(NIMSADIA) 		1732003003NRG24030120240114525 04/01/2024 Ramesh 1732003003WL023861 Ramesh 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 Ramesh CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-003-001/418
(NIMSADIA) 		1732003003NRG24030120240114959 04/01/2024 Vasu Sahu 1732003003WL023951 Vasu Sahu 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 VasuSahu BANK OF BARODA(606985)
22 HOSHANGABAD MP-32-003-003-001/478
(NIMSADIA) 		1732003003NRG24030120240114474 04/01/2024 Nabi khan 1732003003WL023827 Nabi khan 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 Nabikhan BANK OF BARODA(606985)
23 HOSHANGABAD MP-32-003-003-001/4888
(NIMSADIA) 		1732003003NRG24030120240114641 04/01/2024 Durga Prasad 1732003003WL023896 Durga Prasad 00045 BARB0HOSHAN 1326 1326 Processed 13/03/2024 686394753 DurgaPrasad BANK OF BARODA(606985)
24 HOSHANGABAD MP-32-003-019-001/138
(TALNAGARI) 		1732003000NRG24030120240115002 04/01/2024 GANPAT 1732003WL023959 GANPAT 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
25 HOSHANGABAD MP-32-003-019-001/138
(TALNAGARI) 		1732003000NRG24030120240115001 04/01/2024 SHREERAM 1732003WL023959 SHREERAM 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 SHREERAM BANK OF BARODA(606985)
26 HOSHANGABAD MP-32-003-019-001/203
(TALNAGARI) 		1732003000NRG24030120240115006 04/01/2024 ARJUN 1732003WL023959 ARJUN 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 ARJUN BANK OF BARODA(606985)
27 HOSHANGABAD MP-32-003-019-001/210
(TALNAGARI) 		1732003019NRG24020120240113609 04/01/2024 Ramjeevan 1732003019WL023663 Ramjeevan 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 686394753 Ramjeevan BANK OF BARODA(606985)
28 HOSHANGABAD MP-32-003-019-001/233
(TALNAGARI) 		1732003019NRG24020120240113610 04/01/2024 SHYAMKISHOR 1732003019WL023663 SHYAMKISHOR 00045 BARB0HOSHAN 663 663 Processed 13/03/2024 686394753 SHYAMKISHOR IDFC BANK LIMITED(608117)
29 HOSHANGABAD MP-32-003-019-001/322
(TALNAGARI) 		1732003019NRG24020120240113611 04/01/2024 SANTOSH 1732003019WL023663 SANTOSH 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 SANTOSH BANK OF BARODA(606985)
30 HOSHANGABAD MP-32-003-019-001/51
(TALNAGARI) 		1732003019NRG24020120240113612 04/01/2024 SABULAL 1732003019WL023663 SABULAL 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 SABULAL BANK OF BARODA(606985)
31 HOSHANGABAD MP-32-003-019-001/87
(TALNAGARI) 		1732003019NRG24020120240113613 04/01/2024 Brajesh 1732003019WL023663 Brajesh 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 Brajesh IDFC BANK LIMITED(608117)
32 HOSHANGABAD MP-32-003-019-001/87
(TALNAGARI) 		1732003019NRG24020120240113614 04/01/2024 KALA 1732003019WL023663 KALA 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 KALA BANK OF BARODA(606985)
33 HOSHANGABAD MP-32-003-019-001/89
(TALNAGARI) 		1732003019NRG24020120240113615 04/01/2024 DHANRAJ 1732003019WL023663 DHANRAJ 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 DHANRAJ BANK OF BARODA(606985)
34 HOSHANGABAD MP-32-003-019-001/89
(TALNAGARI) 		1732003019NRG24020120240113616 04/01/2024 shila bai 1732003019WL023663 shila bai 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSHANGABAD MP-32-003-019-002/353
(TALNAGARI) 		1732003019NRG24020120240113617 04/01/2024 Jitendra 1732003019WL023663 Jitendra 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24020120240113618 04/01/2024 HARIOM 1732003019WL023663 HARIOM 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 HARIOM BANK OF BARODA(606985)
37 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24020120240113619 04/01/2024 parasram 1732003019WL023663 parasram 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 parasram BANK OF BARODA(606985)
38 HOSHANGABAD MP-32-003-019-002/439
(TALNAGARI) 		1732003019NRG24020120240113620 04/01/2024 DOLAT 1732003019WL023663 DOLAT 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 686394753 DOLAT BANK OF BARODA(606985)
39 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24020120240113621 04/01/2024 Rakesh 1732003019WL023663 Rakesh 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
40 HOSHANGABAD MP-32-003-019-002/491
(TALNAGARI) 		1732003019NRG24020120240113623 04/01/2024 Parveen 1732003019WL023663 Parveen 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 Parveen STATE BANK OF INDIA(508548)
41 HOSHANGABAD MP-32-003-019-002/511
(TALNAGARI) 		1732003019NRG24020120240113624 04/01/2024 SURAJ 1732003019WL023663 SURAJ 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 686394753 SURAJ BANK OF BARODA(606985)
42 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG24040120240115521 04/01/2024 sumit patel 1732003024WL024055 sumit patel 00045 BARB0HOSHAN 1105 1105 Processed 13/03/2024 686394753 sumitpatel UNION BANK OF INDIA(508500)
43 HOSHANGABAD MP-32-003-024-001/390
(VISARODA) 		1732003024NRG24040120240115518 04/01/2024 kamlesh chourey 1732003024WL024054 kamlesh chourey 00045 BARB0HOSHAN 1105 1105 Processed 13/03/2024 686394753 kamleshchourey BANK OF BARODA(606985)
44 HOSHANGABAD MP-32-003-024-001/83
(VISARODA) 		1732003024NRG24040120240115520 04/01/2024 manoj chourey 1732003024WL024054 manoj chourey 00045 BARB0HOSHAN 1105 1105 Processed 13/03/2024 686394753 manojchourey BANK OF BARODA(606985)
45 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003026NRG24040120240115406 04/01/2024 poonam patel 1732003026WL024028 poonam patel 00045 BARB0HOSHAN 1547 1547 Processed 13/03/2024 686394753 poonampatel BANK OF BARODA(606985)
46 HOSHANGABAD MP-32-003-027-001/8
(RADAL) 		1732003000NRG24020120240113821 04/01/2024 BIRBAL KEWAT 1732003WL023714 BIRBAL KEWAT 00045 BARB0HOSHAN 120 120 Processed 13/03/2024 686394753 BIRBALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40342 40342
47 HOSHANGABAD MP-32-003-024-002/446
(VISARODA) 		1732003024NRG24040120240115527 04/01/2024 Antram 1732003024WL024055 Antram 00045 BARB0VJITAR 1105 1105 Processed 13/03/2024 686394753 Antram BANK OF BARODA(606985)
SubTotal 1105 1105
48 HOSHANGABAD MP-32-003-001-001/1094
(RAIPUR) 		1732003001NRG24040120240116295 04/01/2024 devendra piple 1732003001WL024161 devendra piple 00048 BKID0009030 663 663 Processed 13/03/2024 686394753 devendrapiple BANK OF INDIA(508505)
49 HOSHANGABAD MP-32-003-001-001/1146
(RAIPUR) 		1732003001NRG24040120240116296 04/01/2024 nilu saini 1732003001WL024161 nilu saini 00048 BKID0009030 442 442 Processed 13/03/2024 686394753 nilusaini BANK OF INDIA(508505)
50 HOSHANGABAD MP-32-003-001-001/1230
(RAIPUR) 		1732003001NRG24040120240116297 04/01/2024 gayatri bai 1732003001WL024161 gayatri bai 00048 BKID0009030 663 663 Processed 13/03/2024 686394753 gayatribai BANK OF INDIA(508505)
51 HOSHANGABAD MP-32-003-001-001/1234
(RAIPUR) 		1732003001NRG24040120240116300 04/01/2024 hemant pipale 1732003001WL024162 hemant pipale 00048 BKID0009030 1547 1547 Processed 13/03/2024 686394753 hemantpipale BANK OF INDIA(508505)
52 HOSHANGABAD MP-32-003-001-001/1234
(RAIPUR) 		1732003001NRG24040120240116301 04/01/2024 hemlata patel 1732003001WL024162 hemlata patel 00048 BKID0009030 1547 1547 Processed 13/03/2024 686394753 hemlatapatel BANK OF INDIA(508505)
53 HOSHANGABAD MP-32-003-003-001/1735
(NIMSADIA) 		1732003003NRG24030120240114488 04/01/2024 VINIT SHARMA 1732003003WL023840 VINIT SHARMA 00048 BKID0009030 1326 1326 Processed 13/03/2024 686394753 VINITSHARMA IDFC BANK LIMITED(608117)
54 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24020120240113603 04/01/2024 LATA BAI 1732003006WL023660 LATA BAI 00048 BKID0009030 400 400 Processed 13/03/2024 686394753 LATABAI BANK OF INDIA(508505)
55 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113909 04/01/2024 RAKESH 1732003025WL023725 RAKESH 00048 BKID0009030 360 360 Processed 13/03/2024 686394753 RAKESH BANK OF INDIA(508505)
56 HOSHANGABAD MP-32-003-025-001/557
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113921 04/01/2024 lata choudhary 1732003025WL023726 lata choudhary 00048 BKID0009030 663 663 Rejected 13/03/2024 686394753 A/c Blocked or Frozen
57 HOSHANGABAD MP-32-003-042-001/290
(GUNORA) 		1732003000NRG24040120240116346 04/01/2024 NEELESH GOUR 1732003WL024168 NEELESH GOUR 00048 BKID0009030 100 100 Processed 13/03/2024 686394753 NEELESHGOUR BANK OF INDIA(508505)
SubTotal 7711 7711
58 HOSHANGABAD MP-32-003-014-001/548
(DAMDAM) 		1732003014NRG24030120240114637 04/01/2024 SAVITA CHOUREY 1732003014WL023894 SAVITA CHOUREY 00048 BKID0009081 1326 1326 Processed 13/03/2024 686394753 SAVITACHOUREY BANK OF INDIA(508505)
SubTotal 1326 1326
59 HOSHANGABAD MP-32-003-031-001/144
(KHARKHEDI) 		1732003031NRG24030120240114570 04/01/2024 RAGHUBEER 1732003031WL023881 RAGHUBEER 00048 BKID0009083 1326 1326 Processed 13/03/2024 686394753 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSHANGABAD MP-32-003-031-001/144
(KHARKHEDI) 		1732003031NRG24030120240114571 04/01/2024 SHEELA BAI 1732003031WL023881 SHEELA BAI 00048 BKID0009083 1326 1326 Processed 13/03/2024 686394753 SHEELABAI BANK OF INDIA(508505)
61 HOSHANGABAD MP-32-003-031-001/60
(KHARKHEDI) 		1732003031NRG24030120240114574 04/01/2024 bablesh 1732003031WL023881 bablesh 00048 BKID0009083 1326 1326 Processed 13/03/2024 686394753 bablesh STATE BANK OF INDIA(508548)
62 HOSHANGABAD MP-32-003-031-002/396
(KHARKHEDI) 		1732003031NRG24030120240114576 04/01/2024 BASU 1732003031WL023881 BASU 00048 BKID0009083 221 221 Processed 13/03/2024 686394753 BASU BANK OF INDIA(508505)
63 HOSHANGABAD MP-32-003-031-002/396
(KHARKHEDI) 		1732003031NRG24030120240114575 04/01/2024 RAGHUBEER PRASAD 1732003031WL023881 RAGHUBEER PRASAD 00048 BKID0009083 221 221 Processed 13/03/2024 686394753 RAGHUBEERPRASAD BANK OF INDIA(508505)
64 HOSHANGABAD MP-32-003-031-003/642
(KHARKHEDI) 		1732003031NRG24030120240114581 04/01/2024 ANITA GOUR 1732003031WL023881 ANITA GOUR 00048 BKID0009083 1326 1326 Processed 13/03/2024 686394753 ANITAGOUR BANK OF INDIA(508505)
65 HOSHANGABAD MP-32-003-031-003/642
(KHARKHEDI) 		1732003031NRG24030120240114580 04/01/2024 Naresh Gour 1732003031WL023881 Naresh Gour 00048 BKID0009083 1326 1326 Processed 13/03/2024 686394753 NareshGour BANK OF INDIA(508505)
66 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24040120240116064 04/01/2024 SADHNA 1732003032WL024126 SADHNA 00048 BKID0009083 884 884 Processed 13/03/2024 686394753 SADHNA BANK OF INDIA(508505)
67 HOSHANGABAD MP-32-003-034-003/399
(ROJHDA) 		1732003034NRG24040120240116412 04/01/2024 NATHURAM CHOUHAN 1732003034WL024174 NATHURAM CHOUHAN 00048 BKID0009083 780 780 Processed 13/03/2024 686394753 NATHURAMCHOUHAN STATE BANK OF INDIA(508548)
68 HOSHANGABAD MP-32-003-049-001/147
(AAWARI) 		1732003049NRG24040120240116253 04/01/2024 GYARSI BAI GOUR 1732003049WL024152 GYARSI BAI GOUR 00048 BKID0009083 100 100 Processed 13/03/2024 686394753 GYARSIBAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSHANGABAD MP-32-003-049-002/307
(AAWARI) 		1732003049NRG24040120240116256 04/01/2024 BALKRISHNA KUMRE 1732003049WL024152 BALKRISHNA KUMRE 00048 BKID0009083 100 100 Processed 13/03/2024 686394753 BALKRISHNAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8936 8936
70 HOSHANGABAD MP-32-003-003-001/1188
(NIMSADIA) 		1732003003NRG24030120240114526 04/01/2024 LIKHIRAM 1732003003WL023862 LIKHIRAM 00048 BKID0009491 1326 1326 Processed 13/03/2024 686394753 LIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSHANGABAD MP-32-003-014-001/563
(DAMDAM) 		1732003014NRG24030120240114638 04/01/2024 SONALI 1732003014WL023894 SONALI 00048 BKID0009491 1326 1326 Processed 13/03/2024 686394753 SONALI BANK OF INDIA(508505)
72 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003020NRG24020120240114072 04/01/2024 MAHESHKUMAR 1732003WL023746 MAHESHKUMAR 00048 BKID0009491 256 256 Processed 13/03/2024 686394753 MAHESHKUMAR BANK OF INDIA(508505)
73 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003020NRG24040120240116016 04/01/2024 SATISH SINGH SOLANKI 1732003020WL024119 SATISH SINGH SOLANKI 00048 BKID0009491 1105 1105 Processed 13/03/2024 686394753 SATISHSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
74 HOSHANGABAD MP-32-003-020-001/818
(BHILAKHEDI) 		1732003020NRG24040120240116017 04/01/2024 RAMGOPAL 1732003020WL024119 RAMGOPAL 00048 BKID0009491 1105 1105 Processed 13/03/2024 686394753 RAMGOPAL PUNJAB NATIONAL BANK(508568)
75 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003020NRG24040120240116008 04/01/2024 SANGEETA 1732003020WL024118 SANGEETA 00048 BKID0009491 1105 1105 Processed 13/03/2024 686394753 SANGEETA RATNAKAR BANK(607393)
76 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24040120240115393 04/01/2024 kailash meena 1732003040WL024027 kailash meena 00048 BKID0009491 1326 1326 Processed 13/03/2024 686394753 kailashmeena IDBI BANK(607095)
77 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24040120240115392 04/01/2024 Satyam meena 1732003040WL024027 Satyam meena 00048 BKID0009491 1326 1326 Processed 13/03/2024 686394753 Satyammeena UNION BANK OF INDIA(508500)
SubTotal 8875 8875
78 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24040120240115633 04/01/2024 SURENDRA RAJPUT 1732003022WL024067 SURENDRA RAJPUT 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686394753 SURENDRARAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 HOSHANGABAD MP-32-003-003-001/1818
(NIMSADIA) 		1732003003NRG24030120240114528 04/01/2024 Sachin 1732003003WL023864 Sachin 00051 MAHB0001469 1326 1326 Processed 13/03/2024 686394753 Sachin BANK OF MAHARASHTRA(607387)
80 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24020120240113602 04/01/2024 RAMDASH 1732003006WL023660 RAMDASH 00051 MAHB0001469 400 400 Processed 13/03/2024 686394753 RAMDASH BANK OF MAHARASHTRA(607387)
81 HOSHANGABAD MP-32-003-019-001/146
(TALNAGARI) 		1732003000NRG24030120240115004 04/01/2024 MANA BAI 1732003WL023959 MANA BAI 00051 MAHB0001469 221 221 Processed 13/03/2024 686394753 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24040120240116531 04/01/2024 Rajlumar 1732003027WL024185 Rajlumar 00051 MAHB0001469 884 884 Processed 13/03/2024 686394753 Rajlumar NARMADA JHABUA GRAMIN BANK(508515)
83 HOSHANGABAD MP-32-003-029-001/192
(PARRADEH) 		1732003000NRG24020120240113854 04/01/2024 balmukund 1732003WL023720 balmukund 00051 MAHB0001469 444 444 Processed 13/03/2024 686394753 balmukund ICICI BANK LTD(508534)
84 HOSHANGABAD MP-32-003-042-001/413
(GUNORA) 		1732003000NRG24040120240116351 04/01/2024 VINAY GOUR 1732003WL024168 VINAY GOUR 00051 MAHB0001469 100 100 Processed 13/03/2024 686394753 VINAYGOUR BANK OF MAHARASHTRA(607387)
85 HOSHANGABAD MP-32-003-043-001/273
(PALANPUR) 		1732003043NRG24010120240113404 04/01/2024 BASANT 1732003043WL023616 BASANT 00051 MAHB0001469 110 110 Processed 13/03/2024 686394753 BASANT BANK OF MAHARASHTRA(607387)
SubTotal 3485 3485
86 HOSHANGABAD MP-32-003-033-001/138
(KHEDLA) 		1732003033NRG24020120240113824 04/01/2024 MITHLESH 1732003033WL023715 MITHLESH 00078 CNRB0002367 200 200 Processed 13/03/2024 686394753 MITHLESH CANARA BANK(508532)
87 HOSHANGABAD MP-32-003-033-002/400
(KHEDLA) 		1732003033NRG24020120240113771 04/01/2024 AJAY SINGH 1732003033WL023707 AJAY SINGH 00078 CNRB0002367 500 500 Processed 13/03/2024 686394753 AJAYSINGH CANARA BANK(508532)
88 HOSHANGABAD MP-32-003-033-003/275
(KHEDLA) 		1732003033NRG24020120240113773 04/01/2024 VINOD 1732003033WL023707 VINOD 00078 CNRB0002367 500 500 Processed 13/03/2024 686394753 VINOD CANARA BANK(508532)
89 HOSHANGABAD MP-32-003-033-003/289
(KHEDLA) 		1732003033NRG24020120240113774 04/01/2024 SHRIKANT 1732003033WL023707 SHRIKANT 00078 CNRB0002367 500 500 Processed 13/03/2024 686394753 SHRIKANT CANARA BANK(508532)
90 HOSHANGABAD MP-32-003-033-003/324
(KHEDLA) 		1732003033NRG24020120240113831 04/01/2024 SUNIL 1732003033WL023716 SUNIL 00078 CNRB0002367 500 500 Processed 13/03/2024 686394753 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24020120240113826 04/01/2024 deepak yadav 1732003033WL023715 deepak yadav 00078 CNRB0002367 200 200 Processed 13/03/2024 686394753 deepakyadav INDIAN BANK(607105)
92 HOSHANGABAD MP-32-003-043-001/411
(PALANPUR) 		1732003000NRG24030120240114981 04/01/2024 ashish verma 1732003WL023957 ashish verma 00078 CNRB0002367 110 110 Processed 13/03/2024 686394753 ashishverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2510 2510
93 HOSHANGABAD MP-32-003-009-001/128
(SAKET) 		1732003000NRG24040120240115869 04/01/2024 MAMTA 1732003WL024101 MAMTA 00078 CNRB0002382 108 108 Processed 13/03/2024 686394753 MAMTA PUNJAB NATIONAL BANK(508568)
94 HOSHANGABAD MP-32-003-009-001/18
(SAKET) 		1732003000NRG24040120240115873 04/01/2024 Sangita 1732003WL024101 Sangita 00078 CNRB0002382 663 663 Processed 13/03/2024 686394753 Sangita CANARA BANK(508532)
95 HOSHANGABAD MP-32-003-009-001/508
(SAKET) 		1732003000NRG24040120240115877 04/01/2024 GEETA 1732003WL024101 GEETA 00078 CNRB0002382 108 108 Processed 13/03/2024 686394753 GEETA CANARA BANK(508532)
96 HOSHANGABAD MP-32-003-018-000/195
(TARARODA) 		1732003018NRG24030120240115310 04/01/2024 KASHIRAM CHOUDHARY 1732003018WL024008 KASHIRAM CHOUDHARY 00078 CNRB0002382 777 777 Processed 13/03/2024 686394753 KASHIRAMCHOUDHARY CANARA BANK(508532)
97 HOSHANGABAD MP-32-003-018-000/195
(TARARODA) 		1732003018NRG24030120240115309 04/01/2024 MUNNI BAI CHOUDHARY 1732003018WL024008 MUNNI BAI CHOUDHARY 00078 CNRB0002382 777 777 Processed 13/03/2024 686394753 MUNNIBAICHOUDHARY CANARA BANK(508532)
98 HOSHANGABAD MP-32-003-018-000/494
(TARARODA) 		1732003018NRG24030120240115313 04/01/2024 BASANT KUMAR CHOUDHARY 1732003018WL024008 BASANT KUMAR CHOUDHARY 00078 CNRB0002382 777 777 Processed 13/03/2024 686394753 BASANTKUMARCHOUDHARY CANARA BANK(508532)
99 HOSHANGABAD MP-32-003-020-001/737
(BHILAKHEDI) 		1732003020NRG24020120240114076 04/01/2024 nitn sahu 1732003WL023746 nitn sahu 00078 CNRB0002382 256 256 Processed 13/03/2024 686394753 nitnsahu STATE BANK OF INDIA(508548)
100 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003026NRG24040120240115398 04/01/2024 RAHUL SINGH RAJPUT 1732003026WL024028 RAHUL SINGH RAJPUT 00078 CNRB0002382 1547 1547 Processed 13/03/2024 686394753 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
101 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24040120240115705 04/01/2024 Shravan 1732003041WL024084 Shravan 00078 CNRB0002382 1105 1105 Processed 13/03/2024 686394753 Shravan UCO BANK(607066)
102 HOSHANGABAD MP-32-003-041-001/176
(CHILLAI) 		1732003041NRG24040120240115706 04/01/2024 Girjacharan 1732003041WL024085 Girjacharan 00078 CNRB0002382 1105 1105 Processed 13/03/2024 686394753 Girjacharan UCO BANK(607066)
103 HOSHANGABAD MP-32-003-041-002/234
(CHILLAI) 		1732003041NRG24040120240115707 04/01/2024 PRABHUDAYAL 1732003041WL024085 PRABHUDAYAL 00078 CNRB0002382 1105 1105 Processed 13/03/2024 686394753 PRABHUDAYAL CANARA BANK(508532)
104 HOSHANGABAD MP-32-003-041-002/320
(CHILLAI) 		1732003041NRG24040120240115708 04/01/2024 OMKAR CHOUREY 1732003041WL024085 OMKAR CHOUREY 00078 CNRB0002382 1105 1105 Processed 13/03/2024 686394753 OMKARCHOUREY CANARA BANK(508532)
SubTotal 9433 9433
105 HOSHANGABAD MP-32-003-023-003/491
(VADODIA) 		1732003023NRG24020120240113538 04/01/2024 Divyansh choudhary 1732003023WL023640 Divyansh choudhary 00078 CNRB0004322 1326 1326 Processed 13/03/2024 686394753 Divyanshchoudhary UNION BANK OF INDIA(508500)
106 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24040120240116532 04/01/2024 KAVITA 1732003027WL024185 KAVITA 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 KAVITA CANARA BANK(508532)
107 HOSHANGABAD MP-32-003-027-001/181
(RADAL) 		1732003027NRG24040120240116534 04/01/2024 Vinod Tekam 1732003027WL024185 Vinod Tekam 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 VinodTekam NARMADA JHABUA GRAMIN BANK(508515)
108 HOSHANGABAD MP-32-003-027-001/62
(RADAL) 		1732003000NRG24020120240113818 04/01/2024 Siyaram 1732003WL023714 Siyaram 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 Siyaram CANARA BANK(508532)
109 HOSHANGABAD MP-32-003-027-001/64
(RADAL) 		1732003000NRG24020120240113819 04/01/2024 RAMSWARUP BAMNE 1732003WL023714 RAMSWARUP BAMNE 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 RAMSWARUPBAMNE CANARA BANK(508532)
110 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003000NRG24020120240113822 04/01/2024 RAMDAS SALLAM 1732003WL023714 RAMDAS SALLAM 00078 CNRB0004322 120 120 Processed 13/03/2024 686394753 RAMDASSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 HOSHANGABAD MP-32-003-029-001/124
(PARRADEH) 		1732003000NRG24020120240113835 04/01/2024 NARENDRA 1732003WL023718 NARENDRA 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 NARENDRA CANARA BANK(508532)
112 HOSHANGABAD MP-32-003-029-001/137
(PARRADEH) 		1732003000NRG24020120240113837 04/01/2024 sukhvati verma 1732003WL023718 sukhvati verma 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 sukhvativerma CANARA BANK(508532)
113 HOSHANGABAD MP-32-003-029-001/138
(PARRADEH) 		1732003000NRG24020120240113838 04/01/2024 GULABBAI 1732003WL023718 GULABBAI 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 GULABBAI CANARA BANK(508532)
114 HOSHANGABAD MP-32-003-029-001/15
(PARRADEH) 		1732003000NRG24020120240113839 04/01/2024 BADRI PRASAD 1732003WL023718 BADRI PRASAD 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 BADRIPRASAD CANARA BANK(508532)
115 HOSHANGABAD MP-32-003-029-001/192
(PARRADEH) 		1732003000NRG24020120240113855 04/01/2024 lalit prajapati 1732003WL023720 lalit prajapati 00078 CNRB0004322 444 444 Processed 13/03/2024 686394753 lalitprajapati PUNJAB NATIONAL BANK(508568)
116 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24020120240113499 04/01/2024 bharat mehra 1732003029WL023632 bharat mehra 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 bharatmehra PUNJAB NATIONAL BANK(508568)
117 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24020120240113500 04/01/2024 seema mehra 1732003029WL023632 seema mehra 00078 CNRB0004322 444 444 Processed 13/03/2024 686394753 seemamehra CANARA BANK(508532)
118 HOSHANGABAD MP-32-003-029-001/43
(PARRADEH) 		1732003000NRG24020120240113847 04/01/2024 Chhote lal 1732003WL023719 Chhote lal 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 Chhotelal CANARA BANK(508532)
119 HOSHANGABAD MP-32-003-029-001/43
(PARRADEH) 		1732003000NRG24020120240113848 04/01/2024 RUKHMANI BAI 1732003WL023719 RUKHMANI BAI 00078 CNRB0004322 333 333 Processed 13/03/2024 686394753 RUKHMANIBAI CANARA BANK(508532)
120 HOSHANGABAD MP-32-003-029-001/451
(PARRADEH) 		1732003029NRG24020120240113502 04/01/2024 kalabai 1732003029WL023632 kalabai 00078 CNRB0004322 444 444 Processed 13/03/2024 686394753 kalabai CANARA BANK(508532)
121 HOSHANGABAD MP-32-003-029-001/451
(PARRADEH) 		1732003029NRG24020120240113501 04/01/2024 ramgopal 1732003029WL023632 ramgopal 00078 CNRB0004322 444 444 Processed 13/03/2024 686394753 ramgopal CANARA BANK(508532)
122 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003029NRG24020120240113503 04/01/2024 krishna 1732003029WL023633 krishna 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 krishna NARMADA JHABUA GRAMIN BANK(508515)
123 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003029NRG24020120240113506 04/01/2024 lata 1732003029WL023633 lata 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 lata CANARA BANK(508532)
124 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003029NRG24020120240113505 04/01/2024 Suresh 1732003029WL023633 Suresh 00078 CNRB0004322 884 884 Processed 13/03/2024 686394753 Suresh CANARA BANK(508532)
125 HOSHANGABAD MP-32-003-033-001/138
(KHEDLA) 		1732003033NRG24020120240113823 04/01/2024 SIVNARAYAN 1732003033WL023715 SIVNARAYAN 00078 CNRB0004322 200 200 Processed 13/03/2024 686394753 SIVNARAYAN CANARA BANK(508532)
126 HOSHANGABAD MP-32-003-033-002/226
(KHEDLA) 		1732003033NRG24020120240113767 04/01/2024 Beerbahadur 1732003033WL023707 Beerbahadur 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 Beerbahadur CANARA BANK(508532)
127 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003033NRG24020120240113770 04/01/2024 mahesh yadav 1732003033WL023707 mahesh yadav 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 maheshyadav CANARA BANK(508532)
128 HOSHANGABAD MP-32-003-033-003/243
(KHEDLA) 		1732003033NRG24020120240113772 04/01/2024 Bhikharilal 1732003033WL023707 Bhikharilal 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 Bhikharilal CANARA BANK(508532)
129 HOSHANGABAD MP-32-003-033-003/318
(KHEDLA) 		1732003033NRG24020120240113829 04/01/2024 KAILASH 1732003033WL023716 KAILASH 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 KAILASH CANARA BANK(508532)
130 HOSHANGABAD MP-32-003-033-003/319
(KHEDLA) 		1732003033NRG24020120240113830 04/01/2024 RAMA MEHRA 1732003033WL023716 RAMA MEHRA 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 RAMAMEHRA CANARA BANK(508532)
131 HOSHANGABAD MP-32-003-033-003/340
(KHEDLA) 		1732003033NRG24020120240113825 04/01/2024 Sarita yadav 1732003033WL023715 Sarita yadav 00078 CNRB0004322 200 200 Processed 13/03/2024 686394753 Saritayadav CANARA BANK(508532)
132 HOSHANGABAD MP-32-003-033-003/375
(KHEDLA) 		1732003033NRG24020120240113833 04/01/2024 Arvind Mehra 1732003033WL023716 Arvind Mehra 00078 CNRB0004322 500 500 Processed 13/03/2024 686394753 ArvindMehra CANARA BANK(508532)
133 HOSHANGABAD MP-32-003-033-003/406
(KHEDLA) 		1732003033NRG24020120240113828 04/01/2024 AJAY YADAV 1732003033WL023715 AJAY YADAV 00078 CNRB0004322 200 200 Processed 13/03/2024 686394753 AJAYYADAV PUNJAB NATIONAL BANK(508568)
134 HOSHANGABAD MP-32-003-042-001/154
(GUNORA) 		1732003000NRG24040120240116339 04/01/2024 Rakesh 1732003WL024168 Rakesh 00078 CNRB0004322 100 100 Processed 13/03/2024 686394753 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15992 15992
135 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24040120240116257 04/01/2024 Babulal 1732003002WL024153 Babulal 00089 CBIN0280757 1105 1105 Processed 13/03/2024 686394753 Babulal CENTRAL BANK OF INDIA(607115)
136 HOSHANGABAD MP-32-003-002-001/443
(JASALPUR) 		1732003002NRG24040120240116258 04/01/2024 NANDNI CHOUREY 1732003002WL024154 NANDNI CHOUREY 00089 CBIN0280757 666 666 Processed 13/03/2024 686394753 NANDNICHOUREY CENTRAL BANK OF INDIA(607115)
137 HOSHANGABAD MP-32-003-002-001/748
(JASALPUR) 		1732003002NRG24040120240116261 04/01/2024 MALTI BAI 1732003002WL024155 MALTI BAI 00089 CBIN0280757 1326 1326 Processed 13/03/2024 686394753 MALTIBAI CENTRAL BANK OF INDIA(607115)
138 HOSHANGABAD MP-32-003-002-001/776
(JASALPUR) 		1732003002NRG24040120240116259 04/01/2024 VISHAL 1732003002WL024154 VISHAL 00089 CBIN0280757 666 666 Processed 13/03/2024 686394753 VISHAL CENTRAL BANK OF INDIA(607115)
139 HOSHANGABAD MP-32-003-002-001/776
(JASALPUR) 		1732003002NRG24040120240116260 04/01/2024 VIVEK 1732003002WL024154 VIVEK 00089 CBIN0280757 666 666 Processed 13/03/2024 686394753 VIVEK CENTRAL BANK OF INDIA(607115)
SubTotal 4429 4429
140 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24030120240115239 04/01/2024 Vishnuprasad 1732003021WL023995 Vishnuprasad 00089 CBIN0281052 884 884 Processed 13/03/2024 686394753 Vishnuprasad CENTRAL BANK OF INDIA(607115)
141 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003022NRG24040120240115637 04/01/2024 NARENDRA 1732003022WL024068 NARENDRA 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 NARENDRA CENTRAL BANK OF INDIA(607115)
142 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24040120240115638 04/01/2024 PORAS MALVIYA 1732003022WL024068 PORAS MALVIYA 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 PORASMALVIYA IDFC BANK LIMITED(608117)
143 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24040120240115641 04/01/2024 BRAJ MOHAN 1732003022WL024068 BRAJ MOHAN 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
144 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003022NRG24040120240115632 04/01/2024 Kanhaiyalal 1732003022WL024067 Kanhaiyalal 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
145 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24040120240115642 04/01/2024 GAJRAJ SINGH 1732003022WL024069 GAJRAJ SINGH 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 HOSHANGABAD MP-32-003-022-001/316
(DOLARIA) 		1732003022NRG24040120240115634 04/01/2024 RAJENDRA YADAV 1732003022WL024067 RAJENDRA YADAV 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
147 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG24040120240115644 04/01/2024 YASHWANT MEHRA 1732003022WL024069 YASHWANT MEHRA 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
148 HOSHANGABAD MP-32-003-022-001/470
(DOLARIA) 		1732003022NRG24040120240115645 04/01/2024 Meerabai 1732003022WL024069 Meerabai 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 Meerabai CENTRAL BANK OF INDIA(607115)
149 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG24040120240115646 04/01/2024 Ganpati Bai 1732003022WL024069 Ganpati Bai 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 GanpatiBai CENTRAL BANK OF INDIA(607115)
150 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003022NRG24040120240115647 04/01/2024 HARI SINGH 1732003022WL024069 HARI SINGH 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 HARISINGH CENTRAL BANK OF INDIA(607115)
151 HOSHANGABAD MP-32-003-025-001/554
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113920 04/01/2024 ARJUN DULARE 1732003025WL023726 ARJUN DULARE 00089 CBIN0281052 663 663 Processed 13/03/2024 686394753 ARJUNDULARE STATE BANK OF INDIA(508548)
152 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003000NRG24030120240114977 04/01/2024 Sunita 1732003WL023955 Sunita 00089 CBIN0281052 222 222 Processed 13/03/2024 686394753 Sunita CENTRAL BANK OF INDIA(607115)
153 HOSHANGABAD MP-32-003-031-001/149
(KHARKHEDI) 		1732003031NRG24030120240114573 04/01/2024 RAKESH 1732003031WL023881 RAKESH 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 RAKESH CENTRAL BANK OF INDIA(607115)
154 HOSHANGABAD MP-32-003-031-003/575
(KHARKHEDI) 		1732003031NRG24030120240114579 04/01/2024 MANORI LAL 1732003031WL023881 MANORI LAL 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 MANORILAL CENTRAL BANK OF INDIA(607115)
155 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24040120240116062 04/01/2024 Mohanlal 1732003032WL024126 Mohanlal 00089 CBIN0281052 884 884 Processed 13/03/2024 686394753 Mohanlal CENTRAL BANK OF INDIA(607115)
156 HOSHANGABAD MP-32-003-032-002/339
(NANPA) 		1732003032NRG24040120240116065 04/01/2024 Chintabai 1732003032WL024126 Chintabai 00089 CBIN0281052 884 884 Processed 13/03/2024 686394753 Chintabai CENTRAL BANK OF INDIA(607115)
157 HOSHANGABAD MP-32-003-034-002/237
(ROJHDA) 		1732003034NRG24040120240115383 04/01/2024 GOVIND 1732003034WL024025 GOVIND 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 GOVIND STATE BANK OF INDIA(508548)
158 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24040120240116344 04/01/2024 Seetaram 1732003WL024168 Seetaram 00089 CBIN0281052 50 50 Processed 13/03/2024 686394753 Seetaram CENTRAL BANK OF INDIA(607115)
159 HOSHANGABAD MP-32-003-042-001/78
(GUNORA) 		1732003042NRG24030120240114759 04/01/2024 DILIP GOUR 1732003042WL023927 DILIP GOUR 00089 CBIN0281052 150 150 Processed 13/03/2024 686394753 DILIPGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24030120240115262 04/01/2024 Mohan Singh 1732003045WL024002 Mohan Singh 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
161 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24030120240115265 04/01/2024 Fulvati bai 1732003045WL024002 Fulvati bai 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 Fulvatibai CENTRAL BANK OF INDIA(607115)
162 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24030120240115264 04/01/2024 Revaram 1732003045WL024002 Revaram 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 Revaram CENTRAL BANK OF INDIA(607115)
163 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24030120240115266 04/01/2024 ANU KUSHWAH 1732003045WL024002 ANU KUSHWAH 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 ANUKUSHWAH STATE BANK OF INDIA(508548)
164 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24030120240115267 04/01/2024 mamta kushwaha 1732003045WL024002 mamta kushwaha 00089 CBIN0281052 1547 1547 Processed 13/03/2024 686394753 mamtakushwaha CENTRAL BANK OF INDIA(607115)
165 HOSHANGABAD MP-32-003-046-001/148
(AMUPURA) 		1732003046NRG24030120240115150 04/01/2024 RAMETI 1732003046WL023984 RAMETI 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 RAMETI CENTRAL BANK OF INDIA(607115)
166 HOSHANGABAD MP-32-003-046-001/69
(AMUPURA) 		1732003046NRG24030120240115151 04/01/2024 Badamilal 1732003046WL023984 Badamilal 00089 CBIN0281052 1326 1326 Processed 13/03/2024 686394753 Badamilal NARMADA JHABUA GRAMIN BANK(508515)
167 HOSHANGABAD MP-32-003-048-001/161
(MISROD) 		1732003048NRG24040120240115407 04/01/2024 SHAILENDRA CHOUDHARY 1732003048WL024029 SHAILENDRA CHOUDHARY 00089 CBIN0281052 884 884 Processed 13/03/2024 686394753 SHAILENDRACHOUDHARY CENTRAL BANK OF INDIA(607115)
168 HOSHANGABAD MP-32-003-048-001/206
(MISROD) 		1732003048NRG24040120240115409 04/01/2024 Mr.santosh kumar luhar 1732003048WL024029 Mr.santosh kumar luhar 00089 CBIN0281052 884 884 Processed 13/03/2024 686394753 Mr.santoshkumarluhar CENTRAL BANK OF INDIA(607115)
169 HOSHANGABAD MP-32-003-049-001/2
(AAWARI) 		1732003049NRG24040120240116254 04/01/2024 Govind 1732003049WL024152 Govind 00089 CBIN0281052 100 100 Processed 13/03/2024 686394753 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33451 33451
170 HOSHANGABAD MP-32-003-018-000/475
(TARARODA) 		1732003018NRG24030120240115311 04/01/2024 CHUNNI LAL CHOUDHARY 1732003018WL024008 CHUNNI LAL CHOUDHARY 00089 CBIN0281189 777 777 Processed 13/03/2024 686394753 CHUNNILALCHOUDHARY CENTRAL BANK OF INDIA(607115)
171 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003000NRG24040120240116237 04/01/2024 MEHRBAN MALAIYA 1732003WL024149 MEHRBAN MALAIYA 00089 CBIN0281189 884 884 Processed 13/03/2024 686394753 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
172 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24040120240115522 04/01/2024 Sonu Chourey 1732003024WL024055 Sonu Chourey 00089 CBIN0281189 1105 1105 Processed 13/03/2024 686394753 SonuChourey CENTRAL BANK OF INDIA(607115)
173 HOSHANGABAD MP-32-003-039-001/132
(LOHARIYAKALA) 		1732003000NRG24040120240115862 04/01/2024 Brijendra singh 1732003WL024100 Brijendra singh 00089 CBIN0281189 555 555 Processed 13/03/2024 686394753 Brijendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3321 3321
174 HOSHANGABAD MP-32-003-014-002/319
(DAMDAM) 		1732003014NRG24030120240114639 04/01/2024 SHIVRAM 1732003014WL023894 SHIVRAM 00089 CBIN0282078 1326 1326 Processed 13/03/2024 686394753 SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
175 HOSHANGABAD MP-32-003-019-002/490
(TALNAGARI) 		1732003019NRG24020120240113622 04/01/2024 SOURABH 1732003019WL023663 SOURABH 00089 CBIN0283382 221 221 Processed 13/03/2024 686394753 SOURABH INDIAN BANK(607105)
176 HOSHANGABAD MP-32-003-025-001/187
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113915 04/01/2024 Moolchand 1732003025WL023726 Moolchand 00089 CBIN0283382 663 663 Processed 13/03/2024 686394753 Moolchand CENTRAL BANK OF INDIA(607115)
177 HOSHANGABAD MP-32-003-025-001/25
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113917 04/01/2024 Sombati bai 1732003025WL023726 Sombati bai 00089 CBIN0283382 663 663 Processed 13/03/2024 686394753 Sombatibai CENTRAL BANK OF INDIA(607115)
178 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113910 04/01/2024 Rohit 1732003025WL023725 Rohit 00089 CBIN0283382 360 360 Processed 13/03/2024 686394753 Rohit CENTRAL BANK OF INDIA(607115)
179 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113911 04/01/2024 RISHI 1732003025WL023725 RISHI 00089 CBIN0283382 360 360 Processed 13/03/2024 686394753 RISHI STATE BANK OF INDIA(508548)
180 HOSHANGABAD MP-32-003-025-001/82
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113922 04/01/2024 Parvati 1732003025WL023726 Parvati 00089 CBIN0283382 221 221 Processed 13/03/2024 686394753 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 HOSHANGABAD MP-32-003-028-001/256
(VAIKHEDI) 		1732003028NRG24040120240116501 04/01/2024 Gopsahab 1732003028WL024182 Gopsahab 00089 CBIN0283382 444 444 Processed 13/03/2024 686394753 Gopsahab STATE BANK OF INDIA(508548)
182 HOSHANGABAD MP-32-003-029-001/6
(PARRADEH) 		1732003000NRG24020120240113843 04/01/2024 KAILASH 1732003WL023718 KAILASH 00089 CBIN0283382 333 333 Processed 13/03/2024 686394753 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
183 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003033NRG24020120240113768 04/01/2024 RAKESH YADAV 1732003033WL023707 RAKESH YADAV 00089 CBIN0283382 500 500 Processed 13/03/2024 686394753 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
184 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24040120240116347 04/01/2024 Arti Gour 1732003WL024168 Arti Gour 00089 CBIN0283382 50 50 Processed 13/03/2024 686394753 ArtiGour CENTRAL BANK OF INDIA(607115)
185 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003042NRG24030120240114756 04/01/2024 Atul Gour 1732003042WL023927 Atul Gour 00089 CBIN0283382 150 150 Processed 13/03/2024 686394753 AtulGour ICICI BANK LTD(508534)
186 HOSHANGABAD MP-32-003-042-001/302
(GUNORA) 		1732003000NRG24040120240116348 04/01/2024 Avadh 1732003WL024168 Avadh 00089 CBIN0283382 50 50 Processed 13/03/2024 686394753 Avadh CENTRAL BANK OF INDIA(607115)
187 HOSHANGABAD MP-32-003-043-001/408
(PALANPUR) 		1732003043NRG24030120240114180 04/01/2024 RAMAN VERMA 1732003043WL023756 RAMAN VERMA 00089 CBIN0283382 110 110 Processed 13/03/2024 686394753 RAMANVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4125 4125
188 HOSHANGABAD MP-32-003-035-001/103
(BIAORA) 		1732003035NRG24040120240116287 04/01/2024 Vipul Kumar 1732003035WL024160 Vipul Kumar 00089 CBIN0283958 777 777 Processed 13/03/2024 686394753 VipulKumar AIRTEL PAYMENTS BANK LIMITED(990288)
189 HOSHANGABAD MP-32-003-035-001/130
(BIAORA) 		1732003035NRG24040120240116289 04/01/2024 KIRSHNA 1732003035WL024160 KIRSHNA 00089 CBIN0283958 777 777 Processed 13/03/2024 686394753 KIRSHNA NARMADA JHABUA GRAMIN BANK(508515)
190 HOSHANGABAD MP-32-003-035-001/513
(BIAORA) 		1732003035NRG24040120240116322 04/01/2024 manoj 1732003035WL024165 manoj 00089 CBIN0283958 1547 1547 Processed 13/03/2024 686394753 manoj STATE BANK OF INDIA(508548)
191 HOSHANGABAD MP-32-003-035-001/552
(BIAORA) 		1732003035NRG24040120240116293 04/01/2024 Shriram chouery 1732003035WL024160 Shriram chouery 00089 CBIN0283958 777 777 Processed 13/03/2024 686394753 Shriramchouery CENTRAL BANK OF INDIA(607115)
192 HOSHANGABAD MP-32-003-035-001/606
(BIAORA) 		1732003035NRG24040120240116323 04/01/2024 Bhaiyalal Choudhary 1732003035WL024165 Bhaiyalal Choudhary 00089 CBIN0283958 1547 1547 Processed 13/03/2024 686394753 BhaiyalalChoudhary CENTRAL BANK OF INDIA(607115)
193 HOSHANGABAD MP-32-003-036-001/175
(PAWARKHED FARM) 		1732003000NRG24040120240116357 04/01/2024 Manoti 1732003WL024170 Manoti 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 Manoti CENTRAL BANK OF INDIA(607115)
194 HOSHANGABAD MP-32-003-036-001/179
(PAWARKHED FARM) 		1732003000NRG24040120240116359 04/01/2024 Babli 1732003WL024170 Babli 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 Babli CENTRAL BANK OF INDIA(607115)
195 HOSHANGABAD MP-32-003-036-001/179
(PAWARKHED FARM) 		1732003000NRG24040120240116358 04/01/2024 Babu Shing 1732003WL024170 Babu Shing 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 BabuShing CENTRAL BANK OF INDIA(607115)
196 HOSHANGABAD MP-32-003-036-001/201-A
(PAWARKHED FARM) 		1732003000NRG24040120240116360 04/01/2024 MAMTA 1732003WL024170 MAMTA 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 MAMTA CENTRAL BANK OF INDIA(607115)
197 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003000NRG24040120240116361 04/01/2024 SAVITRY 1732003WL024170 SAVITRY 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 SAVITRY CENTRAL BANK OF INDIA(607115)
198 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003000NRG24040120240116362 04/01/2024 Ratan 1732003WL024170 Ratan 00089 CBIN0283958 663 663 Processed 13/03/2024 686394753 Ratan CENTRAL BANK OF INDIA(607115)
199 HOSHANGABAD MP-32-003-036-001/46
(PAWARKHED FARM) 		1732003000NRG24040120240116363 04/01/2024 chatur Singh 1732003WL024170 chatur Singh 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 chaturSingh CENTRAL BANK OF INDIA(607115)
200 HOSHANGABAD MP-32-003-036-001/73
(PAWARKHED FARM) 		1732003000NRG24040120240116364 04/01/2024 Radha Dhurve 1732003WL024170 Radha Dhurve 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 RadhaDhurve CENTRAL BANK OF INDIA(607115)
201 HOSHANGABAD MP-32-003-036-001/85
(PAWARKHED FARM) 		1732003000NRG24040120240116365 04/01/2024 Jhuniya bai 1732003WL024170 Jhuniya bai 00089 CBIN0283958 884 884 Processed 13/03/2024 686394753 Jhuniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 13160 13160
202 HOSHANGABAD MP-32-003-003-001/131
(NIMSADIA) 		1732003003NRG24030120240114471 04/01/2024 Sarju bai 1732003003WL023824 Sarju bai 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 Sarjubai CENTRAL BANK OF INDIA(607115)
203 HOSHANGABAD MP-32-003-003-001/1760
(NIMSADIA) 		1732003003NRG24030120240114659 04/01/2024 NANIBAI 1732003003WL023907 NANIBAI 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 NANIBAI CENTRAL BANK OF INDIA(607115)
204 HOSHANGABAD MP-32-003-003-001/1761
(NIMSADIA) 		1732003003NRG24030120240114489 04/01/2024 Seema 1732003003WL023841 Seema 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 Seema NARMADA JHABUA GRAMIN BANK(508515)
205 HOSHANGABAD MP-32-003-003-001/1766
(NIMSADIA) 		1732003003NRG24030120240114529 04/01/2024 Laxminarayan Chourey 1732003003WL023865 Laxminarayan Chourey 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 LaxminarayanChourey BANK OF BARODA(606985)
206 HOSHANGABAD MP-32-003-003-001/1788
(NIMSADIA) 		1732003003NRG24030120240114618 04/01/2024 Suresh Kahar 1732003003WL023891 Suresh Kahar 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 SureshKahar NARMADA JHABUA GRAMIN BANK(508515)
207 HOSHANGABAD MP-32-003-003-001/1799
(NIMSADIA) 		1732003003NRG24030120240114640 04/01/2024 Lakhan Lal Chourey 1732003003WL023895 Lakhan Lal Chourey 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 LakhanLalChourey INDIA POST PAYMENTS BANK LIMITED(508528)
208 HOSHANGABAD MP-32-003-003-001/1808
(NIMSADIA) 		1732003003NRG24030120240114499 04/01/2024 Jamni Bai 1732003003WL023850 Jamni Bai 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 JamniBai AIRTEL PAYMENTS BANK LIMITED(990288)
209 HOSHANGABAD MP-32-003-003-001/1812
(NIMSADIA) 		1732003003NRG24030120240114524 04/01/2024 JAYA SINGH SOUR 1732003003WL023860 JAYA SINGH SOUR 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 JAYASINGHSOUR NARMADA JHABUA GRAMIN BANK(508515)
210 HOSHANGABAD MP-32-003-003-001/1826
(NIMSADIA) 		1732003003NRG24030120240114484 04/01/2024 mithaya bai 1732003003WL023836 mithaya bai 00089 CBIN0284175 1326 1326 Processed 13/03/2024 686394753 mithayabai NARMADA JHABUA GRAMIN BANK(508515)
211 HOSHANGABAD MP-32-003-018-000/493
(TARARODA) 		1732003018NRG24030120240115312 04/01/2024 NEELESH CHOUDHARY 1732003018WL024008 NEELESH CHOUDHARY 00089 CBIN0284175 777 777 Processed 13/03/2024 686394753 NEELESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
212 HOSHANGABAD MP-32-003-018-000/575
(TARARODA) 		1732003018NRG24030120240115315 04/01/2024 NEETA CHOUDHARY 1732003018WL024008 NEETA CHOUDHARY 00089 CBIN0284175 777 777 Processed 13/03/2024 686394753 NEETACHOUDHARY CENTRAL BANK OF INDIA(607115)
213 HOSHANGABAD MP-32-003-018-000/575
(TARARODA) 		1732003018NRG24030120240115314 04/01/2024 VINAY CHOUDHARY 1732003018WL024008 VINAY CHOUDHARY 00089 CBIN0284175 777 777 Processed 13/03/2024 686394753 VINAYCHOUDHARY CENTRAL BANK OF INDIA(607115)
214 HOSHANGABAD MP-32-003-018-000/576
(TARARODA) 		1732003018NRG24030120240115317 04/01/2024 Krishna Choudhary 1732003018WL024008 Krishna Choudhary 00089 CBIN0284175 777 777 Processed 13/03/2024 686394753 KrishnaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSHANGABAD MP-32-003-018-000/576
(TARARODA) 		1732003018NRG24030120240115316 04/01/2024 RAKESH CHOUDHARY 1732003018WL024008 RAKESH CHOUDHARY 00089 CBIN0284175 777 777 Processed 13/03/2024 686394753 RAKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 15819 15819
216 HOSHANGABAD MP-32-003-007-001/376
(ROHANA) 		1732003000NRG24040120240116222 04/01/2024 santosh singh rajput 1732003WL024143 santosh singh rajput 00089 CBIN0284740 1326 1326 Processed 13/03/2024 686394753 santoshsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSHANGABAD MP-32-003-007-001/547
(ROHANA) 		1732003007NRG24020120240113638 04/01/2024 santosh 1732003007WL023671 santosh 00089 CBIN0284740 1326 1326 Processed 13/03/2024 686394753 santosh CENTRAL BANK OF INDIA(607115)
218 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003007NRG24020120240113639 04/01/2024 Shahnaj bee 1732003007WL023671 Shahnaj bee 00089 CBIN0284740 1326 1326 Processed 13/03/2024 686394753 Shahnajbee CENTRAL BANK OF INDIA(607115)
219 HOSHANGABAD MP-32-003-019-001/96
(TALNAGARI) 		1732003000NRG24030120240115009 04/01/2024 GEETA 1732003WL023959 GEETA 00089 CBIN0284740 221 221 Processed 13/03/2024 686394753 GEETA CENTRAL BANK OF INDIA(607115)
220 HOSHANGABAD MP-32-003-019-001/96
(TALNAGARI) 		1732003000NRG24030120240115008 04/01/2024 NARMADA 1732003WL023959 NARMADA 00089 CBIN0284740 221 221 Processed 13/03/2024 686394753 NARMADA CENTRAL BANK OF INDIA(607115)
221 HOSHANGABAD MP-32-003-025-001/267
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113918 04/01/2024 SAROJ BAI 1732003025WL023726 SAROJ BAI 00089 CBIN0284740 663 663 Processed 13/03/2024 686394753 SAROJBAI CENTRAL BANK OF INDIA(607115)
222 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003033NRG24020120240113769 04/01/2024 chhoti bai yadav 1732003033WL023707 chhoti bai yadav 00089 CBIN0284740 500 500 Processed 13/03/2024 686394753 chhotibaiyadav CENTRAL BANK OF INDIA(607115)
223 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003042NRG24030120240114754 04/01/2024 DHIRENDRA GOUR 1732003042WL023927 DHIRENDRA GOUR 00089 CBIN0284740 200 200 Processed 13/03/2024 686394753 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
224 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003042NRG24030120240114755 04/01/2024 BHUPENDRA GOUR 1732003042WL023927 BHUPENDRA GOUR 00089 CBIN0284740 200 200 Processed 13/03/2024 686394753 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
225 HOSHANGABAD MP-32-003-042-001/24
(GUNORA) 		1732003000NRG24040120240116341 04/01/2024 PREETI SONIYA 1732003WL024168 PREETI SONIYA 00089 CBIN0284740 100 100 Processed 13/03/2024 686394753 PREETISONIYA CENTRAL BANK OF INDIA(607115)
226 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24040120240116343 04/01/2024 MEENA 1732003WL024168 MEENA 00089 CBIN0284740 100 100 Processed 13/03/2024 686394753 MEENA RATNAKAR BANK(607393)
227 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24040120240116345 04/01/2024 Shanti 1732003WL024168 Shanti 00089 CBIN0284740 50 50 Processed 13/03/2024 686394753 Shanti CENTRAL BANK OF INDIA(607115)
228 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003042NRG24030120240114757 04/01/2024 Gabbilal 1732003042WL023927 Gabbilal 00089 CBIN0284740 200 200 Processed 13/03/2024 686394753 Gabbilal CENTRAL BANK OF INDIA(607115)
229 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24040120240116350 04/01/2024 Vivek kumar 1732003WL024168 Vivek kumar 00089 CBIN0284740 100 100 Processed 13/03/2024 686394753 Vivekkumar NARMADA JHABUA GRAMIN BANK(508515)
230 HOSHANGABAD MP-32-003-042-001/78
(GUNORA) 		1732003042NRG24030120240114758 04/01/2024 CHANDAN GOUR 1732003042WL023927 CHANDAN GOUR 00089 CBIN0284740 150 150 Processed 13/03/2024 686394753 CHANDANGOUR CENTRAL BANK OF INDIA(607115)
231 HOSHANGABAD MP-32-003-043-001/254
(PALANPUR) 		1732003043NRG24010120240113403 04/01/2024 VISHNU PRASAD VERMA 1732003043WL023616 VISHNU PRASAD VERMA 00089 CBIN0284740 110 110 Processed 13/03/2024 686394753 VISHNUPRASADVERMA KOTAK MAHINDRA BANK LTD(607420)
232 HOSHANGABAD MP-32-003-043-001/357
(PALANPUR) 		1732003043NRG24010120240113405 04/01/2024 badamilal 1732003043WL023616 badamilal 00089 CBIN0284740 110 110 Processed 13/03/2024 686394753 badamilal CENTRAL BANK OF INDIA(607115)
233 HOSHANGABAD MP-32-003-043-001/409
(PALANPUR) 		1732003043NRG24030120240114181 04/01/2024 ARUN VERMA 1732003043WL023756 ARUN VERMA 00089 CBIN0284740 110 110 Processed 13/03/2024 686394753 ARUNVERMA CENTRAL BANK OF INDIA(607115)
234 HOSHANGABAD MP-32-003-043-001/410
(PALANPUR) 		1732003043NRG24030120240114182 04/01/2024 VIKRAM VERMA 1732003043WL023756 VIKRAM VERMA 00089 CBIN0284740 110 110 Processed 13/03/2024 686394753 VIKRAMVERMA CENTRAL BANK OF INDIA(607115)
235 HOSHANGABAD MP-32-003-044-001/87
(KANDRAKHEDI) 		1732003044NRG24020120240113643 04/01/2024 Mahesh 1732003044WL023672 Mahesh 00089 CBIN0284740 280 280 Processed 13/03/2024 686394753 Mahesh CENTRAL BANK OF INDIA(607115)
236 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003044NRG24020120240113738 04/01/2024 Jaynarayan 1732003044WL023694 Jaynarayan 00089 CBIN0284740 884 884 Processed 13/03/2024 686394753 Jaynarayan STATE BANK OF INDIA(508548)
237 HOSHANGABAD MP-32-003-047-001/322
(SAVALKHEDA) 		1732003047NRG24030120240114190 04/01/2024 DINESH 1732003047WL023758 DINESH 00089 CBIN0284740 221 221 Processed 13/03/2024 686394753 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8508 8508
238 HOSHANGABAD MP-32-003-018-000/91
(TARARODA) 		1732003018NRG24030120240115308 04/01/2024 KIRAN CHOUDHARY 1732003018WL024007 KIRAN CHOUDHARY 00114 CBIN0MPDCAN 777 777 Processed 13/03/2024 686394753 KIRANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
239 HOSHANGABAD MP-32-003-026-002/285
(BORTALAI) 		1732003026NRG24040120240115405 04/01/2024 rakesh 1732003026WL024028 rakesh 00114 CBIN0MPDCAN 666 666 Processed 13/03/2024 686394753 rakesh PUNJAB NATIONAL BANK(508568)
240 HOSHANGABAD MP-32-003-027-001/268
(RADAL) 		1732003027NRG24040120240116540 04/01/2024 Radheshyam 1732003027WL024185 Radheshyam 00114 CBIN0MPDCAN 50 50 Processed 13/03/2024 686394753 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1493 1493
241 HOSHANGABAD MP-32-003-003-001/4867
(NIMSADIA) 		1732003003NRG24030120240114651 04/01/2024 Tarun Kumar 1732003003WL023899 Tarun Kumar 00152 HDFC0003695 884 884 Processed 13/03/2024 686394753 TarunKumar BANK OF BARODA(606985)
SubTotal 884 884
242 HOSHANGABAD MP-32-003-019-001/202
(TALNAGARI) 		1732003000NRG24030120240115005 04/01/2024 HARIDAS 1732003WL023959 HARIDAS 00168 ICIC0003112 221 221 Processed 13/03/2024 686394753 HARIDAS ICICI BANK LTD(508534)
SubTotal 221 221
243 HOSHANGABAD MP-32-003-029-001/82
(PARRADEH) 		1732003000NRG24020120240113851 04/01/2024 RAKESH 1732003WL023719 RAKESH 00176 IDIB000H042 333 333 Processed 13/03/2024 686394753 RAKESH INDIAN BANK(607105)
244 HOSHANGABAD MP-32-003-033-003/325
(KHEDLA) 		1732003033NRG24020120240113832 04/01/2024 RADHESHYAM YADAV 1732003033WL023716 RADHESHYAM YADAV 00176 IDIB000H042 500 500 Processed 13/03/2024 686394753 RADHESHYAMYADAV INDIAN BANK(607105)
SubTotal 833 833
245 HOSHANGABAD MP-32-003-029-001/186
(PARRADEH) 		1732003000NRG24020120240113842 04/01/2024 bhavani shankar verma 1732003WL023718 bhavani shankar verma 00176 IDIB000H583 333 333 Processed 13/03/2024 686394753 bhavanishankarverma INDIAN BANK(607105)
246 HOSHANGABAD MP-32-003-043-001/376-A
(PALANPUR) 		1732003043NRG24010120240113406 04/01/2024 JEEVANLAL VERMA 1732003043WL023616 JEEVANLAL VERMA 00176 IDIB000H583 110 110 Processed 13/03/2024 686394753 JEEVANLALVERMA INDIAN BANK(607105)
SubTotal 443 443
247 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003020NRG24040120240116012 04/01/2024 asha ahirwar 1732003020WL024119 asha ahirwar 00176 IDIB000I087 1105 1105 Processed 13/03/2024 686394753 ashaahirwar RATNAKAR BANK(607393)
SubTotal 1105 1105
248 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24020120240114068 04/01/2024 BHURIYA 1732003WL023746 BHURIYA 00176 IDIB000I543 256 256 Processed 13/03/2024 686394753 BHURIYA INDIAN BANK(607105)
249 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24020120240114067 04/01/2024 SURESH AHIRWAR 1732003WL023746 SURESH AHIRWAR 00176 IDIB000I543 256 256 Processed 13/03/2024 686394753 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 HOSHANGABAD MP-32-003-024-002/421
(VISARODA) 		1732003024NRG24040120240115525 04/01/2024 Sujeet 1732003024WL024055 Sujeet 00176 IDIB000I543 1105 1105 Processed 13/03/2024 686394753 Sujeet INDIAN BANK(607105)
251 HOSHANGABAD MP-32-003-026-001/395
(BORTALAI) 		1732003026NRG24040120240115401 04/01/2024 Sushil patel 1732003026WL024028 Sushil patel 00176 IDIB000I543 666 666 Processed 13/03/2024 686394753 Sushilpatel BANK OF BARODA(606985)
SubTotal 2283 2283
252 HOSHANGABAD MP-32-003-039-001/10
(LOHARIYAKALA) 		1732003000NRG24040120240115861 04/01/2024 SANGEETA 1732003WL024100 SANGEETA 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 SANGEETA INDIAN BANK(607105)
253 HOSHANGABAD MP-32-003-039-001/10
(LOHARIYAKALA) 		1732003000NRG24040120240115860 04/01/2024 SUNEEL EMNE 1732003WL024100 SUNEEL EMNE 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 SUNEELEMNE INDIAN BANK(607105)
254 HOSHANGABAD MP-32-003-039-001/177
(LOHARIYAKALA) 		1732003000NRG24040120240115863 04/01/2024 HANUMAT 1732003WL024100 HANUMAT 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 HANUMAT INDIAN BANK(607105)
255 HOSHANGABAD MP-32-003-039-001/187
(LOHARIYAKALA) 		1732003000NRG24040120240115864 04/01/2024 Mahendra 1732003WL024100 Mahendra 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 Mahendra INDIAN BANK(607105)
256 HOSHANGABAD MP-32-003-039-001/187
(LOHARIYAKALA) 		1732003000NRG24040120240115865 04/01/2024 savita 1732003WL024100 savita 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 savita RATNAKAR BANK(607393)
257 HOSHANGABAD MP-32-003-039-001/24
(LOHARIYAKALA) 		1732003000NRG24040120240115866 04/01/2024 SURESH 1732003WL024100 SURESH 00176 IDIB000R522 555 555 Processed 13/03/2024 686394753 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 HOSHANGABAD MP-32-003-039-001/78
(LOHARIYAKALA) 		1732003000NRG24040120240115867 04/01/2024 Davraj 1732003WL024100 Davraj 00176 IDIB000R522 555 555 Processed 14/03/2024 686394753 Davraj PUNJAB & SIND BANK(607087)
SubTotal 3885 3885
259 HOSHANGABAD MP-32-003-028-001/103
(VAIKHEDI) 		1732003028NRG24040120240116499 04/01/2024 Ramkumar 1732003028WL024182 Ramkumar 00177 IOBA0002416 444 444 Processed 13/03/2024 686394753 Ramkumar ICICI BANK LTD(508534)
260 HOSHANGABAD MP-32-003-028-001/117
(VAIKHEDI) 		1732003028NRG24040120240116500 04/01/2024 MUKESH 1732003028WL024182 MUKESH 00177 IOBA0002416 444 444 Processed 13/03/2024 686394753 MUKESH INDIAN OVERSEAS BANK(508541)
261 HOSHANGABAD MP-32-003-028-001/293
(VAIKHEDI) 		1732003028NRG24040120240116502 04/01/2024 Vimlesh 1732003028WL024182 Vimlesh 00177 IOBA0002416 444 444 Processed 13/03/2024 686394753 Vimlesh INDIAN BANK(607105)
262 HOSHANGABAD MP-32-003-028-001/417
(VAIKHEDI) 		1732003028NRG24040120240116503 04/01/2024 RAHUL MEHRA 1732003028WL024182 RAHUL MEHRA 00177 IOBA0002416 444 444 Processed 13/03/2024 686394753 RAHULMEHRA INDIAN OVERSEAS BANK(508541)
263 HOSHANGABAD MP-32-003-028-001/77
(VAIKHEDI) 		1732003028NRG24040120240116504 04/01/2024 KRISHNA KUMAR 1732003028WL024182 KRISHNA KUMAR 00177 IOBA0002416 444 444 Processed 13/03/2024 686394753 KRISHNAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
264 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24040120240115395 04/01/2024 radha meena 1732003040WL024027 radha meena 00349 PSIB0021224 1326 1326 Processed 14/03/2024 686394753 radhameena PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
265 HOSHANGABAD MP-32-003-009-001/134
(SAKET) 		1732003000NRG24040120240115870 04/01/2024 SAVITA 1732003WL024101 SAVITA 00354 PUNB0021400 108 108 Processed 13/03/2024 686394753 SAVITA PUNJAB NATIONAL BANK(508568)
266 HOSHANGABAD MP-32-003-009-001/145
(SAKET) 		1732003000NRG24040120240115871 04/01/2024 GAYATRI 1732003WL024101 GAYATRI 00354 PUNB0021400 108 108 Processed 13/03/2024 686394753 GAYATRI PUNJAB NATIONAL BANK(508568)
267 HOSHANGABAD MP-32-003-009-001/156
(SAKET) 		1732003000NRG24040120240115872 04/01/2024 SUNITA 1732003WL024101 SUNITA 00354 PUNB0021400 108 108 Processed 13/03/2024 686394753 SUNITA PUNJAB NATIONAL BANK(508568)
268 HOSHANGABAD MP-32-003-009-001/613
(SAKET) 		1732003000NRG24040120240116223 04/01/2024 devendra solanki 1732003WL024144 devendra solanki 00354 PUNB0021400 663 663 Processed 13/03/2024 686394753 devendrasolanki PUNJAB NATIONAL BANK(508568)
269 HOSHANGABAD MP-32-003-015-001/104
(SONASAVARI) 		1732003000NRG24040120240115895 04/01/2024 Kapil Barkhne 1732003WL024105 Kapil Barkhne 00354 PUNB0021400 1326 1326 Processed 13/03/2024 686394753 KapilBarkhne PUNJAB NATIONAL BANK(508568)
270 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003000NRG24040120240115896 04/01/2024 Rajesh 1732003WL024105 Rajesh 00354 PUNB0021400 1326 1326 Processed 13/03/2024 686394753 Rajesh PUNJAB NATIONAL BANK(508568)
271 HOSHANGABAD MP-32-003-015-001/609
(SONASAVARI) 		1732003000NRG24040120240115897 04/01/2024 Sharmila Korku 1732003WL024105 Sharmila Korku 00354 PUNB0021400 1326 1326 Processed 13/03/2024 686394753 SharmilaKorku PUNJAB NATIONAL BANK(508568)
272 HOSHANGABAD MP-32-003-015-001/642
(SONASAVARI) 		1732003000NRG24040120240115898 04/01/2024 SANTOSH CHOUHAN 1732003WL024105 SANTOSH CHOUHAN 00354 PUNB0021400 1326 1326 Processed 13/03/2024 686394753 SANTOSHCHOUHAN UNION BANK OF INDIA(508500)
273 HOSHANGABAD MP-32-003-018-000/115
(TARARODA) 		1732003018NRG24030120240115305 04/01/2024 SAVITA CHOUDHARY 1732003018WL024007 SAVITA CHOUDHARY 00354 PUNB0021400 777 777 Processed 13/03/2024 686394753 SAVITACHOUDHARY PUNJAB NATIONAL BANK(508568)
274 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24040120240115526 04/01/2024 SUNIL CHOUDHARY 1732003024WL024055 SUNIL CHOUDHARY 00354 PUNB0021400 1105 1105 Processed 13/03/2024 686394753 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
275 HOSHANGABAD MP-32-003-026-001/177
(BORTALAI) 		1732003026NRG24040120240115399 04/01/2024 OMPRAKASH 1732003026WL024028 OMPRAKASH 00354 PUNB0021400 666 666 Processed 13/03/2024 686394753 OMPRAKASH CANARA BANK(508532)
276 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003026NRG24040120240115400 04/01/2024 neelam 1732003026WL024028 neelam 00354 PUNB0021400 1547 1547 Processed 13/03/2024 686394753 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
277 HOSHANGABAD MP-32-003-026-001/92
(BORTALAI) 		1732003026NRG24040120240115402 04/01/2024 PRITI BAI CHOUREY 1732003026WL024028 PRITI BAI CHOUREY 00354 PUNB0021400 1547 1547 Processed 13/03/2024 686394753 PRITIBAICHOUREY PUNJAB NATIONAL BANK(508568)
278 HOSHANGABAD MP-32-003-026-002/258
(BORTALAI) 		1732003026NRG24040120240115403 04/01/2024 barelal 1732003026WL024028 barelal 00354 PUNB0021400 666 666 Processed 13/03/2024 686394753 barelal IDFC BANK LIMITED(608117)
279 HOSHANGABAD MP-32-003-026-002/269
(BORTALAI) 		1732003026NRG24040120240115404 04/01/2024 mannulal 1732003026WL024028 mannulal 00354 PUNB0021400 666 666 Processed 13/03/2024 686394753 mannulal PUNJAB NATIONAL BANK(508568)
SubTotal 13265 13265
280 HOSHANGABAD MP-32-003-003-001/1785
(NIMSADIA) 		1732003003NRG24030120240114657 04/01/2024 RAGHUVEER 1732003003WL023905 RAGHUVEER 00354 PUNB0200900 1326 1326 Processed 13/03/2024 686394753 RAGHUVEER PUNJAB NATIONAL BANK(508568)
281 HOSHANGABAD MP-32-003-003-001/4883
(NIMSADIA) 		1732003003NRG24030120240114457 04/01/2024 SanjayNimoda 1732003003WL023818 SanjayNimoda 00354 PUNB0200900 1326 1326 Processed 13/03/2024 686394753 SanjayNimoda INDIA POST PAYMENTS BANK LIMITED(508528)
282 HOSHANGABAD MP-32-003-029-001/43
(PARRADEH) 		1732003000NRG24020120240113849 04/01/2024 mamta 1732003WL023719 mamta 00354 PUNB0200900 333 333 Processed 13/03/2024 686394753 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2985 2985
283 HOSHANGABAD MP-32-003-009-001/119
(SAKET) 		1732003000NRG24040120240115868 04/01/2024 Basant 1732003WL024101 Basant 00354 PUNB0323000 108 108 Processed 13/03/2024 686394753 Basant PUNJAB NATIONAL BANK(508568)
284 HOSHANGABAD MP-32-003-009-001/211
(SAKET) 		1732003000NRG24040120240115874 04/01/2024 SUSHILA 1732003WL024101 SUSHILA 00354 PUNB0323000 108 108 Processed 13/03/2024 686394753 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HOSHANGABAD MP-32-003-009-001/507
(SAKET) 		1732003000NRG24040120240115876 04/01/2024 REKHA JOTHEY 1732003WL024101 REKHA JOTHEY 00354 PUNB0323000 108 108 Processed 13/03/2024 686394753 REKHAJOTHEY PUNJAB NATIONAL BANK(508568)
286 HOSHANGABAD MP-32-003-020-001/168
(BHILAKHEDI) 		1732003020NRG24020120240114069 04/01/2024 jitendra dhurve 1732003WL023746 jitendra dhurve 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 jitendradhurve PUNJAB NATIONAL BANK(508568)
287 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003020NRG24020120240114070 04/01/2024 Ghanshyam 1732003WL023746 Ghanshyam 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 Ghanshyam BANK OF INDIA(508505)
288 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003020NRG24020120240114071 04/01/2024 Vabita 1732003WL023746 Vabita 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 Vabita PUNJAB NATIONAL BANK(508568)
289 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003020NRG24020120240114073 04/01/2024 MEERA BAI 1732003WL023746 MEERA BAI 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 MEERABAI STATE BANK OF INDIA(508548)
290 HOSHANGABAD MP-32-003-020-001/42
(BHILAKHEDI) 		1732003020NRG24020120240114074 04/01/2024 Sobha 1732003WL023746 Sobha 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 Sobha PUNJAB NATIONAL BANK(508568)
291 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003020NRG24040120240116007 04/01/2024 BHART MALVIY 1732003020WL024118 BHART MALVIY 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 BHARTMALVIY STATE BANK OF INDIA(508548)
292 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003020NRG24040120240116006 04/01/2024 RAJESH KUMAR MALVIYA 1732003020WL024118 RAJESH KUMAR MALVIYA 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 RAJESHKUMARMALVIYA PAYTM PAYMENTS BANK LTD(608032)
293 HOSHANGABAD MP-32-003-020-001/736
(BHILAKHEDI) 		1732003020NRG24020120240114075 04/01/2024 NITESH SARATHE 1732003WL023746 NITESH SARATHE 00354 PUNB0323000 256 256 Processed 13/03/2024 686394753 NITESHSARATHE BANK OF INDIA(508505)
294 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003020NRG24040120240116010 04/01/2024 sunil mehra 1732003020WL024119 sunil mehra 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 sunilmehra PUNJAB NATIONAL BANK(508568)
295 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003020NRG24040120240116011 04/01/2024 BANSI LAL 1732003020WL024119 BANSI LAL 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 BANSILAL PUNJAB NATIONAL BANK(508568)
296 HOSHANGABAD MP-32-003-020-001/791
(BHILAKHEDI) 		1732003020NRG24040120240116013 04/01/2024 GHANSHYAM 1732003020WL024119 GHANSHYAM 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 GHANSHYAM PUNJAB NATIONAL BANK(508568)
297 HOSHANGABAD MP-32-003-020-001/794
(BHILAKHEDI) 		1732003020NRG24030120240114829 04/01/2024 Meera bai 1732003020WL023937 Meera bai 00354 PUNB0323000 1547 1547 Processed 13/03/2024 686394753 Meerabai PUNJAB NATIONAL BANK(508568)
298 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003020NRG24040120240116015 04/01/2024 SAKUN 1732003020WL024119 SAKUN 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 SAKUN PUNJAB NATIONAL BANK(508568)
299 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003020NRG24040120240116009 04/01/2024 AARYAN 1732003020WL024118 AARYAN 00354 PUNB0323000 1105 1105 Processed 13/03/2024 686394753 AARYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11142 11142
300 HOSHANGABAD MP-32-003-027-001/143
(RADAL) 		1732003027NRG24040120240116533 04/01/2024 Prem bai 1732003027WL024185 Prem bai 00359 CBIN0R20002 884 884 Processed 13/03/2024 686394753 Prembai BANK OF BARODA(606985)
301 HOSHANGABAD MP-32-003-027-001/187
(RADAL) 		1732003027NRG24040120240116535 04/01/2024 Jivanlal 1732003027WL024185 Jivanlal 00359 CBIN0R20002 70 70 Processed 13/03/2024 686394753 Jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24040120240116537 04/01/2024 Ranjana 1732003027WL024185 Ranjana 00359 CBIN0R20002 884 884 Processed 13/03/2024 686394753 Ranjana CANARA BANK(508532)
303 HOSHANGABAD MP-32-003-027-001/202
(RADAL) 		1732003027NRG24040120240116538 04/01/2024 Gayatri 1732003027WL024185 Gayatri 00359 CBIN0R20002 50 50 Processed 13/03/2024 686394753 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
304 HOSHANGABAD MP-32-003-027-001/262
(RADAL) 		1732003027NRG24040120240116539 04/01/2024 Krishna 1732003027WL024185 Krishna 00359 CBIN0R20002 70 70 Processed 13/03/2024 686394753 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
305 HOSHANGABAD MP-32-003-027-001/40
(RADAL) 		1732003000NRG24020120240113817 04/01/2024 Sunita 1732003WL023714 Sunita 00359 CBIN0R20002 120 120 Processed 13/03/2024 686394753 Sunita CANARA BANK(508532)
306 HOSHANGABAD MP-32-003-027-001/70
(RADAL) 		1732003000NRG24020120240113820 04/01/2024 Santosh 1732003WL023714 Santosh 00359 CBIN0R20002 884 884 Processed 13/03/2024 686394753 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2962 2962
307 HOSHANGABAD MP-32-003-001-001/1008
(RAIPUR) 		1732003001NRG24040120240116294 04/01/2024 PAWAN 1732003001WL024161 PAWAN 00415 SBIN0000383 663 663 Processed 13/03/2024 686394753 PAWAN PUNJAB NATIONAL BANK(508568)
308 HOSHANGABAD MP-32-003-001-001/898
(RAIPUR) 		1732003001NRG24040120240116299 04/01/2024 KAMAL 1732003001WL024161 KAMAL 00415 SBIN0000383 663 663 Processed 13/03/2024 686394753 KAMAL STATE BANK OF INDIA(508548)
309 HOSHANGABAD MP-32-003-003-001/1722
(NIMSADIA) 		1732003003NRG24030120240114421 04/01/2024 Gayatrisharan sharma 1732003003WL023801 Gayatrisharan sharma 00415 SBIN0000383 884 884 Processed 13/03/2024 686394753 Gayatrisharansharma NARMADA JHABUA GRAMIN BANK(508515)
310 HOSHANGABAD MP-32-003-003-001/1736
(NIMSADIA) 		1732003003NRG24030120240114481 04/01/2024 RAKESH 1732003003WL023833 RAKESH 00415 SBIN0000383 1326 1326 Processed 13/03/2024 686394753 RAKESH STATE BANK OF INDIA(508548)
311 HOSHANGABAD MP-32-003-019-001/162
(TALNAGARI) 		1732003019NRG24020120240113607 04/01/2024 RAMKISHOR 1732003019WL023663 RAMKISHOR 00415 SBIN0000383 221 221 Processed 13/03/2024 686394753 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
312 HOSHANGABAD MP-32-003-019-001/636
(TALNAGARI) 		1732003000NRG24030120240115007 04/01/2024 ramavtar keer 1732003WL023959 ramavtar keer 00415 SBIN0000383 221 221 Processed 13/03/2024 686394753 ramavtarkeer NARMADA JHABUA GRAMIN BANK(508515)
313 HOSHANGABAD MP-32-003-029-002/251
(PARRADEH) 		1732003029NRG24020120240113507 04/01/2024 RAMBHAROSH 1732003029WL023633 RAMBHAROSH 00415 SBIN0000383 884 884 Processed 13/03/2024 686394753 RAMBHAROSH STATE BANK OF INDIA(508548)
314 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24020120240113827 04/01/2024 manoj kumar yada 1732003033WL023715 manoj kumar yada 00415 SBIN0000383 200 200 Processed 13/03/2024 686394753 manojkumaryada CENTRAL BANK OF INDIA(607115)
315 HOSHANGABAD MP-32-003-042-001/24
(GUNORA) 		1732003000NRG24040120240116340 04/01/2024 SANTOSH SONIYA 1732003WL024168 SANTOSH SONIYA 00415 SBIN0000383 100 100 Processed 13/03/2024 686394753 SANTOSHSONIYA UNION BANK OF INDIA(508500)
316 HOSHANGABAD MP-32-003-042-001/336
(GUNORA) 		1732003000NRG24040120240116349 04/01/2024 RAM SEVAK SONIYA 1732003WL024168 RAM SEVAK SONIYA 00415 SBIN0000383 100 100 Processed 13/03/2024 686394753 RAMSEVAKSONIYA STATE BANK OF INDIA(508548)
317 HOSHANGABAD MP-32-003-043-001/413
(PALANPUR) 		1732003000NRG24030120240114983 04/01/2024 MUKUL VERMA 1732003WL023957 MUKUL VERMA 00415 SBIN0000383 110 110 Processed 13/03/2024 686394753 MUKULVERMA STATE BANK OF INDIA(508548)
SubTotal 5372 5372
318 HOSHANGABAD MP-32-003-043-001/406
(PALANPUR) 		1732003043NRG24030120240114177 04/01/2024 RAHUL 1732003043WL023756 RAHUL 00415 SBIN0007141 110 110 Processed 13/03/2024 686394753 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
319 HOSHANGABAD MP-32-003-003-001/51
(NIMSADIA) 		1732003003NRG24030120240114956 04/01/2024 Dipak Kurmi 1732003003WL023949 Dipak Kurmi 00415 SBIN0010819 1326 1326 Processed 13/03/2024 686394753 DipakKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 HOSHANGABAD MP-32-003-043-001/412
(PALANPUR) 		1732003000NRG24030120240114982 04/01/2024 Vipin verma 1732003WL023957 Vipin verma 00415 SBIN0012160 110 110 Processed 13/03/2024 686394753 Vipinverma CENTRAL BANK OF INDIA(607115)
SubTotal 110 110
321 HOSHANGABAD MP-32-003-009-001/304
(SAKET) 		1732003000NRG24040120240115875 04/01/2024 poonam 1732003WL024101 poonam 00415 SBIN0012161 108 108 Processed 13/03/2024 686394753 poonam INDIAN OVERSEAS BANK(508541)
322 HOSHANGABAD MP-32-003-018-000/115
(TARARODA) 		1732003018NRG24030120240115306 04/01/2024 KARTIK CHOUDHARY 1732003018WL024007 KARTIK CHOUDHARY 00415 SBIN0012161 777 777 Processed 13/03/2024 686394753 KARTIKCHOUDHARY PUNJAB NATIONAL BANK(508568)
323 HOSHANGABAD MP-32-003-018-000/477
(TARARODA) 		1732003000NRG24040120240116236 04/01/2024 JANKI PRASAD CHOUDHARY 1732003WL024149 JANKI PRASAD CHOUDHARY 00415 SBIN0012161 884 884 Processed 13/03/2024 686394753 JANKIPRASADCHOUDHARY STATE BANK OF INDIA(508548)
324 HOSHANGABAD MP-32-003-041-001/400
(CHILLAI) 		1732003041NRG24040120240115704 04/01/2024 anil kumar malaiya 1732003041WL024083 anil kumar malaiya 00415 SBIN0012161 1547 1547 Processed 13/03/2024 686394753 anilkumarmalaiya STATE BANK OF INDIA(508548)
SubTotal 3316 3316
325 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003022NRG24040120240115639 04/01/2024 KULDEEP 1732003022WL024068 KULDEEP 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 KULDEEP STATE BANK OF INDIA(508548)
326 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003022NRG24040120240115640 04/01/2024 SHEETESH 1732003022WL024068 SHEETESH 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 SHEETESH STATE BANK OF INDIA(508548)
327 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24040120240115643 04/01/2024 mohanlal 1732003022WL024069 mohanlal 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 mohanlal STATE BANK OF INDIA(508548)
328 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113908 04/01/2024 SUBHASH 1732003025WL023725 SUBHASH 00415 SBIN0013646 360 360 Processed 13/03/2024 686394753 SUBHASH CENTRAL BANK OF INDIA(607115)
329 HOSHANGABAD MP-32-003-025-001/23
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113916 04/01/2024 RAMVATI BAI 1732003025WL023726 RAMVATI BAI 00415 SBIN0013646 663 663 Processed 13/03/2024 686394753 RAMVATIBAI STATE BANK OF INDIA(508548)
330 HOSHANGABAD MP-32-003-025-001/46
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113919 04/01/2024 durga 1732003025WL023726 durga 00415 SBIN0013646 663 663 Processed 13/03/2024 686394753 durga STATE BANK OF INDIA(508548)
331 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113912 04/01/2024 RAMBHROSH 1732003025WL023725 RAMBHROSH 00415 SBIN0013646 360 360 Processed 13/03/2024 686394753 RAMBHROSH CENTRAL BANK OF INDIA(607115)
332 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113913 04/01/2024 RAMETI 1732003025WL023725 RAMETI 00415 SBIN0013646 360 360 Processed 13/03/2024 686394753 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24020120240113914 04/01/2024 KAMLESH 1732003025WL023725 KAMLESH 00415 SBIN0013646 360 360 Processed 13/03/2024 686394753 KAMLESH STATE BANK OF INDIA(508548)
334 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003000NRG24030120240114978 04/01/2024 Anand 1732003WL023955 Anand 00415 SBIN0013646 222 222 Processed 13/03/2024 686394753 Anand STATE BANK OF INDIA(508548)
335 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003000NRG24030120240114979 04/01/2024 Satya Narayan 1732003WL023955 Satya Narayan 00415 SBIN0013646 111 111 Processed 13/03/2024 686394753 SatyaNarayan STATE BANK OF INDIA(508548)
336 HOSHANGABAD MP-32-003-031-001/149
(KHARKHEDI) 		1732003031NRG24030120240114572 04/01/2024 PRAKASH 1732003031WL023881 PRAKASH 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 PRAKASH STATE BANK OF INDIA(508548)
337 HOSHANGABAD MP-32-003-031-003/561
(KHARKHEDI) 		1732003031NRG24030120240114578 04/01/2024 MEENA 1732003031WL023881 MEENA 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 MEENA STATE BANK OF INDIA(508548)
338 HOSHANGABAD MP-32-003-031-003/561
(KHARKHEDI) 		1732003031NRG24030120240114577 04/01/2024 Sonu 1732003031WL023881 Sonu 00415 SBIN0013646 1326 1326 Processed 13/03/2024 686394753 Sonu STATE BANK OF INDIA(508548)
339 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24040120240116063 04/01/2024 SUNDAR BAI 1732003032WL024126 SUNDAR BAI 00415 SBIN0013646 884 884 Processed 13/03/2024 686394753 SUNDARBAI STATE BANK OF INDIA(508548)
340 HOSHANGABAD MP-32-003-032-002/352
(NANPA) 		1732003032NRG24040120240116066 04/01/2024 RAMBHAROS 1732003032WL024126 RAMBHAROS 00415 SBIN0013646 884 884 Processed 13/03/2024 686394753 RAMBHAROS STATE BANK OF INDIA(508548)
341 HOSHANGABAD MP-32-003-032-002/557
(NANPA) 		1732003032NRG24040120240116067 04/01/2024 SAVATRI BAI 1732003032WL024126 SAVATRI BAI 00415 SBIN0013646 884 884 Processed 13/03/2024 686394753 SAVATRIBAI STATE BANK OF INDIA(508548)
342 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003044NRG24020120240113736 04/01/2024 Mangilal 1732003044WL023694 Mangilal 00415 SBIN0013646 884 884 Processed 13/03/2024 686394753 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
343 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003044NRG24020120240113641 04/01/2024 Shobharam 1732003044WL023672 Shobharam 00415 SBIN0013646 700 700 Processed 13/03/2024 686394753 Shobharam IDFC BANK LIMITED(608117)
344 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003044NRG24020120240113737 04/01/2024 Chandulal 1732003044WL023694 Chandulal 00415 SBIN0013646 1105 1105 Processed 13/03/2024 686394753 Chandulal STATE BANK OF INDIA(508548)
345 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24030120240115263 04/01/2024 chhotbai yadav 1732003045WL024002 chhotbai yadav 00415 SBIN0013646 1547 1547 Processed 13/03/2024 686394753 chhotbaiyadav STATE BANK OF INDIA(508548)
346 HOSHANGABAD MP-32-003-048-001/205
(MISROD) 		1732003048NRG24040120240115408 04/01/2024 Manish kumar gour 1732003048WL024029 Manish kumar gour 00415 SBIN0013646 884 884 Processed 13/03/2024 686394753 Manishkumargour STATE BANK OF INDIA(508548)
347 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24040120240116255 04/01/2024 Rajesh 1732003049WL024152 Rajesh 00415 SBIN0013646 100 100 Processed 13/03/2024 686394753 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18927 18927
348 HOSHANGABAD MP-32-003-003-001/1745
(NIMSADIA) 		1732003003NRG24030120240114423 04/01/2024 YASHWANT CHOUREY 1732003003WL023803 YASHWANT CHOUREY 00462 UCBA0002359 1326 1326 Processed 13/03/2024 686394753 YASHWANTCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
349 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003020NRG24040120240116014 04/01/2024 Madan lal banskar 1732003020WL024119 Madan lal banskar 00462 UCBA0002359 1105 1105 Processed 13/03/2024 686394753 Madanlalbanskar BANK OF INDIA(508505)
SubTotal 2431 2431
350 HOSHANGABAD MP-32-003-001-001/178
(RAIPUR) 		1732003001NRG24040120240116298 04/01/2024 RAMSWAROOP 1732003001WL024161 RAMSWAROOP 00468 UBIN0561312 663 663 Processed 13/03/2024 686394753 RAMSWAROOP UNION BANK OF INDIA(508500)
351 HOSHANGABAD MP-32-003-003-001/1806
(NIMSADIA) 		1732003003NRG24030120240114541 04/01/2024 ramesh 1732003003WL023870 ramesh 00468 UBIN0561312 1326 1326 Processed 13/03/2024 686394753 ramesh UNION BANK OF INDIA(508500)
352 HOSHANGABAD MP-32-003-024-001/412
(VISARODA) 		1732003024NRG24040120240115519 04/01/2024 Narendra Patel 1732003024WL024054 Narendra Patel 00468 UBIN0561312 1105 1105 Processed 13/03/2024 686394753 NarendraPatel STATE BANK OF INDIA(508548)
353 HOSHANGABAD MP-32-003-024-002/350
(VISARODA) 		1732003024NRG24040120240115523 04/01/2024 SHOBHARAM PATEL 1732003024WL024055 SHOBHARAM PATEL 00468 UBIN0561312 1105 1105 Processed 13/03/2024 686394753 SHOBHARAMPATEL UNION BANK OF INDIA(508500)
354 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24040120240115524 04/01/2024 SUDHEER 1732003024WL024055 SUDHEER 00468 UBIN0561312 1105 1105 Processed 13/03/2024 686394753 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 5304 5304
355 HOSHANGABAD MP-32-003-040-001/458
(SILARI) 		1732003040NRG24040120240115391 04/01/2024 Gulab bai 1732003040WL024027 Gulab bai 00468 UBIN0912051 1547 1547 Processed 13/03/2024 686394753 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
356 HOSHANGABAD MP-32-003-040-001/458
(SILARI) 		1732003040NRG24040120240115390 04/01/2024 Ravi shankar vishkarma 1732003040WL024027 Ravi shankar vishkarma 00468 UBIN0912051 1547 1547 Processed 14/03/2024 686394753 Ravishankarvishkarma PUNJAB & SIND BANK(607087)
357 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24040120240115394 04/01/2024 Rajesh meena 1732003040WL024027 Rajesh meena 00468 UBIN0912051 1326 1326 Processed 13/03/2024 686394753 Rajeshmeena UNION BANK OF INDIA(508500)
358 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24040120240115397 04/01/2024 Devendra meena 1732003040WL024027 Devendra meena 00468 UBIN0912051 1326 1326 Processed 13/03/2024 686394753 Devendrameena UNION BANK OF INDIA(508500)
359 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24040120240115396 04/01/2024 Shalikram meena 1732003040WL024027 Shalikram meena 00468 UBIN0912051 1326 1326 Processed 13/03/2024 686394753 Shalikrammeena CANARA BANK(508532)
SubTotal 7072 7072
360 HOSHANGABAD MP-32-003-003-001/1767
(NIMSADIA) 		1732003003NRG24030120240114460 04/01/2024 Satyam Chpurey 1732003003WL023821 Satyam Chpurey 00554 KKBK0005917 1326 1326 Processed 13/03/2024 686394753 SatyamChpurey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
361 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003000NRG24040120240116238 04/01/2024 NILESH CHOUDHARY 1732003WL024149 NILESH CHOUDHARY 00554 KKBK0005925 884 884 Processed 13/03/2024 686394753 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
362 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003000NRG24040120240116239 04/01/2024 PRADEEP 1732003WL024149 PRADEEP 00554 KKBK0005925 884 884 Processed 13/03/2024 686394753 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
363 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003000NRG24040120240116240 04/01/2024 HIRALAL PATEL 1732003WL024149 HIRALAL PATEL 00554 KKBK0005925 884 884 Processed 13/03/2024 686394753 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
364 HOSHANGABAD MP-32-003-043-001/406
(PALANPUR) 		1732003043NRG24030120240114178 04/01/2024 ASHISH VERMA 1732003043WL023756 ASHISH VERMA 00555 YESB0000672 110 110 Processed 13/03/2024 686394753 ASHISHVERMA YES BANK(607223)
365 HOSHANGABAD MP-32-003-043-001/407
(PALANPUR) 		1732003043NRG24030120240114179 04/01/2024 RITESH VERMA 1732003043WL023756 RITESH VERMA 00555 YESB0000672 110 110 Processed 13/03/2024 686394753 RITESHVERMA CENTRAL BANK OF INDIA(607115)
366 HOSHANGABAD MP-32-003-043-001/415
(PALANPUR) 		1732003000NRG24030120240114984 04/01/2024 Aakash 1732003WL023957 Aakash 00555 YESB0000672 110 110 Processed 13/03/2024 686394753 Aakash YES BANK(607223)
SubTotal 330 330
367 HOSHANGABAD MP-32-003-018-000/91
(TARARODA) 		1732003018NRG24030120240115307 04/01/2024 Govind Prasad 1732003018WL024007 Govind Prasad 00666 IDFB0041101 777 777 Processed 13/03/2024 686394753 GovindPrasad IDFC BANK LIMITED(608117)
SubTotal 777 777
368 HOSHANGABAD MP-32-003-003-001/452
(NIMSADIA) 		1732003003NRG24030120240114472 04/01/2024 ram 1732003003WL023825 ram 00666 IDFB0041112 1326 1326 Processed 13/03/2024 686394753 ram IDFC BANK LIMITED(608117)
369 HOSHANGABAD MP-32-003-044-001/67
(KANDRAKHEDI) 		1732003044NRG24020120240113642 04/01/2024 Shyamhari 1732003044WL023672 Shyamhari 00666 IDFB0041112 280 280 Processed 13/03/2024 686394753 Shyamhari IDFC BANK LIMITED(608117)
SubTotal 1606 1606
370 HOSHANGABAD MP-32-003-003-001/1816
(NIMSADIA) 		1732003003NRG24030120240114445 04/01/2024 Raju Sarathe 1732003003WL023815 Raju Sarathe 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686394753 RajuSarathe INDIA POST PAYMENTS BANK LIMITED(508528)
371 HOSHANGABAD MP-32-003-003-001/373
(NIMSADIA) 		1732003003NRG24030120240114503 04/01/2024 Shekh Anish 1732003003WL023854 Shekh Anish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686394753 ShekhAnish NARMADA JHABUA GRAMIN BANK(508515)
372 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003007NRG24020120240113640 04/01/2024 chotelal 1732003007WL023671 chotelal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686394753 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
373 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003022NRG24040120240115636 04/01/2024 ARJUN SINGH 1732003022WL024068 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686394753 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
374 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003003NRG24030120240114479 04/01/2024 Babulal 1732003003WL023831 Babulal 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Babulal NARMADA JHABUA GRAMIN BANK(508515)
375 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24030120240114566 04/01/2024 SHASHI BAI 1732003003WL023877 SHASHI BAI 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24030120240114565 04/01/2024 Suresh 1732003003WL023877 Suresh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
377 HOSHANGABAD MP-32-003-003-001/1293
(NIMSADIA) 		1732003003NRG24030120240114470 04/01/2024 Jaynarayan Chourey 1732003003WL023823 Jaynarayan Chourey 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 JaynarayanChourey BANK OF BARODA(606985)
378 HOSHANGABAD MP-32-003-003-001/132
(NIMSADIA) 		1732003003NRG24030120240114494 04/01/2024 JAGESWR 1732003003WL023846 JAGESWR 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 JAGESWR NARMADA JHABUA GRAMIN BANK(508515)
379 HOSHANGABAD MP-32-003-003-001/149
(NIMSADIA) 		1732003003NRG24030120240114412 04/01/2024 Sumantra 1732003003WL023793 Sumantra 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
380 HOSHANGABAD MP-32-003-003-001/153-A
(NIMSADIA) 		1732003003NRG24030120240114616 04/01/2024 JAGADISH 1732003003WL023889 JAGADISH 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
381 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24030120240114414 04/01/2024 Rameswar Chourey 1732003003WL023795 Rameswar Chourey 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 RameswarChourey INDIA POST PAYMENTS BANK LIMITED(508528)
382 HOSHANGABAD MP-32-003-003-001/1668
(NIMSADIA) 		1732003003NRG24030120240114961 04/01/2024 OM PRAKASH 1732003003WL023953 OM PRAKASH 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
383 HOSHANGABAD MP-32-003-003-001/168
(NIMSADIA) 		1732003003NRG24030120240114615 04/01/2024 SHEKH SALAM 1732003003WL023888 SHEKH SALAM 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 SHEKHSALAM AIRTEL PAYMENTS BANK LIMITED(990288)
384 HOSHANGABAD MP-32-003-003-001/1716
(NIMSADIA) 		1732003003NRG24030120240114660 04/01/2024 ashok 1732003003WL023908 ashok 00697 BKID0MG1015 884 884 Processed 13/03/2024 686394753 ashok IDFC BANK LIMITED(608117)
385 HOSHANGABAD MP-32-003-003-001/1721
(NIMSADIA) 		1732003003NRG24030120240114419 04/01/2024 SHIVNATH SINH 1732003003WL023799 SHIVNATH SINH 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 SHIVNATHSINH NARMADA JHABUA GRAMIN BANK(508515)
386 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003003NRG24030120240114420 04/01/2024 RAJARAM 1732003003WL023800 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
387 HOSHANGABAD MP-32-003-003-001/1725
(NIMSADIA) 		1732003003NRG24030120240114422 04/01/2024 mani bai 1732003003WL023802 mani bai 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 manibai NARMADA JHABUA GRAMIN BANK(508515)
388 HOSHANGABAD MP-32-003-003-001/1732-A
(NIMSADIA) 		1732003003NRG24030120240114456 04/01/2024 ROHIT 1732003003WL023817 ROHIT 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
389 HOSHANGABAD MP-32-003-003-001/1740
(NIMSADIA) 		1732003003NRG24030120240114492 04/01/2024 FOOLWATI BAI 1732003003WL023844 FOOLWATI BAI 00697 BKID0MG1015 663 663 Processed 13/03/2024 686394753 FOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 HOSHANGABAD MP-32-003-003-001/1750
(NIMSADIA) 		1732003003NRG24030120240114458 04/01/2024 MAHESH 1732003003WL023819 MAHESH 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
391 HOSHANGABAD MP-32-003-003-001/1751
(NIMSADIA) 		1732003003NRG24030120240114428 04/01/2024 GOURISHANKAR 1732003003WL023808 GOURISHANKAR 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
392 HOSHANGABAD MP-32-003-003-001/1755
(NIMSADIA) 		1732003003NRG24030120240114497 04/01/2024 raghuvir 1732003003WL023848 raghuvir 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
393 HOSHANGABAD MP-32-003-003-001/1756
(NIMSADIA) 		1732003003NRG24030120240114498 04/01/2024 JAGESHWAR 1732003003WL023849 JAGESHWAR 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
394 HOSHANGABAD MP-32-003-003-001/1764
(NIMSADIA) 		1732003003NRG24030120240114665 04/01/2024 MAYACHOUDHRY 1732003003WL023910 MAYACHOUDHRY 00697 BKID0MG1015 884 884 Processed 13/03/2024 686394753 MAYACHOUDHRY NARMADA JHABUA GRAMIN BANK(508515)
395 HOSHANGABAD MP-32-003-003-001/1770
(NIMSADIA) 		1732003003NRG24030120240114504 04/01/2024 SUMANTRA BAI 1732003003WL023855 SUMANTRA BAI 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
396 HOSHANGABAD MP-32-003-003-001/1771
(NIMSADIA) 		1732003003NRG24030120240114658 04/01/2024 Rajendr 1732003003WL023906 Rajendr 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
397 HOSHANGABAD MP-32-003-003-001/1773
(NIMSADIA) 		1732003003NRG24030120240114426 04/01/2024 JAGDISH CHOUREY 1732003003WL023806 JAGDISH CHOUREY 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 JAGDISHCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
398 HOSHANGABAD MP-32-003-003-001/1778
(NIMSADIA) 		1732003003NRG24030120240114500 04/01/2024 dharmendra chourey 1732003003WL023851 dharmendra chourey 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 dharmendrachourey INDIA POST PAYMENTS BANK LIMITED(508528)
399 HOSHANGABAD MP-32-003-003-001/1779
(NIMSADIA) 		1732003003NRG24030120240114531 04/01/2024 RAJENDRA 1732003003WL023867 RAJENDRA 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 RAJENDRA IDFC BANK LIMITED(608117)
400 HOSHANGABAD MP-32-003-003-001/1781
(NIMSADIA) 		1732003003NRG24030120240114505 04/01/2024 Khimiya Bai 1732003003WL023856 Khimiya Bai 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 KhimiyaBai INDUSIND BANK(607189)
401 HOSHANGABAD MP-32-003-003-001/1783
(NIMSADIA) 		1732003003NRG24030120240114425 04/01/2024 sardar 1732003003WL023805 sardar 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
402 HOSHANGABAD MP-32-003-003-001/1789
(NIMSADIA) 		1732003003NRG24030120240114506 04/01/2024 BRAJLAL KAHAR 1732003003WL023857 BRAJLAL KAHAR 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 BRAJLALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
403 HOSHANGABAD MP-32-003-003-001/1790
(NIMSADIA) 		1732003003NRG24030120240114427 04/01/2024 Mahesh Kahar 1732003003WL023807 Mahesh Kahar 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 MaheshKahar BANK OF BARODA(606985)
404 HOSHANGABAD MP-32-003-003-001/1798
(NIMSADIA) 		1732003003NRG24030120240114655 04/01/2024 mathura prasad 1732003003WL023903 mathura prasad 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
405 HOSHANGABAD MP-32-003-003-001/1807
(NIMSADIA) 		1732003003NRG24030120240114636 04/01/2024 Mukesh 1732003003WL023893 Mukesh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 HOSHANGABAD MP-32-003-003-001/1811
(NIMSADIA) 		1732003003NRG24030120240114567 04/01/2024 bhagirth keer 1732003003WL023878 bhagirth keer 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 bhagirthkeer BANK OF BARODA(606985)
407 HOSHANGABAD MP-32-003-003-001/1813
(NIMSADIA) 		1732003003NRG24030120240114482 04/01/2024 Balaram chourey 1732003003WL023834 Balaram chourey 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Balaramchourey NARMADA JHABUA GRAMIN BANK(508515)
408 HOSHANGABAD MP-32-003-003-001/1815
(NIMSADIA) 		1732003003NRG24030120240114413 04/01/2024 Golu sarathe 1732003003WL023794 Golu sarathe 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Golusarathe NARMADA JHABUA GRAMIN BANK(508515)
409 HOSHANGABAD MP-32-003-003-001/1817
(NIMSADIA) 		1732003003NRG24030120240114568 04/01/2024 NARAYAN PRASAD 1732003003WL023879 NARAYAN PRASAD 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 NARAYANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
410 HOSHANGABAD MP-32-003-003-001/1824
(NIMSADIA) 		1732003003NRG24030120240114483 04/01/2024 Pappu Keer 1732003003WL023835 Pappu Keer 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 PappuKeer BANK OF BARODA(606985)
411 HOSHANGABAD MP-32-003-003-001/1825
(NIMSADIA) 		1732003003NRG24030120240114487 04/01/2024 Brajlal 1732003003WL023839 Brajlal 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
412 HOSHANGABAD MP-32-003-003-001/1828
(NIMSADIA) 		1732003003NRG24030120240114653 04/01/2024 Devki Bai 1732003003WL023901 Devki Bai 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
413 HOSHANGABAD MP-32-003-003-001/1829
(NIMSADIA) 		1732003003NRG24030120240114569 04/01/2024 Babulal chourey 1732003003WL023880 Babulal chourey 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Babulalchourey NARMADA JHABUA GRAMIN BANK(508515)
414 HOSHANGABAD MP-32-003-003-001/1830
(NIMSADIA) 		1732003003NRG24030120240114652 04/01/2024 LATABAI 1732003003WL023900 LATABAI 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 HOSHANGABAD MP-32-003-003-001/1833
(NIMSADIA) 		1732003003NRG24030120240114544 04/01/2024 Gangaram 1732003003WL023873 Gangaram 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
416 HOSHANGABAD MP-32-003-003-001/1834
(NIMSADIA) 		1732003003NRG24030120240114490 04/01/2024 Anil 1732003003WL023842 Anil 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
417 HOSHANGABAD MP-32-003-003-001/242
(NIMSADIA) 		1732003003NRG24030120240114444 04/01/2024 Sunita 1732003003WL023814 Sunita 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Sunita NARMADA JHABUA GRAMIN BANK(508515)
418 HOSHANGABAD MP-32-003-003-001/273
(NIMSADIA) 		1732003003NRG24030120240114493 04/01/2024 gayatri 1732003003WL023845 gayatri 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
419 HOSHANGABAD MP-32-003-003-001/278
(NIMSADIA) 		1732003003NRG24030120240114480 04/01/2024 Chiman lal 1732003003WL023832 Chiman lal 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Chimanlal NARMADA JHABUA GRAMIN BANK(508515)
420 HOSHANGABAD MP-32-003-003-001/33
(NIMSADIA) 		1732003003NRG24030120240114476 04/01/2024 RAJU 1732003003WL023829 RAJU 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 RAJU IDBI BANK(607095)
421 HOSHANGABAD MP-32-003-003-001/363
(NIMSADIA) 		1732003003NRG24030120240114485 04/01/2024 Vimlesh 1732003003WL023837 Vimlesh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Vimlesh BANK OF BARODA(606985)
422 HOSHANGABAD MP-32-003-003-001/364
(NIMSADIA) 		1732003003NRG24030120240114416 04/01/2024 Sevanti bai 1732003003WL023796 Sevanti bai 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Sevantibai CENTRAL BANK OF INDIA(607115)
423 HOSHANGABAD MP-32-003-003-001/381
(NIMSADIA) 		1732003003NRG24030120240114527 04/01/2024 haphij 1732003003WL023863 haphij 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 haphij INDIA POST PAYMENTS BANK LIMITED(508528)
424 HOSHANGABAD MP-32-003-003-001/39
(NIMSADIA) 		1732003003NRG24030120240114424 04/01/2024 Jabed 1732003003WL023804 Jabed 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Jabed CENTRAL BANK OF INDIA(607115)
425 HOSHANGABAD MP-32-003-003-001/440
(NIMSADIA) 		1732003003NRG24030120240114473 04/01/2024 Dhanraj Keer 1732003003WL023826 Dhanraj Keer 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 DhanrajKeer CENTRAL BANK OF INDIA(607115)
426 HOSHANGABAD MP-32-003-003-001/485
(NIMSADIA) 		1732003003NRG24030120240114543 04/01/2024 balaram 1732003003WL023872 balaram 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 balaram NARMADA JHABUA GRAMIN BANK(508515)
427 HOSHANGABAD MP-32-003-003-001/487
(NIMSADIA) 		1732003003NRG24030120240114501 04/01/2024 rambharosh 1732003003WL023852 rambharosh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
428 HOSHANGABAD MP-32-003-003-001/4872
(NIMSADIA) 		1732003003NRG24030120240114443 04/01/2024 Rambharosh 1732003003WL023813 Rambharosh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
429 HOSHANGABAD MP-32-003-003-001/4884
(NIMSADIA) 		1732003003NRG24030120240114478 04/01/2024 Kamlesh 1732003003WL023830 Kamlesh 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Kamlesh AXIS BANK(607153)
430 HOSHANGABAD MP-32-003-003-001/4887
(NIMSADIA) 		1732003003NRG24030120240114650 04/01/2024 Rameshwar 1732003003WL023898 Rameshwar 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
431 HOSHANGABAD MP-32-003-003-001/4890
(NIMSADIA) 		1732003003NRG24030120240114475 04/01/2024 Bhurelal 1732003003WL023828 Bhurelal 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Bhurelal STATE BANK OF INDIA(508548)
432 HOSHANGABAD MP-32-003-003-001/4892
(NIMSADIA) 		1732003003NRG24030120240114417 04/01/2024 Om prakash 1732003003WL023797 Om prakash 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
433 HOSHANGABAD MP-32-003-003-001/5007
(NIMSADIA) 		1732003003NRG24030120240114491 04/01/2024 Ashok Keer 1732003003WL023843 Ashok Keer 00697 BKID0MG1015 1326 1326 Processed 13/03/2024 686394753 AshokKeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78013 78013
434 HOSHANGABAD MP-32-003-035-001/107
(BIAORA) 		1732003035NRG24040120240116288 04/01/2024 SAROJ 1732003035WL024160 SAROJ 00697 BKID0MG1023 777 777 Processed 13/03/2024 686394753 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
435 HOSHANGABAD MP-32-003-035-001/268
(BIAORA) 		1732003035NRG24040120240116291 04/01/2024 chandramohan malaiya 1732003035WL024160 chandramohan malaiya 00697 BKID0MG1023 777 777 Processed 13/03/2024 686394753 chandramohanmalaiya INDIA POST PAYMENTS BANK LIMITED(508528)
436 HOSHANGABAD MP-32-003-035-001/268
(BIAORA) 		1732003035NRG24040120240116292 04/01/2024 Madhangopal malaiya 1732003035WL024160 Madhangopal malaiya 00697 BKID0MG1023 777 777 Processed 13/03/2024 686394753 Madhangopalmalaiya NARMADA JHABUA GRAMIN BANK(508515)
437 HOSHANGABAD MP-32-003-036-001/104
(PAWARKHED FARM) 		1732003000NRG24040120240116356 04/01/2024 Devi Sing 1732003WL024170 Devi Sing 00697 BKID0MG1023 884 884 Processed 13/03/2024 686394753 DeviSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3215 3215
438 HOSHANGABAD MP-32-003-029-001/124
(PARRADEH) 		1732003000NRG24020120240113836 04/01/2024 GUDIYA SARATHE 1732003WL023718 GUDIYA SARATHE 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 GUDIYASARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
439 HOSHANGABAD MP-32-003-029-001/127
(PARRADEH) 		1732003000NRG24020120240113845 04/01/2024 KOSHALYA 1732003WL023719 KOSHALYA 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 KOSHALYA CANARA BANK(508532)
440 HOSHANGABAD MP-32-003-029-001/134
(PARRADEH) 		1732003000NRG24020120240113846 04/01/2024 Santosh Verma 1732003WL023719 Santosh Verma 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 SantoshVerma NARMADA JHABUA GRAMIN BANK(508515)
441 HOSHANGABAD MP-32-003-029-001/17
(PARRADEH) 		1732003000NRG24020120240113841 04/01/2024 chanda bai 1732003WL023718 chanda bai 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 chandabai NARMADA JHABUA GRAMIN BANK(508515)
442 HOSHANGABAD MP-32-003-029-001/17
(PARRADEH) 		1732003000NRG24020120240113840 04/01/2024 suraj verma 1732003WL023718 suraj verma 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 surajverma BANK OF BARODA(606985)
443 HOSHANGABAD MP-32-003-029-001/173
(PARRADEH) 		1732003000NRG24020120240113853 04/01/2024 suneeta 1732003WL023720 suneeta 00697 BKID0MG1026 444 444 Processed 13/03/2024 686394753 suneeta NARMADA JHABUA GRAMIN BANK(508515)
444 HOSHANGABAD MP-32-003-029-001/173
(PARRADEH) 		1732003000NRG24020120240113852 04/01/2024 sunil 1732003WL023720 sunil 00697 BKID0MG1026 444 444 Processed 13/03/2024 686394753 sunil NARMADA JHABUA GRAMIN BANK(508515)
445 HOSHANGABAD MP-32-003-029-001/6
(PARRADEH) 		1732003000NRG24020120240113844 04/01/2024 SAROJBAI 1732003WL023718 SAROJBAI 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
446 HOSHANGABAD MP-32-003-029-001/68
(PARRADEH) 		1732003000NRG24020120240113850 04/01/2024 Manohar varma 1732003WL023719 Manohar varma 00697 BKID0MG1026 333 333 Processed 13/03/2024 686394753 Manoharvarma CANARA BANK(508532)
447 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003029NRG24020120240113504 04/01/2024 balram bamne 1732003029WL023633 balram bamne 00697 BKID0MG1026 884 884 Processed 13/03/2024 686394753 balrambamne NARMADA JHABUA GRAMIN BANK(508515)
448 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003029NRG24020120240113509 04/01/2024 kavita katare 1732003029WL023633 kavita katare 00697 BKID0MG1026 884 884 Processed 13/03/2024 686394753 kavitakatare NARMADA JHABUA GRAMIN BANK(508515)
449 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003029NRG24020120240113508 04/01/2024 santosh katare 1732003029WL023633 santosh katare 00697 BKID0MG1026 884 884 Processed 13/03/2024 686394753 santoshkatare NARMADA JHABUA GRAMIN BANK(508515)
450 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24040120240116342 04/01/2024 CHEN SINGH MEENA 1732003WL024168 CHEN SINGH MEENA 00697 BKID0MG1026 100 100 Processed 13/03/2024 686394753 CHENSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5971 5971
451 HOSHANGABAD MP-32-003-022-001/867
(DOLARIA) 		1732003022NRG24040120240115635 04/01/2024 DAVISINGH 1732003022WL024067 DAVISINGH 00697 BKID0MG1028 1326 1326 Processed 13/03/2024 686394753 DAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 HOSHANGABAD MP-32-003-034-002/237
(ROJHDA) 		1732003034NRG24040120240115382 04/01/2024 BALLU JAGDISH PRAJATI 1732003034WL024025 BALLU JAGDISH PRAJATI 00697 BKID0MG1028 1547 1547 Processed 13/03/2024 686394753 BALLUJAGDISHPRAJATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
453 HOSHANGABAD MP-32-003-003-001/1622
(NIMSADIA) 		1732003003NRG24030120240114495 04/01/2024 krashn kumar 1732003003WL023847 krashn kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686394753 krashnkumar BANK OF INDIA(508505)
454 HOSHANGABAD MP-32-003-003-001/1622
(NIMSADIA) 		1732003003NRG24030120240114496 04/01/2024 shivani 1732003003WL023847 shivani 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686394753 shivani STATE BANK OF INDIA(508548)
455 HOSHANGABAD MP-32-003-003-001/1754
(NIMSADIA) 		1732003003NRG24030120240114418 04/01/2024 jagdish 1732003003WL023798 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686394753 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
456 HOSHANGABAD MP-32-003-003-001/33
(NIMSADIA) 		1732003003NRG24030120240114477 04/01/2024 savita 1732003003WL023829 savita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686394753 savita NARMADA JHABUA GRAMIN BANK(508515)
457 HOSHANGABAD MP-32-003-019-001/146
(TALNAGARI) 		1732003000NRG24030120240115003 04/01/2024 Lalta 1732003WL023959 Lalta 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686394753 Lalta NARMADA JHABUA GRAMIN BANK(508515)
458 HOSHANGABAD MP-32-003-019-001/162
(TALNAGARI) 		1732003019NRG24020120240113608 04/01/2024 SHYAMKISHOR 1732003019WL023663 SHYAMKISHOR 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686394753 SHYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
459 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24040120240116536 04/01/2024 Vinod 1732003027WL024185 Vinod 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686394753 Vinod IDFC BANK LIMITED(608117)
460 HOSHANGABAD MP-32-003-027-001/339
(RADAL) 		1732003000NRG24020120240113816 04/01/2024 Deepak 1732003WL023714 Deepak 00697 BKID0NAMRGB 120 120 Processed 13/03/2024 686394753 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
461 HOSHANGABAD MP-32-003-035-001/213
(BIAORA) 		1732003035NRG24040120240116290 04/01/2024 SUBHASH 1732003035WL024160 SUBHASH 00697 BKID0NAMRGB 777 777 Processed 13/03/2024 686394753 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7527 7527
Total 383789 383789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of Baroda BARB0HOSHAN Hoshangabad 663
2 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 39679
3 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 1105
4 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of India BKID0009030 HOSHANGABAD 7711
5 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of India BKID0009081 Rampur 1326
6 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of India BKID0009083 MISROD HOSANGABAD 8936
7 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of India BKID0009491 ITARSI 8875
8 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
9 HOSHANGABAD MP1732003_040124APB_FTO_420356 Bank of Maharastra MAHB0001469 HOSHANGABAD 3485
10 HOSHANGABAD MP1732003_040124APB_FTO_420356 Canara Bank CNRB0002367 HOSHINGABAD 2510
11 HOSHANGABAD MP1732003_040124APB_FTO_420356 Canara Bank CNRB0002382 ITARSI 9433
12 HOSHANGABAD MP1732003_040124APB_FTO_420356 Canara Bank CNRB0004322 KHEDLA 15992
13 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0280757 HOSHANGABAD 4429
14 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0281052 DOLARIA 3978
15 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0281052 DOLARIYA 26379
16 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0281052 DOLRIYA 1547
17 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0281052 डोलरिया 1547
18 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0281189 ITARSI 3321
19 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1326
20 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0283382 RASULIA 2658
21 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0283382 SAVALKHEDA 1467
22 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0283958 PAVARKHEDA 8961
23 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0283958 Pawarkhda Farm 4199
24 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0284175 PANJARKALAN 15819
25 HOSHANGABAD MP1732003_040124APB_FTO_420356 Central Bank Of India CBIN0284740 Rohana 8508
26 HOSHANGABAD MP1732003_040124APB_FTO_420356 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1493
27 HOSHANGABAD MP1732003_040124APB_FTO_420356 HDFC bank HDFC0003695 Hoshangabad 884
28 HOSHANGABAD MP1732003_040124APB_FTO_420356 ICICI BANK ICIC0003112 GUNORA 221
29 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Bank IDIB000H042 HOSHANGABAD 833
30 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Bank IDIB000H583 Hoshangabad BHOPAL 443
31 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Bank IDIB000I087 Itarsi 1105
32 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Bank IDIB000I543 ITARSI 2283
33 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Bank IDIB000R522 RAISALPUR 3885
34 HOSHANGABAD MP1732003_040124APB_FTO_420356 Indian Overseas Bank IOBA0002416 Hoshangabad 2220
35 HOSHANGABAD MP1732003_040124APB_FTO_420356 Punjab & Sind Bank PSIB0021224 PAHANWARI 1326
36 HOSHANGABAD MP1732003_040124APB_FTO_420356 Punjab National Bank PUNB0021400 ITARSI 13265
37 HOSHANGABAD MP1732003_040124APB_FTO_420356 Punjab National Bank PUNB0200900 HOSHANGABAD 2985
38 HOSHANGABAD MP1732003_040124APB_FTO_420356 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 11142
39 HOSHANGABAD MP1732003_040124APB_FTO_420356 R.R.B CBIN0R20002 HOSHANGABAD 2962
40 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0000383 HOSHANGABAD 5372
41 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0007141 SPM HOSHANGABAD 110
42 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0010819 BUDHNI 1326
43 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 110
44 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0012161 NEW MARKET ITARSI 3316
45 HOSHANGABAD MP1732003_040124APB_FTO_420356 State Bank of India SBIN0013646 DOLARIYA 18927
46 HOSHANGABAD MP1732003_040124APB_FTO_420356 UCO Bank UCBA0002359 ITARSI 2431
47 HOSHANGABAD MP1732003_040124APB_FTO_420356 Union Bank of India UBIN0561312 HOSHANGABAD 5304
48 HOSHANGABAD MP1732003_040124APB_FTO_420356 Union Bank of India UBIN0912051 ITARSI 7072
49 HOSHANGABAD MP1732003_040124APB_FTO_420356 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1326
50 HOSHANGABAD MP1732003_040124APB_FTO_420356 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 2652
51 HOSHANGABAD MP1732003_040124APB_FTO_420356 YES BANK LTD YESB0000672 HOSHANGABAD, MADHYA PRADESH 330
52 HOSHANGABAD MP1732003_040124APB_FTO_420356 IDFC Bank IDFB0041101 Sonkheda 777
53 HOSHANGABAD MP1732003_040124APB_FTO_420356 IDFC Bank IDFB0041112 Hoshangabad Branch 1606
54 HOSHANGABAD MP1732003_040124APB_FTO_420356 India Post Payments Bank IPOS0000001 Hoshangabad 5304
55 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 78013
56 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 3215
57 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 5971
58 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 2873
59 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 777
60 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 1446
61 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGA 1326
62 HOSHANGABAD MP1732003_040124APB_FTO_420356 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 3978

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