Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_101023APB_FTO_312414
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-32-003-026-002/344
(BORTALAI) 		1732003026NRG24061020230075508 10/10/2023 poonam patel 1732003026WL015188 poonam patel 00045 BARB0HOSHAN 221 221 Processed 08/11/2023 284247337 poonampatel BANK OF BARODA(606985)
SubTotal 221 221
2 HOSHANGABAD MP-32-003-003-001/4869
(NIMSADIA) 		1732003003NRG24071020230075705 10/10/2023 KANHAIYA LAL 1732003003WL015250 KANHAIYA LAL 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSHANGABAD MP-32-003-006-001/101
(DONGARWADA) 		1732003006NRG24101020230076186 10/10/2023 RADYSAYAM 1732003006WL015371 RADYSAYAM 00048 BKID0009030 221 221 Processed 08/11/2023 284247337 RADYSAYAM BANK OF INDIA(508505)
4 HOSHANGABAD MP-32-003-006-001/107
(DONGARWADA) 		1732003006NRG24101020230076174 10/10/2023 RAMNATHY 1732003006WL015370 RAMNATHY 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 RAMNATHY BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-006-001/201
(DONGARWADA) 		1732003000NRG24101020230076507 10/10/2023 PHOOLVATI 1732003WL015431 PHOOLVATI 00048 BKID0009030 1547 1547 Processed 08/11/2023 284247337 PHOOLVATI BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-006-001/201
(DONGARWADA) 		1732003000NRG24101020230076508 10/10/2023 SANJAY MEHRA 1732003WL015431 SANJAY MEHRA 00048 BKID0009030 1547 1547 Processed 08/11/2023 284247337 SANJAYMEHRA BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-006-001/208
(DONGARWADA) 		1732003000NRG24101020230076509 10/10/2023 MUKESH 1732003WL015431 MUKESH 00048 BKID0009030 1547 1547 Processed 08/11/2023 284247337 MUKESH BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-006-001/271
(DONGARWADA) 		1732003000NRG24101020230076510 10/10/2023 phoolvati 1732003WL015431 phoolvati 00048 BKID0009030 1547 1547 Processed 08/11/2023 284247337 phoolvati BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-006-001/317
(DONGARWADA) 		1732003006NRG24101020230076176 10/10/2023 jamna persad 1732003006WL015370 jamna persad 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 jamnapersad BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-006-001/552
(DONGARWADA) 		1732003000NRG24101020230076511 10/10/2023 VINOD MEHRA 1732003WL015431 VINOD MEHRA 00048 BKID0009030 1547 1547 Processed 08/11/2023 284247337 VINODMEHRA BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-006-001/738
(DONGARWADA) 		1732003006NRG24101020230076179 10/10/2023 Rajesh dhurvey 1732003006WL015370 Rajesh dhurvey 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 Rajeshdhurvey BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-006-001/767
(DONGARWADA) 		1732003006NRG24101020230076182 10/10/2023 Tarachand nimoda 1732003006WL015370 Tarachand nimoda 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 Tarachandnimoda BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-006-001/801
(DONGARWADA) 		1732003006NRG24101020230076184 10/10/2023 bagirath 1732003006WL015370 bagirath 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 bagirath BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-006-001/801
(DONGARWADA) 		1732003006NRG24101020230076185 10/10/2023 VINITA 1732003006WL015370 VINITA 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 VINITA BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-023-003/529
(VADODIA) 		1732003000NRG24091020230076109 10/10/2023 Ayushi choudhary 1732003WL015354 Ayushi choudhary 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 Ayushichoudhary STATE BANK OF INDIA(508548)
16 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076583 10/10/2023 RAKESH 1732003025WL015446 RAKESH 00048 BKID0009030 663 663 Processed 08/11/2023 284247337 RAKESH BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-025-001/557
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076576 10/10/2023 lata choudhary 1732003025WL015442 lata choudhary 00048 BKID0009030 1326 1326 Processed 08/11/2023 284247337 latachoudhary STATE BANK OF INDIA(508548)
SubTotal 20553 20553
18 HOSHANGABAD MP-32-003-016-001/1081
(RAMPUR) 		1732003016NRG24101020230076237 10/10/2023 deendyal yadav 1732003016WL015380 deendyal yadav 00048 BKID0009081 221 221 Processed 08/11/2023 284247337 deendyalyadav BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-016-001/1115
(RAMPUR) 		1732003016NRG24101020230076239 10/10/2023 Gopi Chandra Yadav 1732003016WL015380 Gopi Chandra Yadav 00048 BKID0009081 221 221 Processed 08/11/2023 284247337 GopiChandraYadav STATE BANK OF INDIA(508548)
20 HOSHANGABAD MP-32-003-041-002/339
(CHILLAI) 		1732003041NRG24081020230075770 10/10/2023 Lalit Dubey 1732003041WL015274 Lalit Dubey 00048 BKID0009081 221 221 Processed 08/11/2023 284247337 LalitDubey BANK OF INDIA(508505)
SubTotal 663 663
21 HOSHANGABAD MP-32-003-034-001/66
(ROJHDA) 		1732003000NRG24091020230076107 10/10/2023 Anokhi 1732003WL015353 Anokhi 00048 BKID0009083 1326 1326 Processed 08/11/2023 284247337 Anokhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24091020230076096 10/10/2023 GURUDAYAL CHOUREY 1732003WL015350 GURUDAYAL CHOUREY 00048 BKID0009491 1326 1326 Processed 08/11/2023 284247337 GURUDAYALCHOUREY BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24091020230076097 10/10/2023 MEENABAI CHOUREY 1732003WL015350 MEENABAI CHOUREY 00048 BKID0009491 1326 1326 Processed 08/11/2023 284247337 MEENABAICHOUREY RATNAKAR BANK(607393)
SubTotal 2652 2652
24 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24101020230076130 10/10/2023 KANCHEDI LAL SAHU 1732003023WL015362 KANCHEDI LAL SAHU 00051 MAHB0001469 442 442 Processed 08/11/2023 284247337 KANCHEDILALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSHANGABAD MP-32-003-027-001/191
(RADAL) 		1732003027NRG24101020230076268 10/10/2023 Mahesh 1732003027WL015389 Mahesh 00051 MAHB0001469 221 221 Processed 08/11/2023 284247337 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
26 HOSHANGABAD MP-32-003-006-001/201
(DONGARWADA) 		1732003000NRG24101020230076506 10/10/2023 Rakesh mehra 1732003WL015431 Rakesh mehra 00078 CNRB0002367 1547 1547 Processed 08/11/2023 284247337 Rakeshmehra CANARA BANK(508532)
27 HOSHANGABAD MP-32-003-006-001/737
(DONGARWADA) 		1732003000NRG24101020230076513 10/10/2023 BALBANT SINGH MEHRA 1732003WL015431 BALBANT SINGH MEHRA 00078 CNRB0002367 1547 1547 Processed 08/11/2023 284247337 BALBANTSINGHMEHRA CANARA BANK(508532)
28 HOSHANGABAD MP-32-003-025-001/293
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076594 10/10/2023 MUKESH 1732003025WL015447 MUKESH 00078 CNRB0002367 221 221 Processed 08/11/2023 284247337 MUKESH CANARA BANK(508532)
29 HOSHANGABAD MP-32-003-025-001/294
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076595 10/10/2023 MAHESH 1732003025WL015447 MAHESH 00078 CNRB0002367 221 221 Processed 08/11/2023 284247337 MAHESH IDFC BANK LIMITED(608117)
SubTotal 3536 3536
30 HOSHANGABAD MP-32-003-014-002/343
(DAMDAM) 		1732003014NRG24101020230076171 10/10/2023 ASHARAM 1732003014WL015369 ASHARAM 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 ASHARAM CANARA BANK(508532)
31 HOSHANGABAD MP-32-003-014-002/343
(DAMDAM) 		1732003014NRG24101020230076170 10/10/2023 SHEELA 1732003014WL015369 SHEELA 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 SHEELA CANARA BANK(508532)
32 HOSHANGABAD MP-32-003-014-002/643
(DAMDAM) 		1732003014NRG24101020230076173 10/10/2023 PURSHOTTAM PAL 1732003014WL015369 PURSHOTTAM PAL 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 PURSHOTTAMPAL CANARA BANK(508532)
33 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003026NRG24061020230075506 10/10/2023 RAHUL SINGH RAJPUT 1732003026WL015188 RAHUL SINGH RAJPUT 00078 CNRB0002382 663 663 Processed 08/11/2023 284247337 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
34 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24081020230075764 10/10/2023 GEETA 1732003041WL015272 GEETA 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 GEETA RATNAKAR BANK(607393)
35 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24081020230075763 10/10/2023 RAJKUMAR 1732003041WL015272 RAJKUMAR 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 RAJKUMAR CANARA BANK(508532)
36 HOSHANGABAD MP-32-003-041-001/370
(CHILLAI) 		1732003041NRG24081020230075765 10/10/2023 HARI OM YADAV 1732003041WL015272 HARI OM YADAV 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 HARIOMYADAV UNION BANK OF INDIA(508500)
37 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24081020230075766 10/10/2023 RADHA 1732003041WL015273 RADHA 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 RADHA CANARA BANK(508532)
38 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24081020230075760 10/10/2023 Ramsingh 1732003041WL015271 Ramsingh 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 Ramsingh CANARA BANK(508532)
39 HOSHANGABAD MP-32-003-041-002/212
(CHILLAI) 		1732003041NRG24091020230076110 10/10/2023 RAMLAL 1732003041WL015355 RAMLAL 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 RAMLAL CANARA BANK(508532)
40 HOSHANGABAD MP-32-003-041-002/234
(CHILLAI) 		1732003041NRG24091020230076112 10/10/2023 PRABHUDAYAL 1732003041WL015355 PRABHUDAYAL 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 PRABHUDAYAL CANARA BANK(508532)
41 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24081020230075761 10/10/2023 Rajesh 1732003041WL015271 Rajesh 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
42 HOSHANGABAD MP-32-003-041-002/320
(CHILLAI) 		1732003041NRG24081020230075767 10/10/2023 OMKAR CHOUREY 1732003041WL015273 OMKAR CHOUREY 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 OMKARCHOUREY CANARA BANK(508532)
43 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG24081020230075768 10/10/2023 CHUNNO BAI 1732003041WL015274 CHUNNO BAI 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 CHUNNOBAI CANARA BANK(508532)
44 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG24081020230075769 10/10/2023 MUKESH 1732003041WL015274 MUKESH 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 MUKESH CANARA BANK(508532)
45 HOSHANGABAD MP-32-003-041-002/344
(CHILLAI) 		1732003041NRG24081020230075762 10/10/2023 Deepak 1732003041WL015271 Deepak 00078 CNRB0002382 221 221 Processed 08/11/2023 284247337 Deepak BANK OF INDIA(508505)
SubTotal 3978 3978
46 HOSHANGABAD MP-32-003-023-003/529
(VADODIA) 		1732003000NRG24091020230076108 10/10/2023 Bhagwan singh choudhary 1732003WL015354 Bhagwan singh choudhary 00078 CNRB0004322 1326 1326 Processed 08/11/2023 284247337 Bhagwansinghchoudhary CANARA BANK(508532)
47 HOSHANGABAD MP-32-003-027-001/181
(RADAL) 		1732003027NRG24101020230076267 10/10/2023 Vinod Tekam 1732003027WL015389 Vinod Tekam 00078 CNRB0004322 221 221 Processed 08/11/2023 284247337 VinodTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 HOSHANGABAD MP-32-003-002-001/109
(JASALPUR) 		1732003002NRG24061020230075517 10/10/2023 Kailash 1732003002WL015192 Kailash 00089 CBIN0280757 1326 1326 Processed 08/11/2023 284247337 Kailash CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24061020230075518 10/10/2023 Prakash nimoda 1732003002WL015192 Prakash nimoda 00089 CBIN0280757 1326 1326 Processed 08/11/2023 284247337 Prakashnimoda CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24061020230075519 10/10/2023 Babulal 1732003002WL015192 Babulal 00089 CBIN0280757 1326 1326 Processed 08/11/2023 284247337 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
51 HOSHANGABAD MP-32-003-025-001/554
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076578 10/10/2023 ARJUN DULARE 1732003025WL015444 ARJUN DULARE 00089 CBIN0281052 1326 1326 Processed 08/11/2023 284247337 ARJUNDULARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 HOSHANGABAD MP-32-003-041-002/212
(CHILLAI) 		1732003041NRG24091020230076111 10/10/2023 VINITA 1732003041WL015355 VINITA 00089 CBIN0281189 221 221 Processed 08/11/2023 284247337 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
53 HOSHANGABAD MP-32-003-006-001/740
(DONGARWADA) 		1732003006NRG24101020230076181 10/10/2023 PAWAN BANIYA 1732003006WL015370 PAWAN BANIYA 00089 CBIN0283382 1326 1326 Processed 08/11/2023 284247337 PAWANBANIYA BANK OF INDIA(508505)
54 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003000NRG24101020230076562 10/10/2023 Faijan 1732003WL015439 Faijan 00089 CBIN0283382 442 442 Processed 08/11/2023 284247337 Faijan CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-023-002/280
(VADODIA) 		1732003023NRG24101020230076129 10/10/2023 Rajesh 1732003023WL015362 Rajesh 00089 CBIN0283382 442 442 Processed 08/11/2023 284247337 Rajesh CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-025-001/101
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076597 10/10/2023 Shrikisan 1732003025WL015448 Shrikisan 00089 CBIN0283382 221 221 Processed 08/11/2023 284247337 Shrikisan CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-025-001/101
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076598 10/10/2023 Suganti bai 1732003025WL015448 Suganti bai 00089 CBIN0283382 221 221 Processed 08/11/2023 284247337 Sugantibai CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-025-001/127
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076574 10/10/2023 Sarvan 1732003025WL015442 Sarvan 00089 CBIN0283382 1326 1326 Processed 08/11/2023 284247337 Sarvan STATE BANK OF INDIA(508548)
59 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076585 10/10/2023 Anita Neetu bai 1732003025WL015446 Anita Neetu bai 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 AnitaNeetubai CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076584 10/10/2023 Ashok 1732003025WL015446 Ashok 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 Ashok FEDERAL BANK(607165)
61 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076586 10/10/2023 Rohit 1732003025WL015446 Rohit 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 Rohit CENTRAL BANK OF INDIA(607115)
62 HOSHANGABAD MP-32-003-025-001/33
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076596 10/10/2023 Shukhavati bai 1732003025WL015447 Shukhavati bai 00089 CBIN0283382 221 221 Processed 08/11/2023 284247337 Shukhavatibai CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076587 10/10/2023 RISHI 1732003025WL015446 RISHI 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 RISHI STATE BANK OF INDIA(508548)
64 HOSHANGABAD MP-32-003-025-001/42
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076589 10/10/2023 Ramvilash 1732003025WL015446 Ramvilash 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 Ramvilash CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-025-001/51
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076590 10/10/2023 Saroj bai 1732003025WL015446 Saroj bai 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 Sarojbai CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-025-002/492
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076580 10/10/2023 Mukesh 1732003025WL015444 Mukesh 00089 CBIN0283382 1326 1326 Processed 08/11/2023 284247337 Mukesh CENTRAL BANK OF INDIA(607115)
67 HOSHANGABAD MP-32-003-025-002/493
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076593 10/10/2023 Suresh 1732003025WL015446 Suresh 00089 CBIN0283382 663 663 Processed 08/11/2023 284247337 Suresh CENTRAL BANK OF INDIA(607115)
68 HOSHANGABAD MP-32-003-043-001/408
(PALANPUR) 		1732003043NRG24081020230075777 10/10/2023 RAMAN VERMA 1732003043WL015278 RAMAN VERMA 00089 CBIN0283382 221 221 Processed 08/11/2023 284247337 RAMANVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
69 HOSHANGABAD MP-32-003-010-001/10
(KULAMADI) 		1732003010NRG24081020230075783 10/10/2023 Santlal 1732003010WL015282 Santlal 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Santlal CANARA BANK(508532)
70 HOSHANGABAD MP-32-003-010-001/147
(KULAMADI) 		1732003010NRG24081020230075785 10/10/2023 Shriram 1732003010WL015282 Shriram 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Shriram CENTRAL BANK OF INDIA(607115)
71 HOSHANGABAD MP-32-003-010-001/49
(KULAMADI) 		1732003010NRG24081020230075786 10/10/2023 Brajesh 1732003010WL015282 Brajesh 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSHANGABAD MP-32-003-035-001/130
(BIAORA) 		1732003035NRG24061020230075347 10/10/2023 Anup 1732003035WL015147 Anup 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Anup AIRTEL PAYMENTS BANK LIMITED(990288)
73 HOSHANGABAD MP-32-003-035-001/130
(BIAORA) 		1732003035NRG24061020230075348 10/10/2023 KIRSHNA 1732003035WL015147 KIRSHNA 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 KIRSHNA NARMADA JHABUA GRAMIN BANK(508515)
74 HOSHANGABAD MP-32-003-035-001/552
(BIAORA) 		1732003035NRG24061020230075349 10/10/2023 Shriram chouery 1732003035WL015147 Shriram chouery 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Shriramchouery CENTRAL BANK OF INDIA(607115)
75 HOSHANGABAD MP-32-003-035-001/604
(BIAORA) 		1732003035NRG24061020230075317 10/10/2023 Santosh Kumar 1732003035WL015137 Santosh Kumar 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSHANGABAD MP-32-003-038-001/10
(UNDRA KHEDI) 		1732003038NRG24091020230076113 10/10/2023 PRAMOD 1732003038WL015356 PRAMOD 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 PRAMOD CENTRAL BANK OF INDIA(607115)
77 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24091020230076114 10/10/2023 Santosh 1732003038WL015356 Santosh 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Santosh CENTRAL BANK OF INDIA(607115)
78 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24091020230076116 10/10/2023 Bhajan lal gaur 1732003038WL015356 Bhajan lal gaur 00089 CBIN0283958 221 221 Processed 08/11/2023 284247337 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
79 HOSHANGABAD MP-32-003-003-001/5140
(NIMSADIA) 		1732003003NRG24071020230075690 10/10/2023 shekh nahim 1732003003WL015237 shekh nahim 00089 CBIN0284175 1326 1326 Processed 08/11/2023 284247337 shekhnahim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 HOSHANGABAD MP-32-003-007-001/547
(ROHANA) 		1732003000NRG24101020230076559 10/10/2023 rinki 1732003WL015439 rinki 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 rinki CENTRAL BANK OF INDIA(607115)
81 HOSHANGABAD MP-32-003-007-001/547
(ROHANA) 		1732003000NRG24101020230076558 10/10/2023 santosh 1732003WL015439 santosh 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 santosh CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-007-001/577
(ROHANA) 		1732003000NRG24101020230076560 10/10/2023 virendra kumar 1732003WL015439 virendra kumar 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 virendrakumar CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003000NRG24101020230076561 10/10/2023 Shahnaj bee 1732003WL015439 Shahnaj bee 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 Shahnajbee CENTRAL BANK OF INDIA(607115)
84 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003000NRG24101020230076564 10/10/2023 pushpa bai 1732003WL015439 pushpa bai 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 pushpabai CENTRAL BANK OF INDIA(607115)
85 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003000NRG24101020230076563 10/10/2023 ramesh vishvkarma 1732003WL015439 ramesh vishvkarma 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 rameshvishvkarma CENTRAL BANK OF INDIA(607115)
86 HOSHANGABAD MP-32-003-007-001/68
(ROHANA) 		1732003000NRG24101020230076565 10/10/2023 Rekha bai 1732003WL015439 Rekha bai 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOSHANGABAD MP-32-003-023-002/261
(VADODIA) 		1732003023NRG24101020230076128 10/10/2023 Rohit mehra 1732003023WL015362 Rohit mehra 00089 CBIN0284740 442 442 Processed 08/11/2023 284247337 Rohitmehra CENTRAL BANK OF INDIA(607115)
88 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003042NRG24101020230076235 10/10/2023 DHIRENDRA GOUR 1732003042WL015379 DHIRENDRA GOUR 00089 CBIN0284740 221 221 Processed 08/11/2023 284247337 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
89 HOSHANGABAD MP-32-003-043-001/22
(PALANPUR) 		1732003043NRG24081020230075781 10/10/2023 RENUKA 1732003043WL015280 RENUKA 00089 CBIN0284740 221 221 Processed 08/11/2023 284247337 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
90 HOSHANGABAD MP-32-003-043-001/357
(PALANPUR) 		1732003043NRG24081020230075778 10/10/2023 badamilal 1732003043WL015279 badamilal 00089 CBIN0284740 221 221 Processed 08/11/2023 284247337 badamilal CENTRAL BANK OF INDIA(607115)
91 HOSHANGABAD MP-32-003-043-001/357
(PALANPUR) 		1732003043NRG24081020230075779 10/10/2023 niraj 1732003043WL015279 niraj 00089 CBIN0284740 221 221 Processed 08/11/2023 284247337 niraj CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
92 HOSHANGABAD MP-32-003-002-001/719
(JASALPUR) 		1732003002NRG24061020230075521 10/10/2023 ANIL RAJPUT 1732003002WL015192 ANIL RAJPUT 00165 IBKL0001290 1326 1326 Processed 08/11/2023 284247337 ANILRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003000NRG24091020230076009 10/10/2023 BANWARI LAL 1732003WL015329 BANWARI LAL 00176 IDIB000I543 442 442 Processed 08/11/2023 284247337 BANWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
94 HOSHANGABAD MP-32-003-004-001/135
(RAISALPUR) 		1732003000NRG24091020230076033 10/10/2023 JYOTI MALVIYA 1732003WL015335 JYOTI MALVIYA 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 JYOTIMALVIYA INDIAN BANK(607105)
95 HOSHANGABAD MP-32-003-004-001/15
(RAISALPUR) 		1732003000NRG24091020230076034 10/10/2023 SURESH 1732003WL015335 SURESH 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 SURESH INDIAN BANK(607105)
96 HOSHANGABAD MP-32-003-004-001/171
(RAISALPUR) 		1732003004NRG24061020230075477 10/10/2023 deeksha 1732003004WL015181 deeksha 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 deeksha INDIAN BANK(607105)
97 HOSHANGABAD MP-32-003-004-001/293
(RAISALPUR) 		1732003004NRG24061020230075478 10/10/2023 YASHVANT 1732003004WL015182 YASHVANT 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 YASHVANT INDIAN BANK(607105)
98 HOSHANGABAD MP-32-003-004-001/448
(RAISALPUR) 		1732003000NRG24091020230076028 10/10/2023 surekha bai 1732003WL015332 surekha bai 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 surekhabai INDIAN BANK(607105)
99 HOSHANGABAD MP-32-003-004-001/473
(RAISALPUR) 		1732003004NRG24061020230075479 10/10/2023 CHANDRSHEKHAR PATEL 1732003004WL015183 CHANDRSHEKHAR PATEL 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 CHANDRSHEKHARPATEL INDIAN BANK(607105)
100 HOSHANGABAD MP-32-003-004-001/497
(RAISALPUR) 		1732003000NRG24091020230076031 10/10/2023 nikita 1732003WL015334 nikita 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 nikita INDIAN BANK(607105)
101 HOSHANGABAD MP-32-003-004-001/812
(RAISALPUR) 		1732003000NRG24091020230076032 10/10/2023 prahlad mehra 1732003WL015334 prahlad mehra 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 prahladmehra INDIAN BANK(607105)
102 HOSHANGABAD MP-32-003-004-001/812
(RAISALPUR) 		1732003004NRG24061020230075480 10/10/2023 prahlad mehra 1732003004WL015183 prahlad mehra 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 prahladmehra INDIAN BANK(607105)
103 HOSHANGABAD MP-32-003-004-001/847
(RAISALPUR) 		1732003000NRG24091020230076029 10/10/2023 vanshi lal 1732003WL015333 vanshi lal 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 vanshilal INDIAN BANK(607105)
104 HOSHANGABAD MP-32-003-004-001/912
(RAISALPUR) 		1732003000NRG24091020230076030 10/10/2023 RAMRAJ SHUKLA 1732003WL015333 RAMRAJ SHUKLA 00176 IDIB000R522 221 221 Processed 09/11/2023 284247337 RAMRAJSHUKLA INDIAN BANK(607105)
SubTotal 2431 2431
105 HOSHANGABAD MP-32-003-025-001/129
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076599 10/10/2023 SANJAY KUMAR UIKEY 1732003025WL015448 SANJAY KUMAR UIKEY 00177 IOBA0002416 221 221 Processed 08/11/2023 284247337 SANJAYKUMARUIKEY INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
106 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003000NRG24091020230076004 10/10/2023 SUMIT KUMAR 1732003WL015329 SUMIT KUMAR 00354 PUNB0021400 442 442 Processed 08/11/2023 284247337 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24091020230076005 10/10/2023 ashok 1732003WL015329 ashok 00354 PUNB0021400 442 442 Processed 08/11/2023 284247337 ashok PUNJAB NATIONAL BANK(508568)
108 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24091020230076006 10/10/2023 urmila 1732003WL015329 urmila 00354 PUNB0021400 442 442 Processed 08/11/2023 284247337 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003026NRG24061020230075507 10/10/2023 neelam 1732003026WL015188 neelam 00354 PUNB0021400 663 663 Processed 08/11/2023 284247337 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSHANGABAD MP-32-003-026-001/92
(BORTALAI) 		1732003026NRG24061020230075505 10/10/2023 PRITI BAI CHOUREY 1732003026WL015187 PRITI BAI CHOUREY 00354 PUNB0021400 111 111 Processed 08/11/2023 284247337 PRITIBAICHOUREY PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
111 HOSHANGABAD MP-32-003-003-001/4891
(NIMSADIA) 		1732003003NRG24071020230075701 10/10/2023 Dinesh keer 1732003003WL015246 Dinesh keer 00354 PUNB0200900 1326 1326 Processed 08/11/2023 284247337 Dineshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
112 HOSHANGABAD MP-32-003-027-001/16
(RADAL) 		1732003027NRG24101020230076266 10/10/2023 VEERSINGH RAJU SAREYAM 1732003027WL015389 VEERSINGH RAJU SAREYAM 00354 PUNB0200900 221 221 Processed 08/11/2023 284247337 VEERSINGHRAJUSAREYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
113 HOSHANGABAD MP-32-003-013-001/1296
(MEHRAGAON) 		1732003000NRG24091020230076003 10/10/2023 HARPAL 1732003WL015329 HARPAL 00354 PUNB0323000 442 442 Processed 08/11/2023 284247337 HARPAL PUNJAB NATIONAL BANK(508568)
114 HOSHANGABAD MP-32-003-013-001/3531
(MEHRAGAON) 		1732003000NRG24091020230076007 10/10/2023 KANHAIYALAL 1732003WL015329 KANHAIYALAL 00354 PUNB0323000 442 442 Processed 08/11/2023 284247337 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24091020230076011 10/10/2023 Anil 1732003WL015329 Anil 00354 PUNB0323000 442 442 Processed 08/11/2023 284247337 Anil BANK OF INDIA(508505)
SubTotal 1326 1326
116 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24091020230076115 10/10/2023 Dinesh 1732003038WL015356 Dinesh 00359 CBIN0R20002 221 221 Processed 08/11/2023 284247337 Dinesh CENTRAL BANK OF INDIA(607115)
117 HOSHANGABAD MP-32-003-043-001/22
(PALANPUR) 		1732003043NRG24081020230075780 10/10/2023 Sanjay 1732003043WL015280 Sanjay 00359 CBIN0R20002 442 442 Processed 08/11/2023 284247337 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
118 HOSHANGABAD MP-32-003-003-001/4871
(NIMSADIA) 		1732003003NRG24071020230075697 10/10/2023 Amit damaya 1732003003WL015242 Amit damaya 00415 SBIN0000383 1326 1326 Processed 08/11/2023 284247337 Amitdamaya BANK OF BARODA(606985)
119 HOSHANGABAD MP-32-003-035-001/602
(BIAORA) 		1732003035NRG24061020230075316 10/10/2023 Brajendra Uikey 1732003035WL015137 Brajendra Uikey 00415 SBIN0000383 221 221 Processed 08/11/2023 284247337 BrajendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
120 HOSHANGABAD MP-32-003-016-001/1114
(RAMPUR) 		1732003016NRG24101020230076238 10/10/2023 Harish Chandra Yadav 1732003016WL015380 Harish Chandra Yadav 00415 SBIN0000389 221 221 Processed 08/11/2023 284247337 HarishChandraYadav BANK OF INDIA(508505)
121 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24061020230075504 10/10/2023 NEELAM 1732003026WL015187 NEELAM 00415 SBIN0000389 111 111 Processed 08/11/2023 284247337 NEELAM STATE BANK OF INDIA(508548)
SubTotal 332 332
122 HOSHANGABAD MP-32-003-006-001/66
(DONGARWADA) 		1732003006NRG24101020230076178 10/10/2023 VEER SINGH KEER 1732003006WL015370 VEER SINGH KEER 00415 SBIN0007141 1326 1326 Processed 09/11/2023 284247337 VEERSINGHKEER INDIAN BANK(607105)
SubTotal 1326 1326
123 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076582 10/10/2023 SUBHASH 1732003025WL015446 SUBHASH 00415 SBIN0013646 663 663 Processed 08/11/2023 284247337 SUBHASH CENTRAL BANK OF INDIA(607115)
124 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076588 10/10/2023 SUNITA 1732003025WL015446 SUNITA 00415 SBIN0013646 663 663 Processed 08/11/2023 284247337 SUNITA STATE BANK OF INDIA(508548)
125 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076591 10/10/2023 RAMETI 1732003025WL015446 RAMETI 00415 SBIN0013646 663 663 Processed 08/11/2023 284247337 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076592 10/10/2023 KAMLESH 1732003025WL015446 KAMLESH 00415 SBIN0013646 663 663 Processed 08/11/2023 284247337 KAMLESH STATE BANK OF INDIA(508548)
127 HOSHANGABAD MP-32-003-025-002/455
(BRAHMAMGAONKALA) 		1732003025NRG24101020230076579 10/10/2023 BABLU 1732003025WL015444 BABLU 00415 SBIN0013646 1326 1326 Processed 08/11/2023 284247337 BABLU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
128 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003000NRG24091020230076010 10/10/2023 kalawati bai 1732003WL015329 kalawati bai 00462 UCBA0002359 442 442 Processed 08/11/2023 284247337 kalawatibai UCO BANK(607066)
129 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24091020230076012 10/10/2023 NEETU 1732003WL015329 NEETU 00462 UCBA0002359 442 442 Processed 08/11/2023 284247337 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
130 HOSHANGABAD MP-32-003-043-001/407
(PALANPUR) 		1732003043NRG24081020230075782 10/10/2023 RITESH VERMA 1732003043WL015281 RITESH VERMA 00555 YESB0000672 221 221 Processed 08/11/2023 284247337 RITESHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
131 HOSHANGABAD MP-32-003-014-002/418
(DAMDAM) 		1732003014NRG24101020230076172 10/10/2023 SHRI Kanhaiya Lal Bamoriya 1732003014WL015369 SHRI Kanhaiya Lal Bamoriya 00666 IDFB0041101 221 221 Processed 08/11/2023 284247337 SHRIKanhaiyaLalBamoriya IDFC BANK LIMITED(608117)
SubTotal 221 221
132 HOSHANGABAD MP-32-003-002-001/718
(JASALPUR) 		1732003002NRG24061020230075520 10/10/2023 Ashok Rajput 1732003002WL015192 Ashok Rajput 00666 IDFB0041112 1326 1326 Processed 08/11/2023 284247337 AshokRajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
133 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003000NRG24101020230076566 10/10/2023 chotelal 1732003WL015439 chotelal 00691 IPOS0000001 442 442 Processed 08/11/2023 284247337 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
134 HOSHANGABAD MP-32-003-003-001/4872
(NIMSADIA) 		1732003003NRG24071020230075698 10/10/2023 Rambharosh 1732003003WL015243 Rambharosh 00697 BKID0MG1015 1326 1326 Processed 08/11/2023 284247337 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
135 HOSHANGABAD MP-32-003-003-001/4890
(NIMSADIA) 		1732003003NRG24071020230075700 10/10/2023 Bhurelal 1732003003WL015245 Bhurelal 00697 BKID0MG1015 1326 1326 Processed 08/11/2023 284247337 Bhurelal STATE BANK OF INDIA(508548)
136 HOSHANGABAD MP-32-003-003-001/579
(NIMSADIA) 		1732003003NRG24071020230075688 10/10/2023 Jagdish 1732003003WL015236 Jagdish 00697 BKID0MG1015 1326 1326 Processed 08/11/2023 284247337 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
137 HOSHANGABAD MP-32-003-035-001/107
(BIAORA) 		1732003035NRG24061020230075346 10/10/2023 SAROJ 1732003035WL015147 SAROJ 00697 BKID0MG1023 221 221 Processed 08/11/2023 284247337 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
138 HOSHANGABAD MP-32-003-035-001/107
(BIAORA) 		1732003035NRG24061020230075345 10/10/2023 Shreeram choudhary 1732003035WL015147 Shreeram choudhary 00697 BKID0MG1023 221 221 Processed 08/11/2023 284247337 Shreeramchoudhary PUNJAB NATIONAL BANK(508568)
139 HOSHANGABAD MP-32-003-035-001/268
(BIAORA) 		1732003035NRG24061020230075315 10/10/2023 chandramohan malaiya 1732003035WL015137 chandramohan malaiya 00697 BKID0MG1023 221 221 Processed 08/11/2023 284247337 chandramohanmalaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
140 HOSHANGABAD MP-32-003-006-001/737
(DONGARWADA) 		1732003000NRG24101020230076514 10/10/2023 Sukhvati Bai Mehra 1732003WL015431 Sukhvati Bai Mehra 00697 BKID0MG1026 1547 1547 Processed 08/11/2023 284247337 SukhvatiBaiMehra NARMADA JHABUA GRAMIN BANK(508515)
141 HOSHANGABAD MP-32-003-006-001/738
(DONGARWADA) 		1732003006NRG24101020230076180 10/10/2023 KIRAN 1732003006WL015370 KIRAN 00697 BKID0MG1026 1326 1326 Processed 08/11/2023 284247337 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 86854 86854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 221
2 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of India BKID0009030 HOSHANGABAD 20553
3 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of India BKID0009081 Rampur 663
4 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of India BKID0009083 MISROD HOSANGABAD 1326
5 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of India BKID0009491 ITARSI 2652
6 HOSHANGABAD MP1732003_101023APB_FTO_312414 Bank of Maharastra MAHB0001469 HOSHANGABAD 663
7 HOSHANGABAD MP1732003_101023APB_FTO_312414 Canara Bank CNRB0002367 HOSHINGABAD 3536
8 HOSHANGABAD MP1732003_101023APB_FTO_312414 Canara Bank CNRB0002382 ITARSI 3978
9 HOSHANGABAD MP1732003_101023APB_FTO_312414 Canara Bank CNRB0004322 KHEDLA 1547
10 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0280757 HOSHANGABAD 3978
11 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0281052 DOLARIYA 1326
12 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0281189 ITARSI 221
13 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0283382 HOSHANGABAD 442
14 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0283382 RASULIA 3094
15 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0283382 SAVALKHEDA 6851
16 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0283958 PAVARKHEDA 1547
17 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0283958 Pawarkhedafarm 663
18 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0284175 PANJARKALAN 1326
19 HOSHANGABAD MP1732003_101023APB_FTO_312414 Central Bank Of India CBIN0284740 Rohana 4420
20 HOSHANGABAD MP1732003_101023APB_FTO_312414 IDBI Bank IBKL0001290 HOSHANGABAD 1326
21 HOSHANGABAD MP1732003_101023APB_FTO_312414 Indian Bank IDIB000I543 ITARSI 442
22 HOSHANGABAD MP1732003_101023APB_FTO_312414 Indian Bank IDIB000R522 RAISALPUR 2431
23 HOSHANGABAD MP1732003_101023APB_FTO_312414 Indian Overseas Bank IOBA0002416 HOSHANGABAD 221
24 HOSHANGABAD MP1732003_101023APB_FTO_312414 Punjab National Bank PUNB0021400 ITARSI 2100
25 HOSHANGABAD MP1732003_101023APB_FTO_312414 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
26 HOSHANGABAD MP1732003_101023APB_FTO_312414 Punjab National Bank PUNB0323000 Bhilakhedi 442
27 HOSHANGABAD MP1732003_101023APB_FTO_312414 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 884
28 HOSHANGABAD MP1732003_101023APB_FTO_312414 R.R.B CBIN0R20002 BIAORA 221
29 HOSHANGABAD MP1732003_101023APB_FTO_312414 R.R.B CBIN0R20002 HOSHANGABAD 442
30 HOSHANGABAD MP1732003_101023APB_FTO_312414 State Bank of India SBIN0000383 HOSHANGABAD 1547
31 HOSHANGABAD MP1732003_101023APB_FTO_312414 State Bank of India SBIN0000389 ITARSI 332
32 HOSHANGABAD MP1732003_101023APB_FTO_312414 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
33 HOSHANGABAD MP1732003_101023APB_FTO_312414 State Bank of India SBIN0013646 DOLARIYA 3978
34 HOSHANGABAD MP1732003_101023APB_FTO_312414 UCO Bank UCBA0002359 ITARSI 884
35 HOSHANGABAD MP1732003_101023APB_FTO_312414 YES BANK LTD YESB0000672 HOSHANGABAD, MADHYA PRADESH 221
36 HOSHANGABAD MP1732003_101023APB_FTO_312414 IDFC Bank IDFB0041101 Sonkheda 221
37 HOSHANGABAD MP1732003_101023APB_FTO_312414 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
38 HOSHANGABAD MP1732003_101023APB_FTO_312414 India Post Payments Bank IPOS0000001 Hoshangabad 442
39 HOSHANGABAD MP1732003_101023APB_FTO_312414 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 3978
40 HOSHANGABAD MP1732003_101023APB_FTO_312414 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 663
41 HOSHANGABAD MP1732003_101023APB_FTO_312414 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2873

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