Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_281223APB_FTO_411532
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) 		1732003003NRG24271220230110218 28/12/2023 Mansharam Keer 1732003003WL023149 Mansharam Keer 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 MansharamKeer BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1398
(NIMSADIA) 		1732003003NRG24271220230110221 28/12/2023 asalam 1732003003WL023152 asalam 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 asalam BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24271220230110208 28/12/2023 ANITA 1732003003WL023140 ANITA 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 ANITA BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/1683
(NIMSADIA) 		1732003003NRG24271220230110189 28/12/2023 Dalchand Chourey 1732003003WL023123 Dalchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 DalchandChourey BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24271220230110206 28/12/2023 BHAGWATI PRASAD 1732003003WL023139 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 BHAGWATIPRASAD BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-003-001/1726
(NIMSADIA) 		1732003003NRG24271220230110105 28/12/2023 Malti Bai 1732003003WL023066 Malti Bai 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 MaltiBai BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-003-001/1734
(NIMSADIA) 		1732003003NRG24271220230110124 28/12/2023 PARASRAM 1732003003WL023075 PARASRAM 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 PARASRAM AXIS BANK(607153)
8 HOSHANGABAD MP-32-003-003-001/1752
(NIMSADIA) 		1732003003NRG24271220230110187 28/12/2023 Phoolvati Bai 1732003003WL023121 Phoolvati Bai 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 PhoolvatiBai CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-003-001/1753
(NIMSADIA) 		1732003003NRG24271220230110138 28/12/2023 sahab bai 1732003003WL023082 sahab bai 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 sahabbai BANK OF BARODA(606985)
10 HOSHANGABAD MP-32-003-003-001/1762
(NIMSADIA) 		1732003003NRG24271220230110104 28/12/2023 Vivek sharma 1732003003WL023065 Vivek sharma 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 Viveksharma BANK OF BARODA(606985)
11 HOSHANGABAD MP-32-003-003-001/1774
(NIMSADIA) 		1732003003NRG24271220230110186 28/12/2023 Pavan Kumar 1732003003WL023120 Pavan Kumar 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 PavanKumar UNION BANK OF INDIA(508500)
12 HOSHANGABAD MP-32-003-003-001/1786
(NIMSADIA) 		1732003003NRG24271220230110185 28/12/2023 Vinay Kumar chourey 1732003003WL023119 Vinay Kumar chourey 00045 BARB0HOSHAN 100 100 Processed 12/03/2024 663775924 VinayKumarchourey IDFC BANK LIMITED(608117)
13 HOSHANGABAD MP-32-003-003-001/1796
(NIMSADIA) 		1732003003NRG24271220230110192 28/12/2023 Santosh Kumar 1732003003WL023126 Santosh Kumar 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 SantoshKumar CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-003-001/1801
(NIMSADIA) 		1732003003NRG24271220230110194 28/12/2023 sumantra bai 1732003003WL023128 sumantra bai 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 sumantrabai BANK OF BARODA(606985)
15 HOSHANGABAD MP-32-003-003-001/1804
(NIMSADIA) 		1732003003NRG24271220230110155 28/12/2023 Mullu Kahar 1732003003WL023099 Mullu Kahar 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 MulluKahar BANK OF BARODA(606985)
16 HOSHANGABAD MP-32-003-003-001/1805
(NIMSADIA) 		1732003003NRG24271220230110157 28/12/2023 Pradeep kahar 1732003003WL023101 Pradeep kahar 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 Pradeepkahar BANK OF BARODA(606985)
17 HOSHANGABAD MP-32-003-003-001/4901
(NIMSADIA) 		1732003003NRG24271220230110196 28/12/2023 Brajesh Kahar 1732003003WL023130 Brajesh Kahar 00045 BARB0HOSHAN 1326 1326 Processed 12/03/2024 663775924 BrajeshKahar BANK OF BARODA(606985)
18 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003026NRG24281220230111068 28/12/2023 poonam patel 1732003026WL023256 poonam patel 00045 BARB0HOSHAN 222 222 Processed 12/03/2024 663775924 poonampatel BANK OF BARODA(606985)
SubTotal 21538 21538
19 HOSHANGABAD MP-32-003-001-001/1012
(RAIPUR) 		1732003001NRG24281220230111372 28/12/2023 MANOJ 1732003001WL023311 MANOJ 00048 BKID0009030 442 442 Processed 12/03/2024 663775924 MANOJ BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-001-001/1033
(RAIPUR) 		1732003001NRG24281220230111373 28/12/2023 AMBIKAPRASAD 1732003001WL023311 AMBIKAPRASAD 00048 BKID0009030 663 663 Processed 12/03/2024 663775924 AMBIKAPRASAD BANK OF INDIA(508505)
21 HOSHANGABAD MP-32-003-001-001/1148
(RAIPUR) 		1732003001NRG24281220230111376 28/12/2023 dhanlal gour 1732003001WL023311 dhanlal gour 00048 BKID0009030 663 663 Processed 12/03/2024 663775924 dhanlalgour BANK OF INDIA(508505)
22 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24281220230111415 28/12/2023 MDHU KAHAR 1732003001WL023313 MDHU KAHAR 00048 BKID0009030 663 663 Processed 12/03/2024 663775924 MDHUKAHAR STATE BANK OF INDIA(508548)
23 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24281220230111414 28/12/2023 SHARAD 1732003001WL023313 SHARAD 00048 BKID0009030 663 663 Processed 12/03/2024 663775924 SHARAD IDFC BANK LIMITED(608117)
24 HOSHANGABAD MP-32-003-001-001/246
(RAIPUR) 		1732003001NRG24281220230111378 28/12/2023 JAGDISH 1732003001WL023311 JAGDISH 00048 BKID0009030 663 663 Processed 12/03/2024 663775924 JAGDISH BANK OF INDIA(508505)
25 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110979 28/12/2023 RAKESH 1732003025WL023238 RAKESH 00048 BKID0009030 221 221 Processed 12/03/2024 663775924 RAKESH BANK OF INDIA(508505)
26 HOSHANGABAD MP-32-003-025-001/557
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110973 28/12/2023 lata choudhary 1732003025WL023236 lata choudhary 00048 BKID0009030 1326 1326 Rejected 12/03/2024 663775924 A/c Blocked or Frozen
SubTotal 5304 5304
27 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG24271220230110063 28/12/2023 Jagram 1732003012WL023058 Jagram 00048 BKID0009081 663 663 Processed 12/03/2024 663775924 Jagram PUNJAB & SIND BANK(607087)
28 HOSHANGABAD MP-32-003-012-001/543
(PAHANBARRI) 		1732003012NRG24271220230110070 28/12/2023 PREMNARAYAN 1732003012WL023058 PREMNARAYAN 00048 BKID0009081 663 663 Processed 12/03/2024 663775924 PREMNARAYAN BANK OF INDIA(508505)
29 HOSHANGABAD MP-32-003-014-001/548
(DAMDAM) 		1732003014NRG24271220230109976 28/12/2023 SAVITA CHOUREY 1732003014WL023044 SAVITA CHOUREY 00048 BKID0009081 1326 1326 Processed 12/03/2024 663775924 SAVITACHOUREY BANK OF INDIA(508505)
30 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24271220230110049 28/12/2023 Deepak Bathri 1732003016WL023057 Deepak Bathri 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 DeepakBathri BANK OF INDIA(508505)
31 HOSHANGABAD MP-32-003-016-001/1139
(RAMPUR) 		1732003016NRG24271220230110050 28/12/2023 BALKRISHNA MALVIYA 1732003016WL023057 BALKRISHNA MALVIYA 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 BALKRISHNAMALVIYA BANK OF INDIA(508505)
32 HOSHANGABAD MP-32-003-016-001/1141
(RAMPUR) 		1732003016NRG24271220230110052 28/12/2023 OMKAR YADAV 1732003016WL023057 OMKAR YADAV 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 OMKARYADAV BANK OF INDIA(508505)
33 HOSHANGABAD MP-32-003-016-001/1142
(RAMPUR) 		1732003016NRG24271220230110053 28/12/2023 DEVNARAYAN BATHRI 1732003016WL023057 DEVNARAYAN BATHRI 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 DEVNARAYANBATHRI BANK OF INDIA(508505)
34 HOSHANGABAD MP-32-003-016-001/1145
(RAMPUR) 		1732003016NRG24271220230110054 28/12/2023 NARMATA 1732003016WL023057 NARMATA 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 NARMATA BANK OF INDIA(508505)
35 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003016NRG24271220230110055 28/12/2023 Premnarayan Malviya 1732003016WL023057 Premnarayan Malviya 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 PremnarayanMalviya BANK OF INDIA(508505)
36 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003016NRG24271220230110057 28/12/2023 KAMLA 1732003016WL023057 KAMLA 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003016NRG24271220230110056 28/12/2023 RAJENDRA 1732003016WL023057 RAJENDRA 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 RAJENDRA BANK OF INDIA(508505)
38 HOSHANGABAD MP-32-003-016-001/792
(RAMPUR) 		1732003016NRG24271220230110058 28/12/2023 nanakram 1732003016WL023057 nanakram 00048 BKID0009081 884 884 Processed 12/03/2024 663775924 nanakram BANK OF INDIA(508505)
39 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24281220230111146 28/12/2023 KAILASH KAHAR 1732003017WL023277 KAILASH KAHAR 00048 BKID0009081 221 221 Processed 12/03/2024 663775924 KAILASHKAHAR BANK OF INDIA(508505)
40 HOSHANGABAD MP-32-003-017-001/103
(GURRA) 		1732003017NRG24281220230111147 28/12/2023 Kamlesh kahar 1732003017WL023277 Kamlesh kahar 00048 BKID0009081 221 221 Processed 12/03/2024 663775924 Kamleshkahar BANK OF INDIA(508505)
41 HOSHANGABAD MP-32-003-017-001/489
(GURRA) 		1732003017NRG24281220230111152 28/12/2023 NANAKRAM YADAV 1732003017WL023278 NANAKRAM YADAV 00048 BKID0009081 221 221 Processed 12/03/2024 663775924 NANAKRAMYADAV BANK OF INDIA(508505)
SubTotal 11271 11271
42 HOSHANGABAD MP-32-003-031-001/199
(KHARKHEDI) 		1732003031NRG24271220230109923 28/12/2023 TARA CHAND 1732003031WL023036 TARA CHAND 00048 BKID0009083 884 884 Processed 12/03/2024 663775924 TARACHAND BANK OF BARODA(606985)
43 HOSHANGABAD MP-32-003-031-001/77
(KHARKHEDI) 		1732003031NRG24271220230109928 28/12/2023 KAMLESH GOUR 1732003031WL023036 KAMLESH GOUR 00048 BKID0009083 884 884 Processed 12/03/2024 663775924 KAMLESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSHANGABAD MP-32-003-031-001/77
(KHARKHEDI) 		1732003031NRG24271220230109929 28/12/2023 SAGEETA GOUR 1732003031WL023036 SAGEETA GOUR 00048 BKID0009083 884 884 Processed 12/03/2024 663775924 SAGEETAGOUR NARMADA JHABUA GRAMIN BANK(508515)
45 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003031NRG24271220230109930 28/12/2023 sita bai 1732003031WL023036 sita bai 00048 BKID0009083 884 884 Processed 12/03/2024 663775924 sitabai BANK OF INDIA(508505)
46 HOSHANGABAD MP-32-003-031-002/405
(KHARKHEDI) 		1732003031NRG24271220230109932 28/12/2023 MAHESH 1732003031WL023036 MAHESH 00048 BKID0009083 884 884 Processed 12/03/2024 663775924 MAHESH BANK OF INDIA(508505)
SubTotal 4420 4420
47 HOSHANGABAD MP-32-003-009-001/637
(SAKET) 		1732003009NRG24281220230111042 28/12/2023 KIRAN CHOUREY 1732003009WL023250 KIRAN CHOUREY 00048 BKID0009491 663 663 Processed 12/03/2024 663775924 KIRANCHOUREY BANK OF INDIA(508505)
48 HOSHANGABAD MP-32-003-012-001/300
(PAHANBARRI) 		1732003012NRG24271220230110061 28/12/2023 Meghraj 1732003012WL023058 Meghraj 00048 BKID0009491 663 663 Processed 12/03/2024 663775924 Meghraj PUNJAB & SIND BANK(607087)
49 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24281220230111078 28/12/2023 kailash meena 1732003040WL023261 kailash meena 00048 BKID0009491 1326 1326 Processed 12/03/2024 663775924 kailashmeena IDBI BANK(607095)
SubTotal 2652 2652
50 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24281220230111018 28/12/2023 SURENDRA RAJPUT 1732003022WL023244 SURENDRA RAJPUT 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663775924 SURENDRARAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24271220230110128 28/12/2023 Rajlumar 1732003027WL023079 Rajlumar 00051 MAHB0001469 884 884 Processed 12/03/2024 663775924 Rajlumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 HOSHANGABAD MP-32-003-033-002/400
(KHEDLA) 		1732003033NRG24271220230110019 28/12/2023 AJAY SINGH 1732003033WL023055 AJAY SINGH 00078 CNRB0002367 663 663 Processed 12/03/2024 663775924 AJAYSINGH CANARA BANK(508532)
53 HOSHANGABAD MP-32-003-033-003/275
(KHEDLA) 		1732003033NRG24271220230110021 28/12/2023 VINOD 1732003033WL023055 VINOD 00078 CNRB0002367 663 663 Processed 12/03/2024 663775924 VINOD CANARA BANK(508532)
54 HOSHANGABAD MP-32-003-033-003/289
(KHEDLA) 		1732003033NRG24271220230110022 28/12/2023 SHRIKANT 1732003033WL023055 SHRIKANT 00078 CNRB0002367 663 663 Processed 12/03/2024 663775924 SHRIKANT CANARA BANK(508532)
55 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24271220230110027 28/12/2023 deepak yadav 1732003033WL023055 deepak yadav 00078 CNRB0002367 663 663 Processed 12/03/2024 663775924 deepakyadav INDIAN BANK(607105)
SubTotal 2652 2652
56 HOSHANGABAD MP-32-003-009-001/18
(SAKET) 		1732003009NRG24281220230111040 28/12/2023 Sangita 1732003009WL023250 Sangita 00078 CNRB0002382 663 663 Processed 12/03/2024 663775924 Sangita CANARA BANK(508532)
57 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003026NRG24281220230111065 28/12/2023 RAHUL SINGH RAJPUT 1732003026WL023256 RAHUL SINGH RAJPUT 00078 CNRB0002382 222 222 Processed 12/03/2024 663775924 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
58 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24281220230111059 28/12/2023 Shravan 1732003041WL023253 Shravan 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 Shravan UCO BANK(607066)
59 HOSHANGABAD MP-32-003-041-001/176
(CHILLAI) 		1732003041NRG24281220230111062 28/12/2023 Girjacharan 1732003041WL023255 Girjacharan 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 Girjacharan UCO BANK(607066)
60 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24281220230111060 28/12/2023 Ramsingh 1732003041WL023254 Ramsingh 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 Ramsingh CANARA BANK(508532)
61 HOSHANGABAD MP-32-003-041-002/231
(CHILLAI) 		1732003041NRG24281220230111063 28/12/2023 GULTHA BAI 1732003041WL023255 GULTHA BAI 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 GULTHABAI CANARA BANK(508532)
62 HOSHANGABAD MP-32-003-041-002/234
(CHILLAI) 		1732003041NRG24281220230111064 28/12/2023 PRABHUDAYAL 1732003041WL023255 PRABHUDAYAL 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 PRABHUDAYAL CANARA BANK(508532)
63 HOSHANGABAD MP-32-003-041-002/344
(CHILLAI) 		1732003041NRG24281220230111061 28/12/2023 Deepak 1732003041WL023254 Deepak 00078 CNRB0002382 221 221 Processed 12/03/2024 663775924 Deepak BANK OF INDIA(508505)
SubTotal 2211 2211
64 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24271220230110129 28/12/2023 KAVITA 1732003027WL023079 KAVITA 00078 CNRB0004322 884 884 Processed 12/03/2024 663775924 KAVITA CANARA BANK(508532)
65 HOSHANGABAD MP-32-003-027-001/181
(RADAL) 		1732003027NRG24271220230110131 28/12/2023 Vinod Tekam 1732003027WL023079 Vinod Tekam 00078 CNRB0004322 884 884 Processed 12/03/2024 663775924 VinodTekam NARMADA JHABUA GRAMIN BANK(508515)
66 HOSHANGABAD MP-32-003-027-001/64
(RADAL) 		1732003027NRG24271220230110135 28/12/2023 RAMSWARUP BAMNE 1732003027WL023079 RAMSWARUP BAMNE 00078 CNRB0004322 884 884 Processed 12/03/2024 663775924 RAMSWARUPBAMNE CANARA BANK(508532)
67 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003033NRG24271220230110018 28/12/2023 mahesh yadav 1732003033WL023055 mahesh yadav 00078 CNRB0004322 663 663 Processed 12/03/2024 663775924 maheshyadav CANARA BANK(508532)
68 HOSHANGABAD MP-32-003-033-003/243
(KHEDLA) 		1732003033NRG24271220230110020 28/12/2023 Bhikharilal 1732003033WL023055 Bhikharilal 00078 CNRB0004322 663 663 Processed 12/03/2024 663775924 Bhikharilal CANARA BANK(508532)
69 HOSHANGABAD MP-32-003-033-003/318
(KHEDLA) 		1732003033NRG24271220230110023 28/12/2023 KAILASH 1732003033WL023055 KAILASH 00078 CNRB0004322 663 663 Processed 12/03/2024 663775924 KAILASH CANARA BANK(508532)
70 HOSHANGABAD MP-32-003-033-003/375
(KHEDLA) 		1732003033NRG24271220230110025 28/12/2023 Arvind Mehra 1732003033WL023055 Arvind Mehra 00078 CNRB0004322 663 663 Processed 12/03/2024 663775924 ArvindMehra CANARA BANK(508532)
SubTotal 5304 5304
71 HOSHANGABAD MP-32-003-008-001/328
(BUDHWADA) 		1732003000NRG24271220230110318 28/12/2023 SURSJ YADAV 1732003WL023173 SURSJ YADAV 00078 CNRB0017791 1547 1547 Processed 12/03/2024 663775924 SURSJYADAV CANARA BANK(508532)
SubTotal 1547 1547
72 HOSHANGABAD MP-32-003-003-001/346
(NIMSADIA) 		1732003003NRG24271220230110226 28/12/2023 karan singh 1732003003WL023157 karan singh 00089 CBIN0280757 50 50 Processed 12/03/2024 663775924 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
73 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003022NRG24281220230111012 28/12/2023 NARENDRA 1732003022WL023244 NARENDRA 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 NARENDRA CENTRAL BANK OF INDIA(607115)
74 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24281220230111013 28/12/2023 PORAS MALVIYA 1732003022WL023244 PORAS MALVIYA 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 PORASMALVIYA IDFC BANK LIMITED(608117)
75 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24281220230111016 28/12/2023 BRAJ MOHAN 1732003022WL023244 BRAJ MOHAN 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
76 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003022NRG24281220230111017 28/12/2023 Kanhaiyalal 1732003022WL023244 Kanhaiyalal 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
77 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24281220230111019 28/12/2023 GAJRAJ SINGH 1732003022WL023245 GAJRAJ SINGH 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 HOSHANGABAD MP-32-003-022-001/316
(DOLARIA) 		1732003022NRG24281220230111020 28/12/2023 RAJENDRA YADAV 1732003022WL023245 RAJENDRA YADAV 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-022-001/388
(DOLARIA) 		1732003022NRG24281220230111022 28/12/2023 Ramdas 1732003022WL023246 Ramdas 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
80 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG24281220230111024 28/12/2023 YASHWANT MEHRA 1732003022WL023246 YASHWANT MEHRA 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
81 HOSHANGABAD MP-32-003-022-001/470
(DOLARIA) 		1732003022NRG24281220230111025 28/12/2023 Meerabai 1732003022WL023246 Meerabai 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 Meerabai CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG24281220230111026 28/12/2023 Ganpati Bai 1732003022WL023246 Ganpati Bai 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 GanpatiBai CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003022NRG24281220230111027 28/12/2023 HARI SINGH 1732003022WL023246 HARI SINGH 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 HARISINGH CENTRAL BANK OF INDIA(607115)
84 HOSHANGABAD MP-32-003-025-001/554
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110971 28/12/2023 ARJUN DULARE 1732003025WL023235 ARJUN DULARE 00089 CBIN0281052 1326 1326 Processed 12/03/2024 663775924 ARJUNDULARE STATE BANK OF INDIA(508548)
85 HOSHANGABAD MP-32-003-031-001/753
(KHARKHEDI) 		1732003031NRG24271220230109926 28/12/2023 MOOLCHAND 1732003031WL023036 MOOLCHAND 00089 CBIN0281052 884 884 Processed 12/03/2024 663775924 MOOLCHAND CENTRAL BANK OF INDIA(607115)
86 HOSHANGABAD MP-32-003-048-001/161
(MISROD) 		1732003048NRG24271220230110182 28/12/2023 SHAILENDRA CHOUDHARY 1732003048WL023118 SHAILENDRA CHOUDHARY 00089 CBIN0281052 442 442 Processed 12/03/2024 663775924 SHAILENDRACHOUDHARY CENTRAL BANK OF INDIA(607115)
87 HOSHANGABAD MP-32-003-048-001/206
(MISROD) 		1732003048NRG24271220230110184 28/12/2023 Mr.santosh kumar luhar 1732003048WL023118 Mr.santosh kumar luhar 00089 CBIN0281052 442 442 Processed 12/03/2024 663775924 Mr.santoshkumarluhar CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
88 HOSHANGABAD MP-32-003-014-002/319
(DAMDAM) 		1732003014NRG24271220230109977 28/12/2023 SHIVRAM 1732003014WL023044 SHIVRAM 00089 CBIN0282078 1326 1326 Processed 12/03/2024 663775924 SHIVRAM CENTRAL BANK OF INDIA(607115)
89 HOSHANGABAD MP-32-003-017-001/529
(GURRA) 		1732003017NRG24281220230111153 28/12/2023 AAKASH YADAV 1732003017WL023278 AAKASH YADAV 00089 CBIN0282078 221 221 Processed 12/03/2024 663775924 AAKASHYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
90 HOSHANGABAD MP-32-003-025-001/169
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110970 28/12/2023 Imrat lal 1732003025WL023235 Imrat lal 00089 CBIN0283382 1326 1326 Processed 12/03/2024 663775924 Imratlal STATE BANK OF INDIA(508548)
91 HOSHANGABAD MP-32-003-025-001/187
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110978 28/12/2023 Moolchand 1732003025WL023238 Moolchand 00089 CBIN0283382 221 221 Processed 12/03/2024 663775924 Moolchand CENTRAL BANK OF INDIA(607115)
92 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110980 28/12/2023 Ashok 1732003025WL023238 Ashok 00089 CBIN0283382 221 221 Processed 12/03/2024 663775924 Ashok FEDERAL BANK(607165)
93 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110981 28/12/2023 Rohit 1732003025WL023238 Rohit 00089 CBIN0283382 221 221 Processed 12/03/2024 663775924 Rohit CENTRAL BANK OF INDIA(607115)
94 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110982 28/12/2023 RISHI 1732003025WL023238 RISHI 00089 CBIN0283382 221 221 Processed 12/03/2024 663775924 RISHI STATE BANK OF INDIA(508548)
95 HOSHANGABAD MP-32-003-025-001/51
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110972 28/12/2023 Saroj bai 1732003025WL023236 Saroj bai 00089 CBIN0283382 1326 1326 Processed 12/03/2024 663775924 Sarojbai CENTRAL BANK OF INDIA(607115)
96 HOSHANGABAD MP-32-003-025-002/492
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110975 28/12/2023 Mukesh 1732003025WL023237 Mukesh 00089 CBIN0283382 1326 1326 Processed 12/03/2024 663775924 Mukesh CENTRAL BANK OF INDIA(607115)
97 HOSHANGABAD MP-32-003-025-002/493
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110976 28/12/2023 Suresh 1732003025WL023237 Suresh 00089 CBIN0283382 1326 1326 Processed 12/03/2024 663775924 Suresh CENTRAL BANK OF INDIA(607115)
98 HOSHANGABAD MP-32-003-028-001/256
(VAIKHEDI) 		1732003028NRG24271220230110408 28/12/2023 Gopsahab 1732003028WL023181 Gopsahab 00089 CBIN0283382 221 221 Processed 12/03/2024 663775924 Gopsahab STATE BANK OF INDIA(508548)
99 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003030NRG24271220230109974 28/12/2023 Radhelal 1732003030WL023043 Radhelal 00089 CBIN0283382 442 442 Processed 12/03/2024 663775924 Radhelal CENTRAL BANK OF INDIA(607115)
100 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003033NRG24271220230110017 28/12/2023 RAKESH YADAV 1732003033WL023055 RAKESH YADAV 00089 CBIN0283382 663 663 Processed 12/03/2024 663775924 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
101 HOSHANGABAD MP-32-003-003-001/110
(NIMSADIA) 		1732003003NRG24271220230110225 28/12/2023 Dvarka Prasad Kahar 1732003003WL023156 Dvarka Prasad Kahar 00089 CBIN0284175 442 442 Processed 12/03/2024 663775924 DvarkaPrasadKahar CENTRAL BANK OF INDIA(607115)
102 HOSHANGABAD MP-32-003-003-001/131
(NIMSADIA) 		1732003003NRG24271220230110220 28/12/2023 Sarju bai 1732003003WL023151 Sarju bai 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 Sarjubai CENTRAL BANK OF INDIA(607115)
103 HOSHANGABAD MP-32-003-003-001/1653
(NIMSADIA) 		1732003003NRG24271220230110209 28/12/2023 MALTI BAI 1732003003WL023141 MALTI BAI 00089 CBIN0284175 221 221 Processed 12/03/2024 663775924 MALTIBAI BANK OF INDIA(508505)
104 HOSHANGABAD MP-32-003-003-001/1715
(NIMSADIA) 		1732003003NRG24271220230110151 28/12/2023 LILA 1732003003WL023095 LILA 00089 CBIN0284175 100 100 Processed 12/03/2024 663775924 LILA PUNJAB NATIONAL BANK(508568)
105 HOSHANGABAD MP-32-003-003-001/1743
(NIMSADIA) 		1732003003NRG24271220230110163 28/12/2023 sonu chourey 1732003003WL023107 sonu chourey 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 sonuchourey INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSHANGABAD MP-32-003-003-001/1761
(NIMSADIA) 		1732003003NRG24271220230110141 28/12/2023 Seema 1732003003WL023085 Seema 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 Seema NARMADA JHABUA GRAMIN BANK(508515)
107 HOSHANGABAD MP-32-003-003-001/1766
(NIMSADIA) 		1732003003NRG24271220230110180 28/12/2023 Laxminarayan Chourey 1732003003WL023116 Laxminarayan Chourey 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 LaxminarayanChourey BANK OF BARODA(606985)
108 HOSHANGABAD MP-32-003-003-001/1769
(NIMSADIA) 		1732003003NRG24271220230110195 28/12/2023 Kailash Singh 1732003003WL023129 Kailash Singh 00089 CBIN0284175 884 884 Processed 12/03/2024 663775924 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
109 HOSHANGABAD MP-32-003-003-001/1788
(NIMSADIA) 		1732003003NRG24271220230110203 28/12/2023 Suresh Kahar 1732003003WL023136 Suresh Kahar 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 SureshKahar NARMADA JHABUA GRAMIN BANK(508515)
110 HOSHANGABAD MP-32-003-003-001/1799
(NIMSADIA) 		1732003003NRG24271220230110201 28/12/2023 Lakhan Lal Chourey 1732003003WL023134 Lakhan Lal Chourey 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 LakhanLalChourey INDIA POST PAYMENTS BANK LIMITED(508528)
111 HOSHANGABAD MP-32-003-003-001/4900
(NIMSADIA) 		1732003003NRG24271220230110164 28/12/2023 Dinesh 1732003003WL023108 Dinesh 00089 CBIN0284175 1326 1326 Processed 12/03/2024 663775924 Dinesh IDFC BANK LIMITED(608117)
SubTotal 10929 10929
112 HOSHANGABAD MP-32-003-028-001/423
(VAIKHEDI) 		1732003028NRG24271220230110486 28/12/2023 BABLI CHOUREY 1732003028WL023191 BABLI CHOUREY 00089 CBIN0284740 1547 1547 Processed 12/03/2024 663775924 BABLICHOUREY CENTRAL BANK OF INDIA(607115)
113 HOSHANGABAD MP-32-003-028-002/413
(VAIKHEDI) 		1732003028NRG24271220230110485 28/12/2023 RAMKRISHNA 1732003028WL023190 RAMKRISHNA 00089 CBIN0284740 884 884 Processed 12/03/2024 663775924 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
114 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003044NRG24271220230110006 28/12/2023 Jaynarayan 1732003044WL023051 Jaynarayan 00089 CBIN0284740 816 816 Processed 12/03/2024 663775924 Jaynarayan STATE BANK OF INDIA(508548)
SubTotal 3247 3247
115 HOSHANGABAD MP-32-003-033-003/325
(KHEDLA) 		1732003033NRG24271220230110024 28/12/2023 RADHESHYAM YADAV 1732003033WL023055 RADHESHYAM YADAV 00176 IDIB000H042 663 663 Processed 12/03/2024 663775924 RADHESHYAMYADAV INDIAN BANK(607105)
SubTotal 663 663
116 HOSHANGABAD MP-32-003-028-001/103
(VAIKHEDI) 		1732003028NRG24271220230110406 28/12/2023 Ramkumar 1732003028WL023181 Ramkumar 00177 IOBA0002416 221 221 Processed 12/03/2024 663775924 Ramkumar ICICI BANK LTD(508534)
117 HOSHANGABAD MP-32-003-028-001/293
(VAIKHEDI) 		1732003028NRG24271220230110409 28/12/2023 Vimlesh 1732003028WL023181 Vimlesh 00177 IOBA0002416 221 221 Processed 12/03/2024 663775924 Vimlesh INDIAN BANK(607105)
SubTotal 442 442
118 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24271220230110059 28/12/2023 SEETARAM KAHAR 1732003012WL023058 SEETARAM KAHAR 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 SEETARAMKAHAR PUNJAB & SIND BANK(607087)
119 HOSHANGABAD MP-32-003-012-001/19
(PAHANBARRI) 		1732003012NRG24271220230110060 28/12/2023 Kashiram 1732003012WL023058 Kashiram 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 Kashiram PUNJAB & SIND BANK(607087)
120 HOSHANGABAD MP-32-003-012-001/379
(PAHANBARRI) 		1732003012NRG24271220230110064 28/12/2023 ashok khushwah 1732003012WL023058 ashok khushwah 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 ashokkhushwah PUNJAB & SIND BANK(607087)
121 HOSHANGABAD MP-32-003-012-001/380
(PAHANBARRI) 		1732003012NRG24271220230110065 28/12/2023 jamnaprashad kushwha 1732003012WL023058 jamnaprashad kushwha 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 jamnaprashadkushwha BANK OF INDIA(508505)
122 HOSHANGABAD MP-32-003-012-001/484
(PAHANBARRI) 		1732003012NRG24271220230110066 28/12/2023 Jagdish kushwah 1732003012WL023058 Jagdish kushwah 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 Jagdishkushwah PUNJAB & SIND BANK(607087)
123 HOSHANGABAD MP-32-003-012-001/489
(PAHANBARRI) 		1732003012NRG24271220230110067 28/12/2023 SANTOSH KUMAR KUSHWAH 1732003012WL023058 SANTOSH KUMAR KUSHWAH 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 SANTOSHKUMARKUSHWAH BANK OF INDIA(508505)
124 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24271220230110068 28/12/2023 POONAM KUMAR 1732003012WL023058 POONAM KUMAR 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 POONAMKUMAR PUNJAB & SIND BANK(607087)
125 HOSHANGABAD MP-32-003-012-001/542
(PAHANBARRI) 		1732003012NRG24271220230110069 28/12/2023 MANOJ PURI 1732003012WL023058 MANOJ PURI 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 MANOJPURI PUNJAB & SIND BANK(607087)
126 HOSHANGABAD MP-32-003-012-001/625
(PAHANBARRI) 		1732003012NRG24271220230110071 28/12/2023 NADLAL 1732003012WL023058 NADLAL 00349 PSIB0021224 663 663 Processed 12/03/2024 663775924 NADLAL PUNJAB & SIND BANK(607087)
SubTotal 5967 5967
127 HOSHANGABAD MP-32-003-009-001/613
(SAKET) 		1732003009NRG24281220230111041 28/12/2023 devendra solanki 1732003009WL023250 devendra solanki 00354 PUNB0021400 663 663 Processed 12/03/2024 663775924 devendrasolanki PUNJAB NATIONAL BANK(508568)
128 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003015NRG24271220230110525 28/12/2023 Rajesh 1732003015WL023198 Rajesh 00354 PUNB0021400 1540 1540 Processed 12/03/2024 663775924 Rajesh PUNJAB NATIONAL BANK(508568)
129 HOSHANGABAD MP-32-003-015-001/609
(SONASAVARI) 		1732003015NRG24271220230110526 28/12/2023 Sharmila Korku 1732003015WL023198 Sharmila Korku 00354 PUNB0021400 1540 1540 Processed 12/03/2024 663775924 SharmilaKorku PUNJAB NATIONAL BANK(508568)
130 HOSHANGABAD MP-32-003-015-001/642
(SONASAVARI) 		1732003015NRG24271220230110527 28/12/2023 SANTOSH CHOUHAN 1732003015WL023198 SANTOSH CHOUHAN 00354 PUNB0021400 1540 1540 Processed 12/03/2024 663775924 SANTOSHCHOUHAN UNION BANK OF INDIA(508500)
131 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003026NRG24281220230111066 28/12/2023 neelam 1732003026WL023256 neelam 00354 PUNB0021400 222 222 Processed 12/03/2024 663775924 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
132 HOSHANGABAD MP-32-003-026-001/92
(BORTALAI) 		1732003026NRG24281220230111067 28/12/2023 PRITI BAI CHOUREY 1732003026WL023256 PRITI BAI CHOUREY 00354 PUNB0021400 222 222 Processed 12/03/2024 663775924 PRITIBAICHOUREY PUNJAB NATIONAL BANK(508568)
SubTotal 5727 5727
133 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24271220230110102 28/12/2023 JASODI BAI AHIRWAR 1732003003WL023063 JASODI BAI AHIRWAR 00354 PUNB0200900 1326 1326 Processed 12/03/2024 663775924 JASODIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
134 HOSHANGABAD MP-32-003-003-001/1785
(NIMSADIA) 		1732003003NRG24271220230110191 28/12/2023 RAGHUVEER 1732003003WL023125 RAGHUVEER 00354 PUNB0200900 1326 1326 Processed 12/03/2024 663775924 RAGHUVEER PUNJAB NATIONAL BANK(508568)
135 HOSHANGABAD MP-32-003-003-001/1803
(NIMSADIA) 		1732003003NRG24271220230110154 28/12/2023 LALLU KAHAR 1732003003WL023098 LALLU KAHAR 00354 PUNB0200900 1326 1326 Processed 12/03/2024 663775924 LALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSHANGABAD MP-32-003-003-001/4891
(NIMSADIA) 		1732003003NRG24271220230110222 28/12/2023 Dinesh keer 1732003003WL023153 Dinesh keer 00354 PUNB0200900 100 100 Processed 12/03/2024 663775924 Dineshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4078 4078
137 HOSHANGABAD MP-32-003-027-001/143
(RADAL) 		1732003027NRG24271220230110130 28/12/2023 Prem bai 1732003027WL023079 Prem bai 00359 CBIN0R20002 884 884 Processed 12/03/2024 663775924 Prembai BANK OF BARODA(606985)
138 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24271220230110133 28/12/2023 Ranjana 1732003027WL023079 Ranjana 00359 CBIN0R20002 884 884 Processed 12/03/2024 663775924 Ranjana CANARA BANK(508532)
SubTotal 1768 1768
139 HOSHANGABAD MP-32-003-001-001/1090
(RAIPUR) 		1732003001NRG24281220230111374 28/12/2023 BACHCHU LAL 1732003001WL023311 BACHCHU LAL 00415 SBIN0000383 663 663 Processed 12/03/2024 663775924 BACHCHULAL STATE BANK OF INDIA(508548)
140 HOSHANGABAD MP-32-003-001-001/186
(RAIPUR) 		1732003001NRG24281220230111377 28/12/2023 VINAY 1732003001WL023311 VINAY 00415 SBIN0000383 663 663 Processed 12/03/2024 663775924 VINAY STATE BANK OF INDIA(508548)
141 HOSHANGABAD MP-32-003-003-001/1722
(NIMSADIA) 		1732003003NRG24271220230110120 28/12/2023 Gayatrisharan sharma 1732003003WL023071 Gayatrisharan sharma 00415 SBIN0000383 1326 1326 Processed 12/03/2024 663775924 Gayatrisharansharma NARMADA JHABUA GRAMIN BANK(508515)
142 HOSHANGABAD MP-32-003-003-001/1736
(NIMSADIA) 		1732003003NRG24271220230110125 28/12/2023 RAKESH 1732003003WL023076 RAKESH 00415 SBIN0000383 1326 1326 Processed 12/03/2024 663775924 RAKESH STATE BANK OF INDIA(508548)
143 HOSHANGABAD MP-32-003-003-001/1768
(NIMSADIA) 		1732003003NRG24271220230110144 28/12/2023 lakshman 1732003003WL023088 lakshman 00415 SBIN0000383 1326 1326 Processed 12/03/2024 663775924 lakshman BANK OF BARODA(606985)
144 HOSHANGABAD MP-32-003-003-001/4871
(NIMSADIA) 		1732003003NRG24271220230110217 28/12/2023 Amit damaya 1732003003WL023148 Amit damaya 00415 SBIN0000383 221 221 Processed 12/03/2024 663775924 Amitdamaya BANK OF BARODA(606985)
145 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24271220230110028 28/12/2023 manoj kumar yada 1732003033WL023055 manoj kumar yada 00415 SBIN0000383 442 442 Processed 12/03/2024 663775924 manojkumaryada CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
146 HOSHANGABAD MP-32-003-016-001/1140
(RAMPUR) 		1732003016NRG24271220230110051 28/12/2023 PRADEEP 1732003016WL023057 PRADEEP 00415 SBIN0000389 884 884 Processed 12/03/2024 663775924 PRADEEP PUNJAB NATIONAL BANK(508568)
147 HOSHANGABAD MP-32-003-040-001/387
(SILARI) 		1732003040NRG24281220230111077 28/12/2023 rakesh yadav 1732003040WL023261 rakesh yadav 00415 SBIN0000389 1326 1326 Processed 12/03/2024 663775924 rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
148 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24281220230111149 28/12/2023 RAJESH 1732003017WL023277 RAJESH 00415 SBIN0012161 221 221 Processed 12/03/2024 663775924 RAJESH STATE BANK OF INDIA(508548)
149 HOSHANGABAD MP-32-003-041-001/400
(CHILLAI) 		1732003041NRG24281220230111058 28/12/2023 anil kumar malaiya 1732003041WL023252 anil kumar malaiya 00415 SBIN0012161 1547 1547 Processed 12/03/2024 663775924 anilkumarmalaiya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
150 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003022NRG24281220230111014 28/12/2023 KULDEEP 1732003022WL023244 KULDEEP 00415 SBIN0013646 884 884 Processed 12/03/2024 663775924 KULDEEP STATE BANK OF INDIA(508548)
151 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003022NRG24281220230111015 28/12/2023 SHEETESH 1732003022WL023244 SHEETESH 00415 SBIN0013646 884 884 Processed 12/03/2024 663775924 SHEETESH STATE BANK OF INDIA(508548)
152 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24281220230111021 28/12/2023 mohanlal 1732003022WL023245 mohanlal 00415 SBIN0013646 663 663 Processed 12/03/2024 663775924 mohanlal STATE BANK OF INDIA(508548)
153 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110977 28/12/2023 SUBHASH 1732003025WL023238 SUBHASH 00415 SBIN0013646 221 221 Processed 12/03/2024 663775924 SUBHASH CENTRAL BANK OF INDIA(607115)
154 HOSHANGABAD MP-32-003-025-001/130
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110968 28/12/2023 shreeram 1732003025WL023235 shreeram 00415 SBIN0013646 1326 1326 Processed 12/03/2024 663775924 shreeram STATE BANK OF INDIA(508548)
155 HOSHANGABAD MP-32-003-025-001/130
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110969 28/12/2023 susheela 1732003025WL023235 susheela 00415 SBIN0013646 1326 1326 Processed 12/03/2024 663775924 susheela STATE BANK OF INDIA(508548)
156 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110984 28/12/2023 RAMETI 1732003025WL023238 RAMETI 00415 SBIN0013646 221 221 Processed 12/03/2024 663775924 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110985 28/12/2023 KAMLESH 1732003025WL023238 KAMLESH 00415 SBIN0013646 221 221 Processed 12/03/2024 663775924 KAMLESH STATE BANK OF INDIA(508548)
158 HOSHANGABAD MP-32-003-025-002/455
(BRAHMAMGAONKALA) 		1732003025NRG24281220230110974 28/12/2023 BABLU 1732003025WL023237 BABLU 00415 SBIN0013646 1326 1326 Processed 12/03/2024 663775924 BABLU STATE BANK OF INDIA(508548)
159 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003030NRG24271220230109975 28/12/2023 Ram Bai 1732003030WL023043 Ram Bai 00415 SBIN0013646 442 442 Processed 12/03/2024 663775924 RamBai STATE BANK OF INDIA(508548)
160 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003031NRG24271220230109922 28/12/2023 NARMADA 1732003031WL023036 NARMADA 00415 SBIN0013646 221 221 Processed 12/03/2024 663775924 NARMADA STATE BANK OF INDIA(508548)
161 HOSHANGABAD MP-32-003-031-001/222
(KHARKHEDI) 		1732003031NRG24271220230109925 28/12/2023 NITEN KUMAR 1732003031WL023036 NITEN KUMAR 00415 SBIN0013646 884 884 Processed 12/03/2024 663775924 NITENKUMAR STATE BANK OF INDIA(508548)
162 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003031NRG24271220230109931 28/12/2023 KAPIL GOUR 1732003031WL023036 KAPIL GOUR 00415 SBIN0013646 884 884 Processed 12/03/2024 663775924 KAPILGOUR STATE BANK OF INDIA(508548)
163 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003044NRG24271220230110001 28/12/2023 Shobharam 1732003044WL023049 Shobharam 00415 SBIN0013646 408 408 Processed 12/03/2024 663775924 Shobharam IDFC BANK LIMITED(608117)
164 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003044NRG24271220230110002 28/12/2023 Chandulal 1732003044WL023049 Chandulal 00415 SBIN0013646 612 612 Processed 12/03/2024 663775924 Chandulal STATE BANK OF INDIA(508548)
165 HOSHANGABAD MP-32-003-048-001/205
(MISROD) 		1732003048NRG24271220230110183 28/12/2023 Manish kumar gour 1732003048WL023118 Manish kumar gour 00415 SBIN0013646 442 442 Processed 12/03/2024 663775924 Manishkumargour STATE BANK OF INDIA(508548)
SubTotal 10965 10965
166 HOSHANGABAD MP-32-003-003-001/1745
(NIMSADIA) 		1732003003NRG24271220230110126 28/12/2023 YASHWANT CHOUREY 1732003003WL023077 YASHWANT CHOUREY 00462 UCBA0002359 1326 1326 Processed 12/03/2024 663775924 YASHWANTCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
167 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24281220230111148 28/12/2023 GYAN SINGH 1732003017WL023277 GYAN SINGH 00462 UCBA0002359 221 221 Processed 12/03/2024 663775924 GYANSINGH UCO BANK(607066)
SubTotal 1547 1547
168 HOSHANGABAD MP-32-003-003-001/1806
(NIMSADIA) 		1732003003NRG24271220230110158 28/12/2023 ramesh 1732003003WL023102 ramesh 00468 UBIN0561312 1326 1326 Processed 12/03/2024 663775924 ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24271220230110062 28/12/2023 HARIOM 1732003012WL023058 HARIOM 00468 UBIN0912051 663 663 Processed 12/03/2024 663775924 HARIOM UNION BANK OF INDIA(508500)
170 HOSHANGABAD MP-32-003-040-001/381
(SILARI) 		1732003040NRG24281220230111076 28/12/2023 Prerna 1732003040WL023261 Prerna 00468 UBIN0912051 1326 1326 Processed 12/03/2024 663775924 Prerna UNION BANK OF INDIA(508500)
171 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24281220230111079 28/12/2023 Rajesh meena 1732003040WL023261 Rajesh meena 00468 UBIN0912051 1326 1326 Processed 12/03/2024 663775924 Rajeshmeena UNION BANK OF INDIA(508500)
172 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24281220230111080 28/12/2023 Devendra meena 1732003040WL023261 Devendra meena 00468 UBIN0912051 1326 1326 Processed 12/03/2024 663775924 Devendrameena UNION BANK OF INDIA(508500)
SubTotal 4641 4641
173 HOSHANGABAD MP-32-003-003-001/1767
(NIMSADIA) 		1732003003NRG24271220230110143 28/12/2023 Satyam Chpurey 1732003003WL023087 Satyam Chpurey 00554 KKBK0005917 1326 1326 Processed 12/03/2024 663775924 SatyamChpurey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 HOSHANGABAD MP-32-003-003-001/1765
(NIMSADIA) 		1732003003NRG24271220230110178 28/12/2023 Lalji Chourey 1732003003WL023114 Lalji Chourey 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663775924 LaljiChourey IDFC BANK LIMITED(608117)
SubTotal 1326 1326
175 HOSHANGABAD MP-32-003-003-001/1007
(NIMSADIA) 		1732003003NRG24271220230110205 28/12/2023 Ravidash 1732003003WL023138 Ravidash 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Ravidash NARMADA JHABUA GRAMIN BANK(508515)
176 HOSHANGABAD MP-32-003-003-001/1074
(NIMSADIA) 		1732003003NRG24271220230110223 28/12/2023 AMARCHAND 1732003003WL023154 AMARCHAND 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003003NRG24271220230110204 28/12/2023 Babulal 1732003003WL023137 Babulal 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Babulal NARMADA JHABUA GRAMIN BANK(508515)
178 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24271220230110200 28/12/2023 SHASHI BAI 1732003003WL023133 SHASHI BAI 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24271220230110199 28/12/2023 Suresh 1732003003WL023133 Suresh 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSHANGABAD MP-32-003-003-001/1293
(NIMSADIA) 		1732003003NRG24271220230110224 28/12/2023 Jaynarayan Chourey 1732003003WL023155 Jaynarayan Chourey 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 JaynarayanChourey BANK OF BARODA(606985)
181 HOSHANGABAD MP-32-003-003-001/149
(NIMSADIA) 		1732003003NRG24271220230110216 28/12/2023 Sumantra 1732003003WL023147 Sumantra 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
182 HOSHANGABAD MP-32-003-003-001/153-A
(NIMSADIA) 		1732003003NRG24271220230110175 28/12/2023 JAGADISH 1732003003WL023112 JAGADISH 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
183 HOSHANGABAD MP-32-003-003-001/153-A
(NIMSADIA) 		1732003003NRG24271220230110176 28/12/2023 SITA BAI 1732003003WL023112 SITA BAI 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
184 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24271220230110207 28/12/2023 Rameswar Chourey 1732003003WL023140 Rameswar Chourey 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 RameswarChourey INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSHANGABAD MP-32-003-003-001/168
(NIMSADIA) 		1732003003NRG24271220230110119 28/12/2023 SHEKH SALAM 1732003003WL023070 SHEKH SALAM 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SHEKHSALAM AIRTEL PAYMENTS BANK LIMITED(990288)
186 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24271220230110101 28/12/2023 GAYAPRASAD AHIRWAR 1732003003WL023063 GAYAPRASAD AHIRWAR 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 GAYAPRASADAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
187 HOSHANGABAD MP-32-003-003-001/1706
(NIMSADIA) 		1732003003NRG24271220230110177 28/12/2023 kanri bai 1732003003WL023113 kanri bai 00697 BKID0MG1015 100 100 Processed 12/03/2024 663775924 kanribai NARMADA JHABUA GRAMIN BANK(508515)
188 HOSHANGABAD MP-32-003-003-001/1716
(NIMSADIA) 		1732003003NRG24271220230110188 28/12/2023 ashok 1732003003WL023122 ashok 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 ashok IDFC BANK LIMITED(608117)
189 HOSHANGABAD MP-32-003-003-001/1720
(NIMSADIA) 		1732003003NRG24271220230110179 28/12/2023 DINESH 1732003003WL023115 DINESH 00697 BKID0MG1015 100 100 Processed 12/03/2024 663775924 DINESH NARMADA JHABUA GRAMIN BANK(508515)
190 HOSHANGABAD MP-32-003-003-001/1721
(NIMSADIA) 		1732003003NRG24271220230110118 28/12/2023 SHIVNATH SINH 1732003003WL023069 SHIVNATH SINH 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SHIVNATHSINH NARMADA JHABUA GRAMIN BANK(508515)
191 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003003NRG24271220230110121 28/12/2023 RAJARAM 1732003003WL023072 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
192 HOSHANGABAD MP-32-003-003-001/1725
(NIMSADIA) 		1732003003NRG24271220230110122 28/12/2023 mani bai 1732003003WL023073 mani bai 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 manibai NARMADA JHABUA GRAMIN BANK(508515)
193 HOSHANGABAD MP-32-003-003-001/1727
(NIMSADIA) 		1732003003NRG24271220230110123 28/12/2023 Shyamwati 1732003003WL023074 Shyamwati 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
194 HOSHANGABAD MP-32-003-003-001/1728
(NIMSADIA) 		1732003003NRG24271220230110156 28/12/2023 LALLAN CHOUREY 1732003003WL023100 LALLAN CHOUREY 00697 BKID0MG1015 100 100 Processed 12/03/2024 663775924 LALLANCHOUREY NARMADA JHABUA GRAMIN BANK(508515)
195 HOSHANGABAD MP-32-003-003-001/1729
(NIMSADIA) 		1732003003NRG24271220230110214 28/12/2023 rajendra 1732003003WL023145 rajendra 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 HOSHANGABAD MP-32-003-003-001/1738
(NIMSADIA) 		1732003003NRG24271220230110219 28/12/2023 SAVITRI BAI 1732003003WL023150 SAVITRI BAI 00697 BKID0MG1015 100 100 Processed 12/03/2024 663775924 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 HOSHANGABAD MP-32-003-003-001/1740
(NIMSADIA) 		1732003003NRG24271220230110161 28/12/2023 FOOLWATI BAI 1732003003WL023105 FOOLWATI BAI 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 FOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 HOSHANGABAD MP-32-003-003-001/1741
(NIMSADIA) 		1732003003NRG24271220230110162 28/12/2023 Aarif khan 1732003003WL023106 Aarif khan 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Aarifkhan CENTRAL BANK OF INDIA(607115)
199 HOSHANGABAD MP-32-003-003-001/1746
(NIMSADIA) 		1732003003NRG24271220230110127 28/12/2023 dilipkumar 1732003003WL023078 dilipkumar 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
200 HOSHANGABAD MP-32-003-003-001/1750
(NIMSADIA) 		1732003003NRG24271220230110136 28/12/2023 MAHESH 1732003003WL023080 MAHESH 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
201 HOSHANGABAD MP-32-003-003-001/1751
(NIMSADIA) 		1732003003NRG24271220230110137 28/12/2023 GOURISHANKAR 1732003003WL023081 GOURISHANKAR 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
202 HOSHANGABAD MP-32-003-003-001/1755
(NIMSADIA) 		1732003003NRG24271220230110139 28/12/2023 raghuvir 1732003003WL023083 raghuvir 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
203 HOSHANGABAD MP-32-003-003-001/1756
(NIMSADIA) 		1732003003NRG24271220230110140 28/12/2023 JAGESHWAR 1732003003WL023084 JAGESHWAR 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
204 HOSHANGABAD MP-32-003-003-001/1764
(NIMSADIA) 		1732003003NRG24271220230110142 28/12/2023 shivkumar 1732003003WL023086 shivkumar 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
205 HOSHANGABAD MP-32-003-003-001/1770
(NIMSADIA) 		1732003003NRG24271220230110145 28/12/2023 SUMANTRA BAI 1732003003WL023089 SUMANTRA BAI 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
206 HOSHANGABAD MP-32-003-003-001/1771
(NIMSADIA) 		1732003003NRG24271220230110190 28/12/2023 Rajendr 1732003003WL023124 Rajendr 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
207 HOSHANGABAD MP-32-003-003-001/1773
(NIMSADIA) 		1732003003NRG24271220230110146 28/12/2023 JAGDISH CHOUREY 1732003003WL023090 JAGDISH CHOUREY 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 JAGDISHCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
208 HOSHANGABAD MP-32-003-003-001/1778
(NIMSADIA) 		1732003003NRG24271220230110147 28/12/2023 dharmendra chourey 1732003003WL023091 dharmendra chourey 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 dharmendrachourey INDIA POST PAYMENTS BANK LIMITED(508528)
209 HOSHANGABAD MP-32-003-003-001/1779
(NIMSADIA) 		1732003003NRG24271220230110148 28/12/2023 RAJENDRA 1732003003WL023092 RAJENDRA 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 RAJENDRA IDFC BANK LIMITED(608117)
210 HOSHANGABAD MP-32-003-003-001/1783
(NIMSADIA) 		1732003003NRG24271220230110149 28/12/2023 sardar 1732003003WL023093 sardar 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
211 HOSHANGABAD MP-32-003-003-001/1789
(NIMSADIA) 		1732003003NRG24271220230110150 28/12/2023 BRAJLAL KAHAR 1732003003WL023094 BRAJLAL KAHAR 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 BRAJLALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
212 HOSHANGABAD MP-32-003-003-001/1790
(NIMSADIA) 		1732003003NRG24271220230110153 28/12/2023 Mahesh Kahar 1732003003WL023097 Mahesh Kahar 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 MaheshKahar BANK OF BARODA(606985)
213 HOSHANGABAD MP-32-003-003-001/1791
(NIMSADIA) 		1732003003NRG24271220230110152 28/12/2023 TARA BAI 1732003003WL023096 TARA BAI 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 TARABAI CENTRAL BANK OF INDIA(607115)
214 HOSHANGABAD MP-32-003-003-001/1798
(NIMSADIA) 		1732003003NRG24271220230110193 28/12/2023 mathura prasad 1732003003WL023127 mathura prasad 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSHANGABAD MP-32-003-003-001/1807
(NIMSADIA) 		1732003003NRG24271220230110202 28/12/2023 Mukesh 1732003003WL023135 Mukesh 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 HOSHANGABAD MP-32-003-003-001/1809
(NIMSADIA) 		1732003003NRG24271220230110160 28/12/2023 SANTU 1732003003WL023104 SANTU 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSHANGABAD MP-32-003-003-001/4902
(NIMSADIA) 		1732003003NRG24271220230110197 28/12/2023 Surprakash 1732003003WL023131 Surprakash 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Surprakash INDIA POST PAYMENTS BANK LIMITED(508528)
218 HOSHANGABAD MP-32-003-003-001/4904
(NIMSADIA) 		1732003003NRG24271220230110198 28/12/2023 RamKishor 1732003003WL023132 RamKishor 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 RamKishor INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOSHANGABAD MP-32-003-003-001/4906
(NIMSADIA) 		1732003003NRG24271220230110103 28/12/2023 Chhotelal 1732003003WL023064 Chhotelal 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
220 HOSHANGABAD MP-32-003-003-001/4907
(NIMSADIA) 		1732003003NRG24271220230110165 28/12/2023 Sonu keer 1732003003WL023109 Sonu keer 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Sonukeer NARMADA JHABUA GRAMIN BANK(508515)
221 HOSHANGABAD MP-32-003-003-001/4909
(NIMSADIA) 		1732003003NRG24271220230110174 28/12/2023 Rajesh 1732003003WL023111 Rajesh 00697 BKID0MG1015 1326 1326 Processed 12/03/2024 663775924 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57418 57418
222 HOSHANGABAD MP-32-003-031-002/405
(KHARKHEDI) 		1732003031NRG24271220230109933 28/12/2023 LATA BAI DURVE 1732003031WL023036 LATA BAI DURVE 00697 BKID0MG1026 884 884 Processed 12/03/2024 663775924 LATABAIDURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
223 HOSHANGABAD MP-32-003-022-001/867
(DOLARIA) 		1732003022NRG24281220230111028 28/12/2023 DAVISINGH 1732003022WL023246 DAVISINGH 00697 BKID0MG1028 884 884 Processed 12/03/2024 663775924 DAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
224 HOSHANGABAD MP-32-003-031-001/199
(KHARKHEDI) 		1732003031NRG24271220230109924 28/12/2023 BANDANA GOUR 1732003031WL023036 BANDANA GOUR 00697 BKID0MG1028 884 884 Processed 12/03/2024 663775924 BANDANAGOUR RATNAKAR BANK(607393)
SubTotal 1768 1768
225 HOSHANGABAD MP-32-003-017-001/372
(GURRA) 		1732003017NRG24281220230111150 28/12/2023 Suresh kumar 1732003017WL023278 Suresh kumar 00697 BKID0MG1035 221 221 Processed 12/03/2024 663775924 Sureshkumar IDFC BANK LIMITED(608117)
226 HOSHANGABAD MP-32-003-017-001/427
(GURRA) 		1732003017NRG24281220230111151 28/12/2023 Gopi singh rajpoot 1732003017WL023278 Gopi singh rajpoot 00697 BKID0MG1035 221 221 Processed 12/03/2024 663775924 Gopisinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
227 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24271220230110210 28/12/2023 GULABDAS 1732003003WL023142 GULABDAS 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 GULABDAS NARMADA JHABUA GRAMIN BANK(508515)
228 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24271220230110211 28/12/2023 Shantibai 1732003003WL023142 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOSHANGABAD MP-32-003-003-001/1618
(NIMSADIA) 		1732003003NRG24271220230110227 28/12/2023 dilip chourey 1732003003WL023158 dilip chourey 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 dilipchourey NARMADA JHABUA GRAMIN BANK(508515)
230 HOSHANGABAD MP-32-003-003-001/1618
(NIMSADIA) 		1732003003NRG24271220230110228 28/12/2023 komal 1732003003WL023158 komal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 komal NARMADA JHABUA GRAMIN BANK(508515)
231 HOSHANGABAD MP-32-003-003-001/1622
(NIMSADIA) 		1732003003NRG24271220230110213 28/12/2023 krashn kumar 1732003003WL023144 krashn kumar 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663775924 krashnkumar BANK OF INDIA(508505)
232 HOSHANGABAD MP-32-003-003-001/1640
(NIMSADIA) 		1732003003NRG24271220230110181 28/12/2023 Lakhansingh 1732003003WL023117 Lakhansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 HOSHANGABAD MP-32-003-003-001/1690
(NIMSADIA) 		1732003003NRG24271220230110212 28/12/2023 Geeta 1732003003WL023143 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 Geeta IDBI BANK(607095)
234 HOSHANGABAD MP-32-003-003-001/1754
(NIMSADIA) 		1732003003NRG24271220230110117 28/12/2023 jagdish 1732003003WL023068 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663775924 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
235 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24271220230110132 28/12/2023 Vinod 1732003027WL023079 Vinod 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663775924 Vinod IDFC BANK LIMITED(608117)
SubTotal 10387 10387
Total 215392 215392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 21538
2 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of India BKID0009030 HOSHANGABAD 5304
3 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of India BKID0009081 Rampur 11271
4 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of India BKID0009083 MISROD HOSANGABAD 4420
5 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of India BKID0009491 ITARSI 2652
6 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
7 HOSHANGABAD MP1732003_281223APB_FTO_411532 Bank of Maharastra MAHB0001469 HOSHANGABAD 884
8 HOSHANGABAD MP1732003_281223APB_FTO_411532 Canara Bank CNRB0002367 HOSHINGABAD 2652
9 HOSHANGABAD MP1732003_281223APB_FTO_411532 Canara Bank CNRB0002382 ITARSI 2211
10 HOSHANGABAD MP1732003_281223APB_FTO_411532 Canara Bank CNRB0004322 KHEDLA 5304
11 HOSHANGABAD MP1732003_281223APB_FTO_411532 Canara Bank CNRB0017791 ITARSI II 1547
12 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0280757 HOSHANGABAD 50
13 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0281052 DOLARIA 2652
14 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0281052 DOLARIYA 10166
15 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1547
16 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0283382 RASULIA 1105
17 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0283382 SAVALKHEDA 6409
18 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0284175 PANJARKALAN 10929
19 HOSHANGABAD MP1732003_281223APB_FTO_411532 Central Bank Of India CBIN0284740 Rohana 3247
20 HOSHANGABAD MP1732003_281223APB_FTO_411532 Indian Bank IDIB000H042 HOSHANGABAD 663
21 HOSHANGABAD MP1732003_281223APB_FTO_411532 Indian Overseas Bank IOBA0002416 Hoshangabad 442
22 HOSHANGABAD MP1732003_281223APB_FTO_411532 Punjab & Sind Bank PSIB0021224 PAHANWARI 5967
23 HOSHANGABAD MP1732003_281223APB_FTO_411532 Punjab National Bank PUNB0021400 ITARSI 5727
24 HOSHANGABAD MP1732003_281223APB_FTO_411532 Punjab National Bank PUNB0200900 HOSHANGABAD 4078
25 HOSHANGABAD MP1732003_281223APB_FTO_411532 R.R.B CBIN0R20002 HOSHANGABAD 1768
26 HOSHANGABAD MP1732003_281223APB_FTO_411532 State Bank of India SBIN0000383 HOSHANGABAD 5967
27 HOSHANGABAD MP1732003_281223APB_FTO_411532 State Bank of India SBIN0000389 ITARSI 2210
28 HOSHANGABAD MP1732003_281223APB_FTO_411532 State Bank of India SBIN0012161 NEW MARKET ITARSI 1768
29 HOSHANGABAD MP1732003_281223APB_FTO_411532 State Bank of India SBIN0013646 DOLARIYA 10965
30 HOSHANGABAD MP1732003_281223APB_FTO_411532 UCO Bank UCBA0002359 ITARSI 1547
31 HOSHANGABAD MP1732003_281223APB_FTO_411532 Union Bank of India UBIN0561312 HOSHANGABAD 1326
32 HOSHANGABAD MP1732003_281223APB_FTO_411532 Union Bank of India UBIN0912051 ITARSI 4641
33 HOSHANGABAD MP1732003_281223APB_FTO_411532 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1326
34 HOSHANGABAD MP1732003_281223APB_FTO_411532 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
35 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 57418
36 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 884
37 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 1768
38 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 442
39 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 884
40 HOSHANGABAD MP1732003_281223APB_FTO_411532 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 9503

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