Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_080923APB_FTO_256979
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-32-003-013-001/3228
(MEHRAGAON) 		1732003000NRG24080920230066136 08/09/2023 Brijmohan 1732003WL012912 Brijmohan 00045 BARB0DBITAR 1326 1326 Processed 13/09/2023 179832840 Brijmohan BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-013-001/3228
(MEHRAGAON) 		1732003000NRG24080920230066137 08/09/2023 NISHA BAI 1732003WL012912 NISHA BAI 00045 BARB0DBITAR 1326 1326 Processed 13/09/2023 179832840 NISHABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24080920230066105 08/09/2023 malti 1732003019WL012903 malti 00045 BARB0HOSHAN 612 612 Processed 13/09/2023 179832840 malti BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24080920230066106 08/09/2023 Rakesh 1732003019WL012903 Rakesh 00045 BARB0HOSHAN 612 612 Processed 13/09/2023 179832840 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
5 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG24080920230066057 08/09/2023 sumit patel 1732003024WL012896 sumit patel 00045 BARB0HOSHAN 1105 1105 Processed 13/09/2023 179832840 sumitpatel UNION BANK OF INDIA(508500)
SubTotal 2329 2329
6 HOSHANGABAD MP-32-003-006-001/317
(DONGARWADA) 		1732003000NRG24050920230065070 08/09/2023 jamna persad 1732003WL012704 jamna persad 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 jamnapersad BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-006-001/552
(DONGARWADA) 		1732003000NRG24050920230065071 08/09/2023 VINOD MEHRA 1732003WL012704 VINOD MEHRA 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 VINODMEHRA BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-006-001/738
(DONGARWADA) 		1732003000NRG24050920230065072 08/09/2023 Rajesh dhurvey 1732003WL012704 Rajesh dhurvey 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 Rajeshdhurvey BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-006-001/767
(DONGARWADA) 		1732003000NRG24050920230065064 08/09/2023 Tarachand nimoda 1732003WL012701 Tarachand nimoda 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 Tarachandnimoda BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-006-001/801
(DONGARWADA) 		1732003000NRG24050920230065059 08/09/2023 bagirath 1732003WL012700 bagirath 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 bagirath BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-006-001/801
(DONGARWADA) 		1732003000NRG24050920230065060 08/09/2023 VINITA 1732003WL012700 VINITA 00048 BKID0009030 1326 1326 Processed 13/09/2023 179832840 VINITA BANK OF INDIA(508505)
SubTotal 7956 7956
12 HOSHANGABAD MP-32-003-014-001/548
(DAMDAM) 		1732003014NRG24060920230065275 08/09/2023 SAVITA CHOUREY 1732003014WL012739 SAVITA CHOUREY 00048 BKID0009081 1326 1326 Processed 13/09/2023 179832840 SAVITACHOUREY BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24070920230065742 08/09/2023 KAILASH KAHAR 1732003017WL012828 KAILASH KAHAR 00048 BKID0009081 221 221 Processed 13/09/2023 179832840 KAILASHKAHAR BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-017-001/489
(GURRA) 		1732003017NRG24080920230066183 08/09/2023 NANAKRAM YADAV 1732003017WL012922 NANAKRAM YADAV 00048 BKID0009081 221 221 Processed 13/09/2023 179832840 NANAKRAMYADAV BANK OF INDIA(508505)
SubTotal 1768 1768
15 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24070920230065634 08/09/2023 RADHEMOHAN 1732003032WL012800 RADHEMOHAN 00048 BKID0009083 884 884 Processed 13/09/2023 179832840 RADHEMOHAN STATE BANK OF INDIA(508548)
16 HOSHANGABAD MP-32-003-032-002/683
(NANPA) 		1732003032NRG24070920230065636 08/09/2023 RAJESH KEER 1732003032WL012800 RAJESH KEER 00048 BKID0009083 884 884 Processed 13/09/2023 179832840 RAJESHKEER BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-048-001/61
(MISROD) 		1732003048NRG24060920230065413 08/09/2023 SEEMA KALME 1732003048WL012759 SEEMA KALME 00048 BKID0009083 442 442 Processed 13/09/2023 179832840 SEEMAKALME BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24080920230066176 08/09/2023 Rekha 1732003049WL012921 Rekha 00048 BKID0009083 663 663 Processed 13/09/2023 179832840 Rekha BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003049NRG24080920230066179 08/09/2023 KALURAM KUSHWAHA 1732003049WL012921 KALURAM KUSHWAHA 00048 BKID0009083 663 663 Processed 13/09/2023 179832840 KALURAMKUSHWAHA BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003049NRG24080920230066180 08/09/2023 KAMLA BAI 1732003049WL012921 KAMLA BAI 00048 BKID0009083 663 663 Processed 13/09/2023 179832840 KAMLABAI BANK OF INDIA(508505)
21 HOSHANGABAD MP-32-003-049-001/88
(AAWARI) 		1732003049NRG24080920230066181 08/09/2023 PREM BAI 1732003049WL012921 PREM BAI 00048 BKID0009083 663 663 Processed 13/09/2023 179832840 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
22 HOSHANGABAD MP-32-003-009-001/688
(SAKET) 		1732003009NRG24080920230066146 08/09/2023 CHANDRA MOHAN PATEL 1732003009WL012915 CHANDRA MOHAN PATEL 00048 BKID0009491 1326 1326 Processed 13/09/2023 179832840 CHANDRAMOHANPATEL BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-014-001/563
(DAMDAM) 		1732003014NRG24060920230065268 08/09/2023 SONALI 1732003014WL012737 SONALI 00048 BKID0009491 1326 1326 Processed 13/09/2023 179832840 SONALI BANK OF INDIA(508505)
24 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24080920230066147 08/09/2023 GURUDAYAL CHOUREY 1732003WL012916 GURUDAYAL CHOUREY 00048 BKID0009491 1326 1326 Processed 13/09/2023 179832840 GURUDAYALCHOUREY BANK OF INDIA(508505)
25 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24080920230066148 08/09/2023 MEENABAI CHOUREY 1732003WL012916 MEENABAI CHOUREY 00048 BKID0009491 1326 1326 Processed 13/09/2023 179832840 MEENABAICHOUREY RATNAKAR BANK(607393)
SubTotal 5304 5304
26 HOSHANGABAD MP-32-003-019-002/474
(TALNAGARI) 		1732003019NRG24080920230066107 08/09/2023 BHAGWATI PRASAD 1732003019WL012903 BHAGWATI PRASAD 00051 MAHB0001469 612 612 Processed 13/09/2023 179832840 BHAGWATIPRASAD BANK OF BARODA(606985)
27 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24050920230064999 08/09/2023 Rajlumar 1732003027WL012676 Rajlumar 00051 MAHB0001469 1140 1140 Processed 13/09/2023 179832840 Rajlumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1752 1752
28 HOSHANGABAD MP-32-003-014-002/343
(DAMDAM) 		1732003014NRG24060920230065278 08/09/2023 ASHARAM 1732003014WL012739 ASHARAM 00078 CNRB0002382 1326 1326 Processed 13/09/2023 179832840 ASHARAM CANARA BANK(508532)
29 HOSHANGABAD MP-32-003-014-002/343
(DAMDAM) 		1732003014NRG24060920230065279 08/09/2023 SHEELA 1732003014WL012739 SHEELA 00078 CNRB0002382 1326 1326 Processed 13/09/2023 179832840 SHEELA CANARA BANK(508532)
30 HOSHANGABAD MP-32-003-014-002/418
(DAMDAM) 		1732003014NRG24060920230065281 08/09/2023 ASHOK AHIRWAR 1732003014WL012739 ASHOK AHIRWAR 00078 CNRB0002382 1326 1326 Processed 13/09/2023 179832840 ASHOKAHIRWAR CANARA BANK(508532)
31 HOSHANGABAD MP-32-003-014-002/619
(DAMDAM) 		1732003014NRG24060920230065270 08/09/2023 SHIVBATI BAI 1732003014WL012738 SHIVBATI BAI 00078 CNRB0002382 1326 1326 Processed 13/09/2023 179832840 SHIVBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 HOSHANGABAD MP-32-003-014-002/643
(DAMDAM) 		1732003014NRG24060920230065272 08/09/2023 PANNALAL 1732003014WL012738 PANNALAL 00078 CNRB0002382 1326 1326 Processed 13/09/2023 179832840 PANNALAL CANARA BANK(508532)
33 HOSHANGABAD MP-32-003-020-001/11
(BHILAKHEDI) 		1732003000NRG24080920230066114 08/09/2023 RAJESH 1732003WL012907 RAJESH 00078 CNRB0002382 884 884 Processed 13/09/2023 179832840 RAJESH CANARA BANK(508532)
34 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003026NRG24080920230066014 08/09/2023 RAHUL SINGH RAJPUT 1732003026WL012880 RAHUL SINGH RAJPUT 00078 CNRB0002382 442 442 Processed 13/09/2023 179832840 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
35 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24080920230065841 08/09/2023 Shravan 1732003041WL012845 Shravan 00078 CNRB0002382 442 442 Processed 13/09/2023 179832840 Shravan UCO BANK(607066)
36 HOSHANGABAD MP-32-003-041-001/176
(CHILLAI) 		1732003041NRG24080920230065844 08/09/2023 Girjacharan 1732003041WL012846 Girjacharan 00078 CNRB0002382 221 221 Processed 13/09/2023 179832840 Girjacharan UCO BANK(607066)
37 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24080920230065842 08/09/2023 Santosh 1732003041WL012845 Santosh 00078 CNRB0002382 442 442 Processed 13/09/2023 179832840 Santosh CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24080920230065845 08/09/2023 Rajesh 1732003041WL012846 Rajesh 00078 CNRB0002382 221 221 Processed 13/09/2023 179832840 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
39 HOSHANGABAD MP-32-003-041-002/344
(CHILLAI) 		1732003041NRG24080920230065843 08/09/2023 Deepak 1732003041WL012845 Deepak 00078 CNRB0002382 442 442 Processed 13/09/2023 179832840 Deepak BANK OF INDIA(508505)
SubTotal 9724 9724
40 HOSHANGABAD MP-32-003-027-001/16
(RADAL) 		1732003027NRG24050920230065012 08/09/2023 RAJKUMARI SAREYAM 1732003027WL012678 RAJKUMARI SAREYAM 00078 CNRB0004322 1547 1547 Processed 13/09/2023 179832840 RAJKUMARISAREYAM CANARA BANK(508532)
41 HOSHANGABAD MP-32-003-027-001/181
(RADAL) 		1732003027NRG24050920230065013 08/09/2023 Vinod Tekam 1732003027WL012678 Vinod Tekam 00078 CNRB0004322 1547 1547 Processed 13/09/2023 179832840 VinodTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
42 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24080920230066129 08/09/2023 Prakash nimoda 1732003002WL012911 Prakash nimoda 00089 CBIN0280757 1105 1105 Processed 13/09/2023 179832840 Prakashnimoda CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24080920230066130 08/09/2023 Babulal 1732003002WL012911 Babulal 00089 CBIN0280757 1105 1105 Processed 13/09/2023 179832840 Babulal CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-002-001/80
(JASALPUR) 		1732003002NRG24080920230066133 08/09/2023 Rameshwar 1732003002WL012911 Rameshwar 00089 CBIN0280757 1105 1105 Processed 13/09/2023 179832840 Rameshwar CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-042-001/371
(GUNORA) 		1732003000NRG24080920230066079 08/09/2023 SUNIL GOUR 1732003WL012898 SUNIL GOUR 00089 CBIN0280757 663 663 Processed 13/09/2023 179832840 SUNILGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
46 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24070920230065757 08/09/2023 Vishnuprasad 1732003021WL012831 Vishnuprasad 00089 CBIN0281052 442 442 Processed 13/09/2023 179832840 Vishnuprasad CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24060920230065263 08/09/2023 PORAS MALVIYA 1732003022WL012736 PORAS MALVIYA 00089 CBIN0281052 442 442 Processed 13/09/2023 179832840 PORASMALVIYA IDFC BANK LIMITED(608117)
48 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24060920230065265 08/09/2023 BRAJ MOHAN 1732003022WL012736 BRAJ MOHAN 00089 CBIN0281052 442 442 Processed 13/09/2023 179832840 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG24060920230065266 08/09/2023 YASHWANT MEHRA 1732003022WL012736 YASHWANT MEHRA 00089 CBIN0281052 442 442 Processed 13/09/2023 179832840 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003022NRG24060920230065262 08/09/2023 HARI SINGH 1732003022WL012735 HARI SINGH 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 HARISINGH CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24080920230065856 08/09/2023 Mohan Singh 1732003045WL012854 Mohan Singh 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
52 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24080920230065859 08/09/2023 Fulvati bai 1732003045WL012854 Fulvati bai 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 Fulvatibai CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24080920230065858 08/09/2023 Revaram 1732003045WL012854 Revaram 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 Revaram CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24080920230065860 08/09/2023 ANU KUSHWAH 1732003045WL012854 ANU KUSHWAH 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 ANUKUSHWAH STATE BANK OF INDIA(508548)
55 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24080920230065861 08/09/2023 mamta kushwaha 1732003045WL012854 mamta kushwaha 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 mamtakushwaha CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-045-001/28
(MOHARI) 		1732003045NRG24080920230065863 08/09/2023 Maya bai 1732003045WL012854 Maya bai 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSHANGABAD MP-32-003-045-001/71
(MOHARI) 		1732003045NRG24080920230065864 08/09/2023 indar kumar yadav 1732003045WL012854 indar kumar yadav 00089 CBIN0281052 221 221 Processed 13/09/2023 179832840 indarkumaryadav UCO BANK(607066)
58 HOSHANGABAD MP-32-003-048-001/161
(MISROD) 		1732003048NRG24060920230065410 08/09/2023 SHAILENDRA CHOUDHARY 1732003048WL012759 SHAILENDRA CHOUDHARY 00089 CBIN0281052 442 442 Processed 13/09/2023 179832840 SHAILENDRACHOUDHARY CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24080920230066174 08/09/2023 Kailash 1732003049WL012921 Kailash 00089 CBIN0281052 663 663 Processed 13/09/2023 179832840 Kailash CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24080920230066177 08/09/2023 JITENDRA 1732003049WL012921 JITENDRA 00089 CBIN0281052 663 663 Processed 13/09/2023 179832840 JITENDRA CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24080920230066178 08/09/2023 Sunita 1732003049WL012921 Sunita 00089 CBIN0281052 663 663 Processed 13/09/2023 179832840 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
62 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24080920230066058 08/09/2023 Sonu Chourey 1732003024WL012896 Sonu Chourey 00089 CBIN0281189 1105 1105 Processed 13/09/2023 179832840 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 HOSHANGABAD MP-32-003-014-002/318
(DAMDAM) 		1732003014NRG24060920230065276 08/09/2023 SUNIL 1732003014WL012739 SUNIL 00089 CBIN0282078 1326 1326 Processed 13/09/2023 179832840 SUNIL CENTRAL BANK OF INDIA(607115)
64 HOSHANGABAD MP-32-003-014-002/319
(DAMDAM) 		1732003014NRG24060920230065277 08/09/2023 SHIVRAM 1732003014WL012739 SHIVRAM 00089 CBIN0282078 1326 1326 Processed 13/09/2023 179832840 SHIVRAM CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-014-002/360
(DAMDAM) 		1732003014NRG24060920230065269 08/09/2023 SANTOSH BMORIYA 1732003014WL012737 SANTOSH BMORIYA 00089 CBIN0282078 1326 1326 Processed 13/09/2023 179832840 SANTOSHBMORIYA IDFC BANK LIMITED(608117)
66 HOSHANGABAD MP-32-003-014-002/619
(DAMDAM) 		1732003014NRG24060920230065271 08/09/2023 SURAJ PARTE 1732003014WL012738 SURAJ PARTE 00089 CBIN0282078 1326 1326 Processed 13/09/2023 179832840 SURAJPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
67 HOSHANGABAD MP-32-003-006-001/740
(DONGARWADA) 		1732003000NRG24050920230065063 08/09/2023 PAWAN BANIYA 1732003WL012701 PAWAN BANIYA 00089 CBIN0283382 1326 1326 Processed 13/09/2023 179832840 PAWANBANIYA BANK OF INDIA(508505)
68 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003000NRG24080920230066051 08/09/2023 Faijan 1732003WL012893 Faijan 00089 CBIN0283382 663 663 Processed 13/09/2023 179832840 Faijan CENTRAL BANK OF INDIA(607115)
69 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24080920230066075 08/09/2023 Atul Gour 1732003WL012898 Atul Gour 00089 CBIN0283382 663 663 Processed 13/09/2023 179832840 AtulGour ICICI BANK LTD(508534)
SubTotal 2652 2652
70 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24080920230066111 08/09/2023 bihari lal chourey 1732003WL012905 bihari lal chourey 00089 CBIN0284175 1326 1326 Processed 13/09/2023 179832840 biharilalchourey CENTRAL BANK OF INDIA(607115)
71 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24080920230066112 08/09/2023 DHANWATI 1732003WL012905 DHANWATI 00089 CBIN0284175 1326 1326 Processed 13/09/2023 179832840 DHANWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
72 HOSHANGABAD MP-32-003-007-001/165
(ROHANA) 		1732003000NRG24080920230066048 08/09/2023 jagdish yadavv 1732003WL012893 jagdish yadavv 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 jagdishyadavv CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003000NRG24080920230066050 08/09/2023 Shahnaj bee 1732003WL012893 Shahnaj bee 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 Shahnajbee CENTRAL BANK OF INDIA(607115)
74 HOSHANGABAD MP-32-003-007-001/68
(ROHANA) 		1732003000NRG24080920230066052 08/09/2023 Rekha bai 1732003WL012893 Rekha bai 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003000NRG24080920230066053 08/09/2023 chotelal 1732003WL012893 chotelal 00089 CBIN0284740 663 663 Rejected 16/09/2023 A/c Blocked or Frozen
76 HOSHANGABAD MP-32-003-019-001/504
(TALNAGARI) 		1732003019NRG24080920230066110 08/09/2023 durgaviti 1732003019WL012904 durgaviti 00089 CBIN0284740 612 612 Processed 13/09/2023 179832840 durgaviti CENTRAL BANK OF INDIA(607115)
77 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24080920230066073 08/09/2023 DHIRENDRA GOUR 1732003WL012898 DHIRENDRA GOUR 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
78 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24080920230066074 08/09/2023 BHUPENDRA GOUR 1732003WL012898 BHUPENDRA GOUR 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-042-001/33
(GUNORA) 		1732003000NRG24080920230066077 08/09/2023 SUMER MEHRA 1732003WL012898 SUMER MEHRA 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 SUMERMEHRA CENTRAL BANK OF INDIA(607115)
80 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24080920230066078 08/09/2023 Gabbilal 1732003WL012898 Gabbilal 00089 CBIN0284740 663 663 Processed 13/09/2023 179832840 Gabbilal CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
81 HOSHANGABAD MP-32-003-002-001/719
(JASALPUR) 		1732003002NRG24080920230066132 08/09/2023 ANIL RAJPUT 1732003002WL012911 ANIL RAJPUT 00165 IBKL0001290 1105 1105 Processed 13/09/2023 179832840 ANILRAJPUT STATE BANK OF INDIA(508548)
82 HOSHANGABAD MP-32-003-027-001/244
(RADAL) 		1732003027NRG24050920230065014 08/09/2023 Sadhram 1732003027WL012678 Sadhram 00165 IBKL0001290 1547 1547 Processed 13/09/2023 179832840 Sadhram IDBI BANK(607095)
SubTotal 2652 2652
83 HOSHANGABAD MP-32-003-009-001/689
(SAKET) 		1732003009NRG24080920230066141 08/09/2023 ram mohan patel 1732003009WL012913 ram mohan patel 00176 IDIB000I087 1326 1326 Processed 13/09/2023 179832840 rammohanpatel INDIAN BANK(607105)
SubTotal 1326 1326
84 HOSHANGABAD MP-32-003-039-001/593
(LOHARIYAKALA) 		1732003000NRG24080920230066191 08/09/2023 Lakhan kahar 1732003WL012925 Lakhan kahar 00176 IDIB000R522 442 442 Processed 13/09/2023 179832840 Lakhankahar INDIAN BANK(607105)
SubTotal 442 442
85 HOSHANGABAD MP-32-003-028-001/416
(VAIKHEDI) 		1732003028NRG24080920230065994 08/09/2023 NITESH CHOUREY 1732003028WL012868 NITESH CHOUREY 00177 IOBA0002416 442 442 Processed 13/09/2023 179832840 NITESHCHOUREY INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
86 HOSHANGABAD MP-32-003-009-001/148
(SAKET) 		1732003009NRG24080920230066142 08/09/2023 Sharda 1732003009WL012914 Sharda 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 Sharda PUNJAB NATIONAL BANK(508568)
87 HOSHANGABAD MP-32-003-009-001/25
(SAKET) 		1732003009NRG24080920230066144 08/09/2023 PUSHPA 1732003009WL012914 PUSHPA 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 PUSHPA PUNJAB NATIONAL BANK(508568)
88 HOSHANGABAD MP-32-003-009-001/571
(SAKET) 		1732003009NRG24080920230066140 08/09/2023 shailendra 1732003009WL012913 shailendra 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 shailendra BANK OF BARODA(606985)
89 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24080920230066134 08/09/2023 ashok 1732003WL012912 ashok 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 ashok PUNJAB NATIONAL BANK(508568)
90 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24080920230066135 08/09/2023 urmila 1732003WL012912 urmila 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSHANGABAD MP-32-003-015-001/238
(SONASAVARI) 		1732003000NRG24080920230066055 08/09/2023 PRITI 1732003WL012894 PRITI 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 PRITI PUNJAB NATIONAL BANK(508568)
92 HOSHANGABAD MP-32-003-016-001/447
(RAMPUR) 		1732003000NRG24080920230066187 08/09/2023 chhotelal 1732003WL012924 chhotelal 00354 PUNB0021400 1326 1326 Processed 13/09/2023 179832840 chhotelal PUNJAB NATIONAL BANK(508568)
93 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24080920230066062 08/09/2023 SUNIL CHOUDHARY 1732003024WL012896 SUNIL CHOUDHARY 00354 PUNB0021400 1105 1105 Processed 13/09/2023 179832840 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
94 HOSHANGABAD MP-32-003-024-002/447
(VISARODA) 		1732003024NRG24080920230066063 08/09/2023 PRASHANT CHOUDHARY 1732003024WL012896 PRASHANT CHOUDHARY 00354 PUNB0021400 1105 1105 Processed 13/09/2023 179832840 PRASHANTCHOUDHARY PUNJAB NATIONAL BANK(508568)
95 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003026NRG24080920230066015 08/09/2023 neelam 1732003026WL012880 neelam 00354 PUNB0021400 442 442 Processed 13/09/2023 179832840 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
96 HOSHANGABAD MP-32-003-002-001/231
(JASALPUR) 		1732003002NRG24080920230066128 08/09/2023 Satish 1732003002WL012911 Satish 00354 PUNB0200900 1105 1105 Processed 13/09/2023 179832840 Satish PUNJAB NATIONAL BANK(508568)
97 HOSHANGABAD MP-32-003-027-001/16
(RADAL) 		1732003027NRG24050920230065011 08/09/2023 VEERSINGH RAJU SAREYAM 1732003027WL012678 VEERSINGH RAJU SAREYAM 00354 PUNB0200900 1547 1547 Processed 13/09/2023 179832840 VEERSINGHRAJUSAREYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
98 HOSHANGABAD MP-32-003-009-001/25
(SAKET) 		1732003009NRG24080920230066143 08/09/2023 Vijay 1732003009WL012914 Vijay 00354 PUNB0323000 1326 1326 Processed 13/09/2023 179832840 Vijay PUNJAB NATIONAL BANK(508568)
99 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24080920230066138 08/09/2023 Anil 1732003WL012912 Anil 00354 PUNB0323000 1326 1326 Processed 13/09/2023 179832840 Anil BANK OF INDIA(508505)
100 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24080920230066115 08/09/2023 sunil mehra 1732003WL012907 sunil mehra 00354 PUNB0323000 884 884 Processed 13/09/2023 179832840 sunilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
101 HOSHANGABAD MP-32-003-014-001/516
(DAMDAM) 		1732003014NRG24060920230065267 08/09/2023 SHIV SHANKAR CHOUDHARY 1732003014WL012737 SHIV SHANKAR CHOUDHARY 00415 SBIN0000389 1326 1326 Processed 13/09/2023 179832840 SHIVSHANKARCHOUDHARY STATE BANK OF INDIA(508548)
102 HOSHANGABAD MP-32-003-016-001/907
(RAMPUR) 		1732003000NRG24080920230066188 08/09/2023 sandeep 1732003WL012924 sandeep 00415 SBIN0000389 1326 1326 Processed 13/09/2023 179832840 sandeep BANK OF INDIA(508505)
103 HOSHANGABAD MP-32-003-040-001/375
(SILARI) 		1732003040NRG24080920230065830 08/09/2023 radheshyam meena 1732003040WL012843 radheshyam meena 00415 SBIN0000389 221 221 Processed 13/09/2023 179832840 radheshyammeena INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSHANGABAD MP-32-003-040-001/387
(SILARI) 		1732003040NRG24080920230065833 08/09/2023 rakesh yadav 1732003040WL012843 rakesh yadav 00415 SBIN0000389 221 221 Processed 13/09/2023 179832840 rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
105 HOSHANGABAD MP-32-003-006-001/66
(DONGARWADA) 		1732003000NRG24050920230065062 08/09/2023 VEER SINGH KEER 1732003WL012701 VEER SINGH KEER 00415 SBIN0007141 1326 1326 Processed 13/09/2023 179832840 VEERSINGHKEER INDIAN BANK(607105)
106 HOSHANGABAD MP-32-003-007-001/165
(ROHANA) 		1732003000NRG24080920230066049 08/09/2023 pavan yadav 1732003WL012893 pavan yadav 00415 SBIN0007141 663 663 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HOSHANGABAD MP-32-003-042-001/398
(GUNORA) 		1732003000NRG24080920230066080 08/09/2023 OMPRAKASH GOUR 1732003WL012898 OMPRAKASH GOUR 00415 SBIN0007141 663 663 Processed 13/09/2023 179832840 OMPRAKASHGOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24070920230065744 08/09/2023 RAJESH 1732003017WL012828 RAJESH 00415 SBIN0012161 221 221 Processed 13/09/2023 179832840 RAJESH STATE BANK OF INDIA(508548)
109 HOSHANGABAD MP-32-003-018-001/205
(TARARODA) 		1732003014NRG24060920230065274 08/09/2023 VINAY 1732003014WL012738 VINAY 00415 SBIN0012161 1326 1326 Processed 13/09/2023 179832840 VINAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003022NRG24060920230065264 08/09/2023 KULDEEP 1732003022WL012736 KULDEEP 00415 SBIN0013646 442 442 Processed 13/09/2023 179832840 KULDEEP STATE BANK OF INDIA(508548)
111 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24060920230065261 08/09/2023 mohanlal 1732003022WL012735 mohanlal 00415 SBIN0013646 221 221 Processed 13/09/2023 179832840 mohanlal STATE BANK OF INDIA(508548)
112 HOSHANGABAD MP-32-003-031-001/130
(KHARKHEDI) 		1732003031NRG24080920230065826 08/09/2023 ARTIBAI 1732003031WL012842 ARTIBAI 00415 SBIN0013646 1326 1326 Processed 13/09/2023 179832840 ARTIBAI STATE BANK OF INDIA(508548)
113 HOSHANGABAD MP-32-003-031-001/130
(KHARKHEDI) 		1732003031NRG24080920230065825 08/09/2023 RADHESHYAN GOUR 1732003031WL012842 RADHESHYAN GOUR 00415 SBIN0013646 1326 1326 Processed 13/09/2023 179832840 RADHESHYANGOUR STATE BANK OF INDIA(508548)
114 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003031NRG24080920230065827 08/09/2023 NARMADA 1732003031WL012842 NARMADA 00415 SBIN0013646 1326 1326 Processed 13/09/2023 179832840 NARMADA STATE BANK OF INDIA(508548)
115 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003031NRG24080920230065828 08/09/2023 Nirmala gour 1732003031WL012842 Nirmala gour 00415 SBIN0013646 1326 1326 Processed 13/09/2023 179832840 Nirmalagour STATE BANK OF INDIA(508548)
116 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24080920230065857 08/09/2023 chhotbai yadav 1732003045WL012854 chhotbai yadav 00415 SBIN0013646 221 221 Processed 13/09/2023 179832840 chhotbaiyadav STATE BANK OF INDIA(508548)
117 HOSHANGABAD MP-32-003-045-001/71
(MOHARI) 		1732003045NRG24080920230065865 08/09/2023 mandobai 1732003045WL012854 mandobai 00415 SBIN0013646 221 221 Processed 13/09/2023 179832840 mandobai FINO PAYMENTS BANK LTD(608001)
118 HOSHANGABAD MP-32-003-048-001/205
(MISROD) 		1732003048NRG24060920230065411 08/09/2023 Manish kumar gour 1732003048WL012759 Manish kumar gour 00415 SBIN0013646 442 442 Processed 13/09/2023 179832840 Manishkumargour STATE BANK OF INDIA(508548)
119 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24080920230066175 08/09/2023 Durga bai kushwah 1732003049WL012921 Durga bai kushwah 00415 SBIN0013646 663 663 Processed 13/09/2023 179832840 Durgabaikushwah STATE BANK OF INDIA(508548)
SubTotal 7514 7514
120 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24080920230066139 08/09/2023 NEETU 1732003WL012912 NEETU 00462 UCBA0002359 1326 1326 Processed 13/09/2023 179832840 NEETU PUNJAB NATIONAL BANK(508568)
121 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24070920230065743 08/09/2023 GYAN SINGH 1732003017WL012828 GYAN SINGH 00462 UCBA0002359 221 221 Processed 13/09/2023 179832840 GYANSINGH UCO BANK(607066)
SubTotal 1547 1547
122 HOSHANGABAD MP-32-003-024-002/350
(VISARODA) 		1732003024NRG24080920230066059 08/09/2023 SHOBHARAM PATEL 1732003024WL012896 SHOBHARAM PATEL 00468 UBIN0561312 1105 1105 Processed 13/09/2023 179832840 SHOBHARAMPATEL UNION BANK OF INDIA(508500)
123 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24080920230066060 08/09/2023 SUDHEER 1732003024WL012896 SUDHEER 00468 UBIN0561312 1105 1105 Processed 13/09/2023 179832840 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 2210 2210
124 HOSHANGABAD MP-32-003-040-001/142
(SILARI) 		1732003040NRG24080920230065829 08/09/2023 baliram 1732003040WL012843 baliram 00468 UBIN0912051 221 221 Processed 13/09/2023 179832840 baliram UNION BANK OF INDIA(508500)
125 HOSHANGABAD MP-32-003-040-001/379
(SILARI) 		1732003040NRG24080920230065831 08/09/2023 Kanchan 1732003040WL012843 Kanchan 00468 UBIN0912051 221 221 Processed 13/09/2023 179832840 Kanchan UNION BANK OF INDIA(508500)
126 HOSHANGABAD MP-32-003-040-001/381
(SILARI) 		1732003040NRG24080920230065832 08/09/2023 Prerna 1732003040WL012843 Prerna 00468 UBIN0912051 221 221 Processed 13/09/2023 179832840 Prerna UNION BANK OF INDIA(508500)
SubTotal 663 663
127 HOSHANGABAD MP-32-003-015-001/153
(SONASAVARI) 		1732003000NRG24080920230066054 08/09/2023 Asha 1732003WL012894 Asha 00552 DCBL0000104 1326 1326 Processed 13/09/2023 179832840 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 HOSHANGABAD MP-32-003-014-002/418
(DAMDAM) 		1732003014NRG24060920230065280 08/09/2023 SHRI Kanhaiya Lal Bamoriya 1732003014WL012739 SHRI Kanhaiya Lal Bamoriya 00666 IDFB0041101 1326 1326 Processed 13/09/2023 179832840 SHRIKanhaiyaLalBamoriya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
129 HOSHANGABAD MP-32-003-002-001/718
(JASALPUR) 		1732003002NRG24080920230066131 08/09/2023 Ashok Rajput 1732003002WL012911 Ashok Rajput 00666 IDFB0041112 1105 1105 Processed 13/09/2023 179832840 AshokRajput IDFC BANK LIMITED(608117)
130 HOSHANGABAD MP-32-003-027-001/360
(RADAL) 		1732003027NRG24050920230064992 08/09/2023 Jitendra 1732003027WL012674 Jitendra 00666 IDFB0041112 1547 1547 Processed 13/09/2023 179832840 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
131 HOSHANGABAD MP-32-003-035-001/85
(BIAORA) 		1732003000NRG24080920230066039 08/09/2023 Ajit choudhary 1732003WL012891 Ajit choudhary 00697 BKID0MG1023 1105 1105 Processed 13/09/2023 179832840 Ajitchoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
132 HOSHANGABAD MP-32-003-006-001/738
(DONGARWADA) 		1732003000NRG24050920230065073 08/09/2023 KIRAN 1732003WL012704 KIRAN 00697 BKID0MG1026 1326 1326 Processed 13/09/2023 179832840 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 HOSHANGABAD MP-32-003-014-003/573
(DAMDAM) 		1732003014NRG24060920230065273 08/09/2023 SANTOSH 1732003014WL012738 SANTOSH 00697 BKID0MG1035 1326 1326 Processed 13/09/2023 179832840 SANTOSH BANK OF MAHARASHTRA(607387)
134 HOSHANGABAD MP-32-003-017-001/427
(GURRA) 		1732003017NRG24080920230066182 08/09/2023 Gopi singh rajpoot 1732003017WL012922 Gopi singh rajpoot 00697 BKID0MG1035 221 221 Processed 13/09/2023 179832840 Gopisinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 118508 118508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of Baroda BARB0DBITAR ITARSI 2652
2 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of Baroda BARB0HOSHAN Hoshangabad 612
3 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1717
4 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of India BKID0009030 HOSHANGABAD 7956
5 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of India BKID0009081 Rampur 1768
6 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of India BKID0009083 MISROD HOSANGABAD 3536
7 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of India BKID0009083 Misrod-Hosangabad 1326
8 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of India BKID0009491 ITARSI 5304
9 HOSHANGABAD MP1732003_080923APB_FTO_256979 Bank of Maharastra MAHB0001469 HOSHANGABAD 1752
10 HOSHANGABAD MP1732003_080923APB_FTO_256979 Canara Bank CNRB0002382 ITARSI 9724
11 HOSHANGABAD MP1732003_080923APB_FTO_256979 Canara Bank CNRB0004322 KHEDLA 3094
12 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0280757 HOSHANGABAD 3978
13 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0281052 DOLARIYA 5525
14 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0281052 DOLRIYA 221
15 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0281052 डोलरिया 221
16 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0281189 ITARSI 1105
17 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 5304
18 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0283382 RASULIA 2652
19 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0284175 PANJARKALAN 2652
20 HOSHANGABAD MP1732003_080923APB_FTO_256979 Central Bank Of India CBIN0284740 Rohana 5916
21 HOSHANGABAD MP1732003_080923APB_FTO_256979 IDBI Bank IBKL0001290 HOSHANGABAD 2652
22 HOSHANGABAD MP1732003_080923APB_FTO_256979 Indian Bank IDIB000I087 Itarsi 1326
23 HOSHANGABAD MP1732003_080923APB_FTO_256979 Indian Bank IDIB000R522 RAISALPUR 442
24 HOSHANGABAD MP1732003_080923APB_FTO_256979 Indian Overseas Bank IOBA0002416 HOSHANGABAD 442
25 HOSHANGABAD MP1732003_080923APB_FTO_256979 Punjab National Bank PUNB0021400 ITARSI 11934
26 HOSHANGABAD MP1732003_080923APB_FTO_256979 Punjab National Bank PUNB0200900 HOSHANGABAD 2652
27 HOSHANGABAD MP1732003_080923APB_FTO_256979 Punjab National Bank PUNB0323000 Bhilakhedi 1326
28 HOSHANGABAD MP1732003_080923APB_FTO_256979 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 2210
29 HOSHANGABAD MP1732003_080923APB_FTO_256979 State Bank of India SBIN0000389 ITARSI 3094
30 HOSHANGABAD MP1732003_080923APB_FTO_256979 State Bank of India SBIN0007141 SPM HOSHANGABAD 2652
31 HOSHANGABAD MP1732003_080923APB_FTO_256979 State Bank of India SBIN0012161 NEW MARKET ITARSI 1547
32 HOSHANGABAD MP1732003_080923APB_FTO_256979 State Bank of India SBIN0013646 DOLARIYA 7514
33 HOSHANGABAD MP1732003_080923APB_FTO_256979 UCO Bank UCBA0002359 ITARSI 1547
34 HOSHANGABAD MP1732003_080923APB_FTO_256979 Union Bank of India UBIN0561312 HOSHANGABAD 2210
35 HOSHANGABAD MP1732003_080923APB_FTO_256979 Union Bank of India UBIN0912051 ITARSI 663
36 HOSHANGABAD MP1732003_080923APB_FTO_256979 Development Credit Bank Ltd. DCBL0000104 ITARSI 1326
37 HOSHANGABAD MP1732003_080923APB_FTO_256979 IDFC Bank IDFB0041101 Sonkheda 1326
38 HOSHANGABAD MP1732003_080923APB_FTO_256979 IDFC Bank IDFB0041112 Hoshangabad Branch 2652
39 HOSHANGABAD MP1732003_080923APB_FTO_256979 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 1105
40 HOSHANGABAD MP1732003_080923APB_FTO_256979 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1326
41 HOSHANGABAD MP1732003_080923APB_FTO_256979 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 1547

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