Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_070723APB_FTO_152317
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-32-003-003-001/1066
(NIMSADIA) 		1732003003NRG24050720230032117 07/07/2023 Damyanti Bai 1732003003WL006309 Damyanti Bai 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 844363342 DamyantiBai BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1074
(NIMSADIA) 		1732003003NRG24050720230032171 07/07/2023 sarsuwti 1732003003WL006328 sarsuwti 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 844363342 sarsuwti BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1227
(NIMSADIA) 		1732003003NRG24050720230032195 07/07/2023 Mansharam Keer 1732003003WL006343 Mansharam Keer 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 844363342 MansharamKeer BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/4913
(NIMSADIA) 		1732003003NRG24050720230032186 07/07/2023 Khubchand 1732003003WL006334 Khubchand 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 844363342 Khubchand BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/4919
(NIMSADIA) 		1732003003NRG24050720230032156 07/07/2023 Monu Keer 1732003003WL006317 Monu Keer 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 844363342 MonuKeer BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-019-002/609-A
(TALNAGARI) 		1732003019NRG24030720230030874 07/07/2023 aasha bai gadariya 1732003019WL006146 aasha bai gadariya 00045 BARB0HOSHAN 1428 1428 Processed 14/07/2023 844363342 aashabaigadariya INDIAN BANK(607105)
7 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003026NRG24060720230032692 07/07/2023 poonam patel 1732003026WL006425 poonam patel 00045 BARB0HOSHAN 333 333 Processed 13/07/2023 844363342 poonampatel BANK OF BARODA(606985)
8 HOSHANGABAD MP-32-003-049-001/59
(AAWARI) 		1732003049NRG24040720230031181 07/07/2023 PRAMOD 1732003049WL006183 PRAMOD 00045 BARB0HOSHAN 660 660 Processed 13/07/2023 844363342 PRAMOD BANK OF BARODA(606985)
SubTotal 9051 9051
9 HOSHANGABAD MP-32-003-001-001/1094
(RAIPUR) 		1732003001NRG24060720230033396 07/07/2023 devendra piple 1732003001WL006507 devendra piple 00048 BKID0009030 1547 1547 Processed 13/07/2023 844363342 devendrapiple BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-001-001/1146
(RAIPUR) 		1732003001NRG24060720230033399 07/07/2023 nilu saini 1732003001WL006507 nilu saini 00048 BKID0009030 1547 1547 Processed 13/07/2023 844363342 nilusaini BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-001-001/1148
(RAIPUR) 		1732003001NRG24060720230033400 07/07/2023 dhanlal gour 1732003001WL006507 dhanlal gour 00048 BKID0009030 1547 1547 Processed 13/07/2023 844363342 dhanlalgour BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-006-001/206
(DONGARWADA) 		1732003006NRG24040720230030931 07/07/2023 rinki 1732003006WL006153 rinki 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 rinki STATE BANK OF INDIA(508548)
13 HOSHANGABAD MP-32-003-006-001/206
(DONGARWADA) 		1732003006NRG24040720230030930 07/07/2023 SAYAM 1732003006WL006153 SAYAM 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 SAYAM BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-006-001/211
(DONGARWADA) 		1732003006NRG24040720230030936 07/07/2023 KODULAL 1732003006WL006154 KODULAL 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 KODULAL BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-006-001/213
(DONGARWADA) 		1732003006NRG24040720230030938 07/07/2023 LAKSHMINARAYAN MEHRA 1732003006WL006154 LAKSHMINARAYAN MEHRA 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 LAKSHMINARAYANMEHRA STATE BANK OF INDIA(508548)
16 HOSHANGABAD MP-32-003-006-001/339
(DONGARWADA) 		1732003006NRG24040720230030941 07/07/2023 HAZARI PRASAD KEER 1732003006WL006154 HAZARI PRASAD KEER 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 HAZARIPRASADKEER BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-006-001/339
(DONGARWADA) 		1732003006NRG24040720230030942 07/07/2023 krishna bai dayma 1732003006WL006154 krishna bai dayma 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 krishnabaidayma BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-006-001/82
(DONGARWADA) 		1732003006NRG24040720230030935 07/07/2023 ASHOK 1732003006WL006153 ASHOK 00048 BKID0009030 1326 1326 Processed 13/07/2023 844363342 ASHOK BANK OF INDIA(508505)
SubTotal 13923 13923
19 HOSHANGABAD MP-32-003-012-001/543
(PAHANBARRI) 		1732003000NRG24060720230033327 07/07/2023 PREMNARAYAN 1732003WL006495 PREMNARAYAN 00048 BKID0009081 666 666 Processed 13/07/2023 844363342 PREMNARAYAN BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-012-001/608
(PAHANBARRI) 		1732003000NRG24060720230033328 07/07/2023 DURGESH 1732003WL006495 DURGESH 00048 BKID0009081 666 666 Processed 13/07/2023 844363342 DURGESH STATE BANK OF INDIA(508548)
21 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003000NRG24060720230033242 07/07/2023 KAILASH KAHAR 1732003WL006486 KAILASH KAHAR 00048 BKID0009081 1105 1105 Processed 13/07/2023 844363342 KAILASHKAHAR BANK OF INDIA(508505)
22 HOSHANGABAD MP-32-003-017-001/103
(GURRA) 		1732003000NRG24060720230033243 07/07/2023 Kamlesh kahar 1732003WL006486 Kamlesh kahar 00048 BKID0009081 1105 1105 Processed 13/07/2023 844363342 Kamleshkahar BANK OF INDIA(508505)
SubTotal 3542 3542
23 HOSHANGABAD MP-32-003-032-002/288
(NANPA) 		1732003032NRG24050720230032318 07/07/2023 PRABHU DAYAL 1732003032WL006374 PRABHU DAYAL 00048 BKID0009083 1105 1105 Processed 13/07/2023 844363342 PRABHUDAYAL BANK OF INDIA(508505)
24 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24050720230032319 07/07/2023 GAJRAJ NIMODA 1732003032WL006374 GAJRAJ NIMODA 00048 BKID0009083 660 660 Processed 13/07/2023 844363342 GAJRAJNIMODA STATE BANK OF INDIA(508548)
25 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24050720230032320 07/07/2023 POOJA KEER 1732003032WL006374 POOJA KEER 00048 BKID0009083 660 660 Processed 13/07/2023 844363342 POOJAKEER BANK OF INDIA(508505)
26 HOSHANGABAD MP-32-003-048-001/512
(MISROD) 		1732003048NRG24060720230032695 07/07/2023 maya gour wo krishna gour 1732003048WL006426 maya gour wo krishna gour 00048 BKID0009083 1326 1326 Processed 13/07/2023 844363342 mayagourwokrishnagour BANK OF INDIA(508505)
27 HOSHANGABAD MP-32-003-049-001/59
(AAWARI) 		1732003049NRG24040720230031182 07/07/2023 JANKI UIKYE 1732003049WL006183 JANKI UIKYE 00048 BKID0009083 660 660 Processed 13/07/2023 844363342 JANKIUIKYE BANK OF BARODA(606985)
SubTotal 4411 4411
28 HOSHANGABAD MP-32-003-026-002/355
(BORTALAI) 		1732003026NRG24060720230032693 07/07/2023 madhusudan 1732003026WL006425 madhusudan 00048 BKID0009491 333 333 Processed 13/07/2023 844363342 madhusudan BANK OF INDIA(508505)
SubTotal 333 333
29 HOSHANGABAD MP-32-003-017-001/113
(GURRA) 		1732003000NRG24060720230033244 07/07/2023 DEVNARAYAN SHIVPRASAD YADAV 1732003WL006486 DEVNARAYAN SHIVPRASAD YADAV 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844363342 DEVNARAYANSHIVPRASADYADAV BANK OF INDIA(508505)
30 HOSHANGABAD MP-32-003-019-001/347
(TALNAGARI) 		1732003019NRG24030720230030872 07/07/2023 KALA BAI 1732003019WL006146 KALA BAI 00048 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844363342 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
31 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24060720230032687 07/07/2023 Sonam 1732003026WL006425 Sonam 00048 BKID0NAMRGB 333 333 Processed 13/07/2023 844363342 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 2866 2866
32 HOSHANGABAD MP-32-003-006-001/318
(DONGARWADA) 		1732003006NRG24040720230030940 07/07/2023 DEVIRAM 1732003006WL006154 DEVIRAM 00051 MAHB0001469 1326 1326 Processed 13/07/2023 844363342 DEVIRAM BANK OF INDIA(508505)
33 HOSHANGABAD MP-32-003-006-001/779
(DONGARWADA) 		1732003006NRG24040720230030934 07/07/2023 Mr SHERU 1732003006WL006153 Mr SHERU 00051 MAHB0001469 1326 1326 Processed 13/07/2023 844363342 MrSHERU BANK OF INDIA(508505)
34 HOSHANGABAD MP-32-003-029-001/192
(PARRADEH) 		1732003029NRG24050720230031746 07/07/2023 balmukund 1732003029WL006242 balmukund 00051 MAHB0001469 660 660 Processed 13/07/2023 844363342 balmukund ICICI BANK LTD(508534)
SubTotal 3312 3312
35 HOSHANGABAD MP-32-003-020-001/11
(BHILAKHEDI) 		1732003020NRG24050720230031942 07/07/2023 RAJESH 1732003020WL006274 RAJESH 00078 CNRB0002382 663 663 Processed 13/07/2023 844363342 RAJESH CANARA BANK(508532)
36 HOSHANGABAD MP-32-003-020-001/11
(BHILAKHEDI) 		1732003020NRG24050720230031943 07/07/2023 REENA 1732003020WL006274 REENA 00078 CNRB0002382 663 663 Processed 13/07/2023 844363342 REENA CANARA BANK(508532)
37 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24060720230032685 07/07/2023 SUBHASH 1732003026WL006425 SUBHASH 00078 CNRB0002382 333 333 Processed 13/07/2023 844363342 SUBHASH PUNJAB NATIONAL BANK(508568)
38 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24060720230033276 07/07/2023 GEETA 1732003041WL006489 GEETA 00078 CNRB0002382 884 884 Processed 13/07/2023 844363342 GEETA RATNAKAR BANK(607393)
39 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24060720230033275 07/07/2023 RAJKUMAR 1732003041WL006489 RAJKUMAR 00078 CNRB0002382 442 442 Processed 13/07/2023 844363342 RAJKUMAR CANARA BANK(508532)
40 HOSHANGABAD MP-32-003-041-001/156
(CHILLAI) 		1732003041NRG24060720230033277 07/07/2023 Sadaram 1732003041WL006489 Sadaram 00078 CNRB0002382 663 663 Processed 13/07/2023 844363342 Sadaram IDFC BANK LIMITED(608117)
41 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24060720230033278 07/07/2023 Ramsingh 1732003041WL006489 Ramsingh 00078 CNRB0002382 663 663 Processed 13/07/2023 844363342 Ramsingh CANARA BANK(508532)
42 HOSHANGABAD MP-32-003-041-001/60
(CHILLAI) 		1732003041NRG24060720230033279 07/07/2023 Dwarkaprasad 1732003041WL006489 Dwarkaprasad 00078 CNRB0002382 884 884 Processed 13/07/2023 844363342 Dwarkaprasad STATE BANK OF INDIA(508548)
43 HOSHANGABAD MP-32-003-041-001/61
(CHILLAI) 		1732003041NRG24060720230033280 07/07/2023 Pradeep 1732003041WL006489 Pradeep 00078 CNRB0002382 884 884 Processed 13/07/2023 844363342 Pradeep STATE BANK OF INDIA(508548)
SubTotal 6079 6079
44 HOSHANGABAD MP-32-003-027-001/362
(RADAL) 		1732003000NRG24060720230033379 07/07/2023 Pradeep 1732003WL006503 Pradeep 00078 CNRB0004322 830 830 Processed 13/07/2023 844363342 Pradeep BANK OF BARODA(606985)
45 HOSHANGABAD MP-32-003-029-001/192
(PARRADEH) 		1732003029NRG24050720230031748 07/07/2023 lalit prajapati 1732003029WL006242 lalit prajapati 00078 CNRB0004322 660 660 Processed 13/07/2023 844363342 lalitprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1490 1490
46 HOSHANGABAD MP-32-003-025-001/298
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033240 07/07/2023 RAMADHAR 1732003WL006485 RAMADHAR 00089 CBIN0280757 1326 1326 Processed 13/07/2023 844363342 RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003022NRG24050720230031766 07/07/2023 ARJUN SINGH 1732003022WL006245 ARJUN SINGH 00089 CBIN0281052 1105 1105 Processed 13/07/2023 844363342 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
48 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003022NRG24050720230031767 07/07/2023 NARENDRA 1732003022WL006245 NARENDRA 00089 CBIN0281052 1105 1105 Processed 13/07/2023 844363342 NARENDRA CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24050720230031768 07/07/2023 PORAS MALVIYA 1732003022WL006245 PORAS MALVIYA 00089 CBIN0281052 1105 1105 Processed 13/07/2023 844363342 PORASMALVIYA IDFC BANK LIMITED(608117)
50 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24050720230031770 07/07/2023 BRAJ MOHAN 1732003022WL006245 BRAJ MOHAN 00089 CBIN0281052 1105 1105 Processed 13/07/2023 844363342 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24050720230031771 07/07/2023 GAJRAJ SINGH 1732003022WL006245 GAJRAJ SINGH 00089 CBIN0281052 1105 1105 Processed 13/07/2023 844363342 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 HOSHANGABAD MP-32-003-025-001/128
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033234 07/07/2023 suman bai 1732003WL006485 suman bai 00089 CBIN0281052 1326 1326 Processed 13/07/2023 844363342 sumanbai CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-025-001/97
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033241 07/07/2023 Leela Bai 1732003WL006485 Leela Bai 00089 CBIN0281052 1326 1326 Processed 13/07/2023 844363342 LeelaBai CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-045-001/18
(MOHARI) 		1732003045NRG24050720230032321 07/07/2023 usha 1732003045WL006375 usha 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 usha CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24050720230032323 07/07/2023 ANU KUSHWAH 1732003045WL006375 ANU KUSHWAH 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 ANUKUSHWAH STATE BANK OF INDIA(508548)
56 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24050720230032324 07/07/2023 mamta kushwaha 1732003045WL006375 mamta kushwaha 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 mamtakushwaha CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24050720230032325 07/07/2023 Mahendra Kumar 1732003045WL006375 Mahendra Kumar 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 MahendraKumar CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24050720230032326 07/07/2023 RACHANA 1732003045WL006375 RACHANA 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 RACHANA STATE BANK OF INDIA(508548)
59 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24050720230032530 07/07/2023 Punnu 1732003046WL006394 Punnu 00089 CBIN0281052 221 221 Processed 13/07/2023 844363342 Punnu CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24050720230032531 07/07/2023 Sunita 1732003046WL006394 Sunita 00089 CBIN0281052 221 221 Processed 13/07/2023 844363342 Sunita CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24050720230032533 07/07/2023 Malti Bai Mandvi 1732003046WL006394 Malti Bai Mandvi 00089 CBIN0281052 221 221 Processed 13/07/2023 844363342 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
62 HOSHANGABAD MP-32-003-046-001/52
(AMUPURA) 		1732003046NRG24050720230032535 07/07/2023 Malti Bai Mandvi 1732003046WL006394 Malti Bai Mandvi 00089 CBIN0281052 221 221 Processed 13/07/2023 844363342 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-046-001/99
(AMUPURA) 		1732003046NRG24050720230032537 07/07/2023 PREM NARAYAN YADAV 1732003046WL006394 PREM NARAYAN YADAV 00089 CBIN0281052 221 221 Processed 13/07/2023 844363342 PREMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
64 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24040720230031190 07/07/2023 Kailash 1732003049WL006187 Kailash 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 Kailash CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-049-001/181
(AAWARI) 		1732003049NRG24040720230031179 07/07/2023 Dalchand 1732003049WL006182 Dalchand 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 Dalchand CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-049-001/181
(AAWARI) 		1732003049NRG24040720230031180 07/07/2023 Lata 1732003049WL006182 Lata 00089 CBIN0281052 660 660 Processed 13/07/2023 844363342 Lata CENTRAL BANK OF INDIA(607115)
SubTotal 14562 14562
67 HOSHANGABAD MP-32-003-025-001/127
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033233 07/07/2023 Sarvan 1732003WL006485 Sarvan 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 Sarvan STATE BANK OF INDIA(508548)
68 HOSHANGABAD MP-32-003-025-001/169
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033238 07/07/2023 Imrat lal 1732003WL006485 Imrat lal 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 Imratlal STATE BANK OF INDIA(508548)
69 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033239 07/07/2023 Anita Neetu bai 1732003WL006485 Anita Neetu bai 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 AnitaNeetubai CENTRAL BANK OF INDIA(607115)
70 HOSHANGABAD MP-32-003-028-001/256
(VAIKHEDI) 		1732003028NRG24050720230032342 07/07/2023 Gopsahab 1732003028WL006378 Gopsahab 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 Gopsahab STATE BANK OF INDIA(508548)
71 HOSHANGABAD MP-32-003-042-001/300
(GUNORA) 		1732003000NRG24060720230033438 07/07/2023 Arbind Gour 1732003WL006512 Arbind Gour 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 ArbindGour INDUSIND BANK(607189)
72 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24060720230033440 07/07/2023 Arti Gour 1732003WL006512 Arti Gour 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 ArtiGour CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24060720230033439 07/07/2023 Atul Gour 1732003WL006512 Atul Gour 00089 CBIN0283382 1326 1326 Processed 13/07/2023 844363342 AtulGour ICICI BANK LTD(508534)
SubTotal 9282 9282
74 HOSHANGABAD MP-32-003-003-001/1612
(NIMSADIA) 		1732003003NRG24050720230032118 07/07/2023 MANOJ KUMAR 1732003003WL006310 MANOJ KUMAR 00089 CBIN0284175 1326 1326 Processed 13/07/2023 844363342 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
75 HOSHANGABAD MP-32-003-003-001/1826
(NIMSADIA) 		1732003003NRG24050720230032154 07/07/2023 mithaya bai 1732003003WL006315 mithaya bai 00089 CBIN0284175 1326 1326 Processed 13/07/2023 844363342 mithayabai NARMADA JHABUA GRAMIN BANK(508515)
76 HOSHANGABAD MP-32-003-003-001/4895
(NIMSADIA) 		1732003003NRG24050720230032210 07/07/2023 Prakash chourey 1732003003WL006349 Prakash chourey 00089 CBIN0284175 1326 1326 Processed 13/07/2023 844363342 Prakashchourey BANK OF BARODA(606985)
77 HOSHANGABAD MP-32-003-003-001/4896
(NIMSADIA) 		1732003003NRG24050720230032173 07/07/2023 Jagdeep kumar chourey 1732003003WL006330 Jagdeep kumar chourey 00089 CBIN0284175 1326 1326 Processed 13/07/2023 844363342 Jagdeepkumarchourey KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5304 5304
78 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24060720230033434 07/07/2023 DHIRENDRA GOUR 1732003WL006512 DHIRENDRA GOUR 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24060720230033435 07/07/2023 BHUPENDRA GOUR 1732003WL006512 BHUPENDRA GOUR 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
80 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24060720230033437 07/07/2023 MEENA 1732003WL006512 MEENA 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 MEENA RATNAKAR BANK(607393)
81 HOSHANGABAD MP-32-003-042-001/33
(GUNORA) 		1732003000NRG24060720230033442 07/07/2023 SUMER MEHRA 1732003WL006512 SUMER MEHRA 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 SUMERMEHRA CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24060720230033443 07/07/2023 Gabbilal 1732003WL006512 Gabbilal 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 Gabbilal CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003044NRG24050720230031754 07/07/2023 Jaynarayan 1732003044WL006243 Jaynarayan 00089 CBIN0284740 770 770 Processed 13/07/2023 844363342 Jaynarayan STATE BANK OF INDIA(508548)
84 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003047NRG24060720230032882 07/07/2023 KRISHNA BAI 1732003047WL006447 KRISHNA BAI 00089 CBIN0284740 1326 1326 Processed 13/07/2023 844363342 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 8726 8726
85 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003020NRG24050720230031947 07/07/2023 PARVATI 1732003020WL006274 PARVATI 00176 IDIB000H042 663 663 Processed 14/07/2023 844363342 PARVATI INDIAN BANK(607105)
SubTotal 663 663
86 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24050720230032268 07/07/2023 BHURIYA 1732003020WL006366 BHURIYA 00176 IDIB000I543 442 442 Processed 14/07/2023 844363342 BHURIYA INDIAN BANK(607105)
87 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24050720230032267 07/07/2023 SURESH AHIRWAR 1732003020WL006366 SURESH AHIRWAR 00176 IDIB000I543 442 442 Processed 13/07/2023 844363342 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSHANGABAD MP-32-003-026-001/395
(BORTALAI) 		1732003026NRG24060720230032690 07/07/2023 Sushil patel 1732003026WL006425 Sushil patel 00176 IDIB000I543 333 333 Processed 13/07/2023 844363342 Sushilpatel BANK OF BARODA(606985)
SubTotal 1217 1217
89 HOSHANGABAD MP-32-003-004-001/171
(RAISALPUR) 		1732003004NRG24070720230033855 07/07/2023 deeksha 1732003004WL006568 deeksha 00176 IDIB000R522 221 221 Processed 14/07/2023 844363342 deeksha INDIAN BANK(607105)
90 HOSHANGABAD MP-32-003-004-001/217
(RAISALPUR) 		1732003004NRG24070720230033856 07/07/2023 raksha 1732003004WL006568 raksha 00176 IDIB000R522 221 221 Processed 13/07/2023 844363342 raksha STATE BANK OF INDIA(508548)
91 HOSHANGABAD MP-32-003-004-001/448
(RAISALPUR) 		1732003004NRG24070720230033857 07/07/2023 surekha bai 1732003004WL006568 surekha bai 00176 IDIB000R522 221 221 Processed 14/07/2023 844363342 surekhabai INDIAN BANK(607105)
92 HOSHANGABAD MP-32-003-004-001/768
(RAISALPUR) 		1732003004NRG24070720230033858 07/07/2023 madhuri 1732003004WL006568 madhuri 00176 IDIB000R522 442 442 Processed 14/07/2023 844363342 madhuri INDIAN BANK(607105)
93 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24070720230033859 07/07/2023 kajal 1732003004WL006568 kajal 00176 IDIB000R522 442 442 Processed 14/07/2023 844363342 kajal INDIAN BANK(607105)
SubTotal 1547 1547
94 HOSHANGABAD MP-32-003-025-001/129
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033235 07/07/2023 SANJAY KUMAR UIKEY 1732003WL006485 SANJAY KUMAR UIKEY 00177 IOBA0002416 1326 1326 Processed 13/07/2023 844363342 SANJAYKUMARUIKEY INDIAN OVERSEAS BANK(508541)
95 HOSHANGABAD MP-32-003-028-001/103
(VAIKHEDI) 		1732003028NRG24050720230032338 07/07/2023 Ramkumar 1732003028WL006378 Ramkumar 00177 IOBA0002416 1326 1326 Processed 13/07/2023 844363342 Ramkumar ICICI BANK LTD(508534)
96 HOSHANGABAD MP-32-003-028-001/190
(VAIKHEDI) 		1732003028NRG24050720230032341 07/07/2023 Kanchedilal 1732003028WL006378 Kanchedilal 00177 IOBA0002416 1326 1326 Processed 13/07/2023 844363342 Kanchedilal INDIAN OVERSEAS BANK(508541)
97 HOSHANGABAD MP-32-003-028-001/293
(VAIKHEDI) 		1732003028NRG24050720230032343 07/07/2023 Vimlesh 1732003028WL006378 Vimlesh 00177 IOBA0002416 1326 1326 Processed 14/07/2023 844363342 Vimlesh INDIAN BANK(607105)
98 HOSHANGABAD MP-32-003-028-001/418
(VAIKHEDI) 		1732003028NRG24050720230032345 07/07/2023 BRAJESH KUMAR 1732003028WL006378 BRAJESH KUMAR 00177 IOBA0002416 1326 1326 Processed 13/07/2023 844363342 BRAJESHKUMAR STATE BANK OF INDIA(508548)
99 HOSHANGABAD MP-32-003-028-001/44
(VAIKHEDI) 		1732003028NRG24050720230032346 07/07/2023 BASHANT 1732003028WL006378 BASHANT 00177 IOBA0002416 1326 1326 Processed 13/07/2023 844363342 BASHANT INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
100 HOSHANGABAD MP-32-003-012-001/542
(PAHANBARRI) 		1732003000NRG24060720230033326 07/07/2023 MANOJ PURI 1732003WL006495 MANOJ PURI 00349 PSIB0021224 666 666 Processed 13/07/2023 844363342 MANOJPURI PUNJAB & SIND BANK(607087)
SubTotal 666 666
101 HOSHANGABAD MP-32-003-015-001/238
(SONASAVARI) 		1732003015NRG24060720230032905 07/07/2023 PRITI 1732003015WL006450 PRITI 00354 PUNB0021400 663 663 Processed 13/07/2023 844363342 PRITI PUNJAB NATIONAL BANK(508568)
102 HOSHANGABAD MP-32-003-020-001/10
(BHILAKHEDI) 		1732003020NRG24050720230031941 07/07/2023 KRASHNA 1732003020WL006274 KRASHNA 00354 PUNB0021400 663 663 Processed 13/07/2023 844363342 KRASHNA PUNJAB NATIONAL BANK(508568)
103 HOSHANGABAD MP-32-003-026-001/177
(BORTALAI) 		1732003026NRG24060720230032688 07/07/2023 OMPRAKASH 1732003026WL006425 OMPRAKASH 00354 PUNB0021400 333 333 Processed 13/07/2023 844363342 OMPRAKASH CANARA BANK(508532)
104 HOSHANGABAD MP-32-003-026-002/340
(BORTALAI) 		1732003026NRG24060720230032691 07/07/2023 MAHESH KAHAR 1732003026WL006425 MAHESH KAHAR 00354 PUNB0021400 333 333 Processed 13/07/2023 844363342 MAHESHKAHAR FEDERAL BANK(607165)
SubTotal 1992 1992
105 HOSHANGABAD MP-32-003-001-001/1129
(RAIPUR) 		1732003001NRG24060720230033397 07/07/2023 MANOHAR SINGH 1732003001WL006507 MANOHAR SINGH 00354 PUNB0200900 1547 1547 Processed 13/07/2023 844363342 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
106 HOSHANGABAD MP-32-003-003-001/4891
(NIMSADIA) 		1732003003NRG24050720230032211 07/07/2023 Dinesh keer 1732003003WL006350 Dinesh keer 00354 PUNB0200900 1326 1326 Processed 13/07/2023 844363342 Dineshkeer UNION BANK OF INDIA(508500)
107 HOSHANGABAD MP-32-003-003-001/4898
(NIMSADIA) 		1732003003NRG24050720230032162 07/07/2023 Manju Dongre 1732003003WL006323 Manju Dongre 00354 PUNB0200900 1326 1326 Processed 13/07/2023 844363342 ManjuDongre BANK OF BARODA(606985)
108 HOSHANGABAD MP-32-003-003-001/4922
(NIMSADIA) 		1732003003NRG24050720230032160 07/07/2023 Manoj Keer 1732003003WL006321 Manoj Keer 00354 PUNB0200900 1326 1326 Processed 13/07/2023 844363342 ManojKeer PUNJAB NATIONAL BANK(508568)
109 HOSHANGABAD MP-32-003-028-001/182
(VAIKHEDI) 		1732003028NRG24050720230032340 07/07/2023 GIRDHARI LAL 1732003028WL006378 GIRDHARI LAL 00354 PUNB0200900 1326 1326 Processed 13/07/2023 844363342 GIRDHARILAL STATE BANK OF INDIA(508548)
110 HOSHANGABAD MP-32-003-044-001/221
(KANDRAKHEDI) 		1732003044NRG24050720230031749 07/07/2023 SUNIL 1732003044WL006243 SUNIL 00354 PUNB0200900 770 770 Processed 13/07/2023 844363342 SUNIL HDFC BANK LTD(607152)
SubTotal 7621 7621
111 HOSHANGABAD MP-32-003-020-001/168
(BHILAKHEDI) 		1732003020NRG24050720230031944 07/07/2023 BALDAR 1732003020WL006274 BALDAR 00354 PUNB0323000 663 663 Processed 13/07/2023 844363342 BALDAR PUNJAB NATIONAL BANK(508568)
112 HOSHANGABAD MP-32-003-020-001/168
(BHILAKHEDI) 		1732003020NRG24050720230031945 07/07/2023 jitendra dhurve 1732003020WL006274 jitendra dhurve 00354 PUNB0323000 663 663 Processed 13/07/2023 844363342 jitendradhurve PUNJAB NATIONAL BANK(508568)
113 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003020NRG24050720230031946 07/07/2023 Ghanshyam 1732003020WL006274 Ghanshyam 00354 PUNB0323000 663 663 Processed 13/07/2023 844363342 Ghanshyam BANK OF INDIA(508505)
114 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24050720230031949 07/07/2023 abhay singh 1732003020WL006274 abhay singh 00354 PUNB0323000 663 663 Processed 13/07/2023 844363342 abhaysingh PUNJAB NATIONAL BANK(508568)
115 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24050720230031948 07/07/2023 subham solanki 1732003020WL006274 subham solanki 00354 PUNB0323000 663 663 Processed 13/07/2023 844363342 subhamsolanki PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
116 HOSHANGABAD MP-32-003-001-001/898
(RAIPUR) 		1732003001NRG24060720230033401 07/07/2023 KAMAL 1732003001WL006507 KAMAL 00415 SBIN0000383 1547 1547 Processed 13/07/2023 844363342 KAMAL STATE BANK OF INDIA(508548)
117 HOSHANGABAD MP-32-003-019-001/636
(TALNAGARI) 		1732003019NRG24030720230030873 07/07/2023 ramavtar keer 1732003019WL006146 ramavtar keer 00415 SBIN0000383 1428 1428 Processed 13/07/2023 844363342 ramavtarkeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2975 2975
118 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24060720230032686 07/07/2023 NEELAM 1732003026WL006425 NEELAM 00415 SBIN0000389 333 333 Processed 13/07/2023 844363342 NEELAM STATE BANK OF INDIA(508548)
SubTotal 333 333
119 HOSHANGABAD MP-32-003-006-001/211
(DONGARWADA) 		1732003006NRG24040720230030937 07/07/2023 Mr JAY PRAKASH MEHRA 1732003006WL006154 Mr JAY PRAKASH MEHRA 00415 SBIN0007141 1326 1326 Processed 13/07/2023 844363342 MrJAYPRAKASHMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003000NRG24060720230033247 07/07/2023 RAJESH 1732003WL006486 RAJESH 00415 SBIN0012161 1105 1105 Processed 13/07/2023 844363342 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003022NRG24050720230031769 07/07/2023 SHEETESH 1732003022WL006245 SHEETESH 00415 SBIN0013646 1105 1105 Processed 13/07/2023 844363342 SHEETESH STATE BANK OF INDIA(508548)
122 HOSHANGABAD MP-32-003-025-001/130
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033236 07/07/2023 shreeram 1732003WL006485 shreeram 00415 SBIN0013646 1326 1326 Processed 13/07/2023 844363342 shreeram STATE BANK OF INDIA(508548)
123 HOSHANGABAD MP-32-003-025-001/130
(BRAHMAMGAONKALA) 		1732003000NRG24060720230033237 07/07/2023 susheela 1732003WL006485 susheela 00415 SBIN0013646 1326 1326 Processed 13/07/2023 844363342 susheela STATE BANK OF INDIA(508548)
124 HOSHANGABAD MP-32-003-030-002/220
(BEHRAKHEDI) 		1732003030NRG24050720230031745 07/07/2023 Mahesh 1732003030WL006241 Mahesh 00415 SBIN0013646 1105 1105 Processed 13/07/2023 844363342 Mahesh IDBI BANK(607095)
125 HOSHANGABAD MP-32-003-032-002/277
(NANPA) 		1732003032NRG24050720230032317 07/07/2023 MOHANLAL KEER 1732003032WL006374 MOHANLAL KEER 00415 SBIN0013646 884 884 Processed 13/07/2023 844363342 MOHANLALKEER STATE BANK OF INDIA(508548)
126 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003044NRG24050720230031751 07/07/2023 Shobharam 1732003044WL006243 Shobharam 00415 SBIN0013646 770 770 Processed 13/07/2023 844363342 Shobharam IDFC BANK LIMITED(608117)
127 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003044NRG24050720230031752 07/07/2023 Chandulal 1732003044WL006243 Chandulal 00415 SBIN0013646 770 770 Processed 13/07/2023 844363342 Chandulal STATE BANK OF INDIA(508548)
128 HOSHANGABAD MP-32-003-044-001/64
(KANDRAKHEDI) 		1732003044NRG24050720230031753 07/07/2023 Anirudh 1732003044WL006243 Anirudh 00415 SBIN0013646 770 770 Processed 13/07/2023 844363342 Anirudh BANK OF INDIA(508505)
129 HOSHANGABAD MP-32-003-045-001/18
(MOHARI) 		1732003045NRG24050720230032322 07/07/2023 ARTI 1732003045WL006375 ARTI 00415 SBIN0013646 660 660 Processed 13/07/2023 844363342 ARTI STATE BANK OF INDIA(508548)
130 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24050720230032532 07/07/2023 Antram Mandvi 1732003046WL006394 Antram Mandvi 00415 SBIN0013646 221 221 Processed 13/07/2023 844363342 AntramMandvi STATE BANK OF INDIA(508548)
131 HOSHANGABAD MP-32-003-046-001/98
(AMUPURA) 		1732003046NRG24050720230032536 07/07/2023 Ashok Kumar Yadav 1732003046WL006394 Ashok Kumar Yadav 00415 SBIN0013646 221 221 Processed 13/07/2023 844363342 AshokKumarYadav CENTRAL BANK OF INDIA(607115)
132 HOSHANGABAD MP-32-003-048-001/512
(MISROD) 		1732003048NRG24060720230032694 07/07/2023 KRISHNA KUMAR GOUR 1732003048WL006426 KRISHNA KUMAR GOUR 00415 SBIN0013646 1326 1326 Processed 13/07/2023 844363342 KRISHNAKUMARGOUR NARMADA JHABUA GRAMIN BANK(508515)
133 HOSHANGABAD MP-32-003-048-001/512
(MISROD) 		1732003048NRG24060720230032696 07/07/2023 MANSHI GOUR 1732003048WL006426 MANSHI GOUR 00415 SBIN0013646 1326 1326 Processed 13/07/2023 844363342 MANSHIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HOSHANGABAD MP-32-003-049-001/147
(AAWARI) 		1732003049NRG24040720230031188 07/07/2023 SUDEESH GOUR 1732003049WL006187 SUDEESH GOUR 00415 SBIN0013646 660 660 Processed 13/07/2023 844363342 SUDEESHGOUR CENTRAL BANK OF INDIA(607115)
135 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24040720230031191 07/07/2023 Durga bai kushwah 1732003049WL006187 Durga bai kushwah 00415 SBIN0013646 660 660 Processed 13/07/2023 844363342 Durgabaikushwah STATE BANK OF INDIA(508548)
SubTotal 13130 13130
136 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003000NRG24060720230033245 07/07/2023 GYAN SINGH 1732003WL006486 GYAN SINGH 00462 UCBA0002359 1105 1105 Processed 13/07/2023 844363342 GYANSINGH UCO BANK(607066)
137 HOSHANGABAD MP-32-003-017-001/279
(GURRA) 		1732003000NRG24060720230033246 07/07/2023 BHUPENDRA 1732003WL006486 BHUPENDRA 00462 UCBA0002359 1105 1105 Processed 13/07/2023 844363342 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
138 HOSHANGABAD MP-32-003-015-001/153
(SONASAVARI) 		1732003015NRG24060720230032904 07/07/2023 Asha 1732003015WL006450 Asha 00552 DCBL0000104 663 663 Processed 13/07/2023 844363342 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
139 HOSHANGABAD MP-32-003-027-001/360
(RADAL) 		1732003000NRG24060720230033378 07/07/2023 Jitendra 1732003WL006503 Jitendra 00666 IDFB0041112 830 830 Processed 13/07/2023 844363342 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 830 830
140 HOSHANGABAD MP-32-003-003-001/1004
(NIMSADIA) 		1732003003NRG24050720230032104 07/07/2023 likhiram 1732003003WL006307 likhiram 00697 BKID0MG1015 221 221 Processed 13/07/2023 844363342 likhiram STATE BANK OF INDIA(508548)
141 HOSHANGABAD MP-32-003-003-001/1007
(NIMSADIA) 		1732003003NRG24050720230032102 07/07/2023 Ravidash 1732003003WL006305 Ravidash 00697 BKID0MG1015 1459 1459 Processed 13/07/2023 844363342 Ravidash NARMADA JHABUA GRAMIN BANK(508515)
142 HOSHANGABAD MP-32-003-003-001/1074
(NIMSADIA) 		1732003003NRG24050720230032170 07/07/2023 AMARCHAND 1732003003WL006328 AMARCHAND 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOSHANGABAD MP-32-003-003-001/242
(NIMSADIA) 		1732003003NRG24050720230032197 07/07/2023 Sunita 1732003003WL006345 Sunita 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 Sunita NARMADA JHABUA GRAMIN BANK(508515)
144 HOSHANGABAD MP-32-003-003-001/33
(NIMSADIA) 		1732003003NRG24050720230032157 07/07/2023 RAJU 1732003003WL006318 RAJU 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 RAJU IDBI BANK(607095)
145 HOSHANGABAD MP-32-003-003-001/364
(NIMSADIA) 		1732003003NRG24050720230032246 07/07/2023 Sevanti bai 1732003003WL006358 Sevanti bai 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 Sevantibai CENTRAL BANK OF INDIA(607115)
146 HOSHANGABAD MP-32-003-003-001/4879
(NIMSADIA) 		1732003003NRG24050720230032101 07/07/2023 Krodi ahirwar 1732003003WL006304 Krodi ahirwar 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 Krodiahirwar NARMADA JHABUA GRAMIN BANK(508515)
147 HOSHANGABAD MP-32-003-003-001/4890
(NIMSADIA) 		1732003003NRG24050720230032194 07/07/2023 Bhurelal 1732003003WL006342 Bhurelal 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 Bhurelal STATE BANK OF INDIA(508548)
148 HOSHANGABAD MP-32-003-003-001/4897
(NIMSADIA) 		1732003003NRG24050720230032164 07/07/2023 Ajya Malviya 1732003003WL006325 Ajya Malviya 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 AjyaMalviya ICICI BANK LTD(508534)
149 HOSHANGABAD MP-32-003-003-001/4907
(NIMSADIA) 		1732003003NRG24050720230032191 07/07/2023 Sonu keer 1732003003WL006339 Sonu keer 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 Sonukeer NARMADA JHABUA GRAMIN BANK(508515)
150 HOSHANGABAD MP-32-003-003-001/4916
(NIMSADIA) 		1732003003NRG24050720230032190 07/07/2023 Lala Keer 1732003003WL006338 Lala Keer 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 LalaKeer BANK OF BARODA(606985)
151 HOSHANGABAD MP-32-003-003-001/4925
(NIMSADIA) 		1732003003NRG24050720230032241 07/07/2023 Harish Keer 1732003003WL006353 Harish Keer 00697 BKID0MG1015 1326 1326 Processed 13/07/2023 844363342 HarishKeer BANK OF BARODA(606985)
SubTotal 14940 14940
152 HOSHANGABAD MP-32-003-029-001/192
(PARRADEH) 		1732003029NRG24050720230031747 07/07/2023 dorilal prajapati 1732003029WL006242 dorilal prajapati 00697 BKID0MG1026 660 660 Processed 13/07/2023 844363342 dorilalprajapati ICICI BANK LTD(508534)
SubTotal 660 660
153 HOSHANGABAD MP-32-003-045-001/446
(MOHARI) 		1732003045NRG24050720230032327 07/07/2023 makhan lal kushwah 1732003045WL006375 makhan lal kushwah 00697 BKID0MG1028 1428 1428 Processed 13/07/2023 844363342 makhanlalkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
154 HOSHANGABAD MP-32-003-017-001/329
(GURRA) 		1732003000NRG24060720230033249 07/07/2023 Mamta wo santulal 1732003WL006486 Mamta wo santulal 00697 BKID0MG1035 1105 1105 Processed 13/07/2023 844363342 Mamtawosantulal NARMADA JHABUA GRAMIN BANK(508515)
155 HOSHANGABAD MP-32-003-017-001/329
(GURRA) 		1732003000NRG24060720230033248 07/07/2023 Santulal jagdish devdas 1732003WL006486 Santulal jagdish devdas 00697 BKID0MG1035 1105 1105 Processed 13/07/2023 844363342 Santulaljagdishdevdas CANARA BANK(508532)
156 HOSHANGABAD MP-32-003-017-001/510
(GURRA) 		1732003017NRG24050720230032362 07/07/2023 RAJENDRASINGH 1732003017WL006381 RAJENDRASINGH 00697 BKID0MG1035 1326 1326 Processed 13/07/2023 844363342 RAJENDRASINGH IDFC BANK LIMITED(608117)
SubTotal 3536 3536
157 HOSHANGABAD MP-32-003-026-001/394
(BORTALAI) 		1732003026NRG24060720230032689 07/07/2023 DEEPAK KUMAR MALAIYA 1732003026WL006425 DEEPAK KUMAR MALAIYA 00697 BKID0MG1040 333 333 Processed 13/07/2023 844363342 DEEPAKKUMARMALAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
158 HOSHANGABAD MP-32-003-003-001/1613
(NIMSADIA) 		1732003003NRG24050720230032248 07/07/2023 PRATIBHA AHIRWAR 1732003003WL006360 PRATIBHA AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844363342 PRATIBHAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
159 HOSHANGABAD MP-32-003-003-001/1618
(NIMSADIA) 		1732003003NRG24050720230032167 07/07/2023 dilip chourey 1732003003WL006326 dilip chourey 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844363342 dilipchourey NARMADA JHABUA GRAMIN BANK(508515)
160 HOSHANGABAD MP-32-003-003-001/1618
(NIMSADIA) 		1732003003NRG24050720230032168 07/07/2023 komal 1732003003WL006326 komal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844363342 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 156631 156631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 9051
2 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0009030 HOSHANGABAD 13923
3 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0009081 Rampur 3542
4 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0009083 MISROD HOSANGABAD 3306
5 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0009083 Misrod-Hosangabad 1105
6 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0009491 ITARSI 333
7 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2866
8 HOSHANGABAD MP1732003_070723APB_FTO_152317 Bank of Maharastra MAHB0001469 HOSHANGABAD 3312
9 HOSHANGABAD MP1732003_070723APB_FTO_152317 Canara Bank CNRB0002382 ITARSI 6079
10 HOSHANGABAD MP1732003_070723APB_FTO_152317 Canara Bank CNRB0004322 KHEDLA 1490
11 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0280757 HOSHANGABAD 1326
12 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0281052 DOLARIA 442
13 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0281052 DOLARIYA 14120
14 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0283382 RASULIA 3978
15 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0283382 SAVALKHEDA 5304
16 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0284175 PANJARKALAN 5304
17 HOSHANGABAD MP1732003_070723APB_FTO_152317 Central Bank Of India CBIN0284740 Rohana 8726
18 HOSHANGABAD MP1732003_070723APB_FTO_152317 Indian Bank IDIB000H042 HOSHANGABAD 663
19 HOSHANGABAD MP1732003_070723APB_FTO_152317 Indian Bank IDIB000I543 ITARSI 1217
20 HOSHANGABAD MP1732003_070723APB_FTO_152317 Indian Bank IDIB000R522 RAISALPUR 1547
21 HOSHANGABAD MP1732003_070723APB_FTO_152317 Indian Overseas Bank IOBA0002416 HOSHANGABAD 7956
22 HOSHANGABAD MP1732003_070723APB_FTO_152317 Punjab & Sind Bank PSIB0021224 PAHANWARI 666
23 HOSHANGABAD MP1732003_070723APB_FTO_152317 Punjab National Bank PUNB0021400 ITARSI 1992
24 HOSHANGABAD MP1732003_070723APB_FTO_152317 Punjab National Bank PUNB0200900 HOSHANGABAD 7621
25 HOSHANGABAD MP1732003_070723APB_FTO_152317 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 3315
26 HOSHANGABAD MP1732003_070723APB_FTO_152317 State Bank of India SBIN0000383 HOSHANGABAD 2975
27 HOSHANGABAD MP1732003_070723APB_FTO_152317 State Bank of India SBIN0000389 ITARSI 333
28 HOSHANGABAD MP1732003_070723APB_FTO_152317 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
29 HOSHANGABAD MP1732003_070723APB_FTO_152317 State Bank of India SBIN0012161 NEW MARKET ITARSI 1105
30 HOSHANGABAD MP1732003_070723APB_FTO_152317 State Bank of India SBIN0013646 DOLARIYA 13130
31 HOSHANGABAD MP1732003_070723APB_FTO_152317 UCO Bank UCBA0002359 ITARSI 2210
32 HOSHANGABAD MP1732003_070723APB_FTO_152317 Development Credit Bank Ltd. DCBL0000104 ITARSI 663
33 HOSHANGABAD MP1732003_070723APB_FTO_152317 IDFC Bank IDFB0041112 Hoshangabad Branch 830
34 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 14940
35 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 660
36 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 1428
37 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 3536
38 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 333
39 HOSHANGABAD MP1732003_070723APB_FTO_152317 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 3978

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