Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_221223APB_FTO_403945
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-32-003-005-001/11098
(PANJRAKALA) 		1732003005NRG24221220230108365 22/12/2023 veerendra kumar chourey 1732003005WL022772 veerendra kumar chourey 00032 UTIB0000462 1547 1547 Processed 11/03/2024 644502883 veerendrakumarchourey AXIS BANK(607153)
SubTotal 1547 1547
2 HOSHANGABAD MP-32-003-013-001/3228
(MEHRAGAON) 		1732003013NRG24211220230107660 22/12/2023 Brijmohan 1732003013WL022673 Brijmohan 00045 BARB0DBITAR 1326 1326 Processed 11/03/2024 644502883 Brijmohan BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-013-001/3228
(MEHRAGAON) 		1732003013NRG24211220230107661 22/12/2023 NISHA BAI 1732003013WL022673 NISHA BAI 00045 BARB0DBITAR 1326 1326 Processed 11/03/2024 644502883 NISHABAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 HOSHANGABAD MP-32-003-003-001/1597-C
(NIMSADIA) 		1732003003NRG24221220230108401 22/12/2023 DEEPTI AHIRWAR 1732003003WL022784 DEEPTI AHIRWAR 00045 BARB0HOSHAN 1290 1290 Processed 11/03/2024 644502883 DEEPTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSHANGABAD MP-32-003-003-001/5159
(NIMSADIA) 		1732003003NRG24221220230108414 22/12/2023 Harsh Patel 1732003003WL022785 Harsh Patel 00045 BARB0HOSHAN 1260 1260 Processed 11/03/2024 644502883 HarshPatel BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24211220230107597 22/12/2023 Ashok 1732003019WL022662 Ashok 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 Ashok BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24211220230107596 22/12/2023 Raman 1732003019WL022662 Raman 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 Raman CENTRAL BANK OF INDIA(607115)
8 HOSHANGABAD MP-32-003-019-002/358
(TALNAGARI) 		1732003019NRG24211220230107598 22/12/2023 Dinesh 1732003019WL022662 Dinesh 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSHANGABAD MP-32-003-019-002/363
(TALNAGARI) 		1732003019NRG24211220230107599 22/12/2023 bhurelal prajapati 1732003019WL022662 bhurelal prajapati 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 bhurelalprajapati BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24211220230107600 22/12/2023 HARIOM 1732003019WL022662 HARIOM 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 HARIOM BANK OF BARODA(606985)
11 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24211220230107601 22/12/2023 parasram 1732003019WL022662 parasram 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 parasram BANK OF BARODA(606985)
12 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24211220230107602 22/12/2023 dwarka 1732003019WL022662 dwarka 00045 BARB0HOSHAN 221 221 Processed 11/03/2024 644502883 dwarka BANK OF BARODA(606985)
13 HOSHANGABAD MP-32-003-019-002/439
(TALNAGARI) 		1732003019NRG24211220230107603 22/12/2023 DOLAT 1732003019WL022662 DOLAT 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 DOLAT BANK OF BARODA(606985)
14 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24211220230107604 22/12/2023 Rakesh 1732003019WL022662 Rakesh 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
15 HOSHANGABAD MP-32-003-019-002/491
(TALNAGARI) 		1732003019NRG24211220230107605 22/12/2023 Parveen 1732003019WL022662 Parveen 00045 BARB0HOSHAN 442 442 Processed 11/03/2024 644502883 Parveen STATE BANK OF INDIA(508548)
16 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003026NRG24211220230107187 22/12/2023 poonam patel 1732003026WL022585 poonam patel 00045 BARB0HOSHAN 222 222 Processed 11/03/2024 644502883 poonampatel BANK OF BARODA(606985)
SubTotal 6971 6971
17 HOSHANGABAD MP-32-003-001-001/1012
(RAIPUR) 		1732003001NRG24211220230107455 22/12/2023 MANOJ 1732003001WL022635 MANOJ 00048 BKID0009030 663 663 Processed 11/03/2024 644502883 MANOJ BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-001-001/1033
(RAIPUR) 		1732003001NRG24211220230107457 22/12/2023 AMBIKAPRASAD 1732003001WL022635 AMBIKAPRASAD 00048 BKID0009030 663 663 Processed 11/03/2024 644502883 AMBIKAPRASAD BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-001-001/1148
(RAIPUR) 		1732003001NRG24211220230107461 22/12/2023 dhanlal gour 1732003001WL022635 dhanlal gour 00048 BKID0009030 663 663 Processed 11/03/2024 644502883 dhanlalgour BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24211220230107463 22/12/2023 MDHU KAHAR 1732003001WL022636 MDHU KAHAR 00048 BKID0009030 663 663 Processed 11/03/2024 644502883 MDHUKAHAR STATE BANK OF INDIA(508548)
21 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24211220230107462 22/12/2023 SHARAD 1732003001WL022636 SHARAD 00048 BKID0009030 663 663 Processed 11/03/2024 644502883 SHARAD IDFC BANK LIMITED(608117)
22 HOSHANGABAD MP-32-003-011-001/67
(NITAYA) 		1732003011NRG24221220230108219 22/12/2023 KALA 1732003011WL022741 KALA 00048 BKID0009030 1105 1105 Processed 11/03/2024 644502883 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
23 HOSHANGABAD MP-32-003-014-001/548
(DAMDAM) 		1732003014NRG24211220230107026 22/12/2023 SAVITA CHOUREY 1732003014WL022549 SAVITA CHOUREY 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 SAVITACHOUREY BANK OF INDIA(508505)
24 HOSHANGABAD MP-32-003-016-001/1139
(RAMPUR) 		1732003000NRG24211220230107527 22/12/2023 BALKRISHNA MALVIYA 1732003WL022644 BALKRISHNA MALVIYA 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 BALKRISHNAMALVIYA BANK OF INDIA(508505)
25 HOSHANGABAD MP-32-003-016-001/1141
(RAMPUR) 		1732003000NRG24211220230107529 22/12/2023 OMKAR YADAV 1732003WL022644 OMKAR YADAV 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 OMKARYADAV BANK OF INDIA(508505)
26 HOSHANGABAD MP-32-003-016-001/1142
(RAMPUR) 		1732003000NRG24211220230107530 22/12/2023 DEVNARAYAN BATHRI 1732003WL022644 DEVNARAYAN BATHRI 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 DEVNARAYANBATHRI BANK OF INDIA(508505)
27 HOSHANGABAD MP-32-003-016-001/1145
(RAMPUR) 		1732003000NRG24211220230107531 22/12/2023 NARMATA 1732003WL022644 NARMATA 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 NARMATA BANK OF INDIA(508505)
28 HOSHANGABAD MP-32-003-016-001/2040
(RAMPUR) 		1732003000NRG24211220230107532 22/12/2023 Sunil 1732003WL022644 Sunil 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 Sunil BANK OF INDIA(508505)
29 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003000NRG24211220230107533 22/12/2023 Premnarayan Malviya 1732003WL022644 Premnarayan Malviya 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 PremnarayanMalviya BANK OF INDIA(508505)
30 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003000NRG24211220230107535 22/12/2023 KAMLA 1732003WL022644 KAMLA 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003000NRG24211220230107534 22/12/2023 RAJENDRA 1732003WL022644 RAJENDRA 00048 BKID0009081 884 884 Processed 11/03/2024 644502883 RAJENDRA BANK OF INDIA(508505)
32 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24211220230107233 22/12/2023 KAILASH KAHAR 1732003017WL022600 KAILASH KAHAR 00048 BKID0009081 663 663 Processed 11/03/2024 644502883 KAILASHKAHAR BANK OF INDIA(508505)
33 HOSHANGABAD MP-32-003-017-001/103
(GURRA) 		1732003017NRG24211220230107234 22/12/2023 Kamlesh kahar 1732003017WL022600 Kamlesh kahar 00048 BKID0009081 663 663 Processed 11/03/2024 644502883 Kamleshkahar BANK OF INDIA(508505)
34 HOSHANGABAD MP-32-003-017-001/489
(GURRA) 		1732003017NRG24211220230107241 22/12/2023 NANAKRAM YADAV 1732003017WL022601 NANAKRAM YADAV 00048 BKID0009081 663 663 Processed 11/03/2024 644502883 NANAKRAMYADAV BANK OF INDIA(508505)
35 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24211220230107123 22/12/2023 SHIVDAYAL 1732003041WL022569 SHIVDAYAL 00048 BKID0009081 1326 1326 Processed 11/03/2024 644502883 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
36 HOSHANGABAD MP-32-003-041-002/333
(CHILLAI) 		1732003041NRG24211220230107113 22/12/2023 VINOD YADAV 1732003041WL022567 VINOD YADAV 00048 BKID0009081 1326 1326 Processed 11/03/2024 644502883 VINODYADAV BANK OF INDIA(508505)
SubTotal 12597 12597
37 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24211220230107639 22/12/2023 SADHNA 1732003032WL022668 SADHNA 00048 BKID0009083 221 221 Processed 11/03/2024 644502883 SADHNA BANK OF INDIA(508505)
SubTotal 221 221
38 HOSHANGABAD MP-32-003-020-001/760
(BHILAKHEDI) 		1732003000NRG24211220230107713 22/12/2023 mukesh so arjun ahirwar 1732003WL022681 mukesh so arjun ahirwar 00048 BKID0009491 1326 1326 Processed 11/03/2024 644502883 mukeshsoarjunahirwar STATE BANK OF INDIA(508548)
39 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003000NRG24211220230107717 22/12/2023 SATISH SINGH SOLANKI 1732003WL022681 SATISH SINGH SOLANKI 00048 BKID0009491 1326 1326 Processed 11/03/2024 644502883 SATISHSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
40 HOSHANGABAD MP-32-003-020-001/818
(BHILAKHEDI) 		1732003000NRG24211220230107704 22/12/2023 RAMGOPAL 1732003WL022680 RAMGOPAL 00048 BKID0009491 1326 1326 Processed 11/03/2024 644502883 RAMGOPAL PUNJAB NATIONAL BANK(508568)
41 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24211220230107706 22/12/2023 SANGEETA 1732003WL022680 SANGEETA 00048 BKID0009491 1326 1326 Processed 11/03/2024 644502883 SANGEETA RATNAKAR BANK(607393)
42 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24211220230107023 22/12/2023 kailash meena 1732003040WL022548 kailash meena 00048 BKID0009491 1326 1326 Processed 11/03/2024 644502883 kailashmeena IDBI BANK(607095)
SubTotal 6630 6630
43 HOSHANGABAD MP-32-003-017-001/113
(GURRA) 		1732003017NRG24211220230107235 22/12/2023 DEVNARAYAN SHIVPRASAD YADAV 1732003017WL022600 DEVNARAYAN SHIVPRASAD YADAV 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644502883 DEVNARAYANSHIVPRASADYADAV BANK OF INDIA(508505)
44 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24211220230107129 22/12/2023 SURENDRA RAJPUT 1732003022WL022571 SURENDRA RAJPUT 00048 BKID0NAMRGB 663 663 Rejected 12/03/2024 644502883 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
45 HOSHANGABAD MP-32-003-009-001/18
(SAKET) 		1732003009NRG24211220230107520 22/12/2023 Sangita 1732003009WL022642 Sangita 00078 CNRB0002382 663 663 Processed 11/03/2024 644502883 Sangita CANARA BANK(508532)
46 HOSHANGABAD MP-32-003-014-002/343
(DAMDAM) 		1732003014NRG24211220230107028 22/12/2023 ASHARAM 1732003014WL022549 ASHARAM 00078 CNRB0002382 884 884 Processed 11/03/2024 644502883 ASHARAM CANARA BANK(508532)
47 HOSHANGABAD MP-32-003-020-001/737
(BHILAKHEDI) 		1732003000NRG24211220230107709 22/12/2023 nitn sahu 1732003WL022681 nitn sahu 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 nitnsahu STATE BANK OF INDIA(508548)
48 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003026NRG24211220230107184 22/12/2023 RAHUL SINGH RAJPUT 1732003026WL022585 RAHUL SINGH RAJPUT 00078 CNRB0002382 222 222 Processed 11/03/2024 644502883 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
49 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24211220230107115 22/12/2023 RAJKUMAR 1732003041WL022569 RAJKUMAR 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 RAJKUMAR CANARA BANK(508532)
50 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24211220230107116 22/12/2023 Shravan 1732003041WL022569 Shravan 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 Shravan UCO BANK(607066)
51 HOSHANGABAD MP-32-003-041-001/176
(CHILLAI) 		1732003041NRG24211220230107117 22/12/2023 Girjacharan 1732003041WL022569 Girjacharan 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 Girjacharan UCO BANK(607066)
52 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24211220230107118 22/12/2023 Ramsingh 1732003041WL022569 Ramsingh 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 Ramsingh CANARA BANK(508532)
53 HOSHANGABAD MP-32-003-041-001/61
(CHILLAI) 		1732003041NRG24211220230107702 22/12/2023 Pradeep 1732003041WL022679 Pradeep 00078 CNRB0002382 1105 1105 Processed 11/03/2024 644502883 Pradeep STATE BANK OF INDIA(508548)
54 HOSHANGABAD MP-32-003-041-002/234
(CHILLAI) 		1732003041NRG24211220230107120 22/12/2023 PRABHUDAYAL 1732003041WL022569 PRABHUDAYAL 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 PRABHUDAYAL CANARA BANK(508532)
55 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24211220230107122 22/12/2023 Meera Bai 1732003041WL022569 Meera Bai 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 MeeraBai CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24211220230107121 22/12/2023 Santosh 1732003041WL022569 Santosh 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 Santosh CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24211220230107703 22/12/2023 Rajesh 1732003041WL022679 Rajesh 00078 CNRB0002382 1105 1105 Processed 11/03/2024 644502883 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
58 HOSHANGABAD MP-32-003-041-002/320
(CHILLAI) 		1732003041NRG24211220230107124 22/12/2023 OMKAR CHOUREY 1732003041WL022569 OMKAR CHOUREY 00078 CNRB0002382 1326 1326 Processed 11/03/2024 644502883 OMKARCHOUREY CANARA BANK(508532)
59 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG24211220230107125 22/12/2023 MUKESH 1732003041WL022569 MUKESH 00078 CNRB0002382 1050 1050 Processed 11/03/2024 644502883 MUKESH CANARA BANK(508532)
60 HOSHANGABAD MP-32-003-041-002/344
(CHILLAI) 		1732003041NRG24211220230107126 22/12/2023 Deepak 1732003041WL022569 Deepak 00078 CNRB0002382 1050 1050 Processed 11/03/2024 644502883 Deepak BANK OF INDIA(508505)
SubTotal 18013 18013
61 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003000NRG24211220230107321 22/12/2023 Arun kumar 1732003WL022611 Arun kumar 00089 CBIN0280757 1105 1105 Processed 11/03/2024 644502883 Arunkumar CENTRAL BANK OF INDIA(607115)
62 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003000NRG24211220230107322 22/12/2023 RINKI 1732003WL022611 RINKI 00089 CBIN0280757 1105 1105 Processed 11/03/2024 644502883 RINKI CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-035-001/477
(BIAORA) 		1732003035NRG24211220230107442 22/12/2023 Neeraj 1732003035WL022632 Neeraj 00089 CBIN0280757 663 663 Processed 11/03/2024 644502883 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
64 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003000NRG24211220230107445 22/12/2023 NARENDRA 1732003WL022633 NARENDRA 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 NARENDRA CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003000NRG24211220230107446 22/12/2023 PORAS MALVIYA 1732003WL022633 PORAS MALVIYA 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 PORASMALVIYA IDFC BANK LIMITED(608117)
66 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003000NRG24211220230107449 22/12/2023 BRAJ MOHAN 1732003WL022633 BRAJ MOHAN 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
67 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003000NRG24211220230107450 22/12/2023 Kanhaiyalal 1732003WL022633 Kanhaiyalal 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
68 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24211220230107130 22/12/2023 GAJRAJ SINGH 1732003022WL022571 GAJRAJ SINGH 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 HOSHANGABAD MP-32-003-022-001/316
(DOLARIA) 		1732003022NRG24211220230107133 22/12/2023 RAJENDRA YADAV 1732003022WL022572 RAJENDRA YADAV 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
70 HOSHANGABAD MP-32-003-022-001/388
(DOLARIA) 		1732003022NRG24211220230107134 22/12/2023 Ramdas 1732003022WL022572 Ramdas 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
71 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG24211220230107135 22/12/2023 YASHWANT MEHRA 1732003022WL022572 YASHWANT MEHRA 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
72 HOSHANGABAD MP-32-003-022-001/470
(DOLARIA) 		1732003022NRG24211220230107136 22/12/2023 Meerabai 1732003022WL022572 Meerabai 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 Meerabai CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG24211220230107137 22/12/2023 Ganpati Bai 1732003022WL022572 Ganpati Bai 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 GanpatiBai CENTRAL BANK OF INDIA(607115)
74 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003022NRG24211220230107132 22/12/2023 HARI SINGH 1732003022WL022571 HARI SINGH 00089 CBIN0281052 663 663 Processed 11/03/2024 644502883 HARISINGH CENTRAL BANK OF INDIA(607115)
75 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24211220230107636 22/12/2023 Mohanlal 1732003032WL022668 Mohanlal 00089 CBIN0281052 221 221 Processed 11/03/2024 644502883 Mohanlal CENTRAL BANK OF INDIA(607115)
76 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24211220230107638 22/12/2023 URMILLA BAI 1732003032WL022668 URMILLA BAI 00089 CBIN0281052 221 221 Processed 11/03/2024 644502883 URMILLABAI CENTRAL BANK OF INDIA(607115)
77 HOSHANGABAD MP-32-003-032-002/339
(NANPA) 		1732003032NRG24211220230107640 22/12/2023 Chintabai 1732003032WL022668 Chintabai 00089 CBIN0281052 221 221 Processed 11/03/2024 644502883 Chintabai CENTRAL BANK OF INDIA(607115)
78 HOSHANGABAD MP-32-003-034-001/128
(ROJHDA) 		1732003000NRG24211220230107315 22/12/2023 Mahendra 1732003WL022611 Mahendra 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644502883 Mahendra CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-034-001/130
(ROJHDA) 		1732003000NRG24211220230107316 22/12/2023 DHARMENDRA 1732003WL022611 DHARMENDRA 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644502883 DHARMENDRA CENTRAL BANK OF INDIA(607115)
80 HOSHANGABAD MP-32-003-034-001/62
(ROJHDA) 		1732003000NRG24211220230107317 22/12/2023 Makdoo 1732003WL022611 Makdoo 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644502883 Makdoo CENTRAL BANK OF INDIA(607115)
81 HOSHANGABAD MP-32-003-034-001/62
(ROJHDA) 		1732003000NRG24211220230107318 22/12/2023 Mamta 1732003WL022611 Mamta 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644502883 Mamta CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003000NRG24211220230107320 22/12/2023 SUNITA 1732003WL022611 SUNITA 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644502883 SUNITA CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-034-002/324
(ROJHDA) 		1732003000NRG24211220230107358 22/12/2023 Jyoti Bai 1732003WL022616 Jyoti Bai 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644502883 JyotiBai CENTRAL BANK OF INDIA(607115)
84 HOSHANGABAD MP-32-003-034-002/324
(ROJHDA) 		1732003000NRG24211220230107357 22/12/2023 RAMAKHANT 1732003WL022616 RAMAKHANT 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644502883 RAMAKHANT INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSHANGABAD MP-32-003-034-003/400
(ROJHDA) 		1732003000NRG24211220230107310 22/12/2023 Kamal Singh 1732003WL022609 Kamal Singh 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644502883 KamalSingh STATE BANK OF INDIA(508548)
86 HOSHANGABAD MP-32-003-034-003/400
(ROJHDA) 		1732003000NRG24211220230107311 22/12/2023 REKHA 1732003WL022609 REKHA 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644502883 REKHA STATE BANK OF INDIA(508548)
SubTotal 19669 19669
87 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003018NRG24211220230107629 22/12/2023 MEHRBAN MALAIYA 1732003018WL022667 MEHRBAN MALAIYA 00089 CBIN0281189 442 442 Processed 11/03/2024 644502883 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
88 HOSHANGABAD MP-32-003-014-002/319
(DAMDAM) 		1732003014NRG24211220230107027 22/12/2023 SHIVRAM 1732003014WL022549 SHIVRAM 00089 CBIN0282078 884 884 Processed 11/03/2024 644502883 SHIVRAM CENTRAL BANK OF INDIA(607115)
89 HOSHANGABAD MP-32-003-014-002/360
(DAMDAM) 		1732003014NRG24211220230107029 22/12/2023 SANTOSH BMORIYA 1732003014WL022549 SANTOSH BMORIYA 00089 CBIN0282078 884 884 Processed 11/03/2024 644502883 SANTOSHBMORIYA IDFC BANK LIMITED(608117)
90 HOSHANGABAD MP-32-003-017-001/529
(GURRA) 		1732003017NRG24211220230107242 22/12/2023 AAKASH YADAV 1732003017WL022601 AAKASH YADAV 00089 CBIN0282078 663 663 Processed 11/03/2024 644502883 AAKASHYADAV BANK OF INDIA(508505)
SubTotal 2431 2431
91 HOSHANGABAD MP-32-003-028-001/256
(VAIKHEDI) 		1732003028NRG24201220230106919 22/12/2023 Gopsahab 1732003028WL022532 Gopsahab 00089 CBIN0283382 442 442 Processed 11/03/2024 644502883 Gopsahab STATE BANK OF INDIA(508548)
92 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003030NRG24201220230106908 22/12/2023 Radhelal 1732003030WL022528 Radhelal 00089 CBIN0283382 442 442 Processed 11/03/2024 644502883 Radhelal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
93 HOSHANGABAD MP-32-003-035-001/513
(BIAORA) 		1732003035NRG24211220230107443 22/12/2023 manoj 1732003035WL022632 manoj 00089 CBIN0283958 663 663 Processed 11/03/2024 644502883 manoj STATE BANK OF INDIA(508548)
94 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24221220230107900 22/12/2023 Santosh 1732003038WL022706 Santosh 00089 CBIN0283958 663 663 Processed 11/03/2024 644502883 Santosh CENTRAL BANK OF INDIA(607115)
95 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24221220230107901 22/12/2023 Bhajan lal gaur 1732003038WL022706 Bhajan lal gaur 00089 CBIN0283958 663 663 Processed 11/03/2024 644502883 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
96 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24221220230107902 22/12/2023 Anusooya Bai Gour 1732003038WL022706 Anusooya Bai Gour 00089 CBIN0283958 663 663 Processed 11/03/2024 644502883 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
97 HOSHANGABAD MP-32-003-038-001/54
(UNDRA KHEDI) 		1732003038NRG24221220230107903 22/12/2023 Ritik Gour 1732003038WL022706 Ritik Gour 00089 CBIN0283958 663 663 Processed 11/03/2024 644502883 RitikGour CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
98 HOSHANGABAD MP-32-003-003-001/1628
(NIMSADIA) 		1732003003NRG24221220230108403 22/12/2023 Harishankar ahirwar 1732003003WL022784 Harishankar ahirwar 00089 CBIN0284175 1290 1290 Processed 11/03/2024 644502883 Harishankarahirwar BANK OF BARODA(606985)
99 HOSHANGABAD MP-32-003-003-001/777
(NIMSADIA) 		1732003003NRG24221220230108417 22/12/2023 narmada 1732003003WL022785 narmada 00089 CBIN0284175 1260 1260 Processed 11/03/2024 644502883 narmada CENTRAL BANK OF INDIA(607115)
100 HOSHANGABAD MP-32-003-005-001/11025
(PANJRAKALA) 		1732003005NRG24221220230108366 22/12/2023 heeralal gound 1732003005WL022773 heeralal gound 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 heeralalgound CENTRAL BANK OF INDIA(607115)
101 HOSHANGABAD MP-32-003-005-001/11027
(PANJRAKALA) 		1732003005NRG24221220230108337 22/12/2023 sooraj parte 1732003005WL022755 sooraj parte 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 soorajparte NARMADA JHABUA GRAMIN BANK(508515)
102 HOSHANGABAD MP-32-003-005-001/11049
(PANJRAKALA) 		1732003005NRG24221220230108368 22/12/2023 bidhan biawas 1732003005WL022775 bidhan biawas 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 bidhanbiawas STATE BANK OF INDIA(508548)
103 HOSHANGABAD MP-32-003-005-001/11076
(PANJRAKALA) 		1732003005NRG24221220230108363 22/12/2023 prakash 1732003005WL022770 prakash 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 prakash CENTRAL BANK OF INDIA(607115)
104 HOSHANGABAD MP-32-003-005-001/140
(PANJRAKALA) 		1732003005NRG24221220230108345 22/12/2023 chetram 1732003005WL022763 chetram 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003005NRG24221220230108342 22/12/2023 goransi 1732003005WL022760 goransi 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 goransi CENTRAL BANK OF INDIA(607115)
106 HOSHANGABAD MP-32-003-005-001/159
(PANJRAKALA) 		1732003005NRG24221220230108349 22/12/2023 MEENA BAI 1732003005WL022767 MEENA BAI 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 MEENABAI CENTRAL BANK OF INDIA(607115)
107 HOSHANGABAD MP-32-003-005-001/223
(PANJRAKALA) 		1732003005NRG24221220230108341 22/12/2023 hajarilal 1732003005WL022759 hajarilal 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 hajarilal CENTRAL BANK OF INDIA(607115)
108 HOSHANGABAD MP-32-003-005-001/249
(PANJRAKALA) 		1732003005NRG24221220230108340 22/12/2023 ram singh 1732003005WL022758 ram singh 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 ramsingh CENTRAL BANK OF INDIA(607115)
109 HOSHANGABAD MP-32-003-005-001/310
(PANJRAKALA) 		1732003005NRG24221220230108339 22/12/2023 ramadhar 1732003005WL022757 ramadhar 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 ramadhar CENTRAL BANK OF INDIA(607115)
110 HOSHANGABAD MP-32-003-005-001/364
(PANJRAKALA) 		1732003005NRG24221220230108343 22/12/2023 dorilal varele 1732003005WL022761 dorilal varele 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 dorilalvarele CENTRAL BANK OF INDIA(607115)
111 HOSHANGABAD MP-32-003-005-001/388
(PANJRAKALA) 		1732003005NRG24221220230108350 22/12/2023 meera bai 1732003005WL022768 meera bai 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 meerabai CENTRAL BANK OF INDIA(607115)
112 HOSHANGABAD MP-32-003-005-001/498
(PANJRAKALA) 		1732003005NRG24221220230108348 22/12/2023 bhajan lal 1732003005WL022766 bhajan lal 00089 CBIN0284175 1547 1547 Processed 12/03/2024 644502883 bhajanlal UNION BANK OF INDIA(508500)
113 HOSHANGABAD MP-32-003-005-001/55
(PANJRAKALA) 		1732003005NRG24221220230108344 22/12/2023 Rajkumari 1732003005WL022762 Rajkumari 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 Rajkumari CENTRAL BANK OF INDIA(607115)
114 HOSHANGABAD MP-32-003-005-001/815
(PANJRAKALA) 		1732003005NRG24221220230108347 22/12/2023 lali chourey 1732003005WL022765 lali chourey 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 lalichourey BANK OF BARODA(606985)
115 HOSHANGABAD MP-32-003-005-001/846
(PANJRAKALA) 		1732003005NRG24221220230108367 22/12/2023 jijata 1732003005WL022774 jijata 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 jijata CENTRAL BANK OF INDIA(607115)
116 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003005NRG24221220230108346 22/12/2023 khushilal 1732003005WL022764 khushilal 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644502883 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 28849 28849
117 HOSHANGABAD MP-32-003-019-001/504
(TALNAGARI) 		1732003019NRG24211220230107595 22/12/2023 durgaviti 1732003019WL022662 durgaviti 00089 CBIN0284740 442 442 Processed 11/03/2024 644502883 durgaviti CENTRAL BANK OF INDIA(607115)
118 HOSHANGABAD MP-32-003-028-001/423
(VAIKHEDI) 		1732003028NRG24201220230106915 22/12/2023 BABLI CHOUREY 1732003028WL022530 BABLI CHOUREY 00089 CBIN0284740 1326 1326 Processed 11/03/2024 644502883 BABLICHOUREY CENTRAL BANK OF INDIA(607115)
119 HOSHANGABAD MP-32-003-028-002/413
(VAIKHEDI) 		1732003028NRG24201220230106916 22/12/2023 RAMKRISHNA 1732003028WL022531 RAMKRISHNA 00089 CBIN0284740 1326 1326 Processed 11/03/2024 644502883 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
120 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003044NRG24211220230107658 22/12/2023 Jaynarayan 1732003044WL022671 Jaynarayan 00089 CBIN0284740 204 204 Processed 11/03/2024 644502883 Jaynarayan STATE BANK OF INDIA(508548)
SubTotal 3298 3298
121 HOSHANGABAD MP-32-003-003-001/5149
(NIMSADIA) 		1732003003NRG24221220230108408 22/12/2023 HITESH MALAIYA 1732003003WL022785 HITESH MALAIYA 00089 CBIN0284742 1260 1260 Processed 11/03/2024 644502883 HITESHMALAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
122 HOSHANGABAD MP-32-003-003-001/5152
(NIMSADIA) 		1732003003NRG24221220230108411 22/12/2023 lalit sahu 1732003003WL022785 lalit sahu 00152 HDFC0003695 1260 1260 Processed 11/03/2024 644502883 lalitsahu STATE BANK OF INDIA(508548)
SubTotal 1260 1260
123 HOSHANGABAD MP-32-003-003-001/1597-C
(NIMSADIA) 		1732003003NRG24221220230108400 22/12/2023 GHANSHYAM 1732003003WL022784 GHANSHYAM 00176 IDIB000H042 1290 1290 Processed 11/03/2024 644502883 GHANSHYAM PAYTM PAYMENTS BANK LTD(608032)
124 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003000NRG24211220230107720 22/12/2023 PARVATI 1732003WL022683 PARVATI 00176 IDIB000H042 1128 1128 Processed 11/03/2024 644502883 PARVATI INDIAN BANK(607105)
SubTotal 2418 2418
125 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003000NRG24211220230107712 22/12/2023 asha ahirwar 1732003WL022681 asha ahirwar 00176 IDIB000I087 1326 1326 Processed 11/03/2024 644502883 ashaahirwar RATNAKAR BANK(607393)
SubTotal 1326 1326
126 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003013NRG24211220230107666 22/12/2023 BANWARI LAL 1732003013WL022674 BANWARI LAL 00176 IDIB000I543 663 663 Processed 11/03/2024 644502883 BANWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
127 HOSHANGABAD MP-32-003-011-001/529
(NITAYA) 		1732003011NRG24221220230108216 22/12/2023 Kailash Yadav 1732003011WL022741 Kailash Yadav 00176 IDIB000R522 1105 1105 Processed 11/03/2024 644502883 KailashYadav INDIAN BANK(607105)
128 HOSHANGABAD MP-32-003-011-001/531
(NITAYA) 		1732003011NRG24221220230108217 22/12/2023 Kailash Yadav 1732003011WL022741 Kailash Yadav 00176 IDIB000R522 1105 1105 Processed 11/03/2024 644502883 KailashYadav CENTRAL BANK OF INDIA(607115)
129 HOSHANGABAD MP-32-003-011-001/532
(NITAYA) 		1732003011NRG24221220230108218 22/12/2023 Subhash Katare 1732003011WL022741 Subhash Katare 00176 IDIB000R522 1105 1105 Processed 11/03/2024 644502883 SubhashKatare CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
130 HOSHANGABAD MP-32-003-028-001/103
(VAIKHEDI) 		1732003028NRG24201220230106917 22/12/2023 Ramkumar 1732003028WL022532 Ramkumar 00177 IOBA0002416 442 442 Processed 11/03/2024 644502883 Ramkumar ICICI BANK LTD(508534)
131 HOSHANGABAD MP-32-003-028-001/293
(VAIKHEDI) 		1732003028NRG24201220230106920 22/12/2023 Vimlesh 1732003028WL022532 Vimlesh 00177 IOBA0002416 442 442 Processed 11/03/2024 644502883 Vimlesh INDIAN BANK(607105)
132 HOSHANGABAD MP-32-003-028-001/418
(VAIKHEDI) 		1732003028NRG24201220230106922 22/12/2023 BRAJESH KUMAR 1732003028WL022532 BRAJESH KUMAR 00177 IOBA0002416 442 442 Processed 11/03/2024 644502883 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 HOSHANGABAD MP-32-003-041-002/210
(CHILLAI) 		1732003041NRG24211220230107119 22/12/2023 Kullan 1732003041WL022569 Kullan 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644502883 Kullan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
134 HOSHANGABAD MP-32-003-009-001/613
(SAKET) 		1732003009NRG24211220230107521 22/12/2023 devendra solanki 1732003009WL022642 devendra solanki 00354 PUNB0021400 663 663 Processed 11/03/2024 644502883 devendrasolanki PUNJAB NATIONAL BANK(508568)
135 HOSHANGABAD MP-32-003-016-001/447
(RAMPUR) 		1732003016NRG24211220230107097 22/12/2023 chhotelal 1732003016WL022563 chhotelal 00354 PUNB0021400 1326 1326 Processed 11/03/2024 644502883 chhotelal PUNJAB NATIONAL BANK(508568)
136 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003026NRG24211220230107185 22/12/2023 neelam 1732003026WL022585 neelam 00354 PUNB0021400 222 222 Processed 11/03/2024 644502883 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSHANGABAD MP-32-003-026-001/92
(BORTALAI) 		1732003026NRG24211220230107186 22/12/2023 PRITI BAI CHOUREY 1732003026WL022585 PRITI BAI CHOUREY 00354 PUNB0021400 222 222 Processed 11/03/2024 644502883 PRITIBAICHOUREY PUNJAB NATIONAL BANK(508568)
SubTotal 2433 2433
138 HOSHANGABAD MP-32-003-038-004/386
(UNDRA KHEDI) 		1732003038NRG24221220230107904 22/12/2023 Kishori lal 1732003038WL022706 Kishori lal 00354 PUNB0200900 663 663 Processed 11/03/2024 644502883 Kishorilal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
139 HOSHANGABAD MP-32-003-009-001/18
(SAKET) 		1732003009NRG24211220230107519 22/12/2023 RAJENDRA 1732003009WL022642 RAJENDRA 00354 PUNB0323000 663 663 Processed 11/03/2024 644502883 RAJENDRA PUNJAB NATIONAL BANK(508568)
140 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003013NRG24211220230107662 22/12/2023 Hukumchand Chourey 1732003013WL022674 Hukumchand Chourey 00354 PUNB0323000 663 663 Processed 11/03/2024 644502883 HukumchandChourey PUNJAB NATIONAL BANK(508568)
141 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003013NRG24211220230107663 22/12/2023 Manorama Chourey 1732003013WL022674 Manorama Chourey 00354 PUNB0323000 663 663 Processed 11/03/2024 644502883 ManoramaChourey RATNAKAR BANK(607393)
142 HOSHANGABAD MP-32-003-013-001/3300
(MEHRAGAON) 		1732003013NRG24211220230107659 22/12/2023 SUMAN 1732003013WL022672 SUMAN 00354 PUNB0323000 1547 1547 Processed 11/03/2024 644502883 SUMAN STATE BANK OF INDIA(508548)
143 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003013NRG24211220230107668 22/12/2023 Anil 1732003013WL022674 Anil 00354 PUNB0323000 663 663 Processed 11/03/2024 644502883 Anil BANK OF INDIA(508505)
144 HOSHANGABAD MP-32-003-020-001/617
(BHILAKHEDI) 		1732003000NRG24211220230107721 22/12/2023 Shivkumari 1732003WL022683 Shivkumari 00354 PUNB0323000 1128 1128 Processed 11/03/2024 644502883 Shivkumari BANK OF BARODA(606985)
145 HOSHANGABAD MP-32-003-020-001/736
(BHILAKHEDI) 		1732003000NRG24211220230107708 22/12/2023 NITESH SARATHE 1732003WL022681 NITESH SARATHE 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 NITESHSARATHE BANK OF INDIA(508505)
146 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24211220230107710 22/12/2023 sunil mehra 1732003WL022681 sunil mehra 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 sunilmehra PUNJAB NATIONAL BANK(508568)
147 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003000NRG24211220230107711 22/12/2023 BANSI LAL 1732003WL022681 BANSI LAL 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 BANSILAL PUNJAB NATIONAL BANK(508568)
148 HOSHANGABAD MP-32-003-020-001/758
(BHILAKHEDI) 		1732003000NRG24211220230107722 22/12/2023 VINITA SARATHE 1732003WL022683 VINITA SARATHE 00354 PUNB0323000 1128 1128 Processed 11/03/2024 644502883 VINITASARATHE PUNJAB NATIONAL BANK(508568)
149 HOSHANGABAD MP-32-003-020-001/791
(BHILAKHEDI) 		1732003000NRG24211220230107714 22/12/2023 GHANSHYAM 1732003WL022681 GHANSHYAM 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 GHANSHYAM PUNJAB NATIONAL BANK(508568)
150 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003000NRG24211220230107716 22/12/2023 SAKUN 1732003WL022681 SAKUN 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 SAKUN PUNJAB NATIONAL BANK(508568)
151 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24211220230107707 22/12/2023 AARYAN 1732003WL022680 AARYAN 00354 PUNB0323000 1326 1326 Processed 11/03/2024 644502883 AARYAN PUNJAB NATIONAL BANK(508568)
SubTotal 14411 14411
152 HOSHANGABAD MP-32-003-011-001/78
(NITAYA) 		1732003011NRG24221220230108220 22/12/2023 Brajesh 1732003011WL022741 Brajesh 00359 CBIN0R20002 1105 1105 Processed 11/03/2024 644502883 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
153 HOSHANGABAD MP-32-003-001-001/1030
(RAIPUR) 		1732003001NRG24211220230107456 22/12/2023 chanda 1732003001WL022635 chanda 00415 SBIN0000383 663 663 Processed 11/03/2024 644502883 chanda STATE BANK OF INDIA(508548)
154 HOSHANGABAD MP-32-003-001-001/1079-A
(RAIPUR) 		1732003001NRG24211220230107458 22/12/2023 JAYA PASI 1732003001WL022635 JAYA PASI 00415 SBIN0000383 663 663 Processed 11/03/2024 644502883 JAYAPASI STATE BANK OF INDIA(508548)
155 HOSHANGABAD MP-32-003-001-001/1090
(RAIPUR) 		1732003001NRG24211220230107459 22/12/2023 BACHCHU LAL 1732003001WL022635 BACHCHU LAL 00415 SBIN0000383 663 663 Processed 11/03/2024 644502883 BACHCHULAL STATE BANK OF INDIA(508548)
156 HOSHANGABAD MP-32-003-003-001/5153
(NIMSADIA) 		1732003003NRG24221220230108412 22/12/2023 amit sahu 1732003003WL022785 amit sahu 00415 SBIN0000383 1260 1260 Processed 11/03/2024 644502883 amitsahu STATE BANK OF INDIA(508548)
157 HOSHANGABAD MP-32-003-005-001/313
(PANJRAKALA) 		1732003005NRG24221220230108338 22/12/2023 ANOKHI LAL BAMNE 1732003005WL022756 ANOKHI LAL BAMNE 00415 SBIN0000383 1547 1547 Processed 11/03/2024 644502883 ANOKHILALBAMNE STATE BANK OF INDIA(508548)
SubTotal 4796 4796
158 HOSHANGABAD MP-32-003-009-001/637
(SAKET) 		1732003009NRG24211220230107522 22/12/2023 YOGENDRA KUMAR CHOUREY 1732003009WL022642 YOGENDRA KUMAR CHOUREY 00415 SBIN0000389 663 663 Processed 11/03/2024 644502883 YOGENDRAKUMARCHOUREY STATE BANK OF INDIA(508548)
159 HOSHANGABAD MP-32-003-013-001/1033
(MEHRAGAON) 		1732003013NRG24211220230107664 22/12/2023 AN Kumar Patel 1732003013WL022674 AN Kumar Patel 00415 SBIN0000389 663 663 Processed 11/03/2024 644502883 ANKumarPatel STATE BANK OF INDIA(508548)
160 HOSHANGABAD MP-32-003-016-001/1140
(RAMPUR) 		1732003000NRG24211220230107528 22/12/2023 PRADEEP 1732003WL022644 PRADEEP 00415 SBIN0000389 884 884 Processed 11/03/2024 644502883 PRADEEP PUNJAB NATIONAL BANK(508568)
161 HOSHANGABAD MP-32-003-040-001/375
(SILARI) 		1732003040NRG24211220230107020 22/12/2023 radheshyam meena 1732003040WL022548 radheshyam meena 00415 SBIN0000389 1326 1326 Processed 11/03/2024 644502883 radheshyammeena INDIA POST PAYMENTS BANK LIMITED(508528)
162 HOSHANGABAD MP-32-003-040-001/387
(SILARI) 		1732003040NRG24211220230107022 22/12/2023 rakesh yadav 1732003040WL022548 rakesh yadav 00415 SBIN0000389 1326 1326 Processed 11/03/2024 644502883 rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
163 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24211220230107237 22/12/2023 RAJESH 1732003017WL022600 RAJESH 00415 SBIN0012161 663 663 Processed 11/03/2024 644502883 RAJESH STATE BANK OF INDIA(508548)
164 HOSHANGABAD MP-32-003-017-001/372
(GURRA) 		1732003017NRG24211220230107239 22/12/2023 JYOTI 1732003017WL022601 JYOTI 00415 SBIN0012161 663 663 Processed 11/03/2024 644502883 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
165 HOSHANGABAD MP-32-003-018-000/477
(TARARODA) 		1732003018NRG24211220230107628 22/12/2023 JANKI PRASAD CHOUDHARY 1732003018WL022667 JANKI PRASAD CHOUDHARY 00415 SBIN0012161 442 442 Processed 11/03/2024 644502883 JANKIPRASADCHOUDHARY STATE BANK OF INDIA(508548)
166 HOSHANGABAD MP-32-003-041-001/400
(CHILLAI) 		1732003041NRG24211220230107114 22/12/2023 anil kumar malaiya 1732003041WL022568 anil kumar malaiya 00415 SBIN0012161 1547 1547 Processed 11/03/2024 644502883 anilkumarmalaiya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
167 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003000NRG24211220230107447 22/12/2023 KULDEEP 1732003WL022633 KULDEEP 00415 SBIN0013646 663 663 Processed 11/03/2024 644502883 KULDEEP STATE BANK OF INDIA(508548)
168 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003000NRG24211220230107448 22/12/2023 SHEETESH 1732003WL022633 SHEETESH 00415 SBIN0013646 663 663 Processed 11/03/2024 644502883 SHEETESH STATE BANK OF INDIA(508548)
169 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24211220230107131 22/12/2023 mohanlal 1732003022WL022571 mohanlal 00415 SBIN0013646 663 663 Processed 11/03/2024 644502883 mohanlal STATE BANK OF INDIA(508548)
170 HOSHANGABAD MP-32-003-022-001/934
(DOLARIA) 		1732003022NRG24211220230107139 22/12/2023 Vinod 1732003022WL022572 Vinod 00415 SBIN0013646 663 663 Processed 11/03/2024 644502883 Vinod STATE BANK OF INDIA(508548)
171 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003030NRG24201220230106909 22/12/2023 Ram Bai 1732003030WL022528 Ram Bai 00415 SBIN0013646 442 442 Processed 11/03/2024 644502883 RamBai STATE BANK OF INDIA(508548)
172 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24211220230107637 22/12/2023 SUNDAR BAI 1732003032WL022668 SUNDAR BAI 00415 SBIN0013646 221 221 Processed 11/03/2024 644502883 SUNDARBAI STATE BANK OF INDIA(508548)
173 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003044NRG24211220230107657 22/12/2023 Shobharam 1732003044WL022671 Shobharam 00415 SBIN0013646 204 204 Processed 11/03/2024 644502883 Shobharam IDFC BANK LIMITED(608117)
SubTotal 3519 3519
174 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003013NRG24211220230107667 22/12/2023 kalawati bai 1732003013WL022674 kalawati bai 00462 UCBA0002359 663 663 Processed 11/03/2024 644502883 kalawatibai UCO BANK(607066)
175 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003013NRG24211220230107669 22/12/2023 NEETU 1732003013WL022674 NEETU 00462 UCBA0002359 663 663 Processed 11/03/2024 644502883 NEETU PUNJAB NATIONAL BANK(508568)
176 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24211220230107236 22/12/2023 GYAN SINGH 1732003017WL022600 GYAN SINGH 00462 UCBA0002359 663 663 Processed 11/03/2024 644502883 GYANSINGH UCO BANK(607066)
177 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003000NRG24211220230107715 22/12/2023 Madan lal banskar 1732003WL022681 Madan lal banskar 00462 UCBA0002359 1326 1326 Processed 11/03/2024 644502883 Madanlalbanskar BANK OF INDIA(508505)
SubTotal 3315 3315
178 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24211220230107726 22/12/2023 SUDHEER 1732003024WL022686 SUDHEER 00468 UBIN0561312 221 221 Processed 12/03/2024 644502883 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 221 221
179 HOSHANGABAD MP-32-003-040-001/379
(SILARI) 		1732003040NRG24211220230107021 22/12/2023 Kanchan 1732003040WL022548 Kanchan 00468 UBIN0912051 1326 1326 Processed 12/03/2024 644502883 Kanchan UNION BANK OF INDIA(508500)
180 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24211220230107024 22/12/2023 Rajesh meena 1732003040WL022548 Rajesh meena 00468 UBIN0912051 1326 1326 Processed 12/03/2024 644502883 Rajeshmeena UNION BANK OF INDIA(508500)
181 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24211220230107025 22/12/2023 Devendra meena 1732003040WL022548 Devendra meena 00468 UBIN0912051 1326 1326 Processed 12/03/2024 644502883 Devendrameena UNION BANK OF INDIA(508500)
SubTotal 3978 3978
182 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003018NRG24211220230107630 22/12/2023 NILESH CHOUDHARY 1732003018WL022667 NILESH CHOUDHARY 00554 KKBK0005925 442 442 Processed 11/03/2024 644502883 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
183 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003018NRG24211220230107631 22/12/2023 PRADEEP 1732003018WL022667 PRADEEP 00554 KKBK0005925 442 442 Processed 11/03/2024 644502883 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
184 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003018NRG24211220230107632 22/12/2023 HIRALAL PATEL 1732003018WL022667 HIRALAL PATEL 00554 KKBK0005925 442 442 Processed 11/03/2024 644502883 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
185 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003018NRG24211220230107633 22/12/2023 AMAN PATEL 1732003018WL022667 AMAN PATEL 00554 KKBK0005925 442 442 Processed 11/03/2024 644502883 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1768 1768
186 HOSHANGABAD MP-32-003-003-001/5163
(NIMSADIA) 		1732003003NRG24221220230108416 22/12/2023 Satyam Sarathe 1732003003WL022785 Satyam Sarathe 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644502883 SatyamSarathe STATE BANK OF INDIA(508548)
187 HOSHANGABAD MP-32-003-016-001/1149
(RAMPUR) 		1732003016NRG24211220230107096 22/12/2023 Gayatri Yadav 1732003016WL022563 Gayatri Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644502883 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24211220230107705 22/12/2023 RAMKISHAN 1732003WL022680 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644502883 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003000NRG24211220230107444 22/12/2023 ARJUN SINGH 1732003WL022633 ARJUN SINGH 00691 IPOS0000001 663 663 Processed 11/03/2024 644502883 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
190 HOSHANGABAD MP-32-003-003-001/1732-A
(NIMSADIA) 		1732003003NRG24211220230107559 22/12/2023 ROHIT 1732003003WL022646 ROHIT 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644502883 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
191 HOSHANGABAD MP-32-003-003-001/5013
(NIMSADIA) 		1732003003NRG24211220230107560 22/12/2023 Santosh Keer 1732003003WL022647 Santosh Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644502883 SantoshKeer INDIA POST PAYMENTS BANK LIMITED(508528)
192 HOSHANGABAD MP-32-003-003-001/5150
(NIMSADIA) 		1732003003NRG24221220230108409 22/12/2023 Arvind 1732003003WL022785 Arvind 00697 BKID0MG1015 1260 1260 Processed 11/03/2024 644502883 Arvind NARMADA JHABUA GRAMIN BANK(508515)
193 HOSHANGABAD MP-32-003-003-001/5162
(NIMSADIA) 		1732003003NRG24221220230108415 22/12/2023 Manish Kumar 1732003003WL022785 Manish Kumar 00697 BKID0MG1015 1260 1260 Processed 11/03/2024 644502883 ManishKumar CENTRAL BANK OF INDIA(607115)
194 HOSHANGABAD MP-32-003-003-001/761
(NIMSADIA) 		1732003000NRG24211220230107626 22/12/2023 TREEVENI BAI 1732003WL022665 TREEVENI BAI 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644502883 TREEVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6498 6498
195 HOSHANGABAD MP-32-003-022-001/867
(DOLARIA) 		1732003022NRG24211220230107138 22/12/2023 DAVISINGH 1732003022WL022572 DAVISINGH 00697 BKID0MG1028 663 663 Processed 11/03/2024 644502883 DAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
196 HOSHANGABAD MP-32-003-014-003/573
(DAMDAM) 		1732003014NRG24211220230107030 22/12/2023 SANTOSH 1732003014WL022549 SANTOSH 00697 BKID0MG1035 884 884 Processed 11/03/2024 644502883 SANTOSH BANK OF MAHARASHTRA(607387)
197 HOSHANGABAD MP-32-003-017-001/372
(GURRA) 		1732003017NRG24211220230107238 22/12/2023 Suresh kumar 1732003017WL022601 Suresh kumar 00697 BKID0MG1035 663 663 Processed 11/03/2024 644502883 Sureshkumar IDFC BANK LIMITED(608117)
198 HOSHANGABAD MP-32-003-017-001/427
(GURRA) 		1732003017NRG24211220230107240 22/12/2023 Gopi singh rajpoot 1732003017WL022601 Gopi singh rajpoot 00697 BKID0MG1035 663 663 Processed 11/03/2024 644502883 Gopisinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
199 HOSHANGABAD MP-32-003-003-001/1598-A
(NIMSADIA) 		1732003003NRG24221220230108402 22/12/2023 sudesh 1732003003WL022784 sudesh 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644502883 sudesh BANK OF BARODA(606985)
200 HOSHANGABAD MP-32-003-003-001/1628
(NIMSADIA) 		1732003003NRG24221220230108404 22/12/2023 Manju 1732003003WL022784 Manju 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644502883 Manju NARMADA JHABUA GRAMIN BANK(508515)
201 HOSHANGABAD MP-32-003-003-001/1772
(NIMSADIA) 		1732003003NRG24221220230108405 22/12/2023 Satyam 1732003003WL022784 Satyam 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644502883 Satyam NARMADA JHABUA GRAMIN BANK(508515)
202 HOSHANGABAD MP-32-003-003-001/5112
(NIMSADIA) 		1732003003NRG24221220230108406 22/12/2023 NEELU 1732003003WL022784 NEELU 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644502883 NEELU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5160 5160
Total 192082 192082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_221223APB_FTO_403945 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1547
2 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of Baroda BARB0DBITAR ITARSI 2652
3 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of Baroda BARB0HOSHAN Hoshangabad 1326
4 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 5645
5 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of India BKID0009030 HOSHANGABAD 4420
6 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of India BKID0009081 Rampur 12597
7 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of India BKID0009083 MISROD HOSANGABAD 221
8 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of India BKID0009491 ITARSI 6630
9 HOSHANGABAD MP1732003_221223APB_FTO_403945 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
10 HOSHANGABAD MP1732003_221223APB_FTO_403945 Canara Bank CNRB0002382 ITARSI 18013
11 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0280757 HOSHANGABAD 2873
12 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0281052 DOLARIA 1989
13 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0281052 DOLARIYA 17680
14 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0281189 ITARSI 442
15 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 2431
16 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0283382 SAVALKHEDA 884
17 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0283958 PAVARKHEDA 3315
18 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0284175 PANJARKALAN 27302
19 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0284175 PANJRAKALA 1547
20 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0284740 Rohana 3298
21 HOSHANGABAD MP1732003_221223APB_FTO_403945 Central Bank Of India CBIN0284742 BABAI 1260
22 HOSHANGABAD MP1732003_221223APB_FTO_403945 HDFC bank HDFC0003695 Hoshangabad 1260
23 HOSHANGABAD MP1732003_221223APB_FTO_403945 Indian Bank IDIB000H042 HOSHANGABAD 2418
24 HOSHANGABAD MP1732003_221223APB_FTO_403945 Indian Bank IDIB000I087 Itarsi 1326
25 HOSHANGABAD MP1732003_221223APB_FTO_403945 Indian Bank IDIB000I543 ITARSI 663
26 HOSHANGABAD MP1732003_221223APB_FTO_403945 Indian Bank IDIB000R522 RAISALPUR 3315
27 HOSHANGABAD MP1732003_221223APB_FTO_403945 Indian Overseas Bank IOBA0002416 Hoshangabad 1326
28 HOSHANGABAD MP1732003_221223APB_FTO_403945 Punjab & Sind Bank PSIB0021224 PAHANWARI 1326
29 HOSHANGABAD MP1732003_221223APB_FTO_403945 Punjab National Bank PUNB0021400 ITARSI 2433
30 HOSHANGABAD MP1732003_221223APB_FTO_403945 Punjab National Bank PUNB0200900 HOSHANGABAD 663
31 HOSHANGABAD MP1732003_221223APB_FTO_403945 Punjab National Bank PUNB0323000 Bhilakhedi 663
32 HOSHANGABAD MP1732003_221223APB_FTO_403945 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 13748
33 HOSHANGABAD MP1732003_221223APB_FTO_403945 R.R.B CBIN0R20002 BIAORA 1105
34 HOSHANGABAD MP1732003_221223APB_FTO_403945 State Bank of India SBIN0000383 HOSHANGABAD 4796
35 HOSHANGABAD MP1732003_221223APB_FTO_403945 State Bank of India SBIN0000389 ITARSI 4862
36 HOSHANGABAD MP1732003_221223APB_FTO_403945 State Bank of India SBIN0012161 NEW MARKET ITARSI 3315
37 HOSHANGABAD MP1732003_221223APB_FTO_403945 State Bank of India SBIN0013646 DOLARIYA 3519
38 HOSHANGABAD MP1732003_221223APB_FTO_403945 UCO Bank UCBA0002359 ITARSI 3315
39 HOSHANGABAD MP1732003_221223APB_FTO_403945 Union Bank of India UBIN0561312 HOSHANGABAD 221
40 HOSHANGABAD MP1732003_221223APB_FTO_403945 Union Bank of India UBIN0912051 ITARSI 3978
41 HOSHANGABAD MP1732003_221223APB_FTO_403945 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 1768
42 HOSHANGABAD MP1732003_221223APB_FTO_403945 India Post Payments Bank IPOS0000001 Hoshangabad 4575
43 HOSHANGABAD MP1732003_221223APB_FTO_403945 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 6498
44 HOSHANGABAD MP1732003_221223APB_FTO_403945 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 663
45 HOSHANGABAD MP1732003_221223APB_FTO_403945 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 2210
46 HOSHANGABAD MP1732003_221223APB_FTO_403945 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 5160

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