Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_201223APB_FTO_400704
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-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24191220230106088 20/12/2023 BHAGWATI PRASAD 1732003003WL022333 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 BHAGWATIPRASAD BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/4894
(NIMSADIA) 		1732003003NRG24191220230106186 20/12/2023 RAMABHAROS KEER 1732003003WL022391 RAMABHAROS KEER 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 RAMABHAROSKEER NARMADA JHABUA GRAMIN BANK(508515)
3 HOSHANGABAD MP-32-003-003-001/5058
(NIMSADIA) 		1732003003NRG24191220230106185 20/12/2023 Ramvilas Keer 1732003003WL022390 Ramvilas Keer 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 RamvilasKeer BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/5060
(NIMSADIA) 		1732003003NRG24191220230106150 20/12/2023 mohan keer 1732003003WL022363 mohan keer 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 mohankeer INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSHANGABAD MP-32-003-003-001/5061
(NIMSADIA) 		1732003003NRG24191220230106152 20/12/2023 DUJABAI 1732003003WL022365 DUJABAI 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 DUJABAI BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-003-001/5076
(NIMSADIA) 		1732003003NRG24191220230106161 20/12/2023 Rajesh Ghoure 1732003003WL022374 Rajesh Ghoure 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 RajeshGhoure BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-003-001/5086
(NIMSADIA) 		1732003003NRG24191220230106090 20/12/2023 HGUDIYA 1732003003WL022335 HGUDIYA 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 HGUDIYA BANK OF BARODA(606985)
8 HOSHANGABAD MP-32-003-003-001/5087
(NIMSADIA) 		1732003003NRG24191220230106091 20/12/2023 Fula Bai 1732003003WL022336 Fula Bai 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 FulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSHANGABAD MP-32-003-003-001/5135
(NIMSADIA) 		1732003003NRG24191220230106168 20/12/2023 DINDAYAL 1732003003WL022377 DINDAYAL 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 DINDAYAL BANK OF BARODA(606985)
10 HOSHANGABAD MP-32-003-003-001/788
(NIMSADIA) 		1732003003NRG24191220230106124 20/12/2023 Gulab Bai Kahar 1732003003WL022352 Gulab Bai Kahar 00045 BARB0HOSHAN 1326 1326 Processed 11/03/2024 644821545 GulabBaiKahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24201220230106329 20/12/2023 LATA BAI 1732003006WL022422 LATA BAI 00048 BKID0009030 1105 1105 Processed 11/03/2024 644821545 LATABAI BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24201220230106331 20/12/2023 BASANTI BAI 1732003006WL022422 BASANTI BAI 00048 BKID0009030 1105 1105 Processed 11/03/2024 644821545 BASANTIBAI BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24201220230106405 20/12/2023 JASODA BAI 1732003006WL022432 JASODA BAI 00048 BKID0009030 1105 1105 Processed 11/03/2024 644821545 JASODABAI BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105968 20/12/2023 RAKESH 1732003025WL022312 RAKESH 00048 BKID0009030 884 884 Processed 11/03/2024 644821545 RAKESH BANK OF INDIA(508505)
SubTotal 4199 4199
15 HOSHANGABAD MP-32-003-003-001/5073
(NIMSADIA) 		1732003003NRG24191220230106181 20/12/2023 Govind Keer 1732003003WL022386 Govind Keer 00048 BKID0009053 1326 1326 Processed 11/03/2024 644821545 GovindKeer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG24191220230106001 20/12/2023 Jagram 1732003012WL022315 Jagram 00048 BKID0009081 1326 1326 Processed 11/03/2024 644821545 Jagram PUNJAB & SIND BANK(607087)
17 HOSHANGABAD MP-32-003-012-001/543
(PAHANBARRI) 		1732003012NRG24191220230106008 20/12/2023 PREMNARAYAN 1732003012WL022315 PREMNARAYAN 00048 BKID0009081 1326 1326 Processed 11/03/2024 644821545 PREMNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
18 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003020NRG24191220230106320 20/12/2023 MAHESHKUMAR 1732003WL022419 MAHESHKUMAR 00048 BKID0009491 663 663 Processed 11/03/2024 644821545 MAHESHKUMAR BANK OF INDIA(508505)
SubTotal 663 663
19 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24201220230106328 20/12/2023 RAMDASH 1732003006WL022422 RAMDASH 00051 MAHB0001469 1105 1105 Processed 11/03/2024 644821545 RAMDASH BANK OF MAHARASHTRA(607387)
20 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24201220230106333 20/12/2023 PREMBAI 1732003006WL022422 PREMBAI 00051 MAHB0001469 1105 1105 Processed 11/03/2024 644821545 PREMBAI BANK OF MAHARASHTRA(607387)
21 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24201220230106332 20/12/2023 Ramratan 1732003006WL022422 Ramratan 00051 MAHB0001469 1105 1105 Processed 11/03/2024 644821545 Ramratan BANK OF INDIA(508505)
22 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24201220230106402 20/12/2023 Jeevan 1732003006WL022432 Jeevan 00051 MAHB0001469 1105 1105 Processed 11/03/2024 644821545 Jeevan BANK OF MAHARASHTRA(607387)
23 HOSHANGABAD MP-32-003-006-001/258
(DONGARWADA) 		1732003006NRG24201220230106406 20/12/2023 MANGILAL 1732003006WL022432 MANGILAL 00051 MAHB0001469 442 442 Processed 11/03/2024 644821545 MANGILAL BANK OF INDIA(508505)
24 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24191220230105886 20/12/2023 Rajlumar 1732003027WL022299 Rajlumar 00051 MAHB0001469 884 884 Processed 11/03/2024 644821545 Rajlumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
25 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24191220230105887 20/12/2023 KAVITA 1732003027WL022299 KAVITA 00078 CNRB0004322 884 884 Processed 11/03/2024 644821545 KAVITA CANARA BANK(508532)
26 HOSHANGABAD MP-32-003-027-001/181
(RADAL) 		1732003027NRG24191220230105889 20/12/2023 Vinod Tekam 1732003027WL022299 Vinod Tekam 00078 CNRB0004322 884 884 Processed 11/03/2024 644821545 VinodTekam NARMADA JHABUA GRAMIN BANK(508515)
27 HOSHANGABAD MP-32-003-027-001/64
(RADAL) 		1732003027NRG24191220230105894 20/12/2023 RAMSWARUP BAMNE 1732003027WL022299 RAMSWARUP BAMNE 00078 CNRB0004322 884 884 Processed 11/03/2024 644821545 RAMSWARUPBAMNE CANARA BANK(508532)
28 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24191220230105939 20/12/2023 bharat mehra 1732003029WL022306 bharat mehra 00078 CNRB0004322 1105 1105 Processed 11/03/2024 644821545 bharatmehra PUNJAB NATIONAL BANK(508568)
29 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24191220230105940 20/12/2023 seema mehra 1732003029WL022306 seema mehra 00078 CNRB0004322 1105 1105 Processed 11/03/2024 644821545 seemamehra CANARA BANK(508532)
30 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003029NRG24191220230105941 20/12/2023 krishna 1732003029WL022306 krishna 00078 CNRB0004322 1105 1105 Processed 11/03/2024 644821545 krishna NARMADA JHABUA GRAMIN BANK(508515)
31 HOSHANGABAD MP-32-003-029-002/235
(PARRADEH) 		1732003029NRG24191220230105946 20/12/2023 janki 1732003029WL022306 janki 00078 CNRB0004322 1105 1105 Processed 11/03/2024 644821545 janki CANARA BANK(508532)
32 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003029NRG24191220230105831 20/12/2023 lata 1732003029WL022288 lata 00078 CNRB0004322 666 666 Processed 11/03/2024 644821545 lata CANARA BANK(508532)
33 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003029NRG24191220230105830 20/12/2023 Suresh 1732003029WL022288 Suresh 00078 CNRB0004322 666 666 Processed 11/03/2024 644821545 Suresh CANARA BANK(508532)
34 HOSHANGABAD MP-32-003-029-002/250
(PARRADEH) 		1732003029NRG24191220230105832 20/12/2023 radheshyam 1732003029WL022288 radheshyam 00078 CNRB0004322 666 666 Processed 11/03/2024 644821545 radheshyam CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-029-002/252
(PARRADEH) 		1732003029NRG24191220230105834 20/12/2023 vijay singh pawar 1732003029WL022288 vijay singh pawar 00078 CNRB0004322 666 666 Processed 11/03/2024 644821545 vijaysinghpawar CANARA BANK(508532)
SubTotal 9736 9736
36 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24201220230106575 20/12/2023 Vishnuprasad 1732003021WL022472 Vishnuprasad 00089 CBIN0281052 1105 1105 Processed 11/03/2024 644821545 Vishnuprasad CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-046-001/117
(AMUPURA) 		1732003046NRG24191220230106044 20/12/2023 BHAGWATI PRASHAD 1732003046WL022318 BHAGWATI PRASHAD 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 BHAGWATIPRASHAD CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-046-001/118
(AMUPURA) 		1732003046NRG24191220230106045 20/12/2023 RATI PRASAD YADAV 1732003046WL022318 RATI PRASAD YADAV 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 RATIPRASADYADAV CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24191220230106034 20/12/2023 Punnu 1732003046WL022317 Punnu 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 Punnu CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24191220230106035 20/12/2023 Sunita 1732003046WL022317 Sunita 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 Sunita CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24191220230106037 20/12/2023 Malti Bai Mandvi 1732003046WL022317 Malti Bai Mandvi 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-046-001/183
(AMUPURA) 		1732003046NRG24191220230106038 20/12/2023 DURGESH 1732003046WL022317 DURGESH 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 DURGESH CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-046-001/19
(AMUPURA) 		1732003046NRG24191220230106039 20/12/2023 Murlidhar 1732003046WL022317 Murlidhar 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 Murlidhar CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-046-001/35
(AMUPURA) 		1732003046NRG24191220230106041 20/12/2023 RADHELAL YADAV 1732003046WL022317 RADHELAL YADAV 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 RADHELALYADAV CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-046-001/52
(AMUPURA) 		1732003046NRG24191220230106043 20/12/2023 Malti Bai Mandvi 1732003046WL022317 Malti Bai Mandvi 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-046-001/99
(AMUPURA) 		1732003046NRG24191220230106047 20/12/2023 PREM NARAYAN YADAV 1732003046WL022318 PREM NARAYAN YADAV 00089 CBIN0281052 1326 1326 Processed 11/03/2024 644821545 PREMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
47 HOSHANGABAD MP-32-003-048-001/161
(MISROD) 		1732003048NRG24201220230106485 20/12/2023 SHAILENDRA CHOUDHARY 1732003048WL022455 SHAILENDRA CHOUDHARY 00089 CBIN0281052 221 221 Processed 11/03/2024 644821545 SHAILENDRACHOUDHARY CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-048-001/206
(MISROD) 		1732003048NRG24201220230106487 20/12/2023 Mr.santosh kumar luhar 1732003048WL022455 Mr.santosh kumar luhar 00089 CBIN0281052 221 221 Processed 11/03/2024 644821545 Mr.santoshkumarluhar CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
49 HOSHANGABAD MP-32-003-025-001/187
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105967 20/12/2023 Moolchand 1732003025WL022312 Moolchand 00089 CBIN0283382 884 884 Processed 11/03/2024 644821545 Moolchand CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105969 20/12/2023 Rohit 1732003025WL022312 Rohit 00089 CBIN0283382 884 884 Processed 11/03/2024 644821545 Rohit CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105970 20/12/2023 RISHI 1732003025WL022312 RISHI 00089 CBIN0283382 884 884 Processed 11/03/2024 644821545 RISHI STATE BANK OF INDIA(508548)
52 HOSHANGABAD MP-32-003-025-001/42
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105972 20/12/2023 Ramvilash 1732003025WL022312 Ramvilash 00089 CBIN0283382 884 884 Processed 11/03/2024 644821545 Ramvilash CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-025-002/493
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105974 20/12/2023 Suresh 1732003025WL022312 Suresh 00089 CBIN0283382 884 884 Processed 11/03/2024 644821545 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
54 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG24181220230105623 20/12/2023 pholvati 1732003010WL022248 pholvati 00089 CBIN0283958 663 663 Processed 11/03/2024 644821545 pholvati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
55 HOSHANGABAD MP-32-003-003-001/1653
(NIMSADIA) 		1732003003NRG24191220230106089 20/12/2023 MALTI BAI 1732003003WL022334 MALTI BAI 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 MALTIBAI BANK OF INDIA(508505)
56 HOSHANGABAD MP-32-003-003-001/5079
(NIMSADIA) 		1732003003NRG24191220230106167 20/12/2023 Ajar 1732003003WL022376 Ajar 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 Ajar CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-003-001/5095
(NIMSADIA) 		1732003003NRG24191220230106174 20/12/2023 Gayaprasad 1732003003WL022381 Gayaprasad 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 Gayaprasad BANK OF BARODA(606985)
58 HOSHANGABAD MP-32-003-003-001/5136
(NIMSADIA) 		1732003003NRG24191220230106086 20/12/2023 MULLOBAI 1732003003WL022331 MULLOBAI 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 MULLOBAI CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-003-001/5140
(NIMSADIA) 		1732003003NRG24191220230106116 20/12/2023 shekh nahim 1732003003WL022346 shekh nahim 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 shekhnahim INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSHANGABAD MP-32-003-003-001/586
(NIMSADIA) 		1732003003NRG24191220230106107 20/12/2023 BHAGWATI 1732003003WL022340 BHAGWATI 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 BHAGWATI CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-003-001/606
(NIMSADIA) 		1732003003NRG24191220230106069 20/12/2023 Ramesh 1732003003WL022327 Ramesh 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSHANGABAD MP-32-003-003-001/734
(NIMSADIA) 		1732003003NRG24191220230106122 20/12/2023 Pararam 1732003003WL022351 Pararam 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 Pararam INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSHANGABAD MP-32-003-003-001/765
(NIMSADIA) 		1732003003NRG24191220230106085 20/12/2023 KUNDAN 1732003003WL022330 KUNDAN 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 KUNDAN CENTRAL BANK OF INDIA(607115)
64 HOSHANGABAD MP-32-003-003-001/824
(NIMSADIA) 		1732003003NRG24191220230106117 20/12/2023 shekh muvin 1732003003WL022347 shekh muvin 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 shekhmuvin NARMADA JHABUA GRAMIN BANK(508515)
65 HOSHANGABAD MP-32-003-003-001/954
(NIMSADIA) 		1732003003NRG24191220230106156 20/12/2023 Madan Lal 1732003003WL022369 Madan Lal 00089 CBIN0284175 1326 1326 Processed 11/03/2024 644821545 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
66 HOSHANGABAD MP-32-003-005-001/720
(PANJRAKALA) 		1732003000NRG24191220230106254 20/12/2023 likhiram 1732003WL022406 likhiram 00089 CBIN0284175 1105 1105 Processed 11/03/2024 644821545 likhiram CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
67 HOSHANGABAD MP-32-003-007-001/369
(ROHANA) 		1732003000NRG24191220230106255 20/12/2023 Bahadur singh 1732003WL022407 Bahadur singh 00089 CBIN0284740 1105 1105 Processed 11/03/2024 644821545 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
68 HOSHANGABAD MP-32-003-007-001/369
(ROHANA) 		1732003000NRG24191220230106256 20/12/2023 maina bai rajput 1732003WL022407 maina bai rajput 00089 CBIN0284740 1105 1105 Processed 11/03/2024 644821545 mainabairajput CENTRAL BANK OF INDIA(607115)
69 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003000NRG24191220230106249 20/12/2023 KRISHNA BAI 1732003WL022403 KRISHNA BAI 00089 CBIN0284740 442 442 Processed 11/03/2024 644821545 KRISHNABAI ICICI BANK LTD(508534)
70 HOSHANGABAD MP-32-003-047-001/95
(SAVALKHEDA) 		1732003000NRG24191220230106251 20/12/2023 MALTI BAI KEWAT 1732003WL022403 MALTI BAI KEWAT 00089 CBIN0284740 442 442 Processed 11/03/2024 644821545 MALTIBAIKEWAT ICICI BANK LTD(508534)
SubTotal 3094 3094
71 HOSHANGABAD MP-32-003-029-001/172
(PARRADEH) 		1732003029NRG24191220230105938 20/12/2023 vinod mehra 1732003029WL022306 vinod mehra 00176 IDIB000H042 1105 1105 Processed 11/03/2024 644821545 vinodmehra INDIAN BANK(607105)
SubTotal 1105 1105
72 HOSHANGABAD MP-32-003-003-001/661
(NIMSADIA) 		1732003003NRG24191220230106127 20/12/2023 RAMGOPAL KIR 1732003003WL022355 RAMGOPAL KIR 00176 IDIB000H583 1326 1326 Processed 11/03/2024 644821545 RAMGOPALKIR INDIAN BANK(607105)
SubTotal 1326 1326
73 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24191220230106317 20/12/2023 BHURIYA 1732003WL022419 BHURIYA 00176 IDIB000I543 663 663 Processed 11/03/2024 644821545 BHURIYA INDIAN BANK(607105)
74 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24191220230106316 20/12/2023 SURESH AHIRWAR 1732003WL022419 SURESH AHIRWAR 00176 IDIB000I543 663 663 Processed 11/03/2024 644821545 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24191220230105999 20/12/2023 SEETARAM KAHAR 1732003012WL022315 SEETARAM KAHAR 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 SEETARAMKAHAR PUNJAB & SIND BANK(607087)
76 HOSHANGABAD MP-32-003-012-001/379
(PAHANBARRI) 		1732003012NRG24191220230106002 20/12/2023 ashok khushwah 1732003012WL022315 ashok khushwah 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 ashokkhushwah PUNJAB & SIND BANK(607087)
77 HOSHANGABAD MP-32-003-012-001/380
(PAHANBARRI) 		1732003012NRG24191220230106003 20/12/2023 jamnaprashad kushwha 1732003012WL022315 jamnaprashad kushwha 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 jamnaprashadkushwha BANK OF INDIA(508505)
78 HOSHANGABAD MP-32-003-012-001/484
(PAHANBARRI) 		1732003012NRG24191220230106004 20/12/2023 Jagdish kushwah 1732003012WL022315 Jagdish kushwah 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 Jagdishkushwah PUNJAB & SIND BANK(607087)
79 HOSHANGABAD MP-32-003-012-001/489
(PAHANBARRI) 		1732003012NRG24191220230106005 20/12/2023 SANTOSH KUMAR KUSHWAH 1732003012WL022315 SANTOSH KUMAR KUSHWAH 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 SANTOSHKUMARKUSHWAH BANK OF INDIA(508505)
80 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24191220230106006 20/12/2023 POONAM KUMAR 1732003012WL022315 POONAM KUMAR 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 POONAMKUMAR PUNJAB & SIND BANK(607087)
81 HOSHANGABAD MP-32-003-012-001/542
(PAHANBARRI) 		1732003012NRG24191220230106007 20/12/2023 MANOJ PURI 1732003012WL022315 MANOJ PURI 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 MANOJPURI PUNJAB & SIND BANK(607087)
82 HOSHANGABAD MP-32-003-012-001/625
(PAHANBARRI) 		1732003012NRG24191220230106009 20/12/2023 NADLAL 1732003012WL022315 NADLAL 00349 PSIB0021224 1326 1326 Processed 11/03/2024 644821545 NADLAL PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
83 HOSHANGABAD MP-32-003-015-001/238
(SONASAVARI) 		1732003015NRG24201220230106727 20/12/2023 PRITI 1732003015WL022502 PRITI 00354 PUNB0021400 1326 1326 Processed 11/03/2024 644821545 PRITI PUNJAB NATIONAL BANK(508568)
84 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003015NRG24201220230106728 20/12/2023 Rajesh 1732003015WL022502 Rajesh 00354 PUNB0021400 1326 1326 Processed 11/03/2024 644821545 Rajesh PUNJAB NATIONAL BANK(508568)
85 HOSHANGABAD MP-32-003-015-001/642
(SONASAVARI) 		1732003015NRG24201220230106729 20/12/2023 SANTOSH CHOUHAN 1732003015WL022502 SANTOSH CHOUHAN 00354 PUNB0021400 1326 1326 Processed 12/03/2024 644821545 SANTOSHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
86 HOSHANGABAD MP-32-003-003-001/5072
(NIMSADIA) 		1732003003NRG24191220230106159 20/12/2023 gajendra 1732003003WL022372 gajendra 00354 PUNB0200900 1326 1326 Processed 11/03/2024 644821545 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOSHANGABAD MP-32-003-003-001/788
(NIMSADIA) 		1732003003NRG24191220230106123 20/12/2023 Bhurelal Kahar 1732003003WL022352 Bhurelal Kahar 00354 PUNB0200900 1326 1326 Processed 11/03/2024 644821545 BhurelalKahar BANK OF BARODA(606985)
88 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24201220230106330 20/12/2023 RADHESHYAM 1732003006WL022422 RADHESHYAM 00354 PUNB0200900 1105 1105 Processed 11/03/2024 644821545 RADHESHYAM PUNJAB NATIONAL BANK(508568)
89 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24201220230106403 20/12/2023 PREETI 1732003006WL022432 PREETI 00354 PUNB0200900 1105 1105 Processed 11/03/2024 644821545 PREETI BANK OF INDIA(508505)
90 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24201220230106404 20/12/2023 PERM 1732003006WL022432 PERM 00354 PUNB0200900 1105 1105 Processed 11/03/2024 644821545 PERM BANK OF INDIA(508505)
SubTotal 5967 5967
91 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003020NRG24191220230106318 20/12/2023 Ghanshyam 1732003WL022419 Ghanshyam 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 Ghanshyam BANK OF INDIA(508505)
92 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003020NRG24191220230106319 20/12/2023 Vabita 1732003WL022419 Vabita 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 Vabita PUNJAB NATIONAL BANK(508568)
93 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003020NRG24191220230106321 20/12/2023 MEERA BAI 1732003WL022419 MEERA BAI 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 MEERABAI STATE BANK OF INDIA(508548)
94 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003020NRG24191220230106323 20/12/2023 BHART MALVIY 1732003WL022419 BHART MALVIY 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 BHARTMALVIY STATE BANK OF INDIA(508548)
95 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003020NRG24191220230106322 20/12/2023 RAJESH KUMAR MALVIYA 1732003WL022419 RAJESH KUMAR MALVIYA 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 RAJESHKUMARMALVIYA PAYTM PAYMENTS BANK LTD(608032)
96 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24191220230106325 20/12/2023 abhay singh 1732003WL022419 abhay singh 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 abhaysingh PUNJAB NATIONAL BANK(508568)
97 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24191220230106324 20/12/2023 subham solanki 1732003WL022419 subham solanki 00354 PUNB0323000 663 663 Processed 11/03/2024 644821545 subhamsolanki PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
98 HOSHANGABAD MP-32-003-027-001/143
(RADAL) 		1732003027NRG24191220230105888 20/12/2023 Prem bai 1732003027WL022299 Prem bai 00359 CBIN0R20002 884 884 Processed 11/03/2024 644821545 Prembai BANK OF BARODA(606985)
99 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24191220230105891 20/12/2023 Ranjana 1732003027WL022299 Ranjana 00359 CBIN0R20002 884 884 Processed 11/03/2024 644821545 Ranjana CANARA BANK(508532)
SubTotal 1768 1768
100 HOSHANGABAD MP-32-003-003-001/5075
(NIMSADIA) 		1732003003NRG24191220230106182 20/12/2023 JITENDRA 1732003003WL022387 JITENDRA 00415 SBIN0000383 1326 1326 Processed 11/03/2024 644821545 JITENDRA BANK OF BARODA(606985)
101 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003003NRG24191220230106170 20/12/2023 NITESH KUMAR 1732003003WL022378 NITESH KUMAR 00415 SBIN0000383 1326 1326 Processed 11/03/2024 644821545 NITESHKUMAR STATE BANK OF INDIA(508548)
102 HOSHANGABAD MP-32-003-029-002/251
(PARRADEH) 		1732003029NRG24191220230105833 20/12/2023 RAMBHAROSH 1732003029WL022288 RAMBHAROSH 00415 SBIN0000383 666 666 Processed 11/03/2024 644821545 RAMBHAROSH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
103 HOSHANGABAD MP-32-003-003-001/4980
(NIMSADIA) 		1732003003NRG24191220230106129 20/12/2023 LAakshmi Bai 1732003003WL022357 LAakshmi Bai 00415 SBIN0003862 1326 1326 Processed 11/03/2024 644821545 LAakshmiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105966 20/12/2023 SUBHASH 1732003025WL022312 SUBHASH 00415 SBIN0013646 884 884 Processed 11/03/2024 644821545 SUBHASH CENTRAL BANK OF INDIA(607115)
105 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105971 20/12/2023 SUNITA 1732003025WL022312 SUNITA 00415 SBIN0013646 884 884 Processed 11/03/2024 644821545 SUNITA STATE BANK OF INDIA(508548)
106 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24191220230105973 20/12/2023 KAMLESH 1732003025WL022312 KAMLESH 00415 SBIN0013646 884 884 Processed 11/03/2024 644821545 KAMLESH STATE BANK OF INDIA(508548)
107 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24191220230106036 20/12/2023 Antram Mandvi 1732003046WL022317 Antram Mandvi 00415 SBIN0013646 1326 1326 Processed 11/03/2024 644821545 AntramMandvi STATE BANK OF INDIA(508548)
108 HOSHANGABAD MP-32-003-048-001/205
(MISROD) 		1732003048NRG24201220230106486 20/12/2023 Manish kumar gour 1732003048WL022455 Manish kumar gour 00415 SBIN0013646 221 221 Processed 11/03/2024 644821545 Manishkumargour STATE BANK OF INDIA(508548)
SubTotal 4199 4199
109 HOSHANGABAD MP-32-003-003-001/692
(NIMSADIA) 		1732003003NRG24191220230106148 20/12/2023 PRITI 1732003003WL022361 PRITI 00415 SBIN0030226 1326 1326 Processed 11/03/2024 644821545 PRITI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 HOSHANGABAD MP-32-003-003-001/5067
(NIMSADIA) 		1732003003NRG24191220230106158 20/12/2023 mahesh 1732003003WL022371 mahesh 00468 UBIN0819093 1326 1326 Processed 12/03/2024 644821545 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24191220230106000 20/12/2023 HARIOM 1732003012WL022315 HARIOM 00468 UBIN0912051 1326 1326 Processed 12/03/2024 644821545 HARIOM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 HOSHANGABAD MP-32-003-003-001/5098
(NIMSADIA) 		1732003003NRG24191220230106172 20/12/2023 Pannalal 1732003003WL022379 Pannalal 00666 IDFB0041112 1326 1326 Processed 11/03/2024 644821545 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 HOSHANGABAD MP-32-003-003-001/5064
(NIMSADIA) 		1732003003NRG24191220230106153 20/12/2023 Nankram 1732003003WL022366 Nankram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821545 Nankram BANK OF BARODA(606985)
114 HOSHANGABAD MP-32-003-003-001/5107
(NIMSADIA) 		1732003000NRG24191220230106252 20/12/2023 Savitri Bai 1732003WL022404 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821545 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003003NRG24191220230106128 20/12/2023 Babulal 1732003003WL022356 Babulal 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Babulal NARMADA JHABUA GRAMIN BANK(508515)
116 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24191220230106176 20/12/2023 SHASHI BAI 1732003003WL022382 SHASHI BAI 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 HOSHANGABAD MP-32-003-003-001/1255
(NIMSADIA) 		1732003003NRG24191220230106175 20/12/2023 Suresh 1732003003WL022382 Suresh 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 HOSHANGABAD MP-32-003-003-001/168
(NIMSADIA) 		1732003000NRG24191220230106253 20/12/2023 SHEKH SALAM 1732003WL022405 SHEKH SALAM 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 SHEKHSALAM AIRTEL PAYMENTS BANK LIMITED(990288)
119 HOSHANGABAD MP-32-003-003-001/1729
(NIMSADIA) 		1732003003NRG24191220230106173 20/12/2023 rajendra 1732003003WL022380 rajendra 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 HOSHANGABAD MP-32-003-003-001/5059
(NIMSADIA) 		1732003003NRG24191220230106157 20/12/2023 Santosh Keer 1732003003WL022370 Santosh Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 SantoshKeer INDIA POST PAYMENTS BANK LIMITED(508528)
121 HOSHANGABAD MP-32-003-003-001/5063
(NIMSADIA) 		1732003003NRG24191220230106327 20/12/2023 Dulari Bai 1732003003WL022421 Dulari Bai 00697 BKID0MG1015 884 884 Processed 11/03/2024 644821545 DulariBai CENTRAL BANK OF INDIA(607115)
122 HOSHANGABAD MP-32-003-003-001/5068
(NIMSADIA) 		1732003003NRG24191220230106188 20/12/2023 Rahul Keer 1732003003WL022393 Rahul Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 RahulKeer INDIA POST PAYMENTS BANK LIMITED(508528)
123 HOSHANGABAD MP-32-003-003-001/5071
(NIMSADIA) 		1732003003NRG24191220230106187 20/12/2023 Pradip Keer 1732003003WL022392 Pradip Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 PradipKeer INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSHANGABAD MP-32-003-003-001/5074
(NIMSADIA) 		1732003003NRG24191220230106160 20/12/2023 raju keer 1732003003WL022373 raju keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 rajukeer BANK OF BARODA(606985)
125 HOSHANGABAD MP-32-003-003-001/5077
(NIMSADIA) 		1732003003NRG24191220230106183 20/12/2023 Neelu 1732003003WL022388 Neelu 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Neelu NARMADA JHABUA GRAMIN BANK(508515)
126 HOSHANGABAD MP-32-003-003-001/5083
(NIMSADIA) 		1732003003NRG24191220230106082 20/12/2023 LEELA BAI 1732003003WL022328 LEELA BAI 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 LEELABAI BANK OF MAHARASHTRA(607387)
127 HOSHANGABAD MP-32-003-003-001/5090
(NIMSADIA) 		1732003003NRG24191220230106184 20/12/2023 Sonoo 1732003003WL022389 Sonoo 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Sonoo INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOSHANGABAD MP-32-003-003-001/5096
(NIMSADIA) 		1732003003NRG24191220230106118 20/12/2023 shaitan Singh 1732003003WL022348 shaitan Singh 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 shaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
129 HOSHANGABAD MP-32-003-003-001/5097
(NIMSADIA) 		1732003003NRG24191220230106121 20/12/2023 Manorama 1732003003WL022350 Manorama 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Manorama NARMADA JHABUA GRAMIN BANK(508515)
130 HOSHANGABAD MP-32-003-003-001/5103
(NIMSADIA) 		1732003003NRG24191220230106180 20/12/2023 Anand Keer 1732003003WL022385 Anand Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 AnandKeer NARMADA JHABUA GRAMIN BANK(508515)
131 HOSHANGABAD MP-32-003-003-001/5105
(NIMSADIA) 		1732003003NRG24191220230106112 20/12/2023 nafish 1732003003WL022344 nafish 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 nafish INDIA POST PAYMENTS BANK LIMITED(508528)
132 HOSHANGABAD MP-32-003-003-001/5109
(NIMSADIA) 		1732003003NRG24191220230106149 20/12/2023 Ramesh Keer 1732003003WL022362 Ramesh Keer 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 RameshKeer INDIAN BANK(607105)
133 HOSHANGABAD MP-32-003-003-001/579
(NIMSADIA) 		1732003003NRG24191220230106326 20/12/2023 Jagdish 1732003003WL022420 Jagdish 00697 BKID0MG1015 221 221 Processed 11/03/2024 644821545 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
134 HOSHANGABAD MP-32-003-003-001/598
(NIMSADIA) 		1732003003NRG24191220230106110 20/12/2023 CHUNNILAL 1732003003WL022342 CHUNNILAL 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSHANGABAD MP-32-003-003-001/73
(NIMSADIA) 		1732003003NRG24191220230106126 20/12/2023 Hariprasad 1732003003WL022354 Hariprasad 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSHANGABAD MP-32-003-003-001/757
(NIMSADIA) 		1732003003NRG24191220230106087 20/12/2023 MANNULAL 1732003003WL022332 MANNULAL 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
137 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003003NRG24191220230106171 20/12/2023 Kanchan Choudhari 1732003003WL022378 Kanchan Choudhari 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 KanchanChoudhari NARMADA JHABUA GRAMIN BANK(508515)
138 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003003NRG24191220230106169 20/12/2023 Lakhan Lal 1732003003WL022378 Lakhan Lal 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644821545 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
139 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003029NRG24191220230105942 20/12/2023 balram bamne 1732003029WL022306 balram bamne 00697 BKID0MG1026 1105 1105 Processed 11/03/2024 644821545 balrambamne NARMADA JHABUA GRAMIN BANK(508515)
140 HOSHANGABAD MP-32-003-029-002/225
(PARRADEH) 		1732003029NRG24191220230105943 20/12/2023 Harinarayan 1732003029WL022306 Harinarayan 00697 BKID0MG1026 1105 1105 Rejected 11/03/2024 644821545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HOSHANGABAD MP-32-003-029-002/230
(PARRADEH) 		1732003029NRG24191220230105945 20/12/2023 radha bai 1732003029WL022306 radha bai 00697 BKID0MG1026 1105 1105 Processed 11/03/2024 644821545 radhabai NARMADA JHABUA GRAMIN BANK(508515)
142 HOSHANGABAD MP-32-003-029-002/242
(PARRADEH) 		1732003029NRG24191220230105829 20/12/2023 Raju 1732003029WL022288 Raju 00697 BKID0MG1026 666 666 Processed 11/03/2024 644821545 Raju NARMADA JHABUA GRAMIN BANK(508515)
143 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003029NRG24191220230105836 20/12/2023 kavita katare 1732003029WL022288 kavita katare 00697 BKID0MG1026 666 666 Processed 11/03/2024 644821545 kavitakatare NARMADA JHABUA GRAMIN BANK(508515)
144 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003029NRG24191220230105835 20/12/2023 santosh katare 1732003029WL022288 santosh katare 00697 BKID0MG1026 666 666 Processed 11/03/2024 644821545 santoshkatare NARMADA JHABUA GRAMIN BANK(508515)
145 HOSHANGABAD MP-32-003-029-002/307
(PARRADEH) 		1732003029NRG24191220230105837 20/12/2023 Rupesh yadav 1732003029WL022288 Rupesh yadav 00697 BKID0MG1026 666 666 Processed 11/03/2024 644821545 Rupeshyadav CANARA BANK(508532)
SubTotal 5979 5979
146 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24191220230106108 20/12/2023 GULABDAS 1732003003WL022341 GULABDAS 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 GULABDAS NARMADA JHABUA GRAMIN BANK(508515)
147 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24191220230106109 20/12/2023 Shantibai 1732003003WL022341 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSHANGABAD MP-32-003-003-001/1622
(NIMSADIA) 		1732003003NRG24191220230106119 20/12/2023 krashn kumar 1732003003WL022349 krashn kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 krashnkumar BANK OF INDIA(508505)
149 HOSHANGABAD MP-32-003-003-001/1622
(NIMSADIA) 		1732003003NRG24191220230106120 20/12/2023 shivani 1732003003WL022349 shivani 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 shivani STATE BANK OF INDIA(508548)
150 HOSHANGABAD MP-32-003-003-001/1690
(NIMSADIA) 		1732003003NRG24191220230106111 20/12/2023 Geeta 1732003003WL022343 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 Geeta IDBI BANK(607095)
151 HOSHANGABAD MP-32-003-003-001/5089
(NIMSADIA) 		1732003003NRG24191220230106084 20/12/2023 DHANRAJ 1732003003WL022329 DHANRAJ 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSHANGABAD MP-32-003-003-001/5092
(NIMSADIA) 		1732003003NRG24191220230106106 20/12/2023 PRITI 1732003003WL022339 PRITI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 PRITI CENTRAL BANK OF INDIA(607115)
153 HOSHANGABAD MP-32-003-003-001/5134
(NIMSADIA) 		1732003003NRG24191220230106105 20/12/2023 balaram 1732003003WL022338 balaram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644821545 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSHANGABAD MP-32-003-027-001/201
(RADAL) 		1732003027NRG24191220230105890 20/12/2023 Vinod 1732003027WL022299 Vinod 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644821545 Vinod IDFC BANK LIMITED(608117)
155 HOSHANGABAD MP-32-003-029-001/159
(PARRADEH) 		1732003029NRG24191220230105937 20/12/2023 BALARAM 1732003029WL022306 BALARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644821545 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 172628 172628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 13260
2 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of India BKID0009030 HOSHANGABAD 4199
3 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
4 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of India BKID0009081 Rampur 2652
5 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of India BKID0009491 ITARSI 663
6 HOSHANGABAD MP1732003_201223APB_FTO_400704 Bank of Maharastra MAHB0001469 HOSHANGABAD 5746
7 HOSHANGABAD MP1732003_201223APB_FTO_400704 Canara Bank CNRB0004322 KHEDLA 9736
8 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0281052 DOLARIA 3978
9 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0281052 DOLARIYA 10829
10 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0283382 RASULIA 1768
11 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0283382 SAVALKHEDA 2652
12 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0283958 PAVARKHEDA 663
13 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0284175 PANJARKALAN 15691
14 HOSHANGABAD MP1732003_201223APB_FTO_400704 Central Bank Of India CBIN0284740 Rohana 3094
15 HOSHANGABAD MP1732003_201223APB_FTO_400704 Indian Bank IDIB000H042 HOSHANGABAD 1105
16 HOSHANGABAD MP1732003_201223APB_FTO_400704 Indian Bank IDIB000H583 Hoshangabad BHOPAL 1326
17 HOSHANGABAD MP1732003_201223APB_FTO_400704 Indian Bank IDIB000I543 ITARSI 1326
18 HOSHANGABAD MP1732003_201223APB_FTO_400704 Punjab & Sind Bank PSIB0021224 PAHANWARI 10608
19 HOSHANGABAD MP1732003_201223APB_FTO_400704 Punjab National Bank PUNB0021400 ITARSI 3978
20 HOSHANGABAD MP1732003_201223APB_FTO_400704 Punjab National Bank PUNB0200900 HOSHANGABAD 5967
21 HOSHANGABAD MP1732003_201223APB_FTO_400704 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 4641
22 HOSHANGABAD MP1732003_201223APB_FTO_400704 R.R.B CBIN0R20002 HOSHANGABAD 1768
23 HOSHANGABAD MP1732003_201223APB_FTO_400704 State Bank of India SBIN0000383 HOSHANGABAD 3318
24 HOSHANGABAD MP1732003_201223APB_FTO_400704 State Bank of India SBIN0003862 ADB BABAI 1326
25 HOSHANGABAD MP1732003_201223APB_FTO_400704 State Bank of India SBIN0013646 DOLARIYA 4199
26 HOSHANGABAD MP1732003_201223APB_FTO_400704 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1326
27 HOSHANGABAD MP1732003_201223APB_FTO_400704 Union Bank of India UBIN0819093 HOSHANGABAD 1326
28 HOSHANGABAD MP1732003_201223APB_FTO_400704 Union Bank of India UBIN0912051 ITARSI 1326
29 HOSHANGABAD MP1732003_201223APB_FTO_400704 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
30 HOSHANGABAD MP1732003_201223APB_FTO_400704 India Post Payments Bank IPOS0000001 Hoshangabad 2652
31 HOSHANGABAD MP1732003_201223APB_FTO_400704 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 30277
32 HOSHANGABAD MP1732003_201223APB_FTO_400704 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 5979
33 HOSHANGABAD MP1732003_201223APB_FTO_400704 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 1989
34 HOSHANGABAD MP1732003_201223APB_FTO_400704 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 10608

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