Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_291123APB_FTO_368514
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-32-003-003-001/1780
(NIMSADIA) 		1732003003NRG24291120230097352 29/11/2023 PRAKASH 1732003003WL020345 PRAKASH 00032 UTIB0000462 1326 1326 Processed 01/01/2024 321548012 PRAKASH STATE BANK OF INDIA(508548)
2 HOSHANGABAD MP-32-003-005-001/11098
(PANJRAKALA) 		1732003005NRG24281120230096630 29/11/2023 veerendra kumar chourey 1732003005WL020134 veerendra kumar chourey 00032 UTIB0000462 1547 1547 Processed 01/01/2024 321548012 veerendrakumarchourey AXIS BANK(607153)
SubTotal 2873 2873
3 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24291120230097369 29/11/2023 ANITA 1732003003WL020358 ANITA 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 ANITA BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/1683
(NIMSADIA) 		1732003000NRG24291120230097681 29/11/2023 Dalchand Chourey 1732003WL020479 Dalchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 DalchandChourey BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24291120230097359 29/11/2023 BHAGWATI PRASAD 1732003003WL020352 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 BHAGWATIPRASAD BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-003-001/1726
(NIMSADIA) 		1732003003NRG24291120230097348 29/11/2023 Malti Bai 1732003003WL020341 Malti Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 MaltiBai BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-003-001/1734
(NIMSADIA) 		1732003003NRG24291120230097350 29/11/2023 PARASRAM 1732003003WL020343 PARASRAM 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 PARASRAM AXIS BANK(607153)
8 HOSHANGABAD MP-32-003-003-001/1752
(NIMSADIA) 		1732003000NRG24291120230097679 29/11/2023 Phoolvati Bai 1732003WL020477 Phoolvati Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 PhoolvatiBai CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-003-001/1753
(NIMSADIA) 		1732003000NRG24291120230097492 29/11/2023 sahab bai 1732003WL020396 sahab bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 sahabbai BANK OF BARODA(606985)
10 HOSHANGABAD MP-32-003-003-001/1762
(NIMSADIA) 		1732003003NRG24291120230097343 29/11/2023 Vivek sharma 1732003003WL020336 Vivek sharma 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 Viveksharma BANK OF BARODA(606985)
11 HOSHANGABAD MP-32-003-003-001/1774
(NIMSADIA) 		1732003000NRG24291120230097677 29/11/2023 Pavan Kumar 1732003WL020475 Pavan Kumar 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 PavanKumar UNION BANK OF INDIA(508500)
12 HOSHANGABAD MP-32-003-003-001/1786
(NIMSADIA) 		1732003000NRG24291120230097505 29/11/2023 Vinay Kumar chourey 1732003WL020409 Vinay Kumar chourey 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 VinayKumarchourey IDFC BANK LIMITED(608117)
13 HOSHANGABAD MP-32-003-003-001/1787
(NIMSADIA) 		1732003000NRG24291120230097506 29/11/2023 rajesh chourey 1732003WL020410 rajesh chourey 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 rajeshchourey INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSHANGABAD MP-32-003-003-001/1796
(NIMSADIA) 		1732003003NRG24291120230097708 29/11/2023 Santosh Kumar 1732003003WL020493 Santosh Kumar 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 SantoshKumar CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-003-001/1801
(NIMSADIA) 		1732003003NRG24291120230097710 29/11/2023 sumantra bai 1732003003WL020495 sumantra bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 sumantrabai BANK OF BARODA(606985)
16 HOSHANGABAD MP-32-003-003-001/1804
(NIMSADIA) 		1732003000NRG24291120230097515 29/11/2023 Mullu Kahar 1732003WL020415 Mullu Kahar 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 MulluKahar BANK OF BARODA(606985)
17 HOSHANGABAD MP-32-003-003-001/1805
(NIMSADIA) 		1732003000NRG24291120230097516 29/11/2023 Pradeep kahar 1732003WL020416 Pradeep kahar 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 Pradeepkahar BANK OF BARODA(606985)
18 HOSHANGABAD MP-32-003-003-001/1810
(NIMSADIA) 		1732003000NRG24291120230097521 29/11/2023 narmda 1732003WL020421 narmda 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 narmda BANK OF BARODA(606985)
19 HOSHANGABAD MP-32-003-003-001/1821
(NIMSADIA) 		1732003000NRG24291120230097529 29/11/2023 kailash kumar dayama 1732003WL020429 kailash kumar dayama 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 kailashkumardayama BANK OF BARODA(606985)
20 HOSHANGABAD MP-32-003-003-001/1827
(NIMSADIA) 		1732003000NRG24291120230097535 29/11/2023 Premnarayan 1732003WL020435 Premnarayan 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
21 HOSHANGABAD MP-32-003-003-001/1832
(NIMSADIA) 		1732003000NRG24291120230097536 29/11/2023 SHABANA BEE 1732003WL020436 SHABANA BEE 00045 BARB0HOSHAN 221 221 Processed 01/01/2024 321548012 SHABANABEE BANK OF BARODA(606985)
22 HOSHANGABAD MP-32-003-003-001/367
(NIMSADIA) 		1732003000NRG24291120230097531 29/11/2023 Ramesh 1732003WL020431 Ramesh 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 Ramesh CENTRAL BANK OF INDIA(607115)
23 HOSHANGABAD MP-32-003-003-001/405
(NIMSADIA) 		1732003003NRG24291120230097345 29/11/2023 Meena Bai 1732003003WL020338 Meena Bai 00045 BARB0HOSHAN 221 221 Processed 01/01/2024 321548012 MeenaBai BANK OF BARODA(606985)
24 HOSHANGABAD MP-32-003-003-001/478
(NIMSADIA) 		1732003000NRG24291120230097627 29/11/2023 Nabi khan 1732003WL020460 Nabi khan 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 Nabikhan BANK OF BARODA(606985)
25 HOSHANGABAD MP-32-003-003-001/4888
(NIMSADIA) 		1732003003NRG24291120230097720 29/11/2023 Durga Prasad 1732003003WL020504 Durga Prasad 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321548012 DurgaPrasad BANK OF BARODA(606985)
26 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24291120230097661 29/11/2023 Ashok 1732003019WL020469 Ashok 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 Ashok BANK OF BARODA(606985)
27 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24291120230097660 29/11/2023 Raman 1732003019WL020469 Raman 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 Raman CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-019-002/358
(TALNAGARI) 		1732003019NRG24291120230097662 29/11/2023 Dinesh 1732003019WL020469 Dinesh 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSHANGABAD MP-32-003-019-002/363
(TALNAGARI) 		1732003019NRG24291120230097663 29/11/2023 bhurelal prajapati 1732003019WL020469 bhurelal prajapati 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 bhurelalprajapati BANK OF INDIA(508505)
30 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24291120230097664 29/11/2023 HARIOM 1732003019WL020469 HARIOM 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 HARIOM BANK OF BARODA(606985)
31 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24291120230097665 29/11/2023 parasram 1732003019WL020469 parasram 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 parasram BANK OF BARODA(606985)
32 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24291120230097666 29/11/2023 dwarka 1732003019WL020469 dwarka 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 dwarka BANK OF BARODA(606985)
33 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24291120230097667 29/11/2023 malti 1732003019WL020469 malti 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 malti BANK OF BARODA(606985)
34 HOSHANGABAD MP-32-003-019-002/439
(TALNAGARI) 		1732003019NRG24291120230097668 29/11/2023 DOLAT 1732003019WL020469 DOLAT 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 DOLAT BANK OF BARODA(606985)
35 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24291120230097669 29/11/2023 Rakesh 1732003019WL020469 Rakesh 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 321548012 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
36 HOSHANGABAD MP-32-003-001-001/1033
(RAIPUR) 		1732003001NRG24231120230095514 29/11/2023 AMBIKAPRASAD 1732003001WL019875 AMBIKAPRASAD 00048 BKID0009030 221 221 Processed 01/01/2024 321548012 AMBIKAPRASAD BANK OF INDIA(508505)
37 HOSHANGABAD MP-32-003-003-001/1735
(NIMSADIA) 		1732003003NRG24291120230097375 29/11/2023 VINIT SHARMA 1732003003WL020364 VINIT SHARMA 00048 BKID0009030 1326 1326 Processed 01/01/2024 321548012 VINITSHARMA IDFC BANK LIMITED(608117)
38 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24281120230096532 29/11/2023 LATA BAI 1732003006WL020101 LATA BAI 00048 BKID0009030 1326 1326 Processed 01/01/2024 321548012 LATABAI BANK OF INDIA(508505)
39 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24281120230096534 29/11/2023 BASANTI BAI 1732003006WL020101 BASANTI BAI 00048 BKID0009030 1326 1326 Processed 01/01/2024 321548012 BASANTIBAI BANK OF INDIA(508505)
40 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24281120230096540 29/11/2023 JASODA BAI 1732003006WL020101 JASODA BAI 00048 BKID0009030 1326 1326 Processed 01/01/2024 321548012 JASODABAI BANK OF INDIA(508505)
41 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097097 29/11/2023 RAKESH 1732003025WL020292 RAKESH 00048 BKID0009030 663 663 Processed 01/01/2024 321548012 RAKESH BANK OF INDIA(508505)
SubTotal 6188 6188
42 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG24291120230097266 29/11/2023 Jagram 1732003012WL020327 Jagram 00048 BKID0009081 1326 1326 Processed 01/01/2024 321548012 Jagram PUNJAB & SIND BANK(607087)
43 HOSHANGABAD MP-32-003-012-001/543
(PAHANBARRI) 		1732003012NRG24291120230097274 29/11/2023 PREMNARAYAN 1732003012WL020327 PREMNARAYAN 00048 BKID0009081 1326 1326 Processed 01/01/2024 321548012 PREMNARAYAN BANK OF INDIA(508505)
44 HOSHANGABAD MP-32-003-012-001/608
(PAHANBARRI) 		1732003012NRG24291120230097275 29/11/2023 DURGESH 1732003012WL020327 DURGESH 00048 BKID0009081 1326 1326 Processed 01/01/2024 321548012 DURGESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 HOSHANGABAD MP-32-003-025-001/550
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097105 29/11/2023 JANKI BAI 1732003025WL020293 JANKI BAI 00048 BKID0009083 100 100 Processed 01/01/2024 321548012 JANKIBAI BANK OF INDIA(508505)
46 HOSHANGABAD MP-32-003-031-003/732
(KHARKHEDI) 		1732003031NRG24291120230097177 29/11/2023 SANDEEP GOUR 1732003031WL020313 SANDEEP GOUR 00048 BKID0009083 442 442 Processed 01/01/2024 321548012 SANDEEPGOUR STATE BANK OF INDIA(508548)
47 HOSHANGABAD MP-32-003-031-003/773
(KHARKHEDI) 		1732003031NRG24291120230097178 29/11/2023 SHOBHA GOUR 1732003031WL020313 SHOBHA GOUR 00048 BKID0009083 442 442 Processed 01/01/2024 321548012 SHOBHAGOUR STATE BANK OF INDIA(508548)
48 HOSHANGABAD MP-32-003-048-001/61
(MISROD) 		1732003048NRG24291120230097510 29/11/2023 SEEMA KALME 1732003048WL020410 SEEMA KALME 00048 BKID0009083 95 95 Processed 01/01/2024 321548012 SEEMAKALME BANK OF INDIA(508505)
SubTotal 1079 1079
49 HOSHANGABAD MP-32-003-012-001/300
(PAHANBARRI) 		1732003012NRG24291120230097264 29/11/2023 Meghraj 1732003012WL020327 Meghraj 00048 BKID0009491 1326 1326 Processed 01/01/2024 321548012 Meghraj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
50 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24291120230097151 29/11/2023 SURENDRA RAJPUT 1732003022WL020304 SURENDRA RAJPUT 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 321548012 SURENDRARAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 HOSHANGABAD MP-32-003-003-001/1818
(NIMSADIA) 		1732003000NRG24291120230097684 29/11/2023 Sachin 1732003WL020482 Sachin 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 Sachin BANK OF MAHARASHTRA(607387)
52 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24281120230096531 29/11/2023 RAMDASH 1732003006WL020101 RAMDASH 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 RAMDASH BANK OF MAHARASHTRA(607387)
53 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24281120230096536 29/11/2023 PREMBAI 1732003006WL020101 PREMBAI 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 PREMBAI BANK OF MAHARASHTRA(607387)
54 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24281120230096535 29/11/2023 Ramratan 1732003006WL020101 Ramratan 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 Ramratan BANK OF INDIA(508505)
55 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24281120230096537 29/11/2023 Jeevan 1732003006WL020101 Jeevan 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 Jeevan BANK OF MAHARASHTRA(607387)
56 HOSHANGABAD MP-32-003-006-001/258
(DONGARWADA) 		1732003006NRG24281120230096541 29/11/2023 MANGILAL 1732003006WL020101 MANGILAL 00051 MAHB0001469 1326 1326 Processed 01/01/2024 321548012 MANGILAL BANK OF INDIA(508505)
57 HOSHANGABAD MP-32-003-027-001/191
(RADAL) 		1732003027NRG24281120230096656 29/11/2023 Mahesh 1732003027WL020156 Mahesh 00051 MAHB0001469 221 221 Processed 01/01/2024 321548012 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
58 HOSHANGABAD MP-32-003-033-002/400
(KHEDLA) 		1732003000NRG24291120230097609 29/11/2023 AJAY SINGH 1732003WL020446 AJAY SINGH 00078 CNRB0002367 663 663 Processed 01/01/2024 321548012 AJAYSINGH CANARA BANK(508532)
59 HOSHANGABAD MP-32-003-033-003/275
(KHEDLA) 		1732003000NRG24291120230097610 29/11/2023 VINOD 1732003WL020446 VINOD 00078 CNRB0002367 663 663 Processed 01/01/2024 321548012 VINOD CANARA BANK(508532)
60 HOSHANGABAD MP-32-003-033-003/289
(KHEDLA) 		1732003000NRG24291120230097691 29/11/2023 SHRIKANT 1732003WL020487 SHRIKANT 00078 CNRB0002367 663 663 Processed 01/01/2024 321548012 SHRIKANT CANARA BANK(508532)
SubTotal 1989 1989
61 HOSHANGABAD MP-32-003-023-003/491
(VADODIA) 		1732003023NRG24271120230096226 29/11/2023 Divyansh choudhary 1732003023WL020037 Divyansh choudhary 00078 CNRB0004322 1326 1326 Processed 01/01/2024 321548012 Divyanshchoudhary UNION BANK OF INDIA(508500)
62 HOSHANGABAD MP-32-003-033-002/226
(KHEDLA) 		1732003000NRG24291120230097607 29/11/2023 Beerbahadur 1732003WL020446 Beerbahadur 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 Beerbahadur CANARA BANK(508532)
63 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003000NRG24291120230097608 29/11/2023 mahesh yadav 1732003WL020446 mahesh yadav 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 maheshyadav CANARA BANK(508532)
64 HOSHANGABAD MP-32-003-033-003/243
(KHEDLA) 		1732003000NRG24291120230097690 29/11/2023 Bhikharilal 1732003WL020487 Bhikharilal 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 Bhikharilal CANARA BANK(508532)
65 HOSHANGABAD MP-32-003-033-003/318
(KHEDLA) 		1732003000NRG24291120230097611 29/11/2023 KAILASH 1732003WL020446 KAILASH 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 KAILASH CANARA BANK(508532)
66 HOSHANGABAD MP-32-003-033-003/319
(KHEDLA) 		1732003000NRG24291120230097612 29/11/2023 RAMA MEHRA 1732003WL020446 RAMA MEHRA 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 RAMAMEHRA CANARA BANK(508532)
67 HOSHANGABAD MP-32-003-033-003/375
(KHEDLA) 		1732003000NRG24291120230097693 29/11/2023 Arvind Mehra 1732003WL020487 Arvind Mehra 00078 CNRB0004322 663 663 Processed 01/01/2024 321548012 ArvindMehra CANARA BANK(508532)
SubTotal 5304 5304
68 HOSHANGABAD MP-32-003-008-001/434
(BUDHWADA) 		1732003008NRG24281120230096637 29/11/2023 Basanti bai Yadav 1732003008WL020139 Basanti bai Yadav 00078 CNRB0017791 442 442 Processed 01/01/2024 321548012 BasantibaiYadav CENTRAL BANK OF INDIA(607115)
69 HOSHANGABAD MP-32-003-008-002/296
(BUDHWADA) 		1732003008NRG24281120230096782 29/11/2023 JUGMATI BAI UIKE 1732003008WL020192 JUGMATI BAI UIKE 00078 CNRB0017791 442 442 Processed 01/01/2024 321548012 JUGMATIBAIUIKE CANARA BANK(508532)
SubTotal 884 884
70 HOSHANGABAD MP-32-003-003-001/346
(NIMSADIA) 		1732003000NRG24291120230097630 29/11/2023 karan singh 1732003WL020463 karan singh 00089 CBIN0280757 221 221 Processed 01/01/2024 321548012 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
71 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24291120230097656 29/11/2023 Vishnuprasad 1732003021WL020467 Vishnuprasad 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 Vishnuprasad CENTRAL BANK OF INDIA(607115)
72 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003000NRG24291120230097479 29/11/2023 ARJUN SINGH 1732003WL020389 ARJUN SINGH 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003000NRG24291120230097480 29/11/2023 NARENDRA 1732003WL020389 NARENDRA 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 NARENDRA CENTRAL BANK OF INDIA(607115)
74 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003000NRG24291120230097481 29/11/2023 PORAS MALVIYA 1732003WL020389 PORAS MALVIYA 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 PORASMALVIYA IDFC BANK LIMITED(608117)
75 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003000NRG24291120230097484 29/11/2023 BRAJ MOHAN 1732003WL020389 BRAJ MOHAN 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
76 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003022NRG24291120230097150 29/11/2023 Kanhaiyalal 1732003022WL020304 Kanhaiyalal 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
77 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24291120230097152 29/11/2023 GAJRAJ SINGH 1732003022WL020304 GAJRAJ SINGH 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 HOSHANGABAD MP-32-003-022-001/316
(DOLARIA) 		1732003000NRG24291120230097475 29/11/2023 RAJENDRA YADAV 1732003WL020388 RAJENDRA YADAV 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003000NRG24291120230097476 29/11/2023 YASHWANT MEHRA 1732003WL020388 YASHWANT MEHRA 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
80 HOSHANGABAD MP-32-003-022-001/673
(DOLARIA) 		1732003000NRG24291120230097477 29/11/2023 NARENDRA KUMAR 1732003WL020388 NARENDRA KUMAR 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
81 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003000NRG24291120230097478 29/11/2023 HARI SINGH 1732003WL020388 HARI SINGH 00089 CBIN0281052 884 884 Processed 01/01/2024 321548012 HARISINGH CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-034-002/324
(ROJHDA) 		1732003000NRG24291120230097674 29/11/2023 Jyoti Bai 1732003WL020472 Jyoti Bai 00089 CBIN0281052 1547 1547 Processed 01/01/2024 321548012 JyotiBai CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-046-001/183
(AMUPURA) 		1732003046NRG24291120230097702 29/11/2023 DURGESH 1732003046WL020490 DURGESH 00089 CBIN0281052 1105 1105 Processed 01/01/2024 321548012 DURGESH CENTRAL BANK OF INDIA(607115)
84 HOSHANGABAD MP-32-003-046-001/19
(AMUPURA) 		1732003046NRG24291120230097703 29/11/2023 Murlidhar 1732003046WL020490 Murlidhar 00089 CBIN0281052 1105 1105 Processed 01/01/2024 321548012 Murlidhar CENTRAL BANK OF INDIA(607115)
85 HOSHANGABAD MP-32-003-048-001/206
(MISROD) 		1732003048NRG24291120230097507 29/11/2023 Mr.santosh kumar luhar 1732003048WL020410 Mr.santosh kumar luhar 00089 CBIN0281052 95 95 Processed 01/01/2024 321548012 Mr.santoshkumarluhar CENTRAL BANK OF INDIA(607115)
86 HOSHANGABAD MP-32-003-048-001/220
(MISROD) 		1732003048NRG24291120230097508 29/11/2023 Sukhram 1732003048WL020410 Sukhram 00089 CBIN0281052 95 95 Processed 01/01/2024 321548012 Sukhram CENTRAL BANK OF INDIA(607115)
SubTotal 13671 13671
87 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003007NRG24281120230096446 29/11/2023 Faijan 1732003007WL020084 Faijan 00089 CBIN0283382 442 442 Processed 01/01/2024 321548012 Faijan CENTRAL BANK OF INDIA(607115)
88 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097098 29/11/2023 Ashok 1732003025WL020292 Ashok 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 Ashok FEDERAL BANK(607165)
89 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097099 29/11/2023 Rohit 1732003025WL020292 Rohit 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 Rohit CENTRAL BANK OF INDIA(607115)
90 HOSHANGABAD MP-32-003-025-001/42
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097100 29/11/2023 Ramvilash 1732003025WL020292 Ramvilash 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 Ramvilash CENTRAL BANK OF INDIA(607115)
91 HOSHANGABAD MP-32-003-025-001/88
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097109 29/11/2023 Guddi bai 1732003025WL020293 Guddi bai 00089 CBIN0283382 100 100 Processed 01/01/2024 321548012 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSHANGABAD MP-32-003-033-002/398
(KHEDLA) 		1732003000NRG24291120230097689 29/11/2023 RAKESH YADAV 1732003WL020487 RAKESH YADAV 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
93 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003042NRG24291120230097698 29/11/2023 Arti Gour 1732003042WL020488 Arti Gour 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 ArtiGour CENTRAL BANK OF INDIA(607115)
94 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003042NRG24291120230097697 29/11/2023 Atul Gour 1732003042WL020488 Atul Gour 00089 CBIN0283382 663 663 Processed 01/01/2024 321548012 AtulGour ICICI BANK LTD(508534)
SubTotal 4520 4520
95 HOSHANGABAD MP-32-003-038-001/10
(UNDRA KHEDI) 		1732003038NRG24281120230096844 29/11/2023 PRAMOD 1732003038WL020211 PRAMOD 00089 CBIN0283958 442 442 Processed 01/01/2024 321548012 PRAMOD CENTRAL BANK OF INDIA(607115)
96 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24281120230096846 29/11/2023 Anusooya Bai Gour 1732003038WL020211 Anusooya Bai Gour 00089 CBIN0283958 442 442 Processed 01/01/2024 321548012 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
97 HOSHANGABAD MP-32-003-038-001/54
(UNDRA KHEDI) 		1732003038NRG24281120230096847 29/11/2023 Ritik Gour 1732003038WL020211 Ritik Gour 00089 CBIN0283958 442 442 Processed 01/01/2024 321548012 RitikGour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 HOSHANGABAD MP-32-003-003-001/1663
(NIMSADIA) 		1732003003NRG24291120230097371 29/11/2023 BRAJ BAI 1732003003WL020360 BRAJ BAI 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 BRAJBAI CENTRAL BANK OF INDIA(607115)
99 HOSHANGABAD MP-32-003-003-001/1715
(NIMSADIA) 		1732003003NRG24291120230097354 29/11/2023 LILA 1732003003WL020347 LILA 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 LILA PUNJAB NATIONAL BANK(508568)
100 HOSHANGABAD MP-32-003-003-001/1737
(NIMSADIA) 		1732003003NRG24291120230097342 29/11/2023 MURARILAL 1732003003WL020335 MURARILAL 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 MURARILAL CENTRAL BANK OF INDIA(607115)
101 HOSHANGABAD MP-32-003-003-001/1743
(NIMSADIA) 		1732003000NRG24291120230097618 29/11/2023 sonu chourey 1732003WL020451 sonu chourey 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 sonuchourey INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSHANGABAD MP-32-003-003-001/1761
(NIMSADIA) 		1732003000NRG24291120230097495 29/11/2023 Seema 1732003WL020399 Seema 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 Seema NARMADA JHABUA GRAMIN BANK(508515)
103 HOSHANGABAD MP-32-003-003-001/1766
(NIMSADIA) 		1732003000NRG24291120230097676 29/11/2023 Laxminarayan Chourey 1732003WL020474 Laxminarayan Chourey 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 LaxminarayanChourey BANK OF BARODA(606985)
104 HOSHANGABAD MP-32-003-003-001/1769
(NIMSADIA) 		1732003000NRG24291120230097685 29/11/2023 Kailash Singh 1732003WL020483 Kailash Singh 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
105 HOSHANGABAD MP-32-003-003-001/1788
(NIMSADIA) 		1732003000NRG24291120230097711 29/11/2023 Suresh Kahar 1732003WL020496 Suresh Kahar 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 SureshKahar NARMADA JHABUA GRAMIN BANK(508515)
106 HOSHANGABAD MP-32-003-003-001/1812
(NIMSADIA) 		1732003000NRG24291120230097523 29/11/2023 JAYA SINGH SOUR 1732003WL020423 JAYA SINGH SOUR 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 JAYASINGHSOUR NARMADA JHABUA GRAMIN BANK(508515)
107 HOSHANGABAD MP-32-003-003-001/1826
(NIMSADIA) 		1732003000NRG24291120230097534 29/11/2023 mithaya bai 1732003WL020434 mithaya bai 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 mithayabai NARMADA JHABUA GRAMIN BANK(508515)
108 HOSHANGABAD MP-32-003-003-001/420
(NIMSADIA) 		1732003003NRG24291120230097344 29/11/2023 DAMODAR 1732003003WL020337 DAMODAR 00089 CBIN0284175 1326 1326 Processed 01/01/2024 321548012 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
109 HOSHANGABAD MP-32-003-005-001/11025
(PANJRAKALA) 		1732003005NRG24281120230096631 29/11/2023 heeralal gound 1732003005WL020135 heeralal gound 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 heeralalgound CENTRAL BANK OF INDIA(607115)
110 HOSHANGABAD MP-32-003-005-001/11027
(PANJRAKALA) 		1732003005NRG24281120230096606 29/11/2023 sooraj parte 1732003005WL020114 sooraj parte 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 soorajparte NARMADA JHABUA GRAMIN BANK(508515)
111 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24281120230096607 29/11/2023 ramlakhn kewat 1732003005WL020115 ramlakhn kewat 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 ramlakhnkewat CENTRAL BANK OF INDIA(607115)
112 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24281120230096608 29/11/2023 sudha 1732003005WL020115 sudha 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 sudha CENTRAL BANK OF INDIA(607115)
113 HOSHANGABAD MP-32-003-005-001/11076
(PANJRAKALA) 		1732003005NRG24281120230096626 29/11/2023 prakash 1732003005WL020131 prakash 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 prakash CENTRAL BANK OF INDIA(607115)
114 HOSHANGABAD MP-32-003-005-001/11099
(PANJRAKALA) 		1732003000NRG24281120230096806 29/11/2023 rajkumar chourey 1732003WL020199 rajkumar chourey 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 rajkumarchourey CENTRAL BANK OF INDIA(607115)
115 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003005NRG24281120230096612 29/11/2023 goransi 1732003005WL020119 goransi 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 goransi CENTRAL BANK OF INDIA(607115)
116 HOSHANGABAD MP-32-003-005-001/159
(PANJRAKALA) 		1732003005NRG24281120230096624 29/11/2023 MEENA BAI 1732003005WL020129 MEENA BAI 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 MEENABAI CENTRAL BANK OF INDIA(607115)
117 HOSHANGABAD MP-32-003-005-001/221
(PANJRAKALA) 		1732003005NRG24281120230096614 29/11/2023 Sita Bai 1732003005WL020120 Sita Bai 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 SitaBai FINCARE SMALL FINANCE BANK LTD(608304)
118 HOSHANGABAD MP-32-003-005-001/223
(PANJRAKALA) 		1732003005NRG24281120230096611 29/11/2023 hajarilal 1732003005WL020118 hajarilal 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 hajarilal CENTRAL BANK OF INDIA(607115)
119 HOSHANGABAD MP-32-003-005-001/249
(PANJRAKALA) 		1732003005NRG24281120230096610 29/11/2023 ram singh 1732003005WL020117 ram singh 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 ramsingh CENTRAL BANK OF INDIA(607115)
120 HOSHANGABAD MP-32-003-005-001/364
(PANJRAKALA) 		1732003005NRG24281120230096615 29/11/2023 dorilal varele 1732003005WL020121 dorilal varele 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 dorilalvarele CENTRAL BANK OF INDIA(607115)
121 HOSHANGABAD MP-32-003-005-001/388
(PANJRAKALA) 		1732003005NRG24281120230096625 29/11/2023 meera bai 1732003005WL020130 meera bai 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 meerabai CENTRAL BANK OF INDIA(607115)
122 HOSHANGABAD MP-32-003-005-001/408
(PANJRAKALA) 		1732003005NRG24281120230096618 29/11/2023 OMPRAKASH 1732003005WL020124 OMPRAKASH 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 OMPRAKASH CENTRAL BANK OF INDIA(607115)
123 HOSHANGABAD MP-32-003-005-001/498
(PANJRAKALA) 		1732003005NRG24281120230096623 29/11/2023 bhajan lal 1732003005WL020128 bhajan lal 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 bhajanlal UNION BANK OF INDIA(508500)
124 HOSHANGABAD MP-32-003-005-001/55
(PANJRAKALA) 		1732003005NRG24281120230096616 29/11/2023 Rajkumari 1732003005WL020122 Rajkumari 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 Rajkumari CENTRAL BANK OF INDIA(607115)
125 HOSHANGABAD MP-32-003-005-001/66
(PANJRAKALA) 		1732003005NRG24281120230096629 29/11/2023 Madhu Bai 1732003005WL020133 Madhu Bai 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 MadhuBai RATNAKAR BANK(607393)
126 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003005NRG24281120230096622 29/11/2023 khushilal 1732003005WL020127 khushilal 00089 CBIN0284175 1547 1547 Processed 01/01/2024 321548012 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
127 HOSHANGABAD MP-32-003-007-001/547
(ROHANA) 		1732003007NRG24281120230096444 29/11/2023 santosh 1732003007WL020084 santosh 00089 CBIN0284740 442 442 Processed 01/01/2024 321548012 santosh CENTRAL BANK OF INDIA(607115)
128 HOSHANGABAD MP-32-003-007-001/592
(ROHANA) 		1732003007NRG24281120230096445 29/11/2023 Shahnaj bee 1732003007WL020084 Shahnaj bee 00089 CBIN0284740 442 442 Processed 01/01/2024 321548012 Shahnajbee CENTRAL BANK OF INDIA(607115)
129 HOSHANGABAD MP-32-003-007-001/68
(ROHANA) 		1732003007NRG24281120230096447 29/11/2023 Rekha bai 1732003007WL020084 Rekha bai 00089 CBIN0284740 442 442 Processed 01/01/2024 321548012 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003042NRG24291120230097695 29/11/2023 DHIRENDRA GOUR 1732003042WL020488 DHIRENDRA GOUR 00089 CBIN0284740 663 663 Processed 01/01/2024 321548012 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
131 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003042NRG24291120230097696 29/11/2023 BHUPENDRA GOUR 1732003042WL020488 BHUPENDRA GOUR 00089 CBIN0284740 663 663 Processed 01/01/2024 321548012 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
132 HOSHANGABAD MP-32-003-003-001/4867
(NIMSADIA) 		1732003003NRG24291120230097718 29/11/2023 Tarun Kumar 1732003003WL020502 Tarun Kumar 00152 HDFC0003695 1326 1326 Processed 01/01/2024 321548012 TarunKumar BANK OF BARODA(606985)
SubTotal 1326 1326
133 HOSHANGABAD MP-32-003-033-003/325
(KHEDLA) 		1732003000NRG24291120230097692 29/11/2023 RADHESHYAM YADAV 1732003WL020487 RADHESHYAM YADAV 00176 IDIB000H042 663 663 Processed 01/01/2024 321548012 RADHESHYAMYADAV INDIAN BANK(607105)
SubTotal 663 663
134 HOSHANGABAD MP-32-003-004-001/293
(RAISALPUR) 		1732003004NRG24231120230095614 29/11/2023 YASHVANT 1732003004WL019894 YASHVANT 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 YASHVANT INDIAN BANK(607105)
135 HOSHANGABAD MP-32-003-004-001/364
(RAISALPUR) 		1732003004NRG24231120230095615 29/11/2023 BUL BUL TOMAR 1732003004WL019894 BUL BUL TOMAR 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 BULBULTOMAR FINCARE SMALL FINANCE BANK LTD(608304)
136 HOSHANGABAD MP-32-003-004-001/839
(RAISALPUR) 		1732003004NRG24231120230095616 29/11/2023 reena tomar 1732003004WL019894 reena tomar 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 reenatomar CANARA BANK(508532)
137 HOSHANGABAD MP-32-003-004-001/841
(RAISALPUR) 		1732003004NRG24231120230095618 29/11/2023 nisha shukla 1732003004WL019894 nisha shukla 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 nishashukla INDIAN BANK(607105)
138 HOSHANGABAD MP-32-003-004-001/841
(RAISALPUR) 		1732003004NRG24231120230095617 29/11/2023 rajendra prasad shukla 1732003004WL019894 rajendra prasad shukla 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 rajendraprasadshukla IDFC BANK LIMITED(608117)
139 HOSHANGABAD MP-32-003-004-001/868
(RAISALPUR) 		1732003004NRG24231120230095619 29/11/2023 neelesh 1732003004WL019894 neelesh 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 neelesh INDIAN BANK(607105)
140 HOSHANGABAD MP-32-003-004-001/912
(RAISALPUR) 		1732003004NRG24231120230095620 29/11/2023 RAMRAJ SHUKLA 1732003004WL019894 RAMRAJ SHUKLA 00176 IDIB000R522 884 884 Processed 01/01/2024 321548012 RAMRAJSHUKLA INDIAN BANK(607105)
SubTotal 6188 6188
141 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24291120230097263 29/11/2023 SEETARAM KAHAR 1732003012WL020327 SEETARAM KAHAR 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 SEETARAMKAHAR PUNJAB & SIND BANK(607087)
142 HOSHANGABAD MP-32-003-012-001/379
(PAHANBARRI) 		1732003012NRG24291120230097267 29/11/2023 ashok khushwah 1732003012WL020327 ashok khushwah 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 ashokkhushwah PUNJAB & SIND BANK(607087)
143 HOSHANGABAD MP-32-003-012-001/380
(PAHANBARRI) 		1732003012NRG24291120230097268 29/11/2023 jamnaprashad kushwha 1732003012WL020327 jamnaprashad kushwha 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 jamnaprashadkushwha BANK OF INDIA(508505)
144 HOSHANGABAD MP-32-003-012-001/484
(PAHANBARRI) 		1732003012NRG24291120230097269 29/11/2023 Jagdish kushwah 1732003012WL020327 Jagdish kushwah 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 Jagdishkushwah PUNJAB & SIND BANK(607087)
145 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24291120230097271 29/11/2023 POOJA YADAV 1732003012WL020327 POOJA YADAV 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 POOJAYADAV PUNJAB & SIND BANK(607087)
146 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24291120230097270 29/11/2023 POONAM KUMAR 1732003012WL020327 POONAM KUMAR 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 POONAMKUMAR PUNJAB & SIND BANK(607087)
147 HOSHANGABAD MP-32-003-012-001/510
(PAHANBARRI) 		1732003012NRG24291120230097272 29/11/2023 VINOD MEHRA 1732003012WL020327 VINOD MEHRA 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 VINODMEHRA PUNJAB & SIND BANK(607087)
148 HOSHANGABAD MP-32-003-012-001/542
(PAHANBARRI) 		1732003012NRG24291120230097273 29/11/2023 MANOJ PURI 1732003012WL020327 MANOJ PURI 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 MANOJPURI PUNJAB & SIND BANK(607087)
149 HOSHANGABAD MP-32-003-012-001/625
(PAHANBARRI) 		1732003012NRG24291120230097277 29/11/2023 NADLAL 1732003012WL020327 NADLAL 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 NADLAL PUNJAB & SIND BANK(607087)
150 HOSHANGABAD MP-32-003-012-001/649
(PAHANBARRI) 		1732003012NRG24291120230097278 29/11/2023 HARISHANKAR YADAV 1732003012WL020327 HARISHANKAR YADAV 00349 PSIB0021224 1326 1326 Processed 01/01/2024 321548012 HARISHANKARYADAV PUNJAB & SIND BANK(607087)
SubTotal 13260 13260
151 HOSHANGABAD MP-32-003-015-001/238
(SONASAVARI) 		1732003015NRG24291120230097156 29/11/2023 PRITI 1732003015WL020306 PRITI 00354 PUNB0021400 1105 1105 Processed 01/01/2024 321548012 PRITI PUNJAB NATIONAL BANK(508568)
152 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003015NRG24291120230097157 29/11/2023 Rajesh 1732003015WL020306 Rajesh 00354 PUNB0021400 1105 1105 Processed 01/01/2024 321548012 Rajesh PUNJAB NATIONAL BANK(508568)
153 HOSHANGABAD MP-32-003-015-001/642
(SONASAVARI) 		1732003015NRG24291120230097158 29/11/2023 SANTOSH CHOUHAN 1732003015WL020306 SANTOSH CHOUHAN 00354 PUNB0021400 1105 1105 Processed 01/01/2024 321548012 SANTOSHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 3315 3315
154 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24291120230097713 29/11/2023 JASODI BAI AHIRWAR 1732003003WL020497 JASODI BAI AHIRWAR 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 JASODIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
155 HOSHANGABAD MP-32-003-003-001/1803
(NIMSADIA) 		1732003000NRG24291120230097514 29/11/2023 LALLU KAHAR 1732003WL020414 LALLU KAHAR 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 LALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSHANGABAD MP-32-003-003-001/4883
(NIMSADIA) 		1732003003NRG24291120230097380 29/11/2023 SanjayNimoda 1732003003WL020369 SanjayNimoda 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 SanjayNimoda INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSHANGABAD MP-32-003-003-001/4891
(NIMSADIA) 		1732003000NRG24291120230097625 29/11/2023 Dinesh keer 1732003WL020458 Dinesh keer 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 Dineshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24281120230096533 29/11/2023 RADHESHYAM 1732003006WL020101 RADHESHYAM 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 RADHESHYAM PUNJAB NATIONAL BANK(508568)
159 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24281120230096538 29/11/2023 PREETI 1732003006WL020101 PREETI 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 PREETI BANK OF INDIA(508505)
160 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24281120230096539 29/11/2023 PERM 1732003006WL020101 PERM 00354 PUNB0200900 1326 1326 Processed 01/01/2024 321548012 PERM BANK OF INDIA(508505)
161 HOSHANGABAD MP-32-003-027-001/16
(RADAL) 		1732003027NRG24281120230096655 29/11/2023 VEERSINGH RAJU SAREYAM 1732003027WL020156 VEERSINGH RAJU SAREYAM 00354 PUNB0200900 221 221 Processed 01/01/2024 321548012 VEERSINGHRAJUSAREYAM PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
162 HOSHANGABAD MP-32-003-006-001/324
(DONGARWADA) 		1732003006NRG24281120230096542 29/11/2023 Meena 1732003006WL020101 Meena 00359 CBIN0R20002 1326 1326 Processed 01/01/2024 321548012 Meena BANK OF INDIA(508505)
163 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24281120230096845 29/11/2023 Dinesh 1732003038WL020211 Dinesh 00359 CBIN0R20002 442 442 Processed 01/01/2024 321548012 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
164 HOSHANGABAD MP-32-003-001-001/1090
(RAIPUR) 		1732003001NRG24231120230095515 29/11/2023 BACHCHU LAL 1732003001WL019875 BACHCHU LAL 00415 SBIN0000383 221 221 Processed 01/01/2024 321548012 BACHCHULAL STATE BANK OF INDIA(508548)
165 HOSHANGABAD MP-32-003-003-001/1722
(NIMSADIA) 		1732003003NRG24291120230097358 29/11/2023 Gayatrisharan sharma 1732003003WL020351 Gayatrisharan sharma 00415 SBIN0000383 1326 1326 Processed 01/01/2024 321548012 Gayatrisharansharma NARMADA JHABUA GRAMIN BANK(508515)
166 HOSHANGABAD MP-32-003-003-001/1736
(NIMSADIA) 		1732003000NRG24291120230097527 29/11/2023 RAKESH 1732003WL020427 RAKESH 00415 SBIN0000383 1326 1326 Processed 01/01/2024 321548012 RAKESH STATE BANK OF INDIA(508548)
167 HOSHANGABAD MP-32-003-003-001/1768
(NIMSADIA) 		1732003000NRG24291120230097498 29/11/2023 lakshman 1732003WL020402 lakshman 00415 SBIN0000383 1326 1326 Processed 01/01/2024 321548012 lakshman BANK OF BARODA(606985)
168 HOSHANGABAD MP-32-003-003-001/4871
(NIMSADIA) 		1732003000NRG24291120230097538 29/11/2023 Amit damaya 1732003WL020438 Amit damaya 00415 SBIN0000383 442 442 Processed 01/01/2024 321548012 Amitdamaya BANK OF BARODA(606985)
169 HOSHANGABAD MP-32-003-003-001/4893
(NIMSADIA) 		1732003000NRG24291120230097626 29/11/2023 Rahul Malvee 1732003WL020459 Rahul Malvee 00415 SBIN0000383 1326 1326 Processed 01/01/2024 321548012 RahulMalvee STATE BANK OF INDIA(508548)
170 HOSHANGABAD MP-32-003-005-001/313
(PANJRAKALA) 		1732003005NRG24281120230096609 29/11/2023 ANOKHI LAL BAMNE 1732003005WL020116 ANOKHI LAL BAMNE 00415 SBIN0000383 1547 1547 Processed 01/01/2024 321548012 ANOKHILALBAMNE STATE BANK OF INDIA(508548)
171 HOSHANGABAD MP-32-003-008-001/143
(BUDHWADA) 		1732003008NRG24281120230096636 29/11/2023 shikharchand 1732003008WL020139 shikharchand 00415 SBIN0000383 442 442 Processed 01/01/2024 321548012 shikharchand CANARA BANK(508532)
172 HOSHANGABAD MP-32-003-008-002/168
(BUDHWADA) 		1732003008NRG24281120230096781 29/11/2023 Nilesh 1732003008WL020192 Nilesh 00415 SBIN0000383 442 442 Processed 01/01/2024 321548012 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
173 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003000NRG24291120230097482 29/11/2023 KULDEEP 1732003WL020389 KULDEEP 00415 SBIN0013646 884 884 Processed 01/01/2024 321548012 KULDEEP STATE BANK OF INDIA(508548)
174 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003000NRG24291120230097483 29/11/2023 SHEETESH 1732003WL020389 SHEETESH 00415 SBIN0013646 884 884 Processed 01/01/2024 321548012 SHEETESH STATE BANK OF INDIA(508548)
175 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24291120230097153 29/11/2023 mohanlal 1732003022WL020304 mohanlal 00415 SBIN0013646 884 884 Processed 01/01/2024 321548012 mohanlal STATE BANK OF INDIA(508548)
176 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097096 29/11/2023 SUBHASH 1732003025WL020292 SUBHASH 00415 SBIN0013646 663 663 Processed 01/01/2024 321548012 SUBHASH CENTRAL BANK OF INDIA(607115)
177 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24291120230097102 29/11/2023 KAMLESH 1732003025WL020292 KAMLESH 00415 SBIN0013646 663 663 Processed 01/01/2024 321548012 KAMLESH STATE BANK OF INDIA(508548)
178 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24291120230097701 29/11/2023 Antram Mandvi 1732003046WL020490 Antram Mandvi 00415 SBIN0013646 1105 1105 Processed 01/01/2024 321548012 AntramMandvi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
179 HOSHANGABAD MP-32-003-003-001/1713
(NIMSADIA) 		1732003003NRG24291120230097351 29/11/2023 HITENDRA KUMAR CHOUREY 1732003003WL020344 HITENDRA KUMAR CHOUREY 00415 SBIN0017810 1326 1326 Processed 01/01/2024 321548012 HITENDRAKUMARCHOUREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 HOSHANGABAD MP-32-003-003-001/1745
(NIMSADIA) 		1732003000NRG24291120230097486 29/11/2023 YASHWANT CHOUREY 1732003WL020390 YASHWANT CHOUREY 00462 UCBA0002359 1326 1326 Processed 01/01/2024 321548012 YASHWANTCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 HOSHANGABAD MP-32-003-003-001/1806
(NIMSADIA) 		1732003000NRG24291120230097517 29/11/2023 ramesh 1732003WL020417 ramesh 00468 UBIN0561312 1326 1326 Processed 01/01/2024 321548012 ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
182 HOSHANGABAD MP-32-003-003-001/5067
(NIMSADIA) 		1732003000NRG24291120230097683 29/11/2023 mahesh 1732003WL020481 mahesh 00468 UBIN0819093 1326 1326 Processed 01/01/2024 321548012 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
183 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24291120230097265 29/11/2023 HARIOM 1732003012WL020327 HARIOM 00468 UBIN0912051 1326 1326 Processed 01/01/2024 321548012 HARIOM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 HOSHANGABAD MP-32-003-003-001/1765
(NIMSADIA) 		1732003000NRG24291120230097675 29/11/2023 Lalji Chourey 1732003WL020473 Lalji Chourey 00666 IDFB0041112 1326 1326 Processed 01/01/2024 321548012 LaljiChourey IDFC BANK LIMITED(608117)
185 HOSHANGABAD MP-32-003-003-001/452
(NIMSADIA) 		1732003000NRG24291120230097628 29/11/2023 ram 1732003WL020461 ram 00666 IDFB0041112 1326 1326 Processed 01/01/2024 321548012 ram IDFC BANK LIMITED(608117)
186 HOSHANGABAD MP-32-003-038-001/8
(UNDRA KHEDI) 		1732003038NRG24281120230096848 29/11/2023 Naval Kishore Gour 1732003038WL020211 Naval Kishore Gour 00666 IDFB0041112 442 442 Processed 01/01/2024 321548012 NavalKishoreGour IDFC BANK LIMITED(608117)
SubTotal 3094 3094
187 HOSHANGABAD MP-32-003-003-001/1816
(NIMSADIA) 		1732003000NRG24291120230097526 29/11/2023 Raju Sarathe 1732003WL020426 Raju Sarathe 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321548012 RajuSarathe INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSHANGABAD MP-32-003-003-001/373
(NIMSADIA) 		1732003003NRG24291120230097376 29/11/2023 Shekh Anish 1732003003WL020365 Shekh Anish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321548012 ShekhAnish NARMADA JHABUA GRAMIN BANK(508515)
189 HOSHANGABAD MP-32-003-016-001/1149
(RAMPUR) 		1732003016NRG24291120230097219 29/11/2023 Gayatri Yadav 1732003016WL020321 Gayatri Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321548012 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
190 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24291120230097368 29/11/2023 Rameswar Chourey 1732003003WL020358 Rameswar Chourey 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 RameswarChourey INDIA POST PAYMENTS BANK LIMITED(508528)
191 HOSHANGABAD MP-32-003-003-001/1685
(NIMSADIA) 		1732003003NRG24291120230097356 29/11/2023 urmila bai 1732003003WL020349 urmila bai 00697 BKID0MG1015 221 221 Processed 01/01/2024 321548012 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
192 HOSHANGABAD MP-32-003-003-001/1689
(NIMSADIA) 		1732003003NRG24291120230097346 29/11/2023 RANI 1732003003WL020339 RANI 00697 BKID0MG1015 221 221 Processed 01/01/2024 321548012 RANI STATE BANK OF INDIA(508548)
193 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24291120230097712 29/11/2023 GAYAPRASAD AHIRWAR 1732003003WL020497 GAYAPRASAD AHIRWAR 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 GAYAPRASADAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
194 HOSHANGABAD MP-32-003-003-001/1706
(NIMSADIA) 		1732003003NRG24291120230097373 29/11/2023 kanri bai 1732003003WL020362 kanri bai 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 kanribai NARMADA JHABUA GRAMIN BANK(508515)
195 HOSHANGABAD MP-32-003-003-001/1712
(NIMSADIA) 		1732003003NRG24291120230097353 29/11/2023 sehali 1732003003WL020346 sehali 00697 BKID0MG1015 221 221 Processed 01/01/2024 321548012 sehali NARMADA JHABUA GRAMIN BANK(508515)
196 HOSHANGABAD MP-32-003-003-001/1716
(NIMSADIA) 		1732003000NRG24291120230097682 29/11/2023 ashok 1732003WL020480 ashok 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 ashok IDFC BANK LIMITED(608117)
197 HOSHANGABAD MP-32-003-003-001/1721
(NIMSADIA) 		1732003003NRG24291120230097357 29/11/2023 SHIVNATH SINH 1732003003WL020350 SHIVNATH SINH 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 SHIVNATHSINH NARMADA JHABUA GRAMIN BANK(508515)
198 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003003NRG24291120230097360 29/11/2023 RAJARAM 1732003003WL020353 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
199 HOSHANGABAD MP-32-003-003-001/1727
(NIMSADIA) 		1732003003NRG24291120230097362 29/11/2023 Shyamwati 1732003003WL020355 Shyamwati 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
200 HOSHANGABAD MP-32-003-003-001/1728
(NIMSADIA) 		1732003003NRG24291120230097367 29/11/2023 LALLAN CHOUREY 1732003003WL020357 LALLAN CHOUREY 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 LALLANCHOUREY NARMADA JHABUA GRAMIN BANK(508515)
201 HOSHANGABAD MP-32-003-003-001/1729
(NIMSADIA) 		1732003000NRG24291120230097678 29/11/2023 rajendra 1732003WL020476 rajendra 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 HOSHANGABAD MP-32-003-003-001/1738
(NIMSADIA) 		1732003000NRG24291120230097616 29/11/2023 SAVITRI BAI 1732003WL020449 SAVITRI BAI 00697 BKID0MG1015 221 221 Processed 01/01/2024 321548012 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 HOSHANGABAD MP-32-003-003-001/1740
(NIMSADIA) 		1732003000NRG24291120230097615 29/11/2023 FOOLWATI BAI 1732003WL020448 FOOLWATI BAI 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 FOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSHANGABAD MP-32-003-003-001/1741
(NIMSADIA) 		1732003000NRG24291120230097617 29/11/2023 Aarif khan 1732003WL020450 Aarif khan 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Aarifkhan CENTRAL BANK OF INDIA(607115)
205 HOSHANGABAD MP-32-003-003-001/1746
(NIMSADIA) 		1732003000NRG24291120230097487 29/11/2023 dilipkumar 1732003WL020391 dilipkumar 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
206 HOSHANGABAD MP-32-003-003-001/1747
(NIMSADIA) 		1732003000NRG24291120230097488 29/11/2023 SUKHNANDAN 1732003WL020392 SUKHNANDAN 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
207 HOSHANGABAD MP-32-003-003-001/1748
(NIMSADIA) 		1732003000NRG24291120230097489 29/11/2023 Ashok 1732003WL020393 Ashok 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Ashok NARMADA JHABUA GRAMIN BANK(508515)
208 HOSHANGABAD MP-32-003-003-001/1750
(NIMSADIA) 		1732003000NRG24291120230097490 29/11/2023 MAHESH 1732003WL020394 MAHESH 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
209 HOSHANGABAD MP-32-003-003-001/1751
(NIMSADIA) 		1732003000NRG24291120230097491 29/11/2023 GOURISHANKAR 1732003WL020395 GOURISHANKAR 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
210 HOSHANGABAD MP-32-003-003-001/1756
(NIMSADIA) 		1732003000NRG24291120230097494 29/11/2023 JAGESHWAR 1732003WL020398 JAGESHWAR 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
211 HOSHANGABAD MP-32-003-003-001/1763
(NIMSADIA) 		1732003000NRG24291120230097496 29/11/2023 dilip kumar choudhary 1732003WL020400 dilip kumar choudhary 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 dilipkumarchoudhary BANK OF MAHARASHTRA(607387)
212 HOSHANGABAD MP-32-003-003-001/1764
(NIMSADIA) 		1732003000NRG24291120230097497 29/11/2023 shivkumar 1732003WL020401 shivkumar 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
213 HOSHANGABAD MP-32-003-003-001/1770
(NIMSADIA) 		1732003000NRG24291120230097499 29/11/2023 SUMANTRA BAI 1732003WL020403 SUMANTRA BAI 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
214 HOSHANGABAD MP-32-003-003-001/1771
(NIMSADIA) 		1732003003NRG24291120230097706 29/11/2023 Rajendr 1732003003WL020491 Rajendr 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
215 HOSHANGABAD MP-32-003-003-001/1778
(NIMSADIA) 		1732003000NRG24291120230097501 29/11/2023 dharmendra chourey 1732003WL020405 dharmendra chourey 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 dharmendrachourey INDIA POST PAYMENTS BANK LIMITED(508528)
216 HOSHANGABAD MP-32-003-003-001/1779
(NIMSADIA) 		1732003000NRG24291120230097502 29/11/2023 RAJENDRA 1732003WL020406 RAJENDRA 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 RAJENDRA IDFC BANK LIMITED(608117)
217 HOSHANGABAD MP-32-003-003-001/1781
(NIMSADIA) 		1732003000NRG24291120230097503 29/11/2023 Khimiya Bai 1732003WL020407 Khimiya Bai 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 KhimiyaBai INDUSIND BANK(607189)
218 HOSHANGABAD MP-32-003-003-001/1783
(NIMSADIA) 		1732003000NRG24291120230097504 29/11/2023 sardar 1732003WL020408 sardar 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOSHANGABAD MP-32-003-003-001/1789
(NIMSADIA) 		1732003000NRG24291120230097511 29/11/2023 BRAJLAL KAHAR 1732003WL020411 BRAJLAL KAHAR 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 BRAJLALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
220 HOSHANGABAD MP-32-003-003-001/1790
(NIMSADIA) 		1732003000NRG24291120230097512 29/11/2023 Mahesh Kahar 1732003WL020412 Mahesh Kahar 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 MaheshKahar BANK OF BARODA(606985)
221 HOSHANGABAD MP-32-003-003-001/1791
(NIMSADIA) 		1732003000NRG24291120230097513 29/11/2023 TARA BAI 1732003WL020413 TARA BAI 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 TARABAI CENTRAL BANK OF INDIA(607115)
222 HOSHANGABAD MP-32-003-003-001/1795
(NIMSADIA) 		1732003003NRG24291120230097370 29/11/2023 MUKESH 1732003003WL020359 MUKESH 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 MUKESH INDIAN BANK(607105)
223 HOSHANGABAD MP-32-003-003-001/1798
(NIMSADIA) 		1732003000NRG24291120230097709 29/11/2023 mathura prasad 1732003WL020494 mathura prasad 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
224 HOSHANGABAD MP-32-003-003-001/1811
(NIMSADIA) 		1732003000NRG24291120230097522 29/11/2023 bhagirth keer 1732003WL020422 bhagirth keer 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 bhagirthkeer BANK OF BARODA(606985)
225 HOSHANGABAD MP-32-003-003-001/1813
(NIMSADIA) 		1732003000NRG24291120230097524 29/11/2023 Balaram chourey 1732003WL020424 Balaram chourey 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Balaramchourey NARMADA JHABUA GRAMIN BANK(508515)
226 HOSHANGABAD MP-32-003-003-001/1815
(NIMSADIA) 		1732003000NRG24291120230097525 29/11/2023 Golu sarathe 1732003WL020425 Golu sarathe 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Golusarathe NARMADA JHABUA GRAMIN BANK(508515)
227 HOSHANGABAD MP-32-003-003-001/1825
(NIMSADIA) 		1732003000NRG24291120230097532 29/11/2023 Brajlal 1732003WL020432 Brajlal 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSHANGABAD MP-32-003-003-001/1828
(NIMSADIA) 		1732003000NRG24291120230097714 29/11/2023 Devki Bai 1732003WL020498 Devki Bai 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
229 HOSHANGABAD MP-32-003-003-001/1829
(NIMSADIA) 		1732003003NRG24291120230097686 29/11/2023 Babulal chourey 1732003003WL020484 Babulal chourey 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Babulalchourey NARMADA JHABUA GRAMIN BANK(508515)
230 HOSHANGABAD MP-32-003-003-001/1830
(NIMSADIA) 		1732003003NRG24291120230097716 29/11/2023 LATABAI 1732003003WL020500 LATABAI 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSHANGABAD MP-32-003-003-001/1833
(NIMSADIA) 		1732003000NRG24291120230097537 29/11/2023 Gangaram 1732003WL020437 Gangaram 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
232 HOSHANGABAD MP-32-003-003-001/278
(NIMSADIA) 		1732003000NRG24291120230097620 29/11/2023 Chiman lal 1732003WL020453 Chiman lal 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Chimanlal NARMADA JHABUA GRAMIN BANK(508515)
233 HOSHANGABAD MP-32-003-003-001/33
(NIMSADIA) 		1732003000NRG24291120230097623 29/11/2023 RAJU 1732003WL020456 RAJU 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 RAJU IDBI BANK(607095)
234 HOSHANGABAD MP-32-003-003-001/364
(NIMSADIA) 		1732003000NRG24291120230097533 29/11/2023 Sevanti bai 1732003WL020433 Sevanti bai 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Sevantibai CENTRAL BANK OF INDIA(607115)
235 HOSHANGABAD MP-32-003-003-001/381
(NIMSADIA) 		1732003000NRG24291120230097655 29/11/2023 haphij 1732003WL020466 haphij 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 haphij INDIA POST PAYMENTS BANK LIMITED(508528)
236 HOSHANGABAD MP-32-003-003-001/39
(NIMSADIA) 		1732003003NRG24291120230097378 29/11/2023 Jabed 1732003003WL020367 Jabed 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Jabed CENTRAL BANK OF INDIA(607115)
237 HOSHANGABAD MP-32-003-003-001/440
(NIMSADIA) 		1732003000NRG24291120230097619 29/11/2023 Dhanraj Keer 1732003WL020452 Dhanraj Keer 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 DhanrajKeer CENTRAL BANK OF INDIA(607115)
238 HOSHANGABAD MP-32-003-003-001/485
(NIMSADIA) 		1732003000NRG24291120230097530 29/11/2023 balaram 1732003WL020430 balaram 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 balaram NARMADA JHABUA GRAMIN BANK(508515)
239 HOSHANGABAD MP-32-003-003-001/4868
(NIMSADIA) 		1732003003NRG24291120230097719 29/11/2023 Anil dayama 1732003003WL020503 Anil dayama 00697 BKID0MG1015 221 221 Processed 01/01/2024 321548012 Anildayama CENTRAL BANK OF INDIA(607115)
240 HOSHANGABAD MP-32-003-003-001/4872
(NIMSADIA) 		1732003000NRG24291120230097539 29/11/2023 Rambharosh 1732003WL020439 Rambharosh 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
241 HOSHANGABAD MP-32-003-003-001/4878
(NIMSADIA) 		1732003003NRG24291120230097377 29/11/2023 Shekh Jahid 1732003003WL020366 Shekh Jahid 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 ShekhJahid NARMADA JHABUA GRAMIN BANK(508515)
242 HOSHANGABAD MP-32-003-003-001/4882
(NIMSADIA) 		1732003003NRG24291120230097379 29/11/2023 Ajay nimoda 1732003003WL020368 Ajay nimoda 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Ajaynimoda STATE BANK OF INDIA(508548)
243 HOSHANGABAD MP-32-003-003-001/4884
(NIMSADIA) 		1732003000NRG24291120230097621 29/11/2023 Kamlesh 1732003WL020454 Kamlesh 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Kamlesh AXIS BANK(607153)
244 HOSHANGABAD MP-32-003-003-001/4887
(NIMSADIA) 		1732003000NRG24291120230097715 29/11/2023 Rameshwar 1732003WL020499 Rameshwar 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
245 HOSHANGABAD MP-32-003-003-001/4890
(NIMSADIA) 		1732003000NRG24291120230097624 29/11/2023 Bhurelal 1732003WL020457 Bhurelal 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Bhurelal STATE BANK OF INDIA(508548)
246 HOSHANGABAD MP-32-003-003-001/4892
(NIMSADIA) 		1732003003NRG24291120230097347 29/11/2023 Om prakash 1732003003WL020340 Om prakash 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 321548012 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
247 HOSHANGABAD MP-32-003-022-001/867
(DOLARIA) 		1732003000NRG24291120230097485 29/11/2023 DAVISINGH 1732003WL020389 DAVISINGH 00697 BKID0MG1028 884 884 Processed 01/01/2024 321548012 DAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
248 HOSHANGABAD MP-32-003-003-001/1640
(NIMSADIA) 		1732003003NRG24291120230097707 29/11/2023 Lakhansingh 1732003003WL020492 Lakhansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321548012 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 HOSHANGABAD MP-32-003-003-001/1690
(NIMSADIA) 		1732003003NRG24291120230097374 29/11/2023 Geeta 1732003003WL020363 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321548012 Geeta IDBI BANK(607095)
250 HOSHANGABAD MP-32-003-003-001/1754
(NIMSADIA) 		1732003003NRG24291120230097349 29/11/2023 jagdish 1732003003WL020342 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321548012 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 268558 268558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_291123APB_FTO_368514 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 2873
2 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of Baroda BARB0HOSHAN Hoshangabad 884
3 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 31824
4 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0009030 HOSHANGABAD 6188
5 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0009081 Rampur 3978
6 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0009083 MISROD HOSANGABAD 537
7 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0009083 Misrod-Hosangabad 542
8 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0009491 ITARSI 1326
9 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
10 HOSHANGABAD MP1732003_291123APB_FTO_368514 Bank of Maharastra MAHB0001469 HOSHANGABAD 8177
11 HOSHANGABAD MP1732003_291123APB_FTO_368514 Canara Bank CNRB0002367 HOSHINGABAD 1989
12 HOSHANGABAD MP1732003_291123APB_FTO_368514 Canara Bank CNRB0004322 KHEDLA 5304
13 HOSHANGABAD MP1732003_291123APB_FTO_368514 Canara Bank CNRB0017791 ITARSI II 884
14 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0280757 HOSHANGABAD 221
15 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0281052 DOLARIA 1105
16 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0281052 DOLARIYA 12566
17 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0283382 RASULIA 2431
18 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0283382 SAVALKHEDA 2089
19 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0283958 PAVARKHEDA 1326
20 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0284175 PANJARKALAN 37791
21 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0284175 PANJRAKALA 4641
22 HOSHANGABAD MP1732003_291123APB_FTO_368514 Central Bank Of India CBIN0284740 Rohana 2652
23 HOSHANGABAD MP1732003_291123APB_FTO_368514 HDFC bank HDFC0003695 Hoshangabad 1326
24 HOSHANGABAD MP1732003_291123APB_FTO_368514 Indian Bank IDIB000H042 HOSHANGABAD 663
25 HOSHANGABAD MP1732003_291123APB_FTO_368514 Indian Bank IDIB000R522 RAISALPUR 6188
26 HOSHANGABAD MP1732003_291123APB_FTO_368514 Punjab & Sind Bank PSIB0021224 PAHANWARI 13260
27 HOSHANGABAD MP1732003_291123APB_FTO_368514 Punjab National Bank PUNB0021400 ITARSI 3315
28 HOSHANGABAD MP1732003_291123APB_FTO_368514 Punjab National Bank PUNB0200900 HOSHANGABAD 9503
29 HOSHANGABAD MP1732003_291123APB_FTO_368514 R.R.B CBIN0R20002 BIAORA 442
30 HOSHANGABAD MP1732003_291123APB_FTO_368514 R.R.B CBIN0R20002 HOSHANGABAD 1326
31 HOSHANGABAD MP1732003_291123APB_FTO_368514 State Bank of India SBIN0000383 HOSHANGABAD 7956
32 HOSHANGABAD MP1732003_291123APB_FTO_368514 State Bank of India SBIN0000383 Hshangabad 442
33 HOSHANGABAD MP1732003_291123APB_FTO_368514 State Bank of India SBIN0013646 DOLARIYA 5083
34 HOSHANGABAD MP1732003_291123APB_FTO_368514 State Bank of India SBIN0017810 Malakhedi 1326
35 HOSHANGABAD MP1732003_291123APB_FTO_368514 UCO Bank UCBA0002359 ITARSI 1326
36 HOSHANGABAD MP1732003_291123APB_FTO_368514 Union Bank of India UBIN0561312 HOSHANGABAD 1326
37 HOSHANGABAD MP1732003_291123APB_FTO_368514 Union Bank of India UBIN0819093 HOSHANGABAD 1326
38 HOSHANGABAD MP1732003_291123APB_FTO_368514 Union Bank of India UBIN0912051 ITARSI 1326
39 HOSHANGABAD MP1732003_291123APB_FTO_368514 IDFC Bank IDFB0041112 Hoshangabad Branch 3094
40 HOSHANGABAD MP1732003_291123APB_FTO_368514 India Post Payments Bank IPOS0000001 Hoshangabad 4199
41 HOSHANGABAD MP1732003_291123APB_FTO_368514 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 70057
42 HOSHANGABAD MP1732003_291123APB_FTO_368514 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 884
43 HOSHANGABAD MP1732003_291123APB_FTO_368514 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 3978

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