Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_301223APB_FTO_413926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHANGABAD MP-32-003-005-001/11098
(PANJRAKALA) 		1732003000NRG24301220230112826 30/12/2023 veerendra kumar chourey 1732003WL023499 veerendra kumar chourey 00032 UTIB0000462 1326 1326 Processed 13/03/2024 685486966 veerendrakumarchourey AXIS BANK(607153)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-013-001/3228
(MEHRAGAON) 		1732003013NRG24301220230112786 30/12/2023 Brijmohan 1732003013WL023487 Brijmohan 00045 BARB0DBITAR 221 221 Processed 13/03/2024 685486966 Brijmohan BANK OF BARODA(606985)
SubTotal 221 221
3 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24291220230112374 30/12/2023 Ashok 1732003019WL023426 Ashok 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 685486966 Ashok BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24291220230112373 30/12/2023 Raman 1732003019WL023426 Raman 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 685486966 Raman CENTRAL BANK OF INDIA(607115)
5 HOSHANGABAD MP-32-003-019-002/358
(TALNAGARI) 		1732003019NRG24291220230112375 30/12/2023 Dinesh 1732003019WL023426 Dinesh 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 685486966 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24291220230112376 30/12/2023 HARIOM 1732003019WL023426 HARIOM 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 685486966 HARIOM BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003019NRG24291220230112377 30/12/2023 parasram 1732003019WL023426 parasram 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 685486966 parasram BANK OF BARODA(606985)
8 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24291220230112378 30/12/2023 Rakesh 1732003019WL023426 Rakesh 00045 BARB0HOSHAN 221 221 Processed 13/03/2024 685486966 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
9 HOSHANGABAD MP-32-003-019-002/511
(TALNAGARI) 		1732003019NRG24291220230112379 30/12/2023 SURAJ 1732003019WL023426 SURAJ 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 685486966 SURAJ BANK OF BARODA(606985)
10 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG24281220230111584 30/12/2023 sumit patel 1732003024WL023332 sumit patel 00045 BARB0HOSHAN 1105 1105 Processed 13/03/2024 685486966 sumitpatel UNION BANK OF INDIA(508500)
SubTotal 3757 3757
11 HOSHANGABAD MP-32-003-024-002/446
(VISARODA) 		1732003024NRG24281220230111589 30/12/2023 Antram 1732003024WL023332 Antram 00045 BARB0VJITAR 1105 1105 Processed 13/03/2024 685486966 Antram BANK OF BARODA(606985)
SubTotal 1105 1105
12 HOSHANGABAD MP-32-003-011-001/67
(NITAYA) 		1732003011NRG24291220230112154 30/12/2023 KALA 1732003011WL023404 KALA 00048 BKID0009030 663 663 Processed 13/03/2024 685486966 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
13 HOSHANGABAD MP-32-003-016-001/2034
(RAMPUR) 		1732003016NRG24291220230111770 30/12/2023 kushilal malviya 1732003016WL023363 kushilal malviya 00048 BKID0009081 1547 1547 Processed 13/03/2024 685486966 kushilalmalviya BANK OF INDIA(508505)
SubTotal 1547 1547
14 HOSHANGABAD MP-32-003-031-001/771
(KHARKHEDI) 		1732003034NRG24301220230112846 30/12/2023 ANIL 1732003034WL023505 ANIL 00048 BKID0009083 1105 1105 Processed 13/03/2024 685486966 ANIL BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24291220230111934 30/12/2023 SADHNA 1732003032WL023372 SADHNA 00048 BKID0009083 111 111 Processed 13/03/2024 685486966 SADHNA BANK OF INDIA(508505)
16 HOSHANGABAD MP-32-003-034-001/66
(ROJHDA) 		1732003034NRG24301220230112848 30/12/2023 Anokhi 1732003034WL023505 Anokhi 00048 BKID0009083 1547 1547 Processed 13/03/2024 685486966 Anokhi CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-034-002/318
(ROJHDA) 		1732003034NRG24301220230112873 30/12/2023 rajesh 1732003034WL023510 rajesh 00048 BKID0009083 1253 1253 Processed 13/03/2024 685486966 rajesh BANK OF INDIA(508505)
SubTotal 4016 4016
18 HOSHANGABAD MP-32-003-020-001/760
(BHILAKHEDI) 		1732003000NRG24301220230112836 30/12/2023 mukesh so arjun ahirwar 1732003WL023501 mukesh so arjun ahirwar 00048 BKID0009491 884 884 Processed 13/03/2024 685486966 mukeshsoarjunahirwar STATE BANK OF INDIA(508548)
19 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003000NRG24301220230112840 30/12/2023 SATISH SINGH SOLANKI 1732003WL023501 SATISH SINGH SOLANKI 00048 BKID0009491 884 884 Processed 13/03/2024 685486966 SATISHSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
20 HOSHANGABAD MP-32-003-020-001/818
(BHILAKHEDI) 		1732003000NRG24301220230112827 30/12/2023 RAMGOPAL 1732003WL023500 RAMGOPAL 00048 BKID0009491 884 884 Processed 13/03/2024 685486966 RAMGOPAL PUNJAB NATIONAL BANK(508568)
21 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24301220230112829 30/12/2023 SANGEETA 1732003WL023500 SANGEETA 00048 BKID0009491 884 884 Processed 13/03/2024 685486966 SANGEETA RATNAKAR BANK(607393)
SubTotal 3536 3536
22 HOSHANGABAD MP-32-003-038-003/240
(UNDRA KHEDI) 		1732003038NRG24291220230112587 30/12/2023 Ashok 1732003038WL023442 Ashok 00078 CNRB0002367 1105 1105 Processed 13/03/2024 685486966 Ashok STATE BANK OF INDIA(508548)
23 HOSHANGABAD MP-32-003-043-001/411
(PALANPUR) 		1732003000NRG24301220230112744 30/12/2023 ashish verma 1732003WL023476 ashish verma 00078 CNRB0002367 330 330 Processed 13/03/2024 685486966 ashishverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
24 HOSHANGABAD MP-32-003-016-001/684
(RAMPUR) 		1732003016NRG24291220230111772 30/12/2023 Kanhaiya lal 1732003016WL023363 Kanhaiya lal 00078 CNRB0002382 1547 1547 Processed 13/03/2024 685486966 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
25 HOSHANGABAD MP-32-003-020-001/737
(BHILAKHEDI) 		1732003000NRG24301220230112832 30/12/2023 nitn sahu 1732003WL023501 nitn sahu 00078 CNRB0002382 884 884 Processed 13/03/2024 685486966 nitnsahu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
26 HOSHANGABAD MP-32-003-029-001/22
(PARRADEH) 		1732003000NRG24291220230111986 30/12/2023 Badriprasad 1732003WL023380 Badriprasad 00078 CNRB0004322 663 663 Processed 13/03/2024 685486966 Badriprasad CANARA BANK(508532)
27 HOSHANGABAD MP-32-003-029-002/250
(PARRADEH) 		1732003000NRG24291220230111988 30/12/2023 radheshyam 1732003WL023380 radheshyam 00078 CNRB0004322 663 663 Processed 13/03/2024 685486966 radheshyam CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-029-002/252
(PARRADEH) 		1732003000NRG24291220230111990 30/12/2023 vijay singh pawar 1732003WL023380 vijay singh pawar 00078 CNRB0004322 663 663 Processed 13/03/2024 685486966 vijaysinghpawar CANARA BANK(508532)
SubTotal 1989 1989
29 HOSHANGABAD MP-32-003-008-001/328
(BUDHWADA) 		1732003008NRG24291220230112637 30/12/2023 SURSJ YADAV 1732003008WL023454 SURSJ YADAV 00078 CNRB0017791 1547 1547 Processed 13/03/2024 685486966 SURSJYADAV CANARA BANK(508532)
SubTotal 1547 1547
30 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24291220230111780 30/12/2023 Prakash nimoda 1732003002WL023365 Prakash nimoda 00089 CBIN0280757 663 663 Processed 13/03/2024 685486966 Prakashnimoda CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-010-003/393
(KULAMADI) 		1732003010NRG24281220230111600 30/12/2023 hitesh 1732003010WL023334 hitesh 00089 CBIN0280757 663 663 Processed 13/03/2024 685486966 hitesh INDUSIND BANK(607189)
32 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG24301220230112855 30/12/2023 Arun kumar 1732003034WL023506 Arun kumar 00089 CBIN0280757 1547 1547 Processed 13/03/2024 685486966 Arunkumar CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG24301220230112856 30/12/2023 RINKI 1732003034WL023506 RINKI 00089 CBIN0280757 1547 1547 Processed 13/03/2024 685486966 RINKI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
34 HOSHANGABAD MP-32-003-021-000/122
(SHAIL) 		1732003021NRG24291220230111640 30/12/2023 Amravati Bai 1732003021WL023349 Amravati Bai 00089 CBIN0281052 663 663 Processed 13/03/2024 685486966 AmravatiBai CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-021-000/126
(SHAIL) 		1732003021NRG24291220230111641 30/12/2023 Sunita Bai 1732003021WL023349 Sunita Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 SunitaBai CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-021-000/130
(SHAIL) 		1732003021NRG24291220230111642 30/12/2023 BRAJPAL 1732003021WL023349 BRAJPAL 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 BRAJPAL CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-021-000/137
(SHAIL) 		1732003021NRG24291220230111643 30/12/2023 Urmilabai 1732003021WL023349 Urmilabai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 Urmilabai CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-021-000/144
(SHAIL) 		1732003021NRG24291220230111644 30/12/2023 Barelal 1732003021WL023349 Barelal 00089 CBIN0281052 221 221 Processed 13/03/2024 685486966 Barelal CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-021-000/144
(SHAIL) 		1732003021NRG24291220230111645 30/12/2023 Daya Bai 1732003021WL023349 Daya Bai 00089 CBIN0281052 221 221 Processed 13/03/2024 685486966 DayaBai CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-021-000/148
(SHAIL) 		1732003021NRG24291220230111646 30/12/2023 Dharamdas 1732003021WL023349 Dharamdas 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 Dharamdas NARMADA JHABUA GRAMIN BANK(508515)
41 HOSHANGABAD MP-32-003-021-000/175
(SHAIL) 		1732003021NRG24291220230111648 30/12/2023 Rajkumari 1732003021WL023349 Rajkumari 00089 CBIN0281052 442 442 Processed 13/03/2024 685486966 Rajkumari CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-021-000/184
(SHAIL) 		1732003021NRG24291220230111650 30/12/2023 Baijanti Bai 1732003021WL023349 Baijanti Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 BaijantiBai CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-021-000/184
(SHAIL) 		1732003021NRG24291220230111649 30/12/2023 Sudish 1732003021WL023349 Sudish 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 Sudish CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-021-000/186
(SHAIL) 		1732003021NRG24291220230111651 30/12/2023 Krishna Bai 1732003021WL023349 Krishna Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 KrishnaBai CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-021-000/274
(SHAIL) 		1732003021NRG24291220230111652 30/12/2023 Suraj Singh 1732003021WL023349 Suraj Singh 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 SurajSingh CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-021-000/298
(SHAIL) 		1732003021NRG24291220230111653 30/12/2023 Leela Dhar 1732003021WL023349 Leela Dhar 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 LeelaDhar CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-021-000/392
(SHAIL) 		1732003021NRG24291220230111655 30/12/2023 Gayatri Bai 1732003021WL023349 Gayatri Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 GayatriBai CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-021-000/392
(SHAIL) 		1732003021NRG24291220230111654 30/12/2023 Ramswarup 1732003021WL023349 Ramswarup 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 Ramswarup CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-021-000/51
(SHAIL) 		1732003021NRG24291220230111656 30/12/2023 Sunita Bai 1732003021WL023349 Sunita Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 SunitaBai CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-021-000/70
(SHAIL) 		1732003021NRG24291220230111657 30/12/2023 Salita Bai 1732003021WL023349 Salita Bai 00089 CBIN0281052 663 663 Processed 13/03/2024 685486966 SalitaBai RATNAKAR BANK(607393)
51 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24291220230111639 30/12/2023 Vishnuprasad 1732003021WL023348 Vishnuprasad 00089 CBIN0281052 663 663 Processed 13/03/2024 685486966 Vishnuprasad CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-021-000/97
(SHAIL) 		1732003021NRG24291220230111659 30/12/2023 Dinesh 1732003021WL023349 Dinesh 00089 CBIN0281052 221 221 Processed 13/03/2024 685486966 Dinesh CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-021-000/97
(SHAIL) 		1732003021NRG24291220230111658 30/12/2023 Priti Bai 1732003021WL023349 Priti Bai 00089 CBIN0281052 663 663 Processed 13/03/2024 685486966 PritiBai RATNAKAR BANK(607393)
54 HOSHANGABAD MP-32-003-021-000/99
(SHAIL) 		1732003021NRG24291220230111660 30/12/2023 Yeshoda Bai 1732003021WL023349 Yeshoda Bai 00089 CBIN0281052 884 884 Processed 13/03/2024 685486966 YeshodaBai CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-034-001/128
(ROJHDA) 		1732003034NRG24301220230112849 30/12/2023 Mahendra 1732003034WL023506 Mahendra 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 Mahendra CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-034-001/130
(ROJHDA) 		1732003034NRG24301220230112850 30/12/2023 DHARMENDRA 1732003034WL023506 DHARMENDRA 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 DHARMENDRA CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-034-001/23
(ROJHDA) 		1732003034NRG24301220230112819 30/12/2023 Siyavar 1732003034WL023492 Siyavar 00089 CBIN0281052 1105 1105 Processed 13/03/2024 685486966 Siyavar CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-034-001/62
(ROJHDA) 		1732003034NRG24301220230112851 30/12/2023 Makdoo 1732003034WL023506 Makdoo 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 Makdoo CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-034-001/62
(ROJHDA) 		1732003034NRG24301220230112852 30/12/2023 Mamta 1732003034WL023506 Mamta 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 Mamta CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG24301220230112854 30/12/2023 SUNITA 1732003034WL023506 SUNITA 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 SUNITA CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-034-002/237
(ROJHDA) 		1732003034NRG24301220230112844 30/12/2023 GOVIND 1732003034WL023503 GOVIND 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 GOVIND STATE BANK OF INDIA(508548)
62 HOSHANGABAD MP-32-003-034-002/318
(ROJHDA) 		1732003034NRG24301220230112875 30/12/2023 Nitin 1732003034WL023510 Nitin 00089 CBIN0281052 537 537 Processed 13/03/2024 685486966 Nitin CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-034-002/318
(ROJHDA) 		1732003034NRG24301220230112874 30/12/2023 saroj bai 1732003034WL023510 saroj bai 00089 CBIN0281052 1253 1253 Processed 13/03/2024 685486966 sarojbai CENTRAL BANK OF INDIA(607115)
64 HOSHANGABAD MP-32-003-046-001/117
(AMUPURA) 		1732003046NRG24291220230111967 30/12/2023 BHAGWATI PRASHAD 1732003046WL023376 BHAGWATI PRASHAD 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 BHAGWATIPRASHAD CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-046-001/118
(AMUPURA) 		1732003046NRG24291220230111968 30/12/2023 RATI PRASAD YADAV 1732003046WL023376 RATI PRASAD YADAV 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 RATIPRASADYADAV CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24291220230112399 30/12/2023 Punnu 1732003046WL023429 Punnu 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 Punnu CENTRAL BANK OF INDIA(607115)
67 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24291220230112400 30/12/2023 Sunita 1732003046WL023429 Sunita 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 Sunita CENTRAL BANK OF INDIA(607115)
68 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24291220230112402 30/12/2023 Malti Bai Mandvi 1732003046WL023429 Malti Bai Mandvi 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
69 HOSHANGABAD MP-32-003-046-001/183
(AMUPURA) 		1732003046NRG24291220230112403 30/12/2023 DURGESH 1732003046WL023429 DURGESH 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 DURGESH CENTRAL BANK OF INDIA(607115)
70 HOSHANGABAD MP-32-003-046-001/19
(AMUPURA) 		1732003046NRG24291220230112404 30/12/2023 Murlidhar 1732003046WL023429 Murlidhar 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 Murlidhar CENTRAL BANK OF INDIA(607115)
71 HOSHANGABAD MP-32-003-046-001/35
(AMUPURA) 		1732003046NRG24291220230112406 30/12/2023 RADHELAL YADAV 1732003046WL023429 RADHELAL YADAV 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 RADHELALYADAV CENTRAL BANK OF INDIA(607115)
72 HOSHANGABAD MP-32-003-046-001/52
(AMUPURA) 		1732003046NRG24291220230112408 30/12/2023 Malti Bai Mandvi 1732003046WL023429 Malti Bai Mandvi 00089 CBIN0281052 258 258 Processed 13/03/2024 685486966 MaltiBaiMandvi CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-046-001/99
(AMUPURA) 		1732003046NRG24291220230111969 30/12/2023 PREM NARAYAN YADAV 1732003046WL023376 PREM NARAYAN YADAV 00089 CBIN0281052 1547 1547 Processed 13/03/2024 685486966 PREMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 33873 33873
74 HOSHANGABAD MP-32-003-013-001/3451
(MEHRAGAON) 		1732003013NRG24301220230112781 30/12/2023 BALRAM 1732003013WL023485 BALRAM 00089 CBIN0281189 442 442 Processed 13/03/2024 685486966 BALRAM HDFC BANK LTD(607152)
75 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003018NRG24291220230112615 30/12/2023 MEHRBAN MALAIYA 1732003018WL023451 MEHRBAN MALAIYA 00089 CBIN0281189 663 663 Processed 13/03/2024 685486966 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
76 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24281220230111585 30/12/2023 Sonu Chourey 1732003024WL023332 Sonu Chourey 00089 CBIN0281189 1105 1105 Processed 13/03/2024 685486966 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
77 HOSHANGABAD MP-32-003-010-001/10
(KULAMADI) 		1732003010NRG24281220230111595 30/12/2023 Santlal 1732003010WL023334 Santlal 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 Santlal CANARA BANK(508532)
78 HOSHANGABAD MP-32-003-010-001/49
(KULAMADI) 		1732003010NRG24281220230111597 30/12/2023 Brajesh 1732003010WL023334 Brajesh 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSHANGABAD MP-32-003-010-001/80
(KULAMADI) 		1732003010NRG24281220230111598 30/12/2023 ROOKMANI 1732003010WL023334 ROOKMANI 00089 CBIN0283958 442 442 Processed 13/03/2024 685486966 ROOKMANI BANK OF BARODA(606985)
80 HOSHANGABAD MP-32-003-010-002/190
(KULAMADI) 		1732003010NRG24281220230111599 30/12/2023 SANTOSH PALIWAL 1732003010WL023334 SANTOSH PALIWAL 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 SANTOSHPALIWAL CENTRAL BANK OF INDIA(607115)
81 HOSHANGABAD MP-32-003-035-001/513
(BIAORA) 		1732003000NRG24291220230112053 30/12/2023 manoj 1732003WL023392 manoj 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 manoj STATE BANK OF INDIA(508548)
82 HOSHANGABAD MP-32-003-036-001/175
(PAWARKHED FARM) 		1732003036NRG24291220230112633 30/12/2023 Manoti 1732003036WL023453 Manoti 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 Manoti CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-036-001/277
(PAWARKHED FARM) 		1732003036NRG24291220230112635 30/12/2023 DEEPAK HARNE 1732003036WL023453 DEEPAK HARNE 00089 CBIN0283958 221 221 Processed 13/03/2024 685486966 DEEPAKHARNE STATE BANK OF INDIA(508548)
84 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003036NRG24291220230112636 30/12/2023 Ratan 1732003036WL023453 Ratan 00089 CBIN0283958 663 663 Processed 13/03/2024 685486966 Ratan CENTRAL BANK OF INDIA(607115)
85 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24291220230112582 30/12/2023 Santosh 1732003038WL023442 Santosh 00089 CBIN0283958 1105 1105 Processed 13/03/2024 685486966 Santosh CENTRAL BANK OF INDIA(607115)
86 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24291220230112583 30/12/2023 Bhajan lal gaur 1732003038WL023442 Bhajan lal gaur 00089 CBIN0283958 1105 1105 Processed 13/03/2024 685486966 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
87 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24291220230112584 30/12/2023 Anusooya Bai Gour 1732003038WL023442 Anusooya Bai Gour 00089 CBIN0283958 1105 1105 Processed 13/03/2024 685486966 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
88 HOSHANGABAD MP-32-003-038-001/54
(UNDRA KHEDI) 		1732003038NRG24291220230112585 30/12/2023 Ritik Gour 1732003038WL023442 Ritik Gour 00089 CBIN0283958 1105 1105 Processed 13/03/2024 685486966 RitikGour CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
89 HOSHANGABAD MP-32-003-005-001/11076
(PANJRAKALA) 		1732003000NRG24301220230112825 30/12/2023 prakash 1732003WL023498 prakash 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 prakash CENTRAL BANK OF INDIA(607115)
90 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003000NRG24301220230112821 30/12/2023 goransi 1732003WL023494 goransi 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 goransi CENTRAL BANK OF INDIA(607115)
91 HOSHANGABAD MP-32-003-005-001/310
(PANJRAKALA) 		1732003000NRG24301220230112820 30/12/2023 ramadhar 1732003WL023493 ramadhar 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 ramadhar CENTRAL BANK OF INDIA(607115)
92 HOSHANGABAD MP-32-003-005-001/720
(PANJRAKALA) 		1732003000NRG24301220230112824 30/12/2023 likhiram 1732003WL023497 likhiram 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 likhiram CENTRAL BANK OF INDIA(607115)
93 HOSHANGABAD MP-32-003-005-001/815
(PANJRAKALA) 		1732003000NRG24301220230112823 30/12/2023 lali chourey 1732003WL023496 lali chourey 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 lalichourey BANK OF BARODA(606985)
94 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003000NRG24301220230112822 30/12/2023 khushilal 1732003WL023495 khushilal 00089 CBIN0284175 1326 1326 Processed 13/03/2024 685486966 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
95 HOSHANGABAD MP-32-003-019-001/504
(TALNAGARI) 		1732003019NRG24291220230112611 30/12/2023 durgaviti 1732003019WL023448 durgaviti 00089 CBIN0284740 442 442 Processed 13/03/2024 685486966 durgaviti CENTRAL BANK OF INDIA(607115)
96 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24291220230112050 30/12/2023 DHIRENDRA GOUR 1732003WL023391 DHIRENDRA GOUR 00089 CBIN0284740 628 628 Processed 13/03/2024 685486966 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
97 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24291220230112051 30/12/2023 BHUPENDRA GOUR 1732003WL023391 BHUPENDRA GOUR 00089 CBIN0284740 628 628 Processed 13/03/2024 685486966 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
98 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24291220230112052 30/12/2023 Gabbilal 1732003WL023391 Gabbilal 00089 CBIN0284740 628 628 Processed 13/03/2024 685486966 Gabbilal CENTRAL BANK OF INDIA(607115)
99 HOSHANGABAD MP-32-003-043-001/409
(PALANPUR) 		1732003000NRG24301220230112742 30/12/2023 ARUN VERMA 1732003WL023475 ARUN VERMA 00089 CBIN0284740 330 330 Processed 13/03/2024 685486966 ARUNVERMA CENTRAL BANK OF INDIA(607115)
100 HOSHANGABAD MP-32-003-043-001/410
(PALANPUR) 		1732003000NRG24301220230112743 30/12/2023 VIKRAM VERMA 1732003WL023476 VIKRAM VERMA 00089 CBIN0284740 330 330 Processed 13/03/2024 685486966 VIKRAMVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 2986 2986
101 HOSHANGABAD MP-32-003-021-000/148
(SHAIL) 		1732003021NRG24291220230111647 30/12/2023 Shakun Bai 1732003021WL023349 Shakun Bai 00152 HDFC0000773 884 884 Processed 13/03/2024 685486966 ShakunBai HDFC BANK LTD(607152)
SubTotal 884 884
102 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG24291220230112586 30/12/2023 Asha 1732003038WL023442 Asha 00152 HDFC0003693 884 884 Processed 13/03/2024 685486966 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
103 HOSHANGABAD MP-32-003-029-001/172
(PARRADEH) 		1732003000NRG24291220230111985 30/12/2023 vinod mehra 1732003WL023380 vinod mehra 00176 IDIB000H042 663 663 Processed 13/03/2024 685486966 vinodmehra INDIAN BANK(607105)
SubTotal 663 663
104 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003000NRG24301220230112835 30/12/2023 asha ahirwar 1732003WL023501 asha ahirwar 00176 IDIB000I087 884 884 Processed 13/03/2024 685486966 ashaahirwar RATNAKAR BANK(607393)
SubTotal 884 884
105 HOSHANGABAD MP-32-003-013-001/3440
(MEHRAGAON) 		1732003013NRG24301220230112784 30/12/2023 RAMA BAI 1732003013WL023486 RAMA BAI 00176 IDIB000I543 884 884 Processed 13/03/2024 685486966 RAMABAI PUNJAB NATIONAL BANK(508568)
106 HOSHANGABAD MP-32-003-024-002/421
(VISARODA) 		1732003024NRG24281220230111587 30/12/2023 Sujeet 1732003024WL023332 Sujeet 00176 IDIB000I543 1105 1105 Processed 13/03/2024 685486966 Sujeet INDIAN BANK(607105)
SubTotal 1989 1989
107 HOSHANGABAD MP-32-003-004-001/168
(RAISALPUR) 		1732003004NRG24301220230112697 30/12/2023 hema kewat 1732003004WL023470 hema kewat 00176 IDIB000R522 442 442 Processed 13/03/2024 685486966 hemakewat INDIAN BANK(607105)
108 HOSHANGABAD MP-32-003-004-001/293
(RAISALPUR) 		1732003004NRG24301220230112698 30/12/2023 YASHVANT 1732003004WL023470 YASHVANT 00176 IDIB000R522 442 442 Processed 13/03/2024 685486966 YASHVANT INDIAN BANK(607105)
109 HOSHANGABAD MP-32-003-004-001/822
(RAISALPUR) 		1732003004NRG24301220230112699 30/12/2023 ANIL 1732003004WL023470 ANIL 00176 IDIB000R522 221 221 Processed 13/03/2024 685486966 ANIL INDIAN BANK(607105)
110 HOSHANGABAD MP-32-003-004-001/822
(RAISALPUR) 		1732003004NRG24301220230112695 30/12/2023 DURGA 1732003004WL023469 DURGA 00176 IDIB000R522 221 221 Processed 13/03/2024 685486966 DURGA INDIAN BANK(607105)
111 HOSHANGABAD MP-32-003-004-001/912
(RAISALPUR) 		1732003004NRG24301220230112696 30/12/2023 RAMRAJ SHUKLA 1732003004WL023469 RAMRAJ SHUKLA 00176 IDIB000R522 221 221 Processed 13/03/2024 685486966 RAMRAJSHUKLA INDIAN BANK(607105)
112 HOSHANGABAD MP-32-003-039-001/187
(LOHARIYAKALA) 		1732003039NRG24291220230112613 30/12/2023 Mahendra 1732003039WL023450 Mahendra 00176 IDIB000R522 442 442 Processed 13/03/2024 685486966 Mahendra INDIAN BANK(607105)
SubTotal 1989 1989
113 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003013NRG24301220230112785 30/12/2023 urmila 1732003013WL023487 urmila 00354 PUNB0021400 442 442 Processed 13/03/2024 685486966 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSHANGABAD MP-32-003-016-001/447
(RAMPUR) 		1732003016NRG24291220230111771 30/12/2023 chhotelal 1732003016WL023363 chhotelal 00354 PUNB0021400 1547 1547 Processed 13/03/2024 685486966 chhotelal PUNJAB NATIONAL BANK(508568)
115 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24281220230111588 30/12/2023 SUNIL CHOUDHARY 1732003024WL023332 SUNIL CHOUDHARY 00354 PUNB0021400 1105 1105 Processed 13/03/2024 685486966 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
116 HOSHANGABAD MP-32-003-024-002/447
(VISARODA) 		1732003024NRG24281220230111590 30/12/2023 PRASHANT CHOUDHARY 1732003024WL023332 PRASHANT CHOUDHARY 00354 PUNB0021400 1105 1105 Processed 13/03/2024 685486966 PRASHANTCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
117 HOSHANGABAD MP-32-003-013-001/3300
(MEHRAGAON) 		1732003013NRG24291220230112609 30/12/2023 SUMAN 1732003013WL023446 SUMAN 00354 PUNB0323000 1547 1547 Processed 13/03/2024 685486966 SUMAN STATE BANK OF INDIA(508548)
118 HOSHANGABAD MP-32-003-013-001/3353
(MEHRAGAON) 		1732003013NRG24301220230112782 30/12/2023 PRATI 1732003013WL023486 PRATI 00354 PUNB0323000 442 442 Processed 13/03/2024 685486966 PRATI STATE BANK OF INDIA(508548)
119 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24301220230112747 30/12/2023 Anil 1732003WL023477 Anil 00354 PUNB0323000 663 663 Processed 13/03/2024 685486966 Anil BANK OF INDIA(508505)
120 HOSHANGABAD MP-32-003-020-001/736
(BHILAKHEDI) 		1732003000NRG24301220230112831 30/12/2023 NITESH SARATHE 1732003WL023501 NITESH SARATHE 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 NITESHSARATHE BANK OF INDIA(508505)
121 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24301220230112833 30/12/2023 sunil mehra 1732003WL023501 sunil mehra 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 sunilmehra PUNJAB NATIONAL BANK(508568)
122 HOSHANGABAD MP-32-003-020-001/747
(BHILAKHEDI) 		1732003000NRG24301220230112834 30/12/2023 BANSI LAL 1732003WL023501 BANSI LAL 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 BANSILAL PUNJAB NATIONAL BANK(508568)
123 HOSHANGABAD MP-32-003-020-001/791
(BHILAKHEDI) 		1732003000NRG24301220230112837 30/12/2023 GHANSHYAM 1732003WL023501 GHANSHYAM 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 GHANSHYAM PUNJAB NATIONAL BANK(508568)
124 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003000NRG24301220230112839 30/12/2023 SAKUN 1732003WL023501 SAKUN 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 SAKUN PUNJAB NATIONAL BANK(508568)
125 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24301220230112830 30/12/2023 AARYAN 1732003WL023500 AARYAN 00354 PUNB0323000 884 884 Processed 13/03/2024 685486966 AARYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
126 HOSHANGABAD MP-32-003-011-001/78
(NITAYA) 		1732003011NRG24291220230112155 30/12/2023 Brajesh 1732003011WL023404 Brajesh 00359 CBIN0R20002 663 663 Processed 13/03/2024 685486966 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
127 HOSHANGABAD MP-32-003-010-003/406
(KULAMADI) 		1732003010NRG24281220230111601 30/12/2023 Navalkishor patel 1732003010WL023334 Navalkishor patel 00415 SBIN0000383 663 663 Processed 13/03/2024 685486966 Navalkishorpatel STATE BANK OF INDIA(508548)
128 HOSHANGABAD MP-32-003-029-002/251
(PARRADEH) 		1732003000NRG24291220230111989 30/12/2023 RAMBHAROSH 1732003WL023380 RAMBHAROSH 00415 SBIN0000383 663 663 Processed 13/03/2024 685486966 RAMBHAROSH STATE BANK OF INDIA(508548)
129 HOSHANGABAD MP-32-003-043-001/413
(PALANPUR) 		1732003000NRG24301220230112746 30/12/2023 MUKUL VERMA 1732003WL023476 MUKUL VERMA 00415 SBIN0000383 330 330 Processed 13/03/2024 685486966 MUKULVERMA STATE BANK OF INDIA(508548)
SubTotal 1656 1656
130 HOSHANGABAD MP-32-003-043-001/406
(PALANPUR) 		1732003000NRG24301220230112739 30/12/2023 RAHUL 1732003WL023475 RAHUL 00415 SBIN0007141 330 330 Processed 13/03/2024 685486966 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 330 330
131 HOSHANGABAD MP-32-003-043-001/412
(PALANPUR) 		1732003000NRG24301220230112745 30/12/2023 Vipin verma 1732003WL023476 Vipin verma 00415 SBIN0012160 330 330 Processed 13/03/2024 685486966 Vipinverma CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
132 HOSHANGABAD MP-32-003-018-000/477
(TARARODA) 		1732003018NRG24291220230112614 30/12/2023 JANKI PRASAD CHOUDHARY 1732003018WL023451 JANKI PRASAD CHOUDHARY 00415 SBIN0012161 663 663 Processed 13/03/2024 685486966 JANKIPRASADCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 663 663
133 HOSHANGABAD MP-32-003-032-002/201
(NANPA) 		1732003032NRG24291220230111932 30/12/2023 RAGHUNATH 1732003032WL023372 RAGHUNATH 00415 SBIN0013646 111 111 Processed 13/03/2024 685486966 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
134 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24291220230111933 30/12/2023 SUNDAR BAI 1732003032WL023372 SUNDAR BAI 00415 SBIN0013646 111 111 Processed 13/03/2024 685486966 SUNDARBAI STATE BANK OF INDIA(508548)
135 HOSHANGABAD MP-32-003-032-002/352
(NANPA) 		1732003032NRG24291220230111935 30/12/2023 RAMBHAROS 1732003032WL023372 RAMBHAROS 00415 SBIN0013646 111 111 Processed 13/03/2024 685486966 RAMBHAROS STATE BANK OF INDIA(508548)
136 HOSHANGABAD MP-32-003-032-002/557
(NANPA) 		1732003032NRG24291220230111936 30/12/2023 SAVATRI BAI 1732003032WL023372 SAVATRI BAI 00415 SBIN0013646 111 111 Processed 13/03/2024 685486966 SAVATRIBAI STATE BANK OF INDIA(508548)
137 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24291220230112401 30/12/2023 Antram Mandvi 1732003046WL023429 Antram Mandvi 00415 SBIN0013646 258 258 Processed 13/03/2024 685486966 AntramMandvi STATE BANK OF INDIA(508548)
SubTotal 702 702
138 HOSHANGABAD MP-32-003-013-001/3440
(MEHRAGAON) 		1732003013NRG24301220230112783 30/12/2023 RAJU 1732003013WL023486 RAJU 00462 UCBA0002359 884 884 Processed 13/03/2024 685486966 RAJU UCO BANK(607066)
139 HOSHANGABAD MP-32-003-020-001/795
(BHILAKHEDI) 		1732003000NRG24301220230112838 30/12/2023 Madan lal banskar 1732003WL023501 Madan lal banskar 00462 UCBA0002359 884 884 Processed 13/03/2024 685486966 Madanlalbanskar BANK OF INDIA(508505)
SubTotal 1768 1768
140 HOSHANGABAD MP-32-003-024-002/350
(VISARODA) 		1732003024NRG24281220230111586 30/12/2023 SHOBHARAM PATEL 1732003024WL023332 SHOBHARAM PATEL 00468 UBIN0561312 1105 1105 Processed 13/03/2024 685486966 SHOBHARAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
141 HOSHANGABAD MP-32-003-040-001/458
(SILARI) 		1732003000NRG24291220230111994 30/12/2023 Ravi shankar vishkarma 1732003WL023381 Ravi shankar vishkarma 00468 UBIN0912051 1326 1326 Processed 14/03/2024 685486966 Ravishankarvishkarma PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
142 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003018NRG24291220230112616 30/12/2023 NILESH CHOUDHARY 1732003018WL023451 NILESH CHOUDHARY 00554 KKBK0005925 663 663 Processed 13/03/2024 685486966 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
143 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003018NRG24291220230112617 30/12/2023 PRADEEP 1732003018WL023451 PRADEEP 00554 KKBK0005925 663 663 Processed 13/03/2024 685486966 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
144 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003018NRG24291220230112618 30/12/2023 HIRALAL PATEL 1732003018WL023451 HIRALAL PATEL 00554 KKBK0005925 663 663 Processed 13/03/2024 685486966 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
145 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003018NRG24291220230112619 30/12/2023 AMAN PATEL 1732003018WL023451 AMAN PATEL 00554 KKBK0005925 663 663 Processed 13/03/2024 685486966 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
146 HOSHANGABAD MP-32-003-043-001/406
(PALANPUR) 		1732003000NRG24301220230112740 30/12/2023 ASHISH VERMA 1732003WL023475 ASHISH VERMA 00555 YESB0000672 330 330 Processed 13/03/2024 685486966 ASHISHVERMA YES BANK(607223)
147 HOSHANGABAD MP-32-003-043-001/407
(PALANPUR) 		1732003000NRG24301220230112741 30/12/2023 RITESH VERMA 1732003WL023475 RITESH VERMA 00555 YESB0000672 330 330 Processed 13/03/2024 685486966 RITESHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
148 HOSHANGABAD MP-32-003-016-001/782
(RAMPUR) 		1732003016NRG24291220230111773 30/12/2023 SANTOSH YADAV 1732003016WL023363 SANTOSH YADAV 00662 BDBL0001365 1547 1547 Processed 13/03/2024 685486966 SANTOSHYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
149 HOSHANGABAD MP-32-003-016-001/1149
(RAMPUR) 		1732003016NRG24301220230112645 30/12/2023 Gayatri Yadav 1732003016WL023457 Gayatri Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685486966 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24301220230112828 30/12/2023 RAMKISHAN 1732003WL023500 RAMKISHAN 00691 IPOS0000001 884 884 Processed 13/03/2024 685486966 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
151 HOSHANGABAD MP-32-003-029-002/225
(PARRADEH) 		1732003000NRG24291220230111987 30/12/2023 Harinarayan mehra 1732003WL023380 Harinarayan mehra 00697 BKID0MG1026 221 221 Rejected 13/03/2024 685486966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003000NRG24291220230111992 30/12/2023 kavita katare 1732003WL023380 kavita katare 00697 BKID0MG1026 663 663 Processed 13/03/2024 685486966 kavitakatare NARMADA JHABUA GRAMIN BANK(508515)
153 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003000NRG24291220230111991 30/12/2023 santosh katare 1732003WL023380 santosh katare 00697 BKID0MG1026 663 663 Processed 13/03/2024 685486966 santoshkatare NARMADA JHABUA GRAMIN BANK(508515)
154 HOSHANGABAD MP-32-003-029-002/307
(PARRADEH) 		1732003000NRG24291220230111993 30/12/2023 Rupesh yadav 1732003WL023380 Rupesh yadav 00697 BKID0MG1026 663 663 Processed 13/03/2024 685486966 Rupeshyadav CANARA BANK(508532)
SubTotal 2210 2210
155 HOSHANGABAD MP-32-003-029-001/159
(PARRADEH) 		1732003000NRG24291220230111984 30/12/2023 BALARAM 1732003WL023380 BALARAM 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685486966 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 122233 122233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_301223APB_FTO_413926 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1326
2 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of Baroda BARB0DBITAR ITARSI 221
3 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of Baroda BARB0HOSHAN Hoshangabad 663
4 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3094
5 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 1105
6 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of India BKID0009030 HOSHANGABAD 663
7 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of India BKID0009081 Rampur 1547
8 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of India BKID0009083 MISROD HOSANGABAD 4016
9 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bank of India BKID0009491 ITARSI 3536
10 HOSHANGABAD MP1732003_301223APB_FTO_413926 Canara Bank CNRB0002367 HOSHINGABAD 1435
11 HOSHANGABAD MP1732003_301223APB_FTO_413926 Canara Bank CNRB0002382 ITARSI 2431
12 HOSHANGABAD MP1732003_301223APB_FTO_413926 Canara Bank CNRB0004322 KHEDLA 1989
13 HOSHANGABAD MP1732003_301223APB_FTO_413926 Canara Bank CNRB0017791 ITARSI II 1547
14 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0280757 HOSHANGABAD 4420
15 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0281052 DOLARIA 774
16 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0281052 DOLARIYA 32215
17 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0281052 DOLRIYA 884
18 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0281189 ITARSI 2210
19 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0283958 PAVARKHEDA 6409
20 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0283958 Pawarkhda Farm 1326
21 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0283958 Pawarkhedafarm 1326
22 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0284175 PANJARKALAN 7956
23 HOSHANGABAD MP1732003_301223APB_FTO_413926 Central Bank Of India CBIN0284740 Rohana 2986
24 HOSHANGABAD MP1732003_301223APB_FTO_413926 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 884
25 HOSHANGABAD MP1732003_301223APB_FTO_413926 HDFC bank HDFC0003693 HDFC BANK LTD 884
26 HOSHANGABAD MP1732003_301223APB_FTO_413926 Indian Bank IDIB000H042 HOSHANGABAD 663
27 HOSHANGABAD MP1732003_301223APB_FTO_413926 Indian Bank IDIB000I087 Itarsi 884
28 HOSHANGABAD MP1732003_301223APB_FTO_413926 Indian Bank IDIB000I543 ITARSI 1989
29 HOSHANGABAD MP1732003_301223APB_FTO_413926 Indian Bank IDIB000R522 RAISALPUR 1989
30 HOSHANGABAD MP1732003_301223APB_FTO_413926 Punjab National Bank PUNB0021400 ITARSI 4199
31 HOSHANGABAD MP1732003_301223APB_FTO_413926 Punjab National Bank PUNB0323000 Bhilakhedi 663
32 HOSHANGABAD MP1732003_301223APB_FTO_413926 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 7293
33 HOSHANGABAD MP1732003_301223APB_FTO_413926 R.R.B CBIN0R20002 BIAORA 663
34 HOSHANGABAD MP1732003_301223APB_FTO_413926 State Bank of India SBIN0000383 HOSHANGABAD 1656
35 HOSHANGABAD MP1732003_301223APB_FTO_413926 State Bank of India SBIN0007141 SPM HOSHANGABAD 330
36 HOSHANGABAD MP1732003_301223APB_FTO_413926 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 330
37 HOSHANGABAD MP1732003_301223APB_FTO_413926 State Bank of India SBIN0012161 NEW MARKET ITARSI 663
38 HOSHANGABAD MP1732003_301223APB_FTO_413926 State Bank of India SBIN0013646 DOLARIYA 702
39 HOSHANGABAD MP1732003_301223APB_FTO_413926 UCO Bank UCBA0002359 ITARSI 1768
40 HOSHANGABAD MP1732003_301223APB_FTO_413926 Union Bank of India UBIN0561312 HOSHANGABAD 1105
41 HOSHANGABAD MP1732003_301223APB_FTO_413926 Union Bank of India UBIN0912051 ITARSI 1326
42 HOSHANGABAD MP1732003_301223APB_FTO_413926 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 2652
43 HOSHANGABAD MP1732003_301223APB_FTO_413926 YES BANK LTD YESB0000672 HOSHANGABAD, MADHYA PRADESH 660
44 HOSHANGABAD MP1732003_301223APB_FTO_413926 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
45 HOSHANGABAD MP1732003_301223APB_FTO_413926 India Post Payments Bank IPOS0000001 Hoshangabad 2431
46 HOSHANGABAD MP1732003_301223APB_FTO_413926 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2210
47 HOSHANGABAD MP1732003_301223APB_FTO_413926 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 663

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