Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_170723APB_FTO_173197
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 MAKHAN NAGAR MP-32-004-056-001/61
(MAJOJALPUR) 		1732004000NRG24160720230040582 17/07/2023 Lokesh Singh Rajput 1732004WL007526 Lokesh Singh Rajput 00032 UTIB0000462 663 663 Processed 21/07/2023 091715447 LokeshSinghRajput AXIS BANK(607153)
SubTotal 663 663
2 MAKHAN NAGAR MP-32-004-003-002/66-A
(CHAPLASAR) 		1732004000NRG24150720230040358 17/07/2023 DALCHANDRA KIR 1732004WL007499 DALCHANDRA KIR 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 DALCHANDRAKIR BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-006-001/326
(SUKKARWADAKALA) 		1732004000NRG24160720230040572 17/07/2023 Raghuveer 1732004WL007524 Raghuveer 00045 BARB0ANCHAL 585 585 Processed 21/07/2023 091715447 Raghuveer BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-006-001/69
(SUKKARWADAKALA) 		1732004000NRG24160720230040573 17/07/2023 MUKES 1732004WL007524 MUKES 00045 BARB0ANCHAL 585 585 Processed 21/07/2023 091715447 MUKES BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-006-001/70
(SUKKARWADAKALA) 		1732004000NRG24160720230040574 17/07/2023 mahesh 1732004WL007524 mahesh 00045 BARB0ANCHAL 585 585 Processed 21/07/2023 091715447 mahesh BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-006-001/89-A
(SUKKARWADAKALA) 		1732004000NRG24160720230040575 17/07/2023 RAJU 1732004WL007524 RAJU 00045 BARB0ANCHAL 585 585 Processed 21/07/2023 091715447 RAJU UNION BANK OF INDIA(508500)
7 MAKHAN NAGAR MP-32-004-035-001/458-A
(SUAKHEDI) 		1732004035NRG24150720230039963 17/07/2023 santram kahar 1732004035WL007443 santram kahar 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 santramkahar BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-035-001/458-A
(SUAKHEDI) 		1732004035NRG24150720230039964 17/07/2023 saroj 1732004035WL007443 saroj 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 saroj BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-035-001/459-A
(SUAKHEDI) 		1732004035NRG24150720230039965 17/07/2023 jyoti 1732004035WL007443 jyoti 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 jyoti BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-036-001/108-B
(MANWADA) 		1732004036NRG24170720230041060 17/07/2023 Batani 1732004036WL007599 Batani 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 Batani BANK OF BARODA(606985)
11 MAKHAN NAGAR MP-32-004-036-001/345-A
(MANWADA) 		1732004036NRG24170720230041062 17/07/2023 balbant 1732004036WL007599 balbant 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 balbant BANK OF BARODA(606985)
12 MAKHAN NAGAR MP-32-004-036-001/415
(MANWADA) 		1732004036NRG24170720230041063 17/07/2023 Sudama 1732004036WL007599 Sudama 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 Sudama BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24170720230040984 17/07/2023 abishek 1732004041WL007589 abishek 00045 BARB0ANCHAL 884 884 Processed 21/07/2023 091715447 abishek BANK OF BARODA(606985)
14 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24170720230040983 17/07/2023 jagdish 1732004041WL007589 jagdish 00045 BARB0ANCHAL 884 884 Processed 21/07/2023 091715447 jagdish BANK OF BARODA(606985)
15 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004041NRG24170720230040985 17/07/2023 Deepesh sahu 1732004041WL007589 Deepesh sahu 00045 BARB0ANCHAL 884 884 Processed 21/07/2023 091715447 Deepeshsahu BANK OF BARODA(606985)
16 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24170720230040992 17/07/2023 Babulal 1732004041WL007589 Babulal 00045 BARB0ANCHAL 884 884 Processed 21/07/2023 091715447 Babulal BANK OF BARODA(606985)
17 MAKHAN NAGAR MP-32-004-041-001/86
(MADAVAN) 		1732004041NRG24170720230040994 17/07/2023 ANIL KUMAR 1732004041WL007589 ANIL KUMAR 00045 BARB0ANCHAL 884 884 Processed 21/07/2023 091715447 ANILKUMAR BANK OF BARODA(606985)
18 MAKHAN NAGAR MP-32-004-049-001/125-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041320 17/07/2023 CHAINU 1732004WL007631 CHAINU 00045 BARB0ANCHAL 221 221 Processed 21/07/2023 091715447 CHAINU BANK OF BARODA(606985)
19 MAKHAN NAGAR MP-32-004-049-001/405-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041301 17/07/2023 santram yadav 1732004WL007629 santram yadav 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 santramyadav BANK OF BARODA(606985)
20 MAKHAN NAGAR MP-32-004-049-001/405-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041308 17/07/2023 santram yadav 1732004WL007630 santram yadav 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 santramyadav BANK OF BARODA(606985)
21 MAKHAN NAGAR MP-32-004-049-001/405-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041309 17/07/2023 sarupi bai 1732004WL007630 sarupi bai 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 sarupibai BANK OF BARODA(606985)
22 MAKHAN NAGAR MP-32-004-049-001/405-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041302 17/07/2023 sarupi bai 1732004WL007629 sarupi bai 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 sarupibai BANK OF BARODA(606985)
23 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041303 17/07/2023 CHANDRMOHAN YADAV 1732004WL007629 CHANDRMOHAN YADAV 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 CHANDRMOHANYADAV BANK OF BARODA(606985)
24 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041310 17/07/2023 CHANDRMOHAN YADAV 1732004WL007630 CHANDRMOHAN YADAV 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 CHANDRMOHANYADAV BANK OF BARODA(606985)
25 MAKHAN NAGAR MP-32-004-049-001/474-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041307 17/07/2023 HARISINGH YADAV 1732004WL007629 HARISINGH YADAV 00045 BARB0ANCHAL 1326 1326 Processed 21/07/2023 091715447 HARISINGHYADAV BANK OF BARODA(606985)
26 MAKHAN NAGAR MP-32-004-049-001/474-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041314 17/07/2023 HARISINGH YADAV 1732004WL007630 HARISINGH YADAV 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 HARISINGHYADAV BANK OF BARODA(606985)
27 MAKHAN NAGAR MP-32-004-049-001/513-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041316 17/07/2023 revti prasad yadav 1732004WL007630 revti prasad yadav 00045 BARB0ANCHAL 1547 1547 Processed 21/07/2023 091715447 revtiprasadyadav STATE BANK OF INDIA(508548)
SubTotal 30186 30186
28 MAKHAN NAGAR MP-32-004-003-002/65-A
(CHAPLASAR) 		1732004000NRG24150720230040344 17/07/2023 Seela Keer 1732004WL007497 Seela Keer 00045 BARB0HOSHAN 1547 1547 Processed 21/07/2023 091715447 SeelaKeer BANK OF BARODA(606985)
SubTotal 1547 1547
29 MAKHAN NAGAR MP-32-004-003-001/43-A
(CHAPLASAR) 		1732004000NRG24150720230040360 17/07/2023 Nanhii Bai Ahirwar 1732004WL007500 Nanhii Bai Ahirwar 00048 BKID0009030 1547 1547 Processed 21/07/2023 091715447 NanhiiBaiAhirwar BANK OF INDIA(508505)
SubTotal 1547 1547
30 MAKHAN NAGAR MP-32-004-003-001/455-A
(CHAPLASAR) 		1732004000NRG24150720230040386 17/07/2023 lalman mulla 1732004WL007504 lalman mulla 00048 BKID0009057 1547 1547 Processed 21/07/2023 091715447 lalmanmulla STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004000NRG24150720230040373 17/07/2023 Anita Bai Keer 1732004WL007501 Anita Bai Keer 00048 BKID0009057 1105 1105 Processed 21/07/2023 091715447 AnitaBaiKeer INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKHAN NAGAR MP-32-004-018-001/102
(KODARWADA) 		1732004000NRG24160720230040588 17/07/2023 kera bai 1732004WL007527 kera bai 00048 BKID0009057 1326 1326 Processed 21/07/2023 091715447 kerabai BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-018-001/81-B
(KODARWADA) 		1732004000NRG24160720230040593 17/07/2023 ramkali bai 1732004WL007527 ramkali bai 00048 BKID0009057 1326 1326 Processed 21/07/2023 091715447 ramkalibai BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-018-001/83-B
(KODARWADA) 		1732004000NRG24160720230040594 17/07/2023 shreekishan 1732004WL007527 shreekishan 00048 BKID0009057 1326 1326 Processed 21/07/2023 091715447 shreekishan BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-041-001/200
(MADAVAN) 		1732004041NRG24170720230040988 17/07/2023 JITDRA 1732004041WL007589 JITDRA 00048 BKID0009057 884 884 Processed 21/07/2023 091715447 JITDRA BANK OF INDIA(508505)
36 MAKHAN NAGAR MP-32-004-045-004/25
(GONDALWADA) 		1732004045NRG24160720230040566 17/07/2023 Santosh 1732004045WL007522 Santosh 00048 BKID0009057 442 442 Processed 21/07/2023 091715447 Santosh STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-004-045-004/35
(GONDALWADA) 		1732004045NRG24160720230040567 17/07/2023 dilip 1732004045WL007522 dilip 00048 BKID0009057 1326 1326 Processed 21/07/2023 091715447 dilip BANK OF INDIA(508505)
SubTotal 9282 9282
38 MAKHAN NAGAR MP-32-004-018-001/59-A
(KODARWADA) 		1732004000NRG24160720230040591 17/07/2023 bholeram parte 1732004WL007527 bholeram parte 00048 BKID0009059 1326 1326 Processed 21/07/2023 091715447 bholeramparte STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-018-003/116
(KODARWADA) 		1732004000NRG24160720230040596 17/07/2023 Tija bai 1732004WL007527 Tija bai 00048 BKID0009059 1326 1326 Processed 21/07/2023 091715447 Tijabai BANK OF INDIA(508505)
SubTotal 2652 2652
40 MAKHAN NAGAR MP-32-004-018-003/85-A
(KODARWADA) 		1732004000NRG24160720230040601 17/07/2023 VIVEK 1732004WL007527 VIVEK 00048 BKID0009072 1326 1326 Processed 21/07/2023 091715447 VIVEK BANK OF INDIA(508505)
SubTotal 1326 1326
41 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24150720230039970 17/07/2023 Rashmi Meena 1732004045WL007445 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 21/07/2023 091715447 RashmiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MAKHAN NAGAR MP-32-004-041-001/230
(MADAVAN) 		1732004041NRG24170720230040990 17/07/2023 Baini 1732004041WL007589 Baini 00089 CBIN0280757 884 884 Processed 21/07/2023 091715447 Baini BANK OF INDIA(508505)
SubTotal 884 884
43 MAKHAN NAGAR MP-32-004-003-002/213-A
(CHAPLASAR) 		1732004000NRG24150720230040341 17/07/2023 Vinita Keer 1732004WL007497 Vinita Keer 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 VinitaKeer CENTRAL BANK OF INDIA(607115)
44 MAKHAN NAGAR MP-32-004-003-002/62-A
(CHAPLASAR) 		1732004000NRG24150720230040349 17/07/2023 KOSHALYA 1732004WL007498 KOSHALYA 00089 CBIN0284742 442 442 Processed 21/07/2023 091715447 KOSHALYA IDBI BANK(607095)
45 MAKHAN NAGAR MP-32-004-004-002/321-A
(GURADIYAMOTI) 		1732004000NRG24150720230040359 17/07/2023 Kanhaiyalal 1732004WL007499 Kanhaiyalal 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 Kanhaiyalal BANK OF BARODA(606985)
46 MAKHAN NAGAR MP-32-004-049-001/249-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041327 17/07/2023 NILESH 1732004WL007631 NILESH 00089 CBIN0284742 663 663 Processed 21/07/2023 091715447 NILESH CENTRAL BANK OF INDIA(607115)
47 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041305 17/07/2023 GOTAM YADAV 1732004WL007629 GOTAM YADAV 00089 CBIN0284742 1326 1326 Processed 21/07/2023 091715447 GOTAMYADAV CENTRAL BANK OF INDIA(607115)
48 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041312 17/07/2023 GOTAM YADAV 1732004WL007630 GOTAM YADAV 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 GOTAMYADAV CENTRAL BANK OF INDIA(607115)
49 MAKHAN NAGAR MP-32-004-053-001/103-B
(BUDHWADA) 		1732004053NRG24150720230040072 17/07/2023 surendra bariba 1732004053WL007465 surendra bariba 00089 CBIN0284742 1326 1326 Processed 21/07/2023 091715447 surendrabariba STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-053-001/109-D
(BUDHWADA) 		1732004053NRG24150720230040076 17/07/2023 arjun singh 1732004053WL007465 arjun singh 00089 CBIN0284742 1326 1326 Processed 21/07/2023 091715447 arjunsingh CENTRAL BANK OF INDIA(607115)
51 MAKHAN NAGAR MP-32-004-053-001/109-D
(BUDHWADA) 		1732004053NRG24150720230040075 17/07/2023 rekha bai 1732004053WL007465 rekha bai 00089 CBIN0284742 1326 1326 Processed 21/07/2023 091715447 rekhabai CENTRAL BANK OF INDIA(607115)
52 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004054NRG24150720230039973 17/07/2023 mohan 1732004054WL007447 mohan 00089 CBIN0284742 1105 1105 Processed 21/07/2023 091715447 mohan CENTRAL BANK OF INDIA(607115)
53 MAKHAN NAGAR MP-32-004-055-001/16-D
(UMARKHEDI) 		1732004055NRG24150720230039986 17/07/2023 usa bai 1732004055WL007451 usa bai 00089 CBIN0284742 1326 1326 Processed 21/07/2023 091715447 usabai STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-056-001/61
(MAJOJALPUR) 		1732004000NRG24160720230040581 17/07/2023 AJIT SINGH 1732004WL007526 AJIT SINGH 00089 CBIN0284742 663 663 Processed 21/07/2023 091715447 AJITSINGH CENTRAL BANK OF INDIA(607115)
55 MAKHAN NAGAR MP-32-005-028-004/357-A
() 		1732004000NRG24170720230040774 17/07/2023 Ajeep Bhalavi 1732004WL007560 Ajeep Bhalavi 00089 CBIN0284742 884 884 Processed 21/07/2023 091715447 AjeepBhalavi CENTRAL BANK OF INDIA(607115)
56 MAKHAN NAGAR MP-32-005-028-004/357-B
() 		1732004000NRG24170720230040775 17/07/2023 Denor Bhallave 1732004WL007560 Denor Bhallave 00089 CBIN0284742 884 884 Processed 21/07/2023 091715447 DenorBhallave STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-005-028-004/357-C
() 		1732004000NRG24170720230040776 17/07/2023 Ishwar Ishwar 1732004WL007560 Ishwar Ishwar 00089 CBIN0284742 884 884 Processed 21/07/2023 091715447 IshwarIshwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKHAN NAGAR MP-32-005-028-004/357-D
() 		1732004000NRG24170720230040777 17/07/2023 Ratman Bhalavi 1732004WL007560 Ratman Bhalavi 00089 CBIN0284742 884 884 Processed 21/07/2023 091715447 RatmanBhalavi STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-005-028-004/58-A
() 		1732004000NRG24170720230040791 17/07/2023 Indar Pal 1732004WL007560 Indar Pal 00089 CBIN0284742 884 884 Processed 21/07/2023 091715447 IndarPal FEDERAL BANK(607165)
60 MAKHAN NAGAR MP-32-005-028-004/58-B
() 		1732004000NRG24170720230040792 17/07/2023 Dinesh Dinesh 1732004WL007561 Dinesh Dinesh 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 DineshDinesh STATE BANK OF INDIA(508548)
61 MAKHAN NAGAR MP-32-005-028-004/58-C
() 		1732004000NRG24170720230040793 17/07/2023 Shripal Bhallavi 1732004WL007561 Shripal Bhallavi 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 ShripalBhallavi STATE BANK OF INDIA(508548)
62 MAKHAN NAGAR MP-32-005-028-006/200-A
() 		1732004000NRG24170720230040794 17/07/2023 Shri Imrat Imrat 1732004WL007561 Shri Imrat Imrat 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 ShriImratImrat NARMADA JHABUA GRAMIN BANK(508515)
63 MAKHAN NAGAR MP-32-005-028-006/201-A
() 		1732004000NRG24170720230040795 17/07/2023 Anita Anita 1732004WL007561 Anita Anita 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 AnitaAnita CENTRAL BANK OF INDIA(607115)
64 MAKHAN NAGAR MP-32-005-028-006/202-A
() 		1732004000NRG24170720230040796 17/07/2023 Mrs. Imarti Imarti 1732004WL007561 Mrs. Imarti Imarti 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 Mrs.ImartiImarti STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-005-028-006/203-A
() 		1732004000NRG24170720230040797 17/07/2023 Shri Braj Lal 1732004WL007561 Shri Braj Lal 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 ShriBrajLal PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-005-028-006/204-A
() 		1732004000NRG24170720230040798 17/07/2023 Santlal Uikey 1732004WL007561 Santlal Uikey 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 SantlalUikey PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-005-028-006/205-A
() 		1732004000NRG24170720230040799 17/07/2023 Kavita Kavita 1732004WL007561 Kavita Kavita 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 KavitaKavita CENTRAL BANK OF INDIA(607115)
68 MAKHAN NAGAR MP-32-005-028-006/206-A
() 		1732004000NRG24170720230040800 17/07/2023 Anita Anita 1732004WL007561 Anita Anita 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 AnitaAnita CENTRAL BANK OF INDIA(607115)
69 MAKHAN NAGAR MP-32-005-028-006/207-A
() 		1732004000NRG24170720230040801 17/07/2023 Jaypal Jaypal 1732004WL007561 Jaypal Jaypal 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 JaypalJaypal CENTRAL BANK OF INDIA(607115)
70 MAKHAN NAGAR MP-32-005-028-006/208-A
() 		1732004000NRG24170720230040802 17/07/2023 Seema Kakodiya 1732004WL007561 Seema Kakodiya 00089 CBIN0284742 1547 1547 Processed 21/07/2023 091715447 SeemaKakodiya CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
71 MAKHAN NAGAR MP-32-004-003-001/408-B
(CHAPLASAR) 		1732004000NRG24150720230040354 17/07/2023 Shivnarayan Ahirwar 1732004WL007499 Shivnarayan Ahirwar 00354 PUNB0200900 1547 1547 Processed 21/07/2023 091715447 ShivnarayanAhirwar PUNJAB NATIONAL BANK(508568)
72 MAKHAN NAGAR MP-32-004-003-002/69-A
(CHAPLASAR) 		1732004000NRG24150720230040392 17/07/2023 ARVIND KEER 1732004WL007505 ARVIND KEER 00354 PUNB0200900 1547 1547 Processed 21/07/2023 091715447 ARVINDKEER PUNJAB NATIONAL BANK(508568)
73 MAKHAN NAGAR MP-32-004-004-002/319-A
(GURADIYAMOTI) 		1732004000NRG24150720230040346 17/07/2023 Arjun 1732004WL007497 Arjun 00354 PUNB0200900 1547 1547 Processed 21/07/2023 091715447 Arjun STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-035-001/459-A
(SUAKHEDI) 		1732004035NRG24150720230039966 17/07/2023 devendra 1732004035WL007443 devendra 00354 PUNB0200900 1547 1547 Processed 21/07/2023 091715447 devendra BANK OF BARODA(606985)
SubTotal 6188 6188
75 MAKHAN NAGAR MP-32-004-003-002/211-A
(CHAPLASAR) 		1732004000NRG24150720230040388 17/07/2023 Purushottam 1732004WL007504 Purushottam 00354 PUNB0693700 1547 1547 Processed 21/07/2023 091715447 Purushottam PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-004-003-002/69-A
(CHAPLASAR) 		1732004000NRG24150720230040391 17/07/2023 Geeta Keer 1732004WL007505 Geeta Keer 00354 PUNB0693700 1547 1547 Processed 21/07/2023 091715447 GeetaKeer PUNJAB NATIONAL BANK(508568)
77 MAKHAN NAGAR MP-32-004-018-001/39-B
(KODARWADA) 		1732004000NRG24160720230040589 17/07/2023 kishan lal 1732004WL007527 kishan lal 00354 PUNB0693700 1326 1326 Processed 21/07/2023 091715447 kishanlal PUNJAB NATIONAL BANK(508568)
78 MAKHAN NAGAR MP-32-004-018-003/124-A
(KODARWADA) 		1732004000NRG24160720230040597 17/07/2023 berandra singh 1732004WL007527 berandra singh 00354 PUNB0693700 1326 1326 Processed 21/07/2023 091715447 berandrasingh PUNJAB NATIONAL BANK(508568)
79 MAKHAN NAGAR MP-32-004-045-001/65-A
(GONDALWADA) 		1732004045NRG24160720230040568 17/07/2023 Kiran 1732004045WL007523 Kiran 00354 PUNB0693700 442 442 Processed 21/07/2023 091715447 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKHAN NAGAR MP-32-004-049-001/513-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041317 17/07/2023 geeta yadav 1732004WL007630 geeta yadav 00354 PUNB0693700 1547 1547 Processed 21/07/2023 091715447 geetayadav PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-053-001/103-B
(BUDHWADA) 		1732004053NRG24150720230040071 17/07/2023 anita bai 1732004053WL007465 anita bai 00354 PUNB0693700 1326 1326 Processed 21/07/2023 091715447 anitabai PUNJAB NATIONAL BANK(508568)
82 MAKHAN NAGAR MP-32-004-054-001/562-B
(SATVASA) 		1732004054NRG24150720230039972 17/07/2023 baijanti bai 1732004054WL007447 baijanti bai 00354 PUNB0693700 5 5 Processed 21/07/2023 091715447 baijantibai PUNJAB NATIONAL BANK(508568)
83 MAKHAN NAGAR MP-32-004-056-002/65-A
(MAJOJALPUR) 		1732004000NRG24160720230040586 17/07/2023 chandan yadav 1732004WL007526 chandan yadav 00354 PUNB0693700 663 663 Processed 21/07/2023 091715447 chandanyadav PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-056-002/65-A
(MAJOJALPUR) 		1732004000NRG24160720230040587 17/07/2023 rupesh 1732004WL007526 rupesh 00354 PUNB0693700 663 663 Processed 21/07/2023 091715447 rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 10392 10392
85 MAKHAN NAGAR MP-32-004-054-001/63-A
(SATVASA) 		1732004054NRG24150720230039975 17/07/2023 lakhan 1732004054WL007447 lakhan 00354 PUNB0794900 5 5 Processed 21/07/2023 091715447 lakhan STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-006-049-006/202-A
() 		1732004000NRG24170720230040804 17/07/2023 dullabai 1732004WL007561 dullabai 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 dullabai STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-006-049-006/202-A
() 		1732004000NRG24170720230040803 17/07/2023 radhesyam 1732004WL007561 radhesyam 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 radhesyam PUNJAB NATIONAL BANK(508568)
88 MAKHAN NAGAR MP-32-006-049-006/203-A
() 		1732004000NRG24170720230040805 17/07/2023 jagdeesh 1732004WL007561 jagdeesh 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 jagdeesh PUNJAB NATIONAL BANK(508568)
89 MAKHAN NAGAR MP-32-006-049-006/211-A
() 		1732004000NRG24170720230040807 17/07/2023 Shayam Yadav 1732004WL007561 Shayam Yadav 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 ShayamYadav PUNJAB NATIONAL BANK(508568)
90 MAKHAN NAGAR MP-32-006-049-006/213-A
() 		1732004000NRG24170720230040808 17/07/2023 Shatis 1732004WL007561 Shatis 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 Shatis PUNJAB NATIONAL BANK(508568)
91 MAKHAN NAGAR MP-32-006-049-006/213-A
() 		1732004000NRG24170720230040809 17/07/2023 Shatis 1732004WL007561 Shatis 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 Shatis INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKHAN NAGAR MP-32-006-049-006/214-A
() 		1732004000NRG24170720230040810 17/07/2023 Mohanlal 1732004WL007561 Mohanlal 00354 PUNB0794900 1547 1547 Processed 21/07/2023 091715447 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10834 10834
93 MAKHAN NAGAR MP-32-004-003-001/455-A
(CHAPLASAR) 		1732004000NRG24150720230040387 17/07/2023 MANISHA KIR 1732004WL007504 MANISHA KIR 00415 SBIN0000383 1547 1547 Processed 21/07/2023 091715447 MANISHAKIR STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-003-001/504-D
(CHAPLASAR) 		1732004000NRG24150720230040361 17/07/2023 Seema Bai Keer 1732004WL007500 Seema Bai Keer 00415 SBIN0000383 1547 1547 Processed 21/07/2023 091715447 SeemaBaiKeer STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-003-002/201-A
(CHAPLASAR) 		1732004000NRG24150720230040383 17/07/2023 Jyoti Kevat 1732004WL007503 Jyoti Kevat 00415 SBIN0000383 1547 1547 Processed 21/07/2023 091715447 JyotiKevat STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-006-001/185-A
(SUKKARWADAKALA) 		1732004000NRG24160720230040570 17/07/2023 vinod 1732004WL007524 vinod 00415 SBIN0000383 585 585 Processed 21/07/2023 091715447 vinod STATE BANK OF INDIA(508548)
SubTotal 5226 5226
97 MAKHAN NAGAR MP-32-004-055-001/69-D
(UMARKHEDI) 		1732004055NRG24150720230039987 17/07/2023 Rajesh patel 1732004055WL007451 Rajesh patel 00415 SBIN0001124 1326 1326 Processed 21/07/2023 091715447 Rajeshpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
98 MAKHAN NAGAR MP-32-004-003-002/448
(CHAPLASAR) 		1732004000NRG24150720230040343 17/07/2023 Prabha Keer 1732004WL007497 Prabha Keer 00415 SBIN0002822 1547 1547 Processed 21/07/2023 091715447 PrabhaKeer STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-006-001/125
(SUKKARWADAKALA) 		1732004000NRG24160720230040576 17/07/2023 Manoj Manjhi 1732004WL007525 Manoj Manjhi 00415 SBIN0002822 442 442 Processed 21/07/2023 091715447 ManojManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKHAN NAGAR MP-32-004-006-001/125
(SUKKARWADAKALA) 		1732004000NRG24160720230040577 17/07/2023 Mohini Bai 1732004WL007525 Mohini Bai 00415 SBIN0002822 442 442 Processed 21/07/2023 091715447 MohiniBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKHAN NAGAR MP-32-004-006-001/52
(SUKKARWADAKALA) 		1732004000NRG24160720230040578 17/07/2023 Ramdas 1732004WL007525 Ramdas 00415 SBIN0002822 442 442 Processed 21/07/2023 091715447 Ramdas STATE BANK OF INDIA(508548)
102 MAKHAN NAGAR MP-32-004-018-003/11-B
(KODARWADA) 		1732004000NRG24160720230040595 17/07/2023 ARVIND 1732004WL007527 ARVIND 00415 SBIN0002822 1326 1326 Processed 21/07/2023 091715447 ARVIND STATE BANK OF INDIA(508548)
103 MAKHAN NAGAR MP-32-004-041-001/98
(MADAVAN) 		1732004041NRG24170720230040995 17/07/2023 RADHESYAM 1732004041WL007589 RADHESYAM 00415 SBIN0002822 884 884 Processed 21/07/2023 091715447 RADHESYAM STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-049-001/474-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041315 17/07/2023 RAJMANI 1732004WL007630 RAJMANI 00415 SBIN0002822 1547 1547 Processed 21/07/2023 091715447 RAJMANI STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-055-002/112-D
(UMARKHEDI) 		1732004055NRG24150720230039983 17/07/2023 Hiralal 1732004055WL007450 Hiralal 00415 SBIN0002822 1326 1326 Processed 21/07/2023 091715447 Hiralal STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-056-002/153
(MAJOJALPUR) 		1732004000NRG24160720230040584 17/07/2023 BRAJKISHOR YADAV 1732004WL007526 BRAJKISHOR YADAV 00415 SBIN0002822 663 663 Processed 21/07/2023 091715447 BRAJKISHORYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
107 MAKHAN NAGAR MP-32-004-003-002/86-A
(CHAPLASAR) 		1732004000NRG24150720230040345 17/07/2023 Omprakash Kir 1732004WL007497 Omprakash Kir 00415 SBIN0003862 1547 1547 Processed 21/07/2023 091715447 OmprakashKir STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-016-001/724
(CHOURAHAT) 		1732004000NRG24170720230041335 17/07/2023 lakhanlal 1732004WL007633 lakhanlal 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 lakhanlal STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-018-001/66-B
(KODARWADA) 		1732004000NRG24160720230040592 17/07/2023 Gappu Kumre 1732004WL007527 Gappu Kumre 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 GappuKumre STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-004-018-003/135-A
(KODARWADA) 		1732004000NRG24160720230040598 17/07/2023 Narendra singh 1732004WL007527 Narendra singh 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
111 MAKHAN NAGAR MP-32-004-018-003/69
(KODARWADA) 		1732004000NRG24160720230040600 17/07/2023 Venod shing 1732004WL007527 Venod shing 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 Venodshing STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-004-029-001/103-A
(GOL) 		1732004000NRG24170720230041249 17/07/2023 Ramkishor kahar 1732004WL007624 Ramkishor kahar 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 Ramkishorkahar STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-029-001/135-A
(GOL) 		1732004000NRG24170720230041250 17/07/2023 Dilip 1732004WL007624 Dilip 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 Dilip STATE BANK OF INDIA(508548)
114 MAKHAN NAGAR MP-32-004-029-001/46
(GOL) 		1732004000NRG24170720230041251 17/07/2023 Tularam 1732004WL007624 Tularam 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 Tularam STATE BANK OF INDIA(508548)
115 MAKHAN NAGAR MP-32-004-029-001/471
(GOL) 		1732004000NRG24170720230041252 17/07/2023 sunanda 1732004WL007624 sunanda 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 sunanda STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-029-001/65
(GOL) 		1732004000NRG24170720230041253 17/07/2023 BHAGVANDAS 1732004WL007624 BHAGVANDAS 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 BHAGVANDAS STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-029-003/120-A
(GOL) 		1732004000NRG24170720230041254 17/07/2023 AMAN SINGH PATEL 1732004WL007624 AMAN SINGH PATEL 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 AMANSINGHPATEL STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-041-001/38
(MADAVAN) 		1732004041NRG24170720230040993 17/07/2023 DHANNA 1732004041WL007589 DHANNA 00415 SBIN0003862 884 884 Processed 21/07/2023 091715447 DHANNA PUNJAB NATIONAL BANK(508568)
119 MAKHAN NAGAR MP-32-004-049-001/249-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041326 17/07/2023 TULSHIRAM 1732004WL007631 TULSHIRAM 00415 SBIN0003862 1547 1547 Rejected 21/07/2023 091715447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MAKHAN NAGAR MP-32-004-055-001/16-D
(UMARKHEDI) 		1732004055NRG24150720230039985 17/07/2023 satyanarayan 1732004055WL007451 satyanarayan 00415 SBIN0003862 1326 1326 Processed 21/07/2023 091715447 satyanarayan STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-056-001/62
(MAJOJALPUR) 		1732004000NRG24160720230040583 17/07/2023 khuman 1732004WL007526 khuman 00415 SBIN0003862 663 663 Processed 21/07/2023 091715447 khuman STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-056-002/153
(MAJOJALPUR) 		1732004000NRG24160720230040585 17/07/2023 LILABAI YADAV 1732004WL007526 LILABAI YADAV 00415 SBIN0003862 663 663 Processed 21/07/2023 091715447 LILABAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
123 MAKHAN NAGAR MP-32-004-016-001/920
(CHOURAHAT) 		1732004000NRG24170720230041337 17/07/2023 sanjay thaku 1732004WL007633 sanjay thaku 00415 SBIN0009410 1547 1547 Processed 21/07/2023 091715447 sanjaythaku INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAKHAN NAGAR MP-32-004-029-003/30-A
(GOL) 		1732004000NRG24170720230041263 17/07/2023 PUSHPLATA 1732004WL007624 PUSHPLATA 00415 SBIN0009410 1326 1326 Processed 21/07/2023 091715447 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAKHAN NAGAR MP-32-004-054-001/63-A
(SATVASA) 		1732004054NRG24150720230039974 17/07/2023 badhdukuvar patel 1732004054WL007447 badhdukuvar patel 00415 SBIN0009410 5 5 Processed 21/07/2023 091715447 badhdukuvarpatel STATE BANK OF INDIA(508548)
126 MAKHAN NAGAR MP-32-004-055-002/32-D
(UMARKHEDI) 		1732004055NRG24150720230039984 17/07/2023 Ashish 1732004055WL007450 Ashish 00415 SBIN0009410 1326 1326 Processed 21/07/2023 091715447 Ashish NARMADA JHABUA GRAMIN BANK(508515)
127 MAKHAN NAGAR MP-32-004-055-002/35-D
(UMARKHEDI) 		1732004055NRG24150720230039988 17/07/2023 nanhu lal mehra 1732004055WL007451 nanhu lal mehra 00415 SBIN0009410 1326 1326 Processed 21/07/2023 091715447 nanhulalmehra STATE BANK OF INDIA(508548)
SubTotal 5530 5530
128 MAKHAN NAGAR MP-32-004-006-001/181
(SUKKARWADAKALA) 		1732004000NRG24160720230040569 17/07/2023 santosh 1732004WL007524 santosh 00468 UBIN0561312 585 585 Processed 21/07/2023 091715447 santosh UNION BANK OF INDIA(508500)
129 MAKHAN NAGAR MP-32-004-006-001/185-B
(SUKKARWADAKALA) 		1732004000NRG24160720230040571 17/07/2023 Raju Katariya 1732004WL007524 Raju Katariya 00468 UBIN0561312 585 585 Processed 21/07/2023 091715447 RajuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
130 MAKHAN NAGAR MP-32-004-049-001/511-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041328 17/07/2023 preetam singh shahu 1732004WL007631 preetam singh shahu 00697 BKID0MG1037 1547 1547 Processed 21/07/2023 091715447 preetamsinghshahu BANK OF BARODA(606985)
SubTotal 1547 1547
131 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004041NRG24170720230040986 17/07/2023 Laxmi puri 1732004041WL007589 Laxmi puri 00697 BKID0MG1039 884 884 Processed 21/07/2023 091715447 Laxmipuri JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
132 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004041NRG24170720230040987 17/07/2023 vimla bai 1732004041WL007589 vimla bai 00697 BKID0MG1039 884 884 Processed 21/07/2023 091715447 vimlabai BANK OF INDIA(508505)
SubTotal 1768 1768
133 MAKHAN NAGAR MP-32-004-003-002/226-A
(CHAPLASAR) 		1732004000NRG24150720230040362 17/07/2023 Siya Bai 1732004WL007500 Siya Bai 00697 BKID0MG1047 663 663 Processed 21/07/2023 091715447 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
134 MAKHAN NAGAR MP-32-004-003-002/23-B
(CHAPLASAR) 		1732004000NRG24150720230040342 17/07/2023 Jamuna Keer 1732004WL007497 Jamuna Keer 00697 BKID0MG1047 1547 1547 Processed 21/07/2023 091715447 JamunaKeer INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKHAN NAGAR MP-32-004-003-002/48-B
(CHAPLASAR) 		1732004000NRG24150720230040357 17/07/2023 Lalta Deviram Keer 1732004WL007499 Lalta Deviram Keer 00697 BKID0MG1047 1547 1547 Processed 21/07/2023 091715447 LaltaDeviramKeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
136 MAKHAN NAGAR MP-32-004-041-001/22
(MADAVAN) 		1732004041NRG24170720230040989 17/07/2023 Mukesh yadav 1732004041WL007589 Mukesh yadav 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091715447 Mukeshyadav PUNJAB NATIONAL BANK(508568)
137 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24170720230040991 17/07/2023 Braj yadav 1732004041WL007589 Braj yadav 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091715447 Brajyadav BANK OF BARODA(606985)
138 MAKHAN NAGAR MP-32-004-049-001/125-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041322 17/07/2023 BALRAM 1732004WL007631 BALRAM 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091715447 BALRAM INDIAN OVERSEAS BANK(508541)
139 MAKHAN NAGAR MP-32-004-049-001/125-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041323 17/07/2023 GULABO 1732004WL007631 GULABO 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091715447 GULABO INDIAN OVERSEAS BANK(508541)
140 MAKHAN NAGAR MP-32-004-049-001/125-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041321 17/07/2023 SANDHAYA 1732004WL007631 SANDHAYA 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091715447 SANDHAYA STATE BANK OF INDIA(508548)
141 MAKHAN NAGAR MP-32-004-049-001/249-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041325 17/07/2023 OMBAI 1732004WL007631 OMBAI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091715447 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 MAKHAN NAGAR MP-32-004-049-001/249-D
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041324 17/07/2023 RADHESHYAM 1732004WL007631 RADHESHYAM 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091715447 RADHESHYAM STATE BANK OF INDIA(508548)
143 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041304 17/07/2023 GEETA BAI 1732004WL007629 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
144 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041311 17/07/2023 GEETA BAI 1732004WL007630 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091715447 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
145 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041313 17/07/2023 MAMTA BAI 1732004WL007630 MAMTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091715447 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004000NRG24170720230041306 17/07/2023 MAMTA BAI 1732004WL007629 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAKHAN NAGAR MP-32-004-053-001/107-A
(BUDHWADA) 		1732004053NRG24150720230040074 17/07/2023 bhagvati bai 1732004053WL007465 bhagvati bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
148 MAKHAN NAGAR MP-32-004-053-001/107-A
(BUDHWADA) 		1732004053NRG24150720230040073 17/07/2023 gopal 1732004053WL007465 gopal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 gopal CENTRAL BANK OF INDIA(607115)
149 MAKHAN NAGAR MP-32-004-053-001/110-D
(BUDHWADA) 		1732004053NRG24150720230040077 17/07/2023 basant mehra 1732004053WL007465 basant mehra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 basantmehra NARMADA JHABUA GRAMIN BANK(508515)
150 MAKHAN NAGAR MP-32-004-053-001/110-D
(BUDHWADA) 		1732004053NRG24150720230040078 17/07/2023 priti mehra 1732004053WL007465 priti mehra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715447 pritimehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 180026 180026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 663
2 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 30186
3 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
4 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of India BKID0009030 HOSHANGABAD 1547
5 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of India BKID0009057 BABAI 9282
6 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of India BKID0009059 GANERA 2652
7 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Bank of India BKID0009072 BAIRAGARH 1326
8 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Canara Bank CNRB0005444 Babai 1326
9 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Central Bank Of India CBIN0280757 HOSHANGABAD 884
10 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Central Bank Of India CBIN0284742 BABAI 35581
11 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Punjab National Bank PUNB0200900 HOSHANGABAD 6188
12 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Punjab National Bank PUNB0693700 BABAI MP 10392
13 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Punjab National Bank PUNB0794900 SOHAGPUR 10834
14 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 State Bank of India SBIN0000383 HOSHANGABAD 5226
15 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 State Bank of India SBIN0001124 SOHAGPUR 1326
16 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 State Bank of India SBIN0002822 BABAI 8619
17 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 State Bank of India SBIN0003862 ADB BABAI 19890
18 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 State Bank of India SBIN0009410 SEMRI HARCHAND 5530
19 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Union Bank of India UBIN0561312 HOSHANGABAD 1170
20 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
21 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1768
22 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3757
23 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1768
24 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 8177
25 MAKHAN NAGAR MP1732004_170723APB_FTO_173197 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 8840

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