Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_061123APB_FTO_347094
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-32-004-001-001/3-B
(JAWALI) 		1732004001NRG24051120230089012 06/11/2023 Shanti Bai Kahar 1732004001WL018465 Shanti Bai Kahar 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 328135919 ShantiBaiKahar BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-002-001/354-A
(AANCHALKHEDA) 		1732004000NRG24061120230089493 06/11/2023 Meena 1732004WL018579 Meena 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 328135919 Meena STATE BANK OF INDIA(508548)
3 MAKHAN NAGAR MP-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004003NRG24061120230089261 06/11/2023 Khushal Nimoda 1732004003WL018519 Khushal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 KhushalNimoda BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004003NRG24061120230089262 06/11/2023 Vijay Keer 1732004003WL018519 Vijay Keer 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 VijayKeer BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-004-002/332-A
(GURADIYAMOTI) 		1732004003NRG24061120230089272 06/11/2023 Bhaiya Lal Nimoda 1732004003WL018520 Bhaiya Lal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 BhaiyaLalNimoda BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-004-003/117-A
(GURADIYAMOTI) 		1732004004NRG24041120230088839 06/11/2023 Prashant ahirwar 1732004004WL018441 Prashant ahirwar 00045 BARB0ANCHAL 442 442 Processed 02/01/2024 328135919 Prashantahirwar BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-004-003/8
(GURADIYAMOTI) 		1732004004NRG24041120230088841 06/11/2023 Mansing 1732004004WL018441 Mansing 00045 BARB0ANCHAL 442 442 Processed 02/01/2024 328135919 Mansing BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-035-001/343-A
(SUAKHEDI) 		1732004035NRG24061120230089148 06/11/2023 mamta 1732004035WL018499 mamta 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 mamta BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-035-001/44-A
(SUAKHEDI) 		1732004035NRG24061120230089149 06/11/2023 HARISHANKAR 1732004035WL018499 HARISHANKAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
10 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004035NRG24041120230088631 06/11/2023 Visal Pawar 1732004035WL018401 Visal Pawar 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 VisalPawar STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-035-001/508-A
(SUAKHEDI) 		1732004035NRG24061120230089150 06/11/2023 Neeraj Pawar 1732004035WL018499 Neeraj Pawar 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 NeerajPawar PUNJAB NATIONAL BANK(508568)
12 MAKHAN NAGAR MP-32-004-035-001/550-A
(SUAKHEDI) 		1732004035NRG24051120230089033 06/11/2023 BHAGWATI BAI KAHAR 1732004035WL018469 BHAGWATI BAI KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 BHAGWATIBAIKAHAR BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-035-001/553-A
(SUAKHEDI) 		1732004035NRG24051120230089037 06/11/2023 SHYAM KAHAR 1732004035WL018469 SHYAM KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 SHYAMKAHAR BANK OF BARODA(606985)
14 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004035NRG24051120230089039 06/11/2023 SANTOSHI KAHAR 1732004035WL018469 SANTOSHI KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 SANTOSHIKAHAR BANK OF BARODA(606985)
15 MAKHAN NAGAR MP-32-004-035-001/555-A
(SUAKHEDI) 		1732004035NRG24051120230089040 06/11/2023 BHAGWANDASH KAHAR 1732004035WL018469 BHAGWANDASH KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 BHAGWANDASHKAHAR BANK OF BARODA(606985)
16 MAKHAN NAGAR MP-32-004-035-001/555-A
(SUAKHEDI) 		1732004035NRG24051120230089041 06/11/2023 SERU KAHAR 1732004035WL018469 SERU KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 SERUKAHAR BANK OF BARODA(606985)
17 MAKHAN NAGAR MP-32-004-035-001/63-C
(SUAKHEDI) 		1732004035NRG24061120230089151 06/11/2023 MUSKAN UIKEY 1732004035WL018499 MUSKAN UIKEY 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 MUSKANUIKEY FINO PAYMENTS BANK LTD(608001)
18 MAKHAN NAGAR MP-32-004-035-001/88-A
(SUAKHEDI) 		1732004035NRG24061120230089153 06/11/2023 RAMKRISHNA 1732004035WL018499 RAMKRISHNA 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 RAMKRISHNA BANK OF BARODA(606985)
19 MAKHAN NAGAR MP-32-004-036-001/128
(MANWADA) 		1732004000NRG24061120230089491 06/11/2023 ashok 1732004WL018578 ashok 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 ashok BANK OF BARODA(606985)
20 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24051120230088953 06/11/2023 Babulal 1732004041WL018458 Babulal 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 328135919 Babulal BANK OF BARODA(606985)
21 MAKHAN NAGAR MP-32-004-041-001/52
(MADAVAN) 		1732004041NRG24051120230088956 06/11/2023 nitesh 1732004041WL018458 nitesh 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 328135919 nitesh BANK OF BARODA(606985)
22 MAKHAN NAGAR MP-32-004-041-001/86
(MADAVAN) 		1732004041NRG24051120230088957 06/11/2023 ANIL KUMAR 1732004041WL018458 ANIL KUMAR 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 328135919 ANILKUMAR BANK OF BARODA(606985)
23 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004000NRG24061120230089487 06/11/2023 sheela 1732004WL018576 sheela 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 sheela PUNJAB NATIONAL BANK(508568)
24 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004000NRG24061120230089486 06/11/2023 shubham 1732004WL018576 shubham 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 328135919 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
25 MAKHAN NAGAR MP-32-004-004-001/174-A
(GURADIYAMOTI) 		1732004004NRG24041120230088837 06/11/2023 LOKESH NIMODA 1732004004WL018441 LOKESH NIMODA 00045 BARB0HOSHAN 442 442 Processed 02/01/2024 328135919 LOKESHNIMODA CENTRAL BANK OF INDIA(607115)
26 MAKHAN NAGAR MP-32-004-004-001/175-A
(GURADIYAMOTI) 		1732004004NRG24041120230088838 06/11/2023 ANURAG NIMODA 1732004004WL018441 ANURAG NIMODA 00045 BARB0HOSHAN 442 442 Processed 02/01/2024 328135919 ANURAGNIMODA BANK OF BARODA(606985)
SubTotal 884 884
27 MAKHAN NAGAR MP-32-004-004-002/294-A
(GURADIYAMOTI) 		1732004003NRG24061120230089264 06/11/2023 Deepika 1732004003WL018519 Deepika 00048 BKID0009030 1547 1547 Processed 02/01/2024 328135919 Deepika IDFC BANK LIMITED(608117)
28 MAKHAN NAGAR MP-32-004-004-002/294-A
(GURADIYAMOTI) 		1732004003NRG24061120230089263 06/11/2023 Nanakram Dayma 1732004003WL018519 Nanakram Dayma 00048 BKID0009030 1547 1547 Processed 02/01/2024 328135919 NanakramDayma BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-007-002/255
(MANGAROL) 		1732004007NRG24061120230089410 06/11/2023 kamlesh 1732004007WL018547 kamlesh 00048 BKID0009030 1224 1224 Processed 02/01/2024 328135919 kamlesh BANK OF INDIA(508505)
SubTotal 4318 4318
30 MAKHAN NAGAR MP-32-004-001-001/110-A
(JAWALI) 		1732004000NRG24061120230089475 06/11/2023 DEVIRAM 1732004WL018573 DEVIRAM 00048 BKID0009057 1326 1326 Processed 02/01/2024 328135919 DEVIRAM BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-003-001/450
(CHAPLASAR) 		1732004003NRG24061120230089249 06/11/2023 banvari 1732004003WL018518 banvari 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 banvari PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004003NRG24061120230089258 06/11/2023 Ramswaroop 1732004003WL018519 Ramswaroop 00048 BKID0009057 663 663 Processed 02/01/2024 328135919 Ramswaroop STATE BANK OF INDIA(508548)
33 MAKHAN NAGAR MP-32-004-004-002/324-A
(GURADIYAMOTI) 		1732004003NRG24061120230089266 06/11/2023 Kamal 1732004003WL018519 Kamal 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 Kamal STATE BANK OF INDIA(508548)
34 MAKHAN NAGAR MP-32-004-004-002/329-A
(GURADIYAMOTI) 		1732004003NRG24061120230089248 06/11/2023 BHURIYA 1732004003WL018517 BHURIYA 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004003NRG24061120230089321 06/11/2023 Kuvar bai 1732004003WL018527 Kuvar bai 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 Kuvarbai STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-007-001/231
(MANGAROL) 		1732004007NRG24041120230088699 06/11/2023 Puranlal 1732004007WL018414 Puranlal 00048 BKID0009057 120 120 Processed 02/01/2024 328135919 Puranlal AXIS BANK(607153)
37 MAKHAN NAGAR MP-32-004-007-001/286
(MANGAROL) 		1732004007NRG24041120230088698 06/11/2023 BALRAM 1732004007WL018413 BALRAM 00048 BKID0009057 1224 1224 Processed 02/01/2024 328135919 BALRAM BANK OF INDIA(508505)
38 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004007NRG24051120230089129 06/11/2023 VIINY 1732004007WL018489 VIINY 00048 BKID0009057 1224 1224 Processed 02/01/2024 328135919 VIINY BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-041-001/200
(MADAVAN) 		1732004041NRG24051120230088947 06/11/2023 JITDRA 1732004041WL018458 JITDRA 00048 BKID0009057 884 884 Processed 02/01/2024 328135919 JITDRA BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-045-004/15
(GONDALWADA) 		1732004045NRG24061120230089203 06/11/2023 PAPPU 1732004045WL018510 PAPPU 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 PAPPU BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-045-004/4
(GONDALWADA) 		1732004045NRG24061120230089205 06/11/2023 krashnkumar meena 1732004045WL018510 krashnkumar meena 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 krashnkumarmeena STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-045-004/5
(GONDALWADA) 		1732004045NRG24061120230089208 06/11/2023 GAYATRI MEENA 1732004045WL018510 GAYATRI MEENA 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 GAYATRIMEENA BANK OF INDIA(508505)
43 MAKHAN NAGAR MP-32-004-045-004/57
(GONDALWADA) 		1732004045NRG24061120230089211 06/11/2023 roshanlal 1732004045WL018510 roshanlal 00048 BKID0009057 1547 1547 Processed 02/01/2024 328135919 roshanlal BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-047-001/183-B
(KOTGAON) 		1732004000NRG24061120230089378 06/11/2023 prati 1732004WL018541 prati 00048 BKID0009057 884 884 Processed 02/01/2024 328135919 prati BANK OF INDIA(508505)
SubTotal 18701 18701
45 MAKHAN NAGAR MP-32-004-045-001/30
(GONDALWADA) 		1732004045NRG24061120230089198 06/11/2023 arvind meena 1732004045WL018510 arvind meena 00048 BKID0009059 1547 1547 Processed 02/01/2024 328135919 arvindmeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 MAKHAN NAGAR MP-32-004-035-001/528-A
(SUAKHEDI) 		1732004035NRG24051120230089032 06/11/2023 SAVITA kAHAR 1732004035WL018469 SAVITA kAHAR 00048 BKID0009081 1547 1547 Processed 02/01/2024 328135919 SAVITAkAHAR BANK OF INDIA(508505)
SubTotal 1547 1547
47 MAKHAN NAGAR MP-32-004-045-004/5-B
(GONDALWADA) 		1732004045NRG24061120230089209 06/11/2023 Deepa Meena 1732004045WL018510 Deepa Meena 00048 BKID0009491 1547 1547 Processed 02/01/2024 328135919 DeepaMeena BANK OF INDIA(508505)
SubTotal 1547 1547
48 MAKHAN NAGAR MP-32-004-004-002/288-A
(GURADIYAMOTI) 		1732004003NRG24061120230089244 06/11/2023 Santosh 1732004003WL018517 Santosh 00051 MAHB0001469 1547 1547 Processed 02/01/2024 328135919 Santosh BANK OF INDIA(508505)
49 MAKHAN NAGAR MP-32-004-004-002/297-A
(GURADIYAMOTI) 		1732004003NRG24061120230089246 06/11/2023 Raman Singh 1732004003WL018517 Raman Singh 00051 MAHB0001469 1547 1547 Processed 02/01/2024 328135919 RamanSingh BANK OF MAHARASHTRA(607387)
50 MAKHAN NAGAR MP-32-004-007-001/431
(MANGAROL) 		1732004007NRG24051120230089130 06/11/2023 devesh yadav 1732004007WL018490 devesh yadav 00051 MAHB0001469 1224 1224 Processed 02/01/2024 328135919 deveshyadav BANK OF MAHARASHTRA(607387)
51 MAKHAN NAGAR MP-32-004-007-002/234
(MANGAROL) 		1732004007NRG24051120230089126 06/11/2023 Mukesh Malviya 1732004007WL018486 Mukesh Malviya 00051 MAHB0001469 1224 1224 Processed 02/01/2024 328135919 MukeshMalviya BANK OF INDIA(508505)
SubTotal 5542 5542
52 MAKHAN NAGAR MP-32-004-007-002/246
(MANGAROL) 		1732004007NRG24051120230089125 06/11/2023 Savitri Bai 1732004007WL018485 Savitri Bai 00078 CNRB0005444 1224 1224 Processed 02/01/2024 328135919 SavitriBai CANARA BANK(508532)
53 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24041120230088672 06/11/2023 poonam uikey 1732004011WL018409 poonam uikey 00078 CNRB0005444 663 663 Processed 02/01/2024 328135919 poonamuikey CANARA BANK(508532)
54 MAKHAN NAGAR MP-32-004-034-001/320-A
(RAJAUN) 		1732004034NRG24041120230088633 06/11/2023 KHUSHI KEER 1732004034WL018402 KHUSHI KEER 00078 CNRB0005444 663 663 Processed 02/01/2024 328135919 KHUSHIKEER PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-045-004/4-B
(GONDALWADA) 		1732004045NRG24061120230089206 06/11/2023 Rajkumar Meena 1732004045WL018510 Rajkumar Meena 00078 CNRB0005444 1547 1547 Processed 02/01/2024 328135919 RajkumarMeena STATE BANK OF INDIA(508548)
SubTotal 4097 4097
56 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004054NRG24041120230088747 06/11/2023 rammurti 1732004054WL018422 rammurti 00078 CNRB0006075 663 663 Processed 02/01/2024 328135919 rammurti CANARA BANK(508532)
SubTotal 663 663
57 MAKHAN NAGAR MP-32-004-041-001/230
(MADAVAN) 		1732004041NRG24051120230088949 06/11/2023 Baini 1732004041WL018458 Baini 00089 CBIN0280757 884 884 Processed 02/01/2024 328135919 Baini BANK OF INDIA(508505)
58 MAKHAN NAGAR MP-32-004-041-001/92
(MADAVAN) 		1732004041NRG24051120230088958 06/11/2023 KAMTA SAHU 1732004041WL018458 KAMTA SAHU 00089 CBIN0280757 884 884 Processed 02/01/2024 328135919 KAMTASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
59 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004003NRG24061120230089259 06/11/2023 MALTI BAI 1732004003WL018519 MALTI BAI 00089 CBIN0284742 663 663 Processed 02/01/2024 328135919 MALTIBAI CENTRAL BANK OF INDIA(607115)
60 MAKHAN NAGAR MP-32-004-007-001/256
(MANGAROL) 		1732004007NRG24041120230088696 06/11/2023 Rampratap 1732004007WL018411 Rampratap 00089 CBIN0284742 1224 1224 Processed 02/01/2024 328135919 Rampratap CENTRAL BANK OF INDIA(607115)
61 MAKHAN NAGAR MP-32-004-007-001/34-A
(MANGAROL) 		1732004007NRG24041120230088868 06/11/2023 Mithlesh 1732004007WL018447 Mithlesh 00089 CBIN0284742 1224 1224 Processed 02/01/2024 328135919 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
62 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004011NRG24041120230088674 06/11/2023 RAMSHANKAR AHIRWAR 1732004011WL018409 RAMSHANKAR AHIRWAR 00089 CBIN0284742 663 663 Processed 02/01/2024 328135919 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
63 MAKHAN NAGAR MP-32-004-034-001/92-D
(RAJAUN) 		1732004034NRG24041120230088640 06/11/2023 JAGDISH KEER 1732004034WL018402 JAGDISH KEER 00089 CBIN0284742 663 663 Processed 02/01/2024 328135919 JAGDISHKEER CENTRAL BANK OF INDIA(607115)
64 MAKHAN NAGAR MP-32-004-034-001/92-D
(RAJAUN) 		1732004034NRG24041120230088641 06/11/2023 ROSHANI 1732004034WL018402 ROSHANI 00089 CBIN0284742 663 663 Processed 02/01/2024 328135919 ROSHANI CENTRAL BANK OF INDIA(607115)
65 MAKHAN NAGAR MP-32-004-047-001/136-B
(KOTGAON) 		1732004000NRG24061120230089377 06/11/2023 chandrabhan 1732004WL018541 chandrabhan 00089 CBIN0284742 884 884 Processed 02/01/2024 328135919 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 5984 5984
66 MAKHAN NAGAR MP-32-004-007-002/402
(MANGAROL) 		1732004007NRG24041120230088869 06/11/2023 RAJESH 1732004007WL018448 RAJESH 00176 IDIB000H042 1224 1224 Processed 02/01/2024 328135919 RAJESH INDIAN BANK(607105)
SubTotal 1224 1224
67 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004003NRG24061120230089320 06/11/2023 Sunita 1732004003WL018527 Sunita 00354 PUNB0200900 1547 1547 Processed 02/01/2024 328135919 Sunita RATNAKAR BANK(607393)
68 MAKHAN NAGAR MP-32-004-006-001/46
(SUKKARWADAKALA) 		1732004006NRG24051120230089069 06/11/2023 badami 1732004006WL018478 badami 00354 PUNB0200900 663 663 Processed 02/01/2024 328135919 badami STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-007-001/287
(MANGAROL) 		1732004007NRG24051120230089123 06/11/2023 Anurudh Yadav 1732004007WL018483 Anurudh Yadav 00354 PUNB0200900 204 204 Processed 02/01/2024 328135919 AnurudhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKHAN NAGAR MP-32-004-007-001/292
(MANGAROL) 		1732004007NRG24041120230088872 06/11/2023 Priti Yadav 1732004007WL018450 Priti Yadav 00354 PUNB0200900 1224 1224 Processed 02/01/2024 328135919 PritiYadav BANK OF BARODA(606985)
71 MAKHAN NAGAR MP-32-004-035-001/562-A
(SUAKHEDI) 		1732004035NRG24051120230089019 06/11/2023 BRAJESH KAHAR 1732004035WL018468 BRAJESH KAHAR 00354 PUNB0200900 1547 1547 Processed 02/01/2024 328135919 BRAJESHKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5185 5185
72 MAKHAN NAGAR MP-32-004-001-001/111-A
(JAWALI) 		1732004000NRG24061120230089478 06/11/2023 POOJA 1732004WL018573 POOJA 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 POOJA PUNJAB NATIONAL BANK(508568)
73 MAKHAN NAGAR MP-32-004-001-001/111-A
(JAWALI) 		1732004000NRG24061120230089477 06/11/2023 SUKHRAM 1732004WL018573 SUKHRAM 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 SUKHRAM PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-001-001/172-B
(JAWALI) 		1732004001NRG24051120230089005 06/11/2023 LAXMINARAYAN KAHAR 1732004001WL018463 LAXMINARAYAN KAHAR 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 LAXMINARAYANKAHAR BANK OF BARODA(606985)
75 MAKHAN NAGAR MP-32-004-001-001/2-B
(JAWALI) 		1732004001NRG24051120230089006 06/11/2023 Dara Singh Kahar 1732004001WL018463 Dara Singh Kahar 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 DaraSinghKahar PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-004-001-001/307-A
(JAWALI) 		1732004001NRG24051120230089008 06/11/2023 Baliram 1732004001WL018464 Baliram 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 Baliram STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-001-001/401-B
(JAWALI) 		1732004001NRG24051120230089013 06/11/2023 Rohit 1732004001WL018465 Rohit 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 Rohit BANK OF BARODA(606985)
78 MAKHAN NAGAR MP-32-004-001-001/513
(JAWALI) 		1732004001NRG24051120230089010 06/11/2023 Manish 1732004001WL018464 Manish 00354 PUNB0693700 1326 1326 Processed 02/01/2024 328135919 Manish STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004003NRG24061120230089319 06/11/2023 Nankram 1732004003WL018527 Nankram 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 Nankram INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKHAN NAGAR MP-32-004-004-002/351-A
(GURADIYAMOTI) 		1732004003NRG24061120230089316 06/11/2023 Motiram Kir 1732004003WL018526 Motiram Kir 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 MotiramKir CENTRAL BANK OF INDIA(607115)
81 MAKHAN NAGAR MP-32-004-007-001/235
(MANGAROL) 		1732004007NRG24051120230089131 06/11/2023 vinay 1732004007WL018491 vinay 00354 PUNB0693700 1224 1224 Processed 02/01/2024 328135919 vinay NARMADA JHABUA GRAMIN BANK(508515)
82 MAKHAN NAGAR MP-32-004-007-001/268
(MANGAROL) 		1732004007NRG24051120230089136 06/11/2023 HEMRAJ 1732004007WL018496 HEMRAJ 00354 PUNB0693700 1224 1224 Processed 02/01/2024 328135919 HEMRAJ STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-007-002/270
(MANGAROL) 		1732004007NRG24051120230089134 06/11/2023 VINOD YADAV 1732004007WL018494 VINOD YADAV 00354 PUNB0693700 1224 1224 Processed 02/01/2024 328135919 VINODYADAV PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004011NRG24041120230088673 06/11/2023 RAJESH 1732004011WL018409 RAJESH 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 RAJESH PUNJAB NATIONAL BANK(508568)
85 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004011NRG24041120230088676 06/11/2023 Laxminarayan Yadav 1732004011WL018409 Laxminarayan Yadav 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 LaxminarayanYadav PUNJAB NATIONAL BANK(508568)
86 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004011NRG24041120230088679 06/11/2023 BANIPRASAD MEHRA 1732004011WL018409 BANIPRASAD MEHRA 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
87 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004011NRG24041120230088680 06/11/2023 AASHA YADAV 1732004011WL018409 AASHA YADAV 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 AASHAYADAV PUNJAB NATIONAL BANK(508568)
88 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004011NRG24041120230088681 06/11/2023 SHYAMA BAI 1732004011WL018409 SHYAMA BAI 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 SHYAMABAI STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004011NRG24041120230088682 06/11/2023 PHOOL SINGH RAJPUT 1732004011WL018409 PHOOL SINGH RAJPUT 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
90 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004011NRG24041120230088683 06/11/2023 RAMKARAN 1732004011WL018409 RAMKARAN 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 RAMKARAN PUNJAB NATIONAL BANK(508568)
91 MAKHAN NAGAR MP-32-004-011-002/153-B
(BAGLOAN) 		1732004011NRG24041120230088684 06/11/2023 RAJNI 1732004011WL018409 RAJNI 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 RAJNI PUNJAB NATIONAL BANK(508568)
92 MAKHAN NAGAR MP-32-004-020-001/135
(TALKESARI) 		1732004020NRG24061120230089467 06/11/2023 moti 1732004020WL018572 moti 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 moti PUNJAB NATIONAL BANK(508568)
93 MAKHAN NAGAR MP-32-004-020-001/135
(TALKESARI) 		1732004020NRG24061120230089466 06/11/2023 suman 1732004020WL018572 suman 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 suman PUNJAB NATIONAL BANK(508568)
94 MAKHAN NAGAR MP-32-004-020-001/14
(TALKESARI) 		1732004020NRG24061120230089468 06/11/2023 Munka 1732004020WL018572 Munka 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 Munka PUNJAB NATIONAL BANK(508568)
95 MAKHAN NAGAR MP-32-004-020-001/249-A
(TALKESARI) 		1732004020NRG24061120230089470 06/11/2023 vijay 1732004020WL018572 vijay 00354 PUNB0693700 663 663 Processed 02/01/2024 328135919 vijay CENTRAL BANK OF INDIA(607115)
96 MAKHAN NAGAR MP-32-004-035-001/120-A
(SUAKHEDI) 		1732004035NRG24041120230088630 06/11/2023 NCNSHI YADAV 1732004035WL018401 NCNSHI YADAV 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 NCNSHIYADAV PUNJAB NATIONAL BANK(508568)
97 MAKHAN NAGAR MP-32-004-035-001/122-A
(SUAKHEDI) 		1732004035NRG24061120230089142 06/11/2023 NAMAN YADAV 1732004035WL018499 NAMAN YADAV 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 NAMANYADAV PUNJAB NATIONAL BANK(508568)
98 MAKHAN NAGAR MP-32-004-035-001/56-C
(SUAKHEDI) 		1732004035NRG24041120230088632 06/11/2023 ANGURI BAI 1732004035WL018401 ANGURI BAI 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 ANGURIBAI PUNJAB NATIONAL BANK(508568)
99 MAKHAN NAGAR MP-32-004-045-001/503-A
(GONDALWADA) 		1732004045NRG24061120230089200 06/11/2023 RAKHI 1732004045WL018510 RAKHI 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 RAKHI PUNJAB NATIONAL BANK(508568)
100 MAKHAN NAGAR MP-32-004-045-001/61-A
(GONDALWADA) 		1732004045NRG24061120230089201 06/11/2023 Tamradhwaj 1732004045WL018510 Tamradhwaj 00354 PUNB0693700 1547 1547 Processed 02/01/2024 328135919 Tamradhwaj BANK OF INDIA(508505)
101 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004000NRG24061120230089390 06/11/2023 Ashok kumar malviya 1732004WL018543 Ashok kumar malviya 00354 PUNB0693700 1105 1105 Processed 02/01/2024 328135919 Ashokkumarmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
102 MAKHAN NAGAR MP-32-004-003-001/564-B
(CHAPLASAR) 		1732004003NRG24061120230089256 06/11/2023 Radhelal 1732004003WL018519 Radhelal 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKHAN NAGAR MP-32-004-003-002/208-A
(CHAPLASAR) 		1732004003NRG24061120230089253 06/11/2023 Pappu 1732004003WL018518 Pappu 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 Pappu STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004003NRG24061120230089260 06/11/2023 Satish 1732004003WL018519 Satish 00415 SBIN0000383 663 663 Processed 02/01/2024 328135919 Satish STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-004-002/281-A
(GURADIYAMOTI) 		1732004003NRG24061120230089254 06/11/2023 RADHESHYAM 1732004003WL018518 RADHESHYAM 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKHAN NAGAR MP-32-004-004-002/285-A
(GURADIYAMOTI) 		1732004003NRG24061120230089315 06/11/2023 Bholeram Keer 1732004003WL018526 Bholeram Keer 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 BholeramKeer STATE BANK OF INDIA(508548)
107 MAKHAN NAGAR MP-32-004-004-002/290-A
(GURADIYAMOTI) 		1732004003NRG24061120230089271 06/11/2023 Neeha keer 1732004003WL018520 Neeha keer 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 Neehakeer STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004003NRG24061120230089317 06/11/2023 Purshotam Keer 1732004003WL018526 Purshotam Keer 00415 SBIN0000383 1105 1105 Processed 02/01/2024 328135919 PurshotamKeer STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-035-001/528-A
(SUAKHEDI) 		1732004035NRG24051120230089031 06/11/2023 Dayaram Kahar 1732004035WL018469 Dayaram Kahar 00415 SBIN0000383 1547 1547 Processed 02/01/2024 328135919 DayaramKahar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
110 MAKHAN NAGAR MP-32-004-054-001/134-A
(SATVASA) 		1732004054NRG24041120230088749 06/11/2023 shivshankar 1732004054WL018422 shivshankar 00415 SBIN0001124 663 663 Processed 02/01/2024 328135919 shivshankar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 663 663
111 MAKHAN NAGAR MP-32-004-001-001/124-A
(JAWALI) 		1732004000NRG24061120230089479 06/11/2023 ritesh 1732004WL018573 ritesh 00415 SBIN0002822 1326 1326 Processed 02/01/2024 328135919 ritesh CENTRAL BANK OF INDIA(607115)
112 MAKHAN NAGAR MP-32-004-001-001/4-B
(JAWALI) 		1732004001NRG24051120230089009 06/11/2023 BALI BAI KEER 1732004001WL018464 BALI BAI KEER 00415 SBIN0002822 1326 1326 Processed 02/01/2024 328135919 BALIBAIKEER STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-004-002/290-A
(GURADIYAMOTI) 		1732004003NRG24061120230089270 06/11/2023 Anuj 1732004003WL018520 Anuj 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKHAN NAGAR MP-32-004-004-002/297-A
(GURADIYAMOTI) 		1732004003NRG24061120230089247 06/11/2023 Sharda Bai 1732004003WL018517 Sharda Bai 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 ShardaBai RATNAKAR BANK(607393)
115 MAKHAN NAGAR MP-32-004-004-002/324-A
(GURADIYAMOTI) 		1732004003NRG24061120230089267 06/11/2023 Reena keer 1732004003WL018519 Reena keer 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 Reenakeer STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004003NRG24061120230089318 06/11/2023 Maya Bai Kir 1732004003WL018526 Maya Bai Kir 00415 SBIN0002822 1105 1105 Processed 02/01/2024 328135919 MayaBaiKir STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-004-003/118-A
(GURADIYAMOTI) 		1732004004NRG24041120230088840 06/11/2023 Vishal ahirwar 1732004004WL018441 Vishal ahirwar 00415 SBIN0002822 442 442 Processed 02/01/2024 328135919 Vishalahirwar STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004011NRG24041120230088671 06/11/2023 malti bai yadav 1732004011WL018409 malti bai yadav 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 maltibaiyadav STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004011NRG24041120230088678 06/11/2023 KAILASH AHIRWAR 1732004011WL018409 KAILASH AHIRWAR 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004011NRG24041120230088685 06/11/2023 AMIT YADAV 1732004011WL018409 AMIT YADAV 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 AMITYADAV STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-020-001/111
(TALKESARI) 		1732004020NRG24061120230089465 06/11/2023 meera 1732004020WL018572 meera 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 meera STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004035NRG24051120230089038 06/11/2023 SHILENDRA KAHAR 1732004035WL018469 SHILENDRA KAHAR 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 SHILENDRAKAHAR PUNJAB NATIONAL BANK(508568)
123 MAKHAN NAGAR MP-32-004-041-001/40
(MADAVAN) 		1732004041NRG24051120230088955 06/11/2023 MAMTA 1732004041WL018458 MAMTA 00415 SBIN0002822 884 884 Processed 02/01/2024 328135919 MAMTA PUNJAB NATIONAL BANK(508568)
124 MAKHAN NAGAR MP-32-004-041-001/98
(MADAVAN) 		1732004041NRG24051120230088959 06/11/2023 RADHESYAM 1732004041WL018458 RADHESYAM 00415 SBIN0002822 884 884 Processed 02/01/2024 328135919 RADHESYAM STATE BANK OF INDIA(508548)
125 MAKHAN NAGAR MP-32-004-045-004/3
(GONDALWADA) 		1732004045NRG24061120230089204 06/11/2023 santosh 1732004045WL018510 santosh 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 santosh STATE BANK OF INDIA(508548)
126 MAKHAN NAGAR MP-32-004-045-004/405-A
(GONDALWADA) 		1732004045NRG24061120230089207 06/11/2023 vinod meena 1732004045WL018510 vinod meena 00415 SBIN0002822 1547 1547 Processed 02/01/2024 328135919 vinodmeena PUNJAB NATIONAL BANK(508568)
127 MAKHAN NAGAR MP-32-004-047-001/1110-C
(KOTGAON) 		1732004000NRG24061120230089376 06/11/2023 Kiran 1732004WL018541 Kiran 00415 SBIN0002822 884 884 Processed 02/01/2024 328135919 Kiran BANK OF BARODA(606985)
128 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24061120230089482 06/11/2023 lalli prasad 1732004WL018574 lalli prasad 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 lalliprasad STATE BANK OF INDIA(508548)
129 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24061120230089484 06/11/2023 vinay yadav 1732004WL018574 vinay yadav 00415 SBIN0002822 663 663 Processed 02/01/2024 328135919 vinayyadav STATE BANK OF INDIA(508548)
SubTotal 20111 20111
130 MAKHAN NAGAR MP-32-004-001-001/109
(JAWALI) 		1732004000NRG24061120230089473 06/11/2023 ramkrishan 1732004WL018573 ramkrishan 00415 SBIN0003862 1326 1326 Processed 02/01/2024 328135919 ramkrishan STATE BANK OF INDIA(508548)
131 MAKHAN NAGAR MP-32-004-001-001/110-A
(JAWALI) 		1732004000NRG24061120230089476 06/11/2023 BASU BAI 1732004WL018573 BASU BAI 00415 SBIN0003862 1326 1326 Processed 02/01/2024 328135919 BASUBAI STATE BANK OF INDIA(508548)
132 MAKHAN NAGAR MP-32-004-001-001/162-B
(JAWALI) 		1732004001NRG24051120230089011 06/11/2023 RAMSWAROOP KEER 1732004001WL018465 RAMSWAROOP KEER 00415 SBIN0003862 1326 1326 Processed 02/01/2024 328135919 RAMSWAROOPKEER STATE BANK OF INDIA(508548)
133 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004003NRG24061120230089310 06/11/2023 Balaram 1732004003WL018526 Balaram 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 Balaram STATE BANK OF INDIA(508548)
134 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004003NRG24061120230089312 06/11/2023 Sachin 1732004003WL018526 Sachin 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 Sachin STATE BANK OF INDIA(508548)
135 MAKHAN NAGAR MP-32-004-003-002/76-A
(CHAPLASAR) 		1732004003NRG24061120230089314 06/11/2023 MOHINI 1732004003WL018526 MOHINI 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 MOHINI STATE BANK OF INDIA(508548)
136 MAKHAN NAGAR MP-32-004-004-002/281-A
(GURADIYAMOTI) 		1732004003NRG24061120230089255 06/11/2023 KALI BAI 1732004003WL018518 KALI BAI 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 KALIBAI STATE BANK OF INDIA(508548)
137 MAKHAN NAGAR MP-32-004-004-002/288-A
(GURADIYAMOTI) 		1732004003NRG24061120230089245 06/11/2023 Kamla Bai 1732004003WL018517 Kamla Bai 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 KamlaBai STATE BANK OF INDIA(508548)
138 MAKHAN NAGAR MP-32-004-007-001/257
(MANGAROL) 		1732004007NRG24041120230088697 06/11/2023 Rampal 1732004007WL018412 Rampal 00415 SBIN0003862 1224 1224 Processed 02/01/2024 328135919 Rampal STATE BANK OF INDIA(508548)
139 MAKHAN NAGAR MP-32-004-007-001/266
(MANGAROL) 		1732004007NRG24051120230089127 06/11/2023 RAJKUMAR 1732004007WL018487 RAJKUMAR 00415 SBIN0003862 1224 1224 Processed 02/01/2024 328135919 RAJKUMAR STATE BANK OF INDIA(508548)
140 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004011NRG24041120230088675 06/11/2023 SHANKARLAL 1732004011WL018409 SHANKARLAL 00415 SBIN0003862 663 663 Processed 02/01/2024 328135919 SHANKARLAL PUNJAB NATIONAL BANK(508568)
141 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24041120230088677 06/11/2023 kishanlal aduiwasi 1732004011WL018409 kishanlal aduiwasi 00415 SBIN0003862 663 663 Processed 02/01/2024 328135919 kishanlaladuiwasi STATE BANK OF INDIA(508548)
142 MAKHAN NAGAR MP-32-004-020-001/14
(TALKESARI) 		1732004020NRG24061120230089469 06/11/2023 Seetaram 1732004020WL018572 Seetaram 00415 SBIN0003862 663 663 Processed 02/01/2024 328135919 Seetaram PUNJAB NATIONAL BANK(508568)
143 MAKHAN NAGAR MP-32-004-022-002/106370795
(GULON) 		1732004000NRG24061120230089372 06/11/2023 pankaj kumar mehra 1732004WL018540 pankaj kumar mehra 00415 SBIN0003862 2210 2210 Processed 02/01/2024 328135919 pankajkumarmehra FINO PAYMENTS BANK LTD(608001)
144 MAKHAN NAGAR MP-32-004-022-002/106377424
(GULON) 		1732004000NRG24061120230089373 06/11/2023 yuvraj 1732004WL018540 yuvraj 00415 SBIN0003862 2210 2210 Processed 02/01/2024 328135919 yuvraj STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-022-002/159
(GULON) 		1732004000NRG24061120230089374 06/11/2023 Dayaram 1732004WL018540 Dayaram 00415 SBIN0003862 2210 2210 Processed 02/01/2024 328135919 Dayaram STATE BANK OF INDIA(508548)
146 MAKHAN NAGAR MP-32-004-029-001/98
(GOL) 		1732004029NRG24061120230089239 06/11/2023 Chainsing 1732004029WL018515 Chainsing 00415 SBIN0003862 1326 1326 Processed 02/01/2024 328135919 Chainsing STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-029-001/98
(GOL) 		1732004029NRG24061120230089240 06/11/2023 Kesarbai 1732004029WL018515 Kesarbai 00415 SBIN0003862 1326 1326 Processed 02/01/2024 328135919 Kesarbai STATE BANK OF INDIA(508548)
148 MAKHAN NAGAR MP-32-004-035-001/100-A
(SUAKHEDI) 		1732004035NRG24061120230089140 06/11/2023 Suhani 1732004035WL018499 Suhani 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 Suhani STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-035-001/16-A
(SUAKHEDI) 		1732004035NRG24061120230089144 06/11/2023 RAJ YADAV 1732004035WL018499 RAJ YADAV 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 RAJYADAV PUNJAB NATIONAL BANK(508568)
150 MAKHAN NAGAR MP-32-004-035-001/552-A
(SUAKHEDI) 		1732004035NRG24051120230089035 06/11/2023 MAHESH KAHAR 1732004035WL018469 MAHESH KAHAR 00415 SBIN0003862 1547 1547 Processed 02/01/2024 328135919 MAHESHKAHAR STATE BANK OF INDIA(508548)
151 MAKHAN NAGAR MP-32-004-041-001/38
(MADAVAN) 		1732004041NRG24051120230088954 06/11/2023 DHANNA 1732004041WL018458 DHANNA 00415 SBIN0003862 884 884 Processed 02/01/2024 328135919 DHANNA PUNJAB NATIONAL BANK(508568)
152 MAKHAN NAGAR MP-32-004-054-001/22-B
(SATVASA) 		1732004054NRG24041120230088751 06/11/2023 deepak kumar 1732004054WL018422 deepak kumar 00415 SBIN0003862 663 663 Processed 02/01/2024 328135919 deepakkumar CENTRAL BANK OF INDIA(607115)
SubTotal 31620 31620
153 MAKHAN NAGAR MP-32-004-020-001/616-A
(TALKESARI) 		1732004020NRG24061120230089471 06/11/2023 Radheshyam 1732004020WL018572 Radheshyam 00415 SBIN0009410 663 663 Processed 02/01/2024 328135919 Radheshyam STATE BANK OF INDIA(508548)
154 MAKHAN NAGAR MP-32-004-022-001/120983808
(GULON) 		1732004000NRG24061120230089364 06/11/2023 HUKUMCHAND 1732004WL018540 HUKUMCHAND 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
155 MAKHAN NAGAR MP-32-004-022-001/120986229
(GULON) 		1732004000NRG24061120230089365 06/11/2023 KIRAN 1732004WL018540 KIRAN 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 KIRAN STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-004-022-001/120998877
(GULON) 		1732004000NRG24061120230089366 06/11/2023 RAMGOPAL 1732004WL018540 RAMGOPAL 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
157 MAKHAN NAGAR MP-32-004-022-001/120999812
(GULON) 		1732004000NRG24061120230089367 06/11/2023 RAMA BAI PATEL 1732004WL018540 RAMA BAI PATEL 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 RAMABAIPATEL STATE BANK OF INDIA(508548)
158 MAKHAN NAGAR MP-32-004-022-001/354
(GULON) 		1732004000NRG24061120230089368 06/11/2023 KAMLESH 1732004WL018540 KAMLESH 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 KAMLESH STATE BANK OF INDIA(508548)
159 MAKHAN NAGAR MP-32-004-022-001/355
(GULON) 		1732004000NRG24061120230089369 06/11/2023 KHUSHBOO PATEL 1732004WL018540 KHUSHBOO PATEL 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 KHUSHBOOPATEL STATE BANK OF INDIA(508548)
160 MAKHAN NAGAR MP-32-004-022-001/356
(GULON) 		1732004000NRG24061120230089370 06/11/2023 BALRAM PATEL 1732004WL018540 BALRAM PATEL 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 BALRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
161 MAKHAN NAGAR MP-32-004-022-002/106346845
(GULON) 		1732004000NRG24061120230089371 06/11/2023 DURGESH KUMAR MEHRA 1732004WL018540 DURGESH KUMAR MEHRA 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 DURGESHKUMARMEHRA STATE BANK OF INDIA(508548)
162 MAKHAN NAGAR MP-32-004-022-002/21461219
(GULON) 		1732004000NRG24061120230089375 06/11/2023 Anil mehra 1732004WL018540 Anil mehra 00415 SBIN0009410 2210 2210 Processed 02/01/2024 328135919 Anilmehra IDFC BANK LIMITED(608117)
163 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004054NRG24041120230088746 06/11/2023 peda bai 1732004054WL018422 peda bai 00415 SBIN0009410 663 663 Processed 02/01/2024 328135919 pedabai STATE BANK OF INDIA(508548)
164 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004054NRG24041120230088750 06/11/2023 ramsingh 1732004054WL018422 ramsingh 00415 SBIN0009410 663 663 Processed 02/01/2024 328135919 ramsingh STATE BANK OF INDIA(508548)
165 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004054NRG24041120230088752 06/11/2023 ramkhilavan gurjar 1732004054WL018422 ramkhilavan gurjar 00415 SBIN0009410 663 663 Processed 02/01/2024 328135919 ramkhilavangurjar PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
166 MAKHAN NAGAR MP-32-004-007-001/285
(MANGAROL) 		1732004007NRG24051120230089128 06/11/2023 Pravendra Singh Rathore 1732004007WL018488 Pravendra Singh Rathore 00468 UBIN0561312 1224 1224 Processed 02/01/2024 328135919 PravendraSinghRathore UNION BANK OF INDIA(508500)
SubTotal 1224 1224
167 MAKHAN NAGAR MP-32-004-003-002/20-B
(CHAPLASAR) 		1732004003NRG24061120230089252 06/11/2023 sagar bai 1732004003WL018518 sagar bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328135919 sagarbai BANK OF INDIA(508505)
168 MAKHAN NAGAR MP-32-004-003-002/74-A
(CHAPLASAR) 		1732004003NRG24061120230089269 06/11/2023 Kavita Keer 1732004003WL018520 Kavita Keer 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328135919 KavitaKeer INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAKHAN NAGAR MP-32-004-004-002/287-A
(GURADIYAMOTI) 		1732004003NRG24061120230089243 06/11/2023 Madan Keer 1732004003WL018517 Madan Keer 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328135919 MadanKeer INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAKHAN NAGAR MP-32-004-046-001/113
(SHIVPUR) 		1732004000NRG24061120230089389 06/11/2023 JITENDRA SINGH 1732004WL018543 JITENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 JITENDRASINGH CANARA BANK(508532)
171 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004000NRG24061120230089391 06/11/2023 poonam malviya 1732004WL018543 poonam malviya 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAKHAN NAGAR MP-32-004-046-001/153-A
(SHIVPUR) 		1732004000NRG24061120230089396 06/11/2023 kailash meena 1732004WL018543 kailash meena 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 kailashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAKHAN NAGAR MP-32-004-046-001/202-B
(SHIVPUR) 		1732004000NRG24061120230089397 06/11/2023 RAMBHAROSI BAI 1732004WL018543 RAMBHAROSI BAI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 RAMBHAROSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKHAN NAGAR MP-32-004-046-001/302
(SHIVPUR) 		1732004000NRG24061120230089398 06/11/2023 Bhagirath 1732004WL018543 Bhagirath 00691 IPOS0000001 700 700 Processed 02/01/2024 328135919 Bhagirath CANARA BANK(508532)
175 MAKHAN NAGAR MP-32-004-046-001/306
(SHIVPUR) 		1732004000NRG24061120230089399 06/11/2023 NABAB SINGH 1732004WL018543 NABAB SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 NABABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAKHAN NAGAR MP-32-004-046-001/306-A
(SHIVPUR) 		1732004000NRG24061120230089400 06/11/2023 MANISH BAI 1732004WL018543 MANISH BAI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 MANISHBAI PUNJAB NATIONAL BANK(508568)
177 MAKHAN NAGAR MP-32-004-046-001/88-A
(SHIVPUR) 		1732004000NRG24061120230089402 06/11/2023 nirmila meena 1732004WL018543 nirmila meena 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328135919 nirmilameena INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKHAN NAGAR MP-32-004-051-002/42-B
(MUNDIAKHEDA) 		1732004000NRG24061120230089403 06/11/2023 PREMLATA YADAV 1732004WL018544 PREMLATA YADAV 00691 IPOS0000001 221 221 Processed 02/01/2024 328135919 PREMLATAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13297 13297
179 MAKHAN NAGAR MP-32-004-007-001/140-A
(MANGAROL) 		1732004007NRG24051120230089121 06/11/2023 sahablal 1732004007WL018482 sahablal 00697 BKID0MG1039 1224 1224 Processed 02/01/2024 328135919 sahablal STATE BANK OF INDIA(508548)
180 MAKHAN NAGAR MP-32-004-007-002/25
(MANGAROL) 		1732004007NRG24051120230089132 06/11/2023 Budhram 1732004007WL018492 Budhram 00697 BKID0MG1039 1224 1224 Processed 02/01/2024 328135919 Budhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
181 MAKHAN NAGAR MP-32-004-032-001/303-A
(MOHGAON) 		1732004000NRG24061120230089490 06/11/2023 GEETA BAI 1732004WL018577 GEETA BAI 00697 BKID0MG1044 1547 1547 Processed 02/01/2024 328135919 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
182 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004003NRG24061120230089311 06/11/2023 Bejanti Bai 1732004003WL018526 Bejanti Bai 00697 BKID0MG1047 1547 1547 Processed 02/01/2024 328135919 BejantiBai NARMADA JHABUA GRAMIN BANK(508515)
183 MAKHAN NAGAR MP-32-004-005-001/1543-D
(SANGAKHEDAKALA) 		1732004000NRG24061120230089485 06/11/2023 puran 1732004WL018575 puran 00697 BKID0MG1047 1547 1547 Processed 02/01/2024 328135919 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
184 MAKHAN NAGAR MP-32-004-001-001/109
(JAWALI) 		1732004000NRG24061120230089474 06/11/2023 guddo bai 1732004WL018573 guddo bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328135919 guddobai STATE BANK OF INDIA(508548)
185 MAKHAN NAGAR MP-32-004-007-001/234
(MANGAROL) 		1732004007NRG24061120230089404 06/11/2023 vimal 1732004007WL018545 vimal 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328135919 vimal STATE BANK OF INDIA(508548)
186 MAKHAN NAGAR MP-32-004-007-001/246
(MANGAROL) 		1732004007NRG24061120230089411 06/11/2023 LACHIRAM 1732004007WL018548 LACHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328135919 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 MAKHAN NAGAR MP-32-004-007-001/41
(MANGAROL) 		1732004007NRG24041120230088873 06/11/2023 DINESH 1732004007WL018450 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328135919 DINESH CENTRAL BANK OF INDIA(607115)
188 MAKHAN NAGAR MP-32-004-007-001/5
(MANGAROL) 		1732004007NRG24041120230088874 06/11/2023 Ramsingh 1732004007WL018450 Ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328135919 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKHAN NAGAR MP-32-004-007-001/50
(MANGAROL) 		1732004007NRG24051120230089122 06/11/2023 SATISH 1732004007WL018482 SATISH 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328135919 SATISH NARMADA JHABUA GRAMIN BANK(508515)
190 MAKHAN NAGAR MP-32-004-032-001/303-A
(MOHGAON) 		1732004000NRG24061120230089489 06/11/2023 Garivdas 1732004WL018577 Garivdas 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328135919 Garivdas NARMADA JHABUA GRAMIN BANK(508515)
191 MAKHAN NAGAR MP-32-004-041-001/22
(MADAVAN) 		1732004041NRG24051120230088948 06/11/2023 Mukesh yadav 1732004041WL018458 Mukesh yadav 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328135919 Mukeshyadav PUNJAB NATIONAL BANK(508568)
192 MAKHAN NAGAR MP-32-004-041-001/239
(MADAVAN) 		1732004041NRG24051120230088950 06/11/2023 Rambhrosh 1732004041WL018458 Rambhrosh 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328135919 Rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
193 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24051120230088952 06/11/2023 Braj yadav 1732004041WL018458 Braj yadav 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328135919 Brajyadav BANK OF BARODA(606985)
194 MAKHAN NAGAR MP-32-004-053-002/70
(BUDHWADA) 		1732004000NRG24061120230089488 06/11/2023 Buddhusingh 1732004WL018576 Buddhusingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328135919 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13192 13192
Total 239126 239126

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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_061123APB_FTO_347094 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 32487
2 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 884
3 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of India BKID0009030 HOSHANGABAD 4318
4 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of India BKID0009057 BABAI 18701
5 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of India BKID0009059 GANERA 1547
6 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of India BKID0009081 Rampur 1547
7 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of India BKID0009491 ITARSI 1547
8 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Bank of Maharastra MAHB0001469 HOSHANGABAD 5542
9 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Canara Bank CNRB0005444 Babai 4097
10 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Canara Bank CNRB0006075 SOHAGPUR 663
11 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Central Bank Of India CBIN0280757 HOSHANGABAD 1768
12 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Central Bank Of India CBIN0284742 BABAI 5984
13 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Indian Bank IDIB000H042 HOSHANGABAD 1224
14 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Punjab National Bank PUNB0200900 HOSHANGABAD 5185
15 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Punjab National Bank PUNB0693700 BABAI MP 32844
16 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 State Bank of India SBIN0000383 HOSHANGABAD 11050
17 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 State Bank of India SBIN0001124 SOHAGPUR 663
18 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 State Bank of India SBIN0002822 BABAI 20111
19 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 State Bank of India SBIN0003862 ADB BABAI 31620
20 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 State Bank of India SBIN0009410 SEMRI HARCHAND 22542
21 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Union Bank of India UBIN0561312 HOSHANGABAD 1224
22 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 India Post Payments Bank IPOS0000001 Hoshangabad 13297
23 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2448
24 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1547
25 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094
26 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 7888
27 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 4420
28 MAKHAN NAGAR MP1732004_061123APB_FTO_347094 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 884

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