Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_271223APB_FTO_409623
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-32-004-036-001/411
(MANWADA) 		1732004036NRG24271220230110008 27/12/2023 Harnam 1732004036WL023052 Harnam 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663880282 Harnam BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-036-001/523
(MANWADA) 		1732004036NRG24271220230110009 27/12/2023 Vijay 1732004036WL023052 Vijay 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663880282 Vijay STATE BANK OF INDIA(508548)
3 MAKHAN NAGAR MP-32-004-049-001/201-D
(PAWARKHEDAKHURD) 		1732004049NRG24271220230110233 27/12/2023 sunil kumar 1732004049WL023161 sunil kumar 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663880282 sunilkumar BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-049-001/230
(PAWARKHEDAKHURD) 		1732004049NRG24271220230110234 27/12/2023 maya bai 1732004049WL023161 maya bai 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663880282 mayabai BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-049-001/83
(PAWARKHEDAKHURD) 		1732004049NRG24271220230110236 27/12/2023 bhagchand 1732004049WL023161 bhagchand 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663880282 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 MAKHAN NAGAR MP-32-004-025-002/330-B
(GURADIYAKALA) 		1732004000NRG24261220230109723 27/12/2023 Deependra Singh 1732004WL023007 Deependra Singh 00045 BARB0HOSHAN 1547 1547 Processed 12/03/2024 663880282 DeependraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24271220230110433 27/12/2023 Devendra Yadav 1732004WL023183 Devendra Yadav 00048 BKID0009057 1326 1326 Processed 12/03/2024 663880282 DevendraYadav BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-015-001/431
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109866 27/12/2023 MUKESH KEER 1732004WL023024 MUKESH KEER 00048 BKID0009057 1105 1105 Processed 12/03/2024 663880282 MUKESHKEER BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-015-001/431
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109865 27/12/2023 MUKESH KEER 1732004WL023024 MUKESH KEER 00048 BKID0009057 1105 1105 Processed 12/03/2024 663880282 MUKESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKHAN NAGAR MP-32-004-017-001/131
(BACHHWADA) 		1732004000NRG24271220230110413 27/12/2023 SUNIL AHIRWAR 1732004WL023182 SUNIL AHIRWAR 00048 BKID0009057 221 221 Processed 12/03/2024 663880282 SUNILAHIRWAR BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-019-001/315
(PATNI) 		1732004000NRG24261220230109860 27/12/2023 narayan 1732004WL023023 narayan 00048 BKID0009057 884 884 Processed 12/03/2024 663880282 narayan BANK OF BARODA(606985)
12 MAKHAN NAGAR MP-32-004-026-001/13-D
(KAJALKHEDI) 		1732004026NRG24261220230109740 27/12/2023 BRIJKSHORE CHOUDHARI 1732004026WL023013 BRIJKSHORE CHOUDHARI 00048 BKID0009057 1326 1326 Processed 12/03/2024 663880282 BRIJKSHORECHOUDHARI BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-026-001/13-D
(KAJALKHEDI) 		1732004026NRG24261220230109741 27/12/2023 PINKI CHOUDHRY 1732004026WL023013 PINKI CHOUDHRY 00048 BKID0009057 1326 1326 Processed 12/03/2024 663880282 PINKICHOUDHRY BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24271220230110251 27/12/2023 Rohot kewat 1732004028WL023163 Rohot kewat 00048 BKID0009057 50 50 Processed 12/03/2024 663880282 Rohotkewat STATE BANK OF INDIA(508548)
SubTotal 7343 7343
15 MAKHAN NAGAR MP-32-004-008-001/14-B
(BIKOR) 		1732004000NRG24271220230110424 27/12/2023 Kshama Yadav 1732004WL023183 Kshama Yadav 00048 BKID0009059 1326 1326 Processed 12/03/2024 663880282 KshamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKHAN NAGAR MP-32-004-008-001/24-B
(BIKOR) 		1732004000NRG24271220230110430 27/12/2023 ANITA 1732004WL023183 ANITA 00048 BKID0009059 1326 1326 Processed 12/03/2024 663880282 ANITA BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109863 27/12/2023 jitendra 1732004WL023024 jitendra 00048 BKID0009059 1105 1105 Processed 12/03/2024 663880282 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKHAN NAGAR MP-32-004-017-001/107
(BACHHWADA) 		1732004000NRG24271220230110411 27/12/2023 Suneel 1732004WL023182 Suneel 00048 BKID0009059 221 221 Processed 12/03/2024 663880282 Suneel BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-019-001/198-A
(PATNI) 		1732004000NRG24261220230109857 27/12/2023 rajulal 1732004WL023023 rajulal 00048 BKID0009059 884 884 Processed 12/03/2024 663880282 rajulal PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-019-001/25
(PATNI) 		1732004000NRG24261220230109859 27/12/2023 basant 1732004WL023023 basant 00048 BKID0009059 884 884 Processed 12/03/2024 663880282 basant BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-019-001/25
(PATNI) 		1732004000NRG24261220230109858 27/12/2023 basant 1732004WL023023 basant 00048 BKID0009059 884 884 Processed 12/03/2024 663880282 basant BANK OF INDIA(508505)
SubTotal 6630 6630
22 MAKHAN NAGAR MP-32-004-023-001/359-A
(JHALON) 		1732004023NRG24271220230109969 27/12/2023 dileep gurjar 1732004023WL023042 dileep gurjar 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663880282 dileepgurjar NARMADA JHABUA GRAMIN BANK(508515)
23 MAKHAN NAGAR MP-32-006-047-006/602-A
() 		1732004000NRG24261220230109635 27/12/2023 monika 1732004WL022994 monika 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663880282 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
24 MAKHAN NAGAR MP-32-004-008-001/23-B
(BIKOR) 		1732004000NRG24271220230110429 27/12/2023 Shalni Giri 1732004WL023183 Shalni Giri 00078 CNRB0002367 1326 1326 Processed 12/03/2024 663880282 ShalniGiri CANARA BANK(508532)
SubTotal 1326 1326
25 MAKHAN NAGAR MP-32-004-008-001/21-B
(BIKOR) 		1732004000NRG24271220230110428 27/12/2023 DEEPAK KUMAR UPADHYAY 1732004WL023183 DEEPAK KUMAR UPADHYAY 00078 CNRB0017791 1326 1326 Processed 12/03/2024 663880282 DEEPAKKUMARUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 MAKHAN NAGAR MP-32-004-008-001/17-B
(BIKOR) 		1732004000NRG24271220230110426 27/12/2023 BHARATI YADAV 1732004WL023183 BHARATI YADAV 00089 CBIN0280757 1326 1326 Processed 12/03/2024 663880282 BHARATIYADAV CENTRAL BANK OF INDIA(607115)
27 MAKHAN NAGAR MP-32-004-058-001/244-B
(GORA) 		1732004058NRG24271220230109962 27/12/2023 MUKESH GOSWAMI 1732004058WL023041 MUKESH GOSWAMI 00089 CBIN0280757 1326 1326 Processed 12/03/2024 663880282 MUKESHGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SOHAGPUR MP-32-005-030-006/117-A
(GOUDIKHEDIMAL) 		1732004000NRG24261220230109624 27/12/2023 Gangaram 1732004WL022994 Gangaram 00089 CBIN0283243 1105 1105 Processed 12/03/2024 663880282 Gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24271220230110420 27/12/2023 Ashok Yadav 1732004WL023183 Ashok Yadav 00089 CBIN0284742 1326 1326 Processed 12/03/2024 663880282 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAKHAN NAGAR MP-32-004-008-001/434
(BIKOR) 		1732004000NRG24271220230110438 27/12/2023 BALARAM 1732004WL023183 BALARAM 00089 CBIN0284742 1105 1105 Processed 12/03/2024 663880282 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKHAN NAGAR MP-32-004-015-001/50-A
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109867 27/12/2023 yash yadav 1732004WL023024 yash yadav 00089 CBIN0284742 1105 1105 Processed 12/03/2024 663880282 yashyadav STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-019-001/146-A
(PATNI) 		1732004000NRG24261220230109855 27/12/2023 rakesh kumar 1732004WL023023 rakesh kumar 00089 CBIN0284742 884 884 Processed 12/03/2024 663880282 rakeshkumar CENTRAL BANK OF INDIA(607115)
33 MAKHAN NAGAR MP-32-004-019-001/146-A
(PATNI) 		1732004000NRG24261220230109856 27/12/2023 rakesh kumar 1732004WL023023 rakesh kumar 00089 CBIN0284742 884 884 Processed 12/03/2024 663880282 rakeshkumar PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24271220230110311 27/12/2023 Sona 1732004059WL023172 Sona 00089 CBIN0284742 442 442 Processed 12/03/2024 663880282 Sona CENTRAL BANK OF INDIA(607115)
35 MAKHAN NAGAR MP-32-005-028-004/357-A
() 		1732004000NRG24271220230110447 27/12/2023 Ajeep Bhalavi 1732004WL023184 Ajeep Bhalavi 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 AjeepBhalavi CENTRAL BANK OF INDIA(607115)
36 MAKHAN NAGAR MP-32-005-028-004/357-B
() 		1732004000NRG24271220230110448 27/12/2023 Denor Bhallave 1732004WL023184 Denor Bhallave 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 DenorBhallave STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-005-028-004/357-C
() 		1732004000NRG24271220230110449 27/12/2023 Ishwar Ishwar 1732004WL023184 Ishwar Ishwar 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 IshwarIshwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKHAN NAGAR MP-32-005-028-004/357-D
() 		1732004000NRG24271220230110450 27/12/2023 Ratman Bhalavi 1732004WL023184 Ratman Bhalavi 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 RatmanBhalavi STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-005-028-004/506-B
() 		1732004000NRG24271220230110451 27/12/2023 Rameshwar Bhalavi 1732004WL023184 Rameshwar Bhalavi 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 RameshwarBhalavi CENTRAL BANK OF INDIA(607115)
40 MAKHAN NAGAR MP-32-005-028-004/506-D
() 		1732004000NRG24271220230110453 27/12/2023 Kanti Bhallavi 1732004WL023184 Kanti Bhallavi 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 KantiBhallavi CENTRAL BANK OF INDIA(607115)
41 MAKHAN NAGAR MP-32-005-028-004/506-D
() 		1732004000NRG24271220230110452 27/12/2023 shriram Bhalavi 1732004WL023184 shriram Bhalavi 00089 CBIN0284742 1768 1768 Processed 12/03/2024 663880282 shriramBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
42 MAKHAN NAGAR MP-32-004-017-001/114-A
(BACHHWADA) 		1732004000NRG24271220230110412 27/12/2023 Rajendra 1732004WL023182 Rajendra 00165 IBKL0001922 1326 1326 Processed 12/03/2024 663880282 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MAKHAN NAGAR MP-32-004-008-001/499
(BIKOR) 		1732004000NRG24271220230110443 27/12/2023 ANITA BAI 1732004WL023183 ANITA BAI 00168 ICIC0000427 1105 1105 Processed 12/03/2024 663880282 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24271220230110249 27/12/2023 Ayodhaya prasad kevat 1732004028WL023163 Ayodhaya prasad kevat 00168 ICIC0000427 50 50 Processed 12/03/2024 663880282 Ayodhayaprasadkevat ICICI BANK LTD(508534)
45 MAKHAN NAGAR MP-32-004-028-001/20
(BAHARPUR) 		1732004028NRG24271220230110256 27/12/2023 Gabbar singh kushwaha 1732004028WL023163 Gabbar singh kushwaha 00168 ICIC0000427 50 50 Processed 12/03/2024 663880282 Gabbarsinghkushwaha ICICI BANK LTD(508534)
46 MAKHAN NAGAR MP-32-004-028-001/227
(BAHARPUR) 		1732004028NRG24271220230110259 27/12/2023 Vinod kushwaha 1732004028WL023163 Vinod kushwaha 00168 ICIC0000427 20 20 Processed 12/03/2024 663880282 Vinodkushwaha ICICI BANK LTD(508534)
SubTotal 1225 1225
47 MAKHAN NAGAR MP-32-004-028-001/12
(BAHARPUR) 		1732004028NRG24271220230110247 27/12/2023 Kasav kumar 1732004028WL023163 Kasav kumar 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 Kasavkumar ICICI BANK LTD(508534)
48 MAKHAN NAGAR MP-32-004-028-001/13
(BAHARPUR) 		1732004028NRG24271220230110248 27/12/2023 Balwan singh 1732004028WL023163 Balwan singh 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 Balwansingh ICICI BANK LTD(508534)
49 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24271220230110250 27/12/2023 Gyanbati kevat 1732004028WL023163 Gyanbati kevat 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 Gyanbatikevat AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAKHAN NAGAR MP-32-004-028-001/392
(BAHARPUR) 		1732004028NRG24271220230110268 27/12/2023 Vishnu Prasad Kushwaha 1732004028WL023163 Vishnu Prasad Kushwaha 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 VishnuPrasadKushwaha ICICI BANK LTD(508534)
51 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24271220230110270 27/12/2023 Archna Ahirwar 1732004028WL023163 Archna Ahirwar 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 ArchnaAhirwar ICICI BANK LTD(508534)
52 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24271220230110269 27/12/2023 Shyam singh Ahirwar 1732004028WL023163 Shyam singh Ahirwar 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 ShyamsinghAhirwar STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-028-001/398
(BAHARPUR) 		1732004028NRG24271220230110271 27/12/2023 Mahindra Singh Ahirwar 1732004028WL023163 Mahindra Singh Ahirwar 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 MahindraSinghAhirwar STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-028-001/402
(BAHARPUR) 		1732004028NRG24271220230110272 27/12/2023 Chaturbhuj Kushwaha 1732004028WL023163 Chaturbhuj Kushwaha 00168 ICIC0002824 50 50 Processed 12/03/2024 663880282 ChaturbhujKushwaha ICICI BANK LTD(508534)
SubTotal 400 400
55 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24271220230110254 27/12/2023 DALCHAND kahar 1732004028WL023163 DALCHAND kahar 00168 ICIC0003027 50 50 Processed 12/03/2024 663880282 DALCHANDkahar ICICI BANK LTD(508534)
56 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24271220230110262 27/12/2023 Rani meena 1732004028WL023163 Rani meena 00168 ICIC0003027 50 50 Processed 12/03/2024 663880282 Ranimeena ICICI BANK LTD(508534)
SubTotal 100 100
57 MAKHAN NAGAR MP-32-004-008-001/1-A
(BIKOR) 		1732004000NRG24271220230110417 27/12/2023 RAJA YADAV 1732004WL023183 RAJA YADAV 00176 IDIB000R110 1326 1326 Processed 12/03/2024 663880282 RAJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
58 MAKHAN NAGAR MP-32-004-008-001/11-B
(BIKOR) 		1732004000NRG24271220230110422 27/12/2023 Deepak Yadav 1732004WL023183 Deepak Yadav 00176 IDIB000R110 1326 1326 Processed 12/03/2024 663880282 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 MAKHAN NAGAR MP-32-004-003-002/164-C
(CHAPLASAR) 		1732004003NRG24271220230109920 27/12/2023 LILA BAI KEER 1732004003WL023034 LILA BAI KEER 00177 IOBA0002416 1547 1547 Processed 12/03/2024 663880282 LILABAIKEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 MAKHAN NAGAR MP-32-004-006-001/46
(SUKKARWADAKALA) 		1732004006NRG24261220230109737 27/12/2023 badami 1732004006WL023011 badami 00354 PUNB0200900 663 663 Processed 12/03/2024 663880282 badami STATE BANK OF INDIA(508548)
SubTotal 663 663
61 MAKHAN NAGAR MP-32-004-028-001/419
(BAHARPUR) 		1732004028NRG24271220230110273 27/12/2023 Bhagwandas 1732004028WL023163 Bhagwandas 00354 PUNB0601500 50 50 Processed 12/03/2024 663880282 Bhagwandas PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
62 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24271220230110421 27/12/2023 RAMA YADAV 1732004WL023183 RAMA YADAV 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663880282 RAMAYADAV HDFC BANK LTD(607152)
63 MAKHAN NAGAR MP-32-004-008-001/18-B
(BIKOR) 		1732004000NRG24271220230110427 27/12/2023 AYUSH SHROTI 1732004WL023183 AYUSH SHROTI 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663880282 AYUSHSHROTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKHAN NAGAR MP-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24271220230110432 27/12/2023 Laxmi Yadav 1732004WL023183 Laxmi Yadav 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663880282 LaxmiYadav PUNJAB NATIONAL BANK(508568)
65 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24271220230110437 27/12/2023 Aniket 1732004WL023183 Aniket 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663880282 Aniket PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-015-001/200-A
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109864 27/12/2023 aradhan 1732004WL023024 aradhan 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663880282 aradhan PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-019-001/80
(PATNI) 		1732004000NRG24261220230109861 27/12/2023 Dayaram 1732004WL023023 Dayaram 00354 PUNB0693700 663 663 Processed 12/03/2024 663880282 Dayaram PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004026NRG24261220230109743 27/12/2023 SHAKUN SARATHE 1732004026WL023013 SHAKUN SARATHE 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663880282 SHAKUNSARATHE STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-031-001/115
(AAKHMOU) 		1732004031NRG24261220230109661 27/12/2023 Raju 1732004031WL023001 Raju 00354 PUNB0693700 221 221 Processed 12/03/2024 663880282 Raju PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-031-001/20-B
(AAKHMOU) 		1732004031NRG24261220230109664 27/12/2023 Brijesh Yadav 1732004031WL023001 Brijesh Yadav 00354 PUNB0693700 221 221 Processed 12/03/2024 663880282 BrijeshYadav PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-034-001/4
(RAJAUN) 		1732004000NRG24271220230110463 27/12/2023 kamla 1732004WL023187 kamla 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663880282 kamla PUNJAB NATIONAL BANK(508568)
72 MAKHAN NAGAR MP-32-004-059-001/369-B
(KHARDA) 		1732004059NRG24271220230110313 27/12/2023 Sampat 1732004059WL023172 Sampat 00354 PUNB0693700 442 442 Processed 12/03/2024 663880282 Sampat NARMADA JHABUA GRAMIN BANK(508515)
73 MAKHAN NAGAR MP-32-006-047-006/112-D
() 		1732004000NRG24261220230109627 27/12/2023 Sayamlal 1732004WL022994 Sayamlal 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663880282 Sayamlal NARMADA JHABUA GRAMIN BANK(508515)
74 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24261220230109632 27/12/2023 Rajesh 1732004WL022994 Rajesh 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663880282 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
75 MAKHAN NAGAR MP-32-004-008-001/30-B
(BIKOR) 		1732004000NRG24271220230110435 27/12/2023 SUKHVATIBAI 1732004WL023183 SUKHVATIBAI 00415 SBIN0000383 1326 1326 Processed 12/03/2024 663880282 SUKHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 MAKHAN NAGAR MP-32-004-015-001/50-B
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109868 27/12/2023 manoj mehara 1732004WL023024 manoj mehara 00415 SBIN0001124 1105 1105 Processed 12/03/2024 663880282 manojmehara STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-015-001/566-C
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109870 27/12/2023 sonu 1732004WL023024 sonu 00415 SBIN0001124 540 540 Processed 12/03/2024 663880282 sonu STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-015-001/608
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109871 27/12/2023 MADHAV 1732004WL023024 MADHAV 00415 SBIN0001124 540 540 Processed 12/03/2024 663880282 MADHAV STATE BANK OF INDIA(508548)
SubTotal 2185 2185
79 MAKHAN NAGAR MP-32-004-008-001/13-B
(BIKOR) 		1732004000NRG24271220230110423 27/12/2023 PRATIKHA YADAV 1732004WL023183 PRATIKHA YADAV 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 PRATIKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKHAN NAGAR MP-32-004-008-001/15-B
(BIKOR) 		1732004000NRG24271220230110425 27/12/2023 Deeksha 1732004WL023183 Deeksha 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAKHAN NAGAR MP-32-004-008-001/31-B
(BIKOR) 		1732004000NRG24271220230110436 27/12/2023 MAHESH KUMAR NIMODA 1732004WL023183 MAHESH KUMAR NIMODA 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 MAHESHKUMARNIMODA STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-004-008-001/488
(BIKOR) 		1732004000NRG24271220230110440 27/12/2023 KAMLESH 1732004WL023183 KAMLESH 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663880282 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAKHAN NAGAR MP-32-004-008-001/541
(BIKOR) 		1732004000NRG24271220230110445 27/12/2023 ATAR NIMODA 1732004WL023183 ATAR NIMODA 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663880282 ATARNIMODA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKHAN NAGAR MP-32-004-008-001/541
(BIKOR) 		1732004000NRG24271220230110446 27/12/2023 RADHA BAI KEER 1732004WL023183 RADHA BAI KEER 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663880282 RADHABAIKEER STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-015-001/536
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109869 27/12/2023 rajkumar 1732004WL023024 rajkumar 00415 SBIN0002822 540 540 Processed 12/03/2024 663880282 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
86 MAKHAN NAGAR MP-32-004-017-001/150
(BACHHWADA) 		1732004000NRG24271220230110414 27/12/2023 CHAGANLAL 1732004WL023182 CHAGANLAL 00415 SBIN0002822 221 221 Processed 12/03/2024 663880282 CHAGANLAL STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004000NRG24271220230110416 27/12/2023 Rakesh 1732004WL023182 Rakesh 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 Rakesh CENTRAL BANK OF INDIA(607115)
88 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004000NRG24261220230109724 27/12/2023 Ramesh 1732004WL023007 Ramesh 00415 SBIN0002822 1547 1547 Processed 12/03/2024 663880282 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 MAKHAN NAGAR MP-32-004-031-001/15-B
(AAKHMOU) 		1732004031NRG24261220230109662 27/12/2023 Arjun 1732004031WL023001 Arjun 00415 SBIN0002822 221 221 Processed 12/03/2024 663880282 Arjun STATE BANK OF INDIA(508548)
90 MAKHAN NAGAR MP-32-004-031-001/17-B
(AAKHMOU) 		1732004031NRG24261220230109663 27/12/2023 Dinesh Yadav 1732004031WL023001 Dinesh Yadav 00415 SBIN0002822 221 221 Processed 12/03/2024 663880282 DineshYadav STATE BANK OF INDIA(508548)
91 MAKHAN NAGAR MP-32-004-031-001/227-A
(AAKHMOU) 		1732004031NRG24261220230109666 27/12/2023 Tulsi Y 1732004031WL023001 Tulsi Y 00415 SBIN0002822 221 221 Processed 12/03/2024 663880282 TulsiY STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-004-031-001/356
(AAKHMOU) 		1732004031NRG24261220230109670 27/12/2023 Jugraj Kaha 1732004031WL023001 Jugraj Kaha 00415 SBIN0002822 221 221 Processed 12/03/2024 663880282 JugrajKaha STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-034-001/35
(RAJAUN) 		1732004000NRG24271220230110462 27/12/2023 sundarbai 1732004WL023186 sundarbai 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 sundarbai STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-034-001/80-C
(RAJAUN) 		1732004000NRG24271220230110461 27/12/2023 rukhmani keer 1732004WL023185 rukhmani keer 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663880282 rukhmanikeer STATE BANK OF INDIA(508548)
SubTotal 14463 14463
95 MAKHAN NAGAR MP-32-005-028-004/528-B
() 		1732004000NRG24271220230110455 27/12/2023 Kalikishor Markam 1732004WL023184 Kalikishor Markam 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663880282 KalikishorMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
96 MAKHAN NAGAR MP-32-004-008-001/434
(BIKOR) 		1732004000NRG24271220230110439 27/12/2023 PINKI BAI 1732004WL023183 PINKI BAI 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663880282 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKHAN NAGAR MP-32-004-008-001/488
(BIKOR) 		1732004000NRG24271220230110441 27/12/2023 KUSUM BAI KEER 1732004WL023183 KUSUM BAI KEER 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663880282 KUSUMBAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAKHAN NAGAR MP-32-004-008-001/499
(BIKOR) 		1732004000NRG24271220230110442 27/12/2023 SHER SINGH 1732004WL023183 SHER SINGH 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663880282 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004000NRG24261220230109725 27/12/2023 Jijan bai 1732004WL023007 Jijan bai 00415 SBIN0003862 1547 1547 Processed 12/03/2024 663880282 Jijanbai NARMADA JHABUA GRAMIN BANK(508515)
100 MAKHAN NAGAR MP-32-004-028-001/166
(BAHARPUR) 		1732004028NRG24271220230110252 27/12/2023 Jamna prasad 1732004028WL023163 Jamna prasad 00415 SBIN0003862 50 50 Processed 12/03/2024 663880282 Jamnaprasad ICICI BANK LTD(508534)
101 MAKHAN NAGAR MP-32-004-028-001/188
(BAHARPUR) 		1732004028NRG24271220230110253 27/12/2023 Lal sahab 1732004028WL023163 Lal sahab 00415 SBIN0003862 40 40 Processed 12/03/2024 663880282 Lalsahab ICICI BANK LTD(508534)
102 MAKHAN NAGAR MP-32-004-028-001/349
(BAHARPUR) 		1732004028NRG24271220230110264 27/12/2023 Triveni Mehra 1732004028WL023163 Triveni Mehra 00415 SBIN0003862 50 50 Processed 12/03/2024 663880282 TriveniMehra ICICI BANK LTD(508534)
103 MAKHAN NAGAR MP-32-004-058-001/129-A
(GORA) 		1732004058NRG24271220230109956 27/12/2023 Sheela goswami 1732004058WL023041 Sheela goswami 00415 SBIN0003862 1326 1326 Processed 12/03/2024 663880282 Sheelagoswami STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-058-001/129-C
(GORA) 		1732004058NRG24271220230109957 27/12/2023 FULA GOSWAMI 1732004058WL023041 FULA GOSWAMI 00415 SBIN0003862 1326 1326 Processed 12/03/2024 663880282 FULAGOSWAMI STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-058-001/239
(GORA) 		1732004058NRG24271220230109958 27/12/2023 mahesh meena 1732004058WL023041 mahesh meena 00415 SBIN0003862 1326 1326 Processed 12/03/2024 663880282 maheshmeena CANARA BANK(508532)
106 MAKHAN NAGAR MP-32-004-058-001/243-A
(GORA) 		1732004058NRG24271220230109961 27/12/2023 MAHENDRA 1732004058WL023041 MAHENDRA 00415 SBIN0003862 1326 1326 Processed 12/03/2024 663880282 MAHENDRA INDIAN BANK(607105)
107 MAKHAN NAGAR MP-32-004-058-001/245-D
(GORA) 		1732004058NRG24271220230109963 27/12/2023 nikhil meena 1732004058WL023041 nikhil meena 00415 SBIN0003862 1326 1326 Processed 12/03/2024 663880282 nikhilmeena INDIAN BANK(607105)
108 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004059NRG24271220230110317 27/12/2023 kapil 1732004059WL023172 kapil 00415 SBIN0003862 442 442 Processed 12/03/2024 663880282 kapil STATE BANK OF INDIA(508548)
SubTotal 12074 12074
109 MAKHAN NAGAR MP-32-004-008-001/10-B
(BIKOR) 		1732004000NRG24271220230110419 27/12/2023 aman 1732004WL023183 aman 00415 SBIN0008283 1326 1326 Processed 12/03/2024 663880282 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 MAKHAN NAGAR MP-32-004-015-001/110-B
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109862 27/12/2023 Gangaram mehra 1732004WL023024 Gangaram mehra 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663880282 Gangarammehra STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24271220230109965 27/12/2023 CHHOTU 1732004023WL023042 CHHOTU 00415 SBIN0009410 4 4 Processed 12/03/2024 663880282 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
112 MAKHAN NAGAR MP-32-004-023-001/296
(JHALON) 		1732004023NRG24271220230109968 27/12/2023 suraj 1732004023WL023042 suraj 00415 SBIN0009410 884 884 Processed 12/03/2024 663880282 suraj STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24271220230110255 27/12/2023 Anil kahar 1732004028WL023163 Anil kahar 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Anilkahar ICICI BANK LTD(508534)
114 MAKHAN NAGAR MP-32-004-028-001/208
(BAHARPUR) 		1732004028NRG24271220230110257 27/12/2023 Heeralal patel 1732004028WL023163 Heeralal patel 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Heeralalpatel ICICI BANK LTD(508534)
115 MAKHAN NAGAR MP-32-004-028-001/209
(BAHARPUR) 		1732004028NRG24271220230110258 27/12/2023 RAJKUMAR PATEL 1732004028WL023163 RAJKUMAR PATEL 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 RAJKUMARPATEL STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-028-001/227
(BAHARPUR) 		1732004028NRG24271220230110260 27/12/2023 Dharmendra 1732004028WL023163 Dharmendra 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Dharmendra ICICI BANK LTD(508534)
117 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24271220230110261 27/12/2023 Vinay kumar 1732004028WL023163 Vinay kumar 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Vinaykumar IDFC BANK LIMITED(608117)
118 MAKHAN NAGAR MP-32-004-028-001/32
(BAHARPUR) 		1732004028NRG24271220230110263 27/12/2023 Jitendra 1732004028WL023163 Jitendra 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Jitendra ICICI BANK LTD(508534)
119 MAKHAN NAGAR MP-32-004-028-001/366
(BAHARPUR) 		1732004028NRG24271220230110265 27/12/2023 Nanhi bai 1732004028WL023163 Nanhi bai 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Nanhibai ICICI BANK LTD(508534)
120 MAKHAN NAGAR MP-32-004-028-001/367
(BAHARPUR) 		1732004028NRG24271220230110266 27/12/2023 Hariom kushwah 1732004028WL023163 Hariom kushwah 00415 SBIN0009410 50 50 Processed 12/03/2024 663880282 Hariomkushwah PUNJAB NATIONAL BANK(508568)
121 MAKHAN NAGAR MP-32-004-028-001/392
(BAHARPUR) 		1732004028NRG24271220230110267 27/12/2023 Hariom Kushwaha 1732004028WL023163 Hariom Kushwaha 00415 SBIN0009410 30 30 Processed 12/03/2024 663880282 HariomKushwaha STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-059-001/171-A
(KHARDA) 		1732004059NRG24271220230110308 27/12/2023 ganesh 1732004059WL023172 ganesh 00415 SBIN0009410 442 442 Processed 12/03/2024 663880282 ganesh CANARA BANK(508532)
123 MAKHAN NAGAR MP-32-004-059-001/172-A
(KHARDA) 		1732004059NRG24271220230110309 27/12/2023 RAJURAMNARAYAN 1732004059WL023172 RAJURAMNARAYAN 00415 SBIN0009410 442 442 Processed 12/03/2024 663880282 RAJURAMNARAYAN BANK OF INDIA(508505)
124 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24261220230109623 27/12/2023 Shanti 1732004WL022994 Shanti 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663880282 Shanti STATE BANK OF INDIA(508548)
SubTotal 4412 4412
125 MAKHAN NAGAR MP-32-004-058-001/241
(GORA) 		1732004058NRG24271220230109960 27/12/2023 mayank meena 1732004058WL023041 mayank meena 00415 SBIN0017810 1326 1326 Processed 12/03/2024 663880282 mayankmeena BANK OF INDIA(508505)
SubTotal 1326 1326
126 MAKHAN NAGAR MP-32-004-058-001/129
(GORA) 		1732004058NRG24271220230109955 27/12/2023 BHAVOOTI GOSWAMI 1732004058WL023041 BHAVOOTI GOSWAMI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663880282 BHAVOOTIGOSWAMI FINO PAYMENTS BANK LTD(608001)
127 MAKHAN NAGAR MP-32-004-058-001/239-B
(GORA) 		1732004058NRG24271220230109959 27/12/2023 manishameena 1732004058WL023041 manishameena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663880282 manishameena CANARA BANK(508532)
128 MAKHAN NAGAR MP-32-004-058-001/257-B
(GORA) 		1732004058NRG24271220230109964 27/12/2023 sangeeta meena 1732004058WL023041 sangeeta meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663880282 sangeetameena FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
129 MAKHAN NAGAR MP-32-004-008-001/501-A
(BIKOR) 		1732004000NRG24271220230110444 27/12/2023 NARAYAN SAINI 1732004WL023183 NARAYAN SAINI 00689 AUBL0002303 1105 1105 Processed 12/03/2024 663880282 NARAYANSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
130 MAKHAN NAGAR MP-32-004-003-002/30-A
(CHAPLASAR) 		1732004003NRG24271220230109921 27/12/2023 Anjana Nimoda 1732004003WL023035 Anjana Nimoda 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663880282 AnjanaNimoda INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKHAN NAGAR MP-32-004-031-001/211-A
(AAKHMOU) 		1732004031NRG24261220230109665 27/12/2023 Vishal Y 1732004031WL023001 Vishal Y 00691 IPOS0000001 221 221 Processed 12/03/2024 663880282 VishalY PUNJAB NATIONAL BANK(508568)
132 MAKHAN NAGAR MP-32-004-031-001/238-D
(AAKHMOU) 		1732004031NRG24261220230109667 27/12/2023 Rinku Y 1732004031WL023001 Rinku Y 00691 IPOS0000001 221 221 Processed 12/03/2024 663880282 RinkuY STATE BANK OF INDIA(508548)
133 MAKHAN NAGAR MP-32-004-031-001/239-D
(AAKHMOU) 		1732004031NRG24261220230109668 27/12/2023 Dashrath Y 1732004031WL023001 Dashrath Y 00691 IPOS0000001 221 221 Processed 12/03/2024 663880282 DashrathY STATE BANK OF INDIA(508548)
134 MAKHAN NAGAR MP-32-004-031-001/254-D
(AAKHMOU) 		1732004031NRG24261220230109669 27/12/2023 Akash Y 1732004031WL023001 Akash Y 00691 IPOS0000001 221 221 Processed 12/03/2024 663880282 AkashY PUNJAB NATIONAL BANK(508568)
135 MAKHAN NAGAR MP-32-004-031-001/45
(AAKHMOU) 		1732004031NRG24261220230109671 27/12/2023 sonu yadav 1732004031WL023001 sonu yadav 00691 IPOS0000001 221 221 Processed 12/03/2024 663880282 sonuyadav STATE BANK OF INDIA(508548)
136 MAKHAN NAGAR MP-32-005-029-004/20-A
() 		1732004000NRG24271220230110457 27/12/2023 Anita Yadav 1732004WL023184 Anita Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663880282 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKHAN NAGAR MP-32-005-029-004/265-A
() 		1732004000NRG24271220230110458 27/12/2023 Sundar 1732004WL023184 Sundar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663880282 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAKHAN NAGAR MP-32-005-029-004/266-A
() 		1732004000NRG24271220230110459 27/12/2023 Meena Yadav 1732004WL023184 Meena Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663880282 MeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAKHAN NAGAR MP-32-005-029-004/267-A
() 		1732004000NRG24271220230110460 27/12/2023 Anurag 1732004WL023184 Anurag 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663880282 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
140 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24271220230109966 27/12/2023 jyoti KAHAR 1732004023WL023042 jyoti KAHAR 00697 BKID0MG1017 4 4 Processed 12/03/2024 663880282 jyotiKAHAR NARMADA JHABUA GRAMIN BANK(508515)
141 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004059NRG24271220230110310 27/12/2023 Kantibai 1732004059WL023172 Kantibai 00697 BKID0MG1017 442 442 Processed 12/03/2024 663880282 Kantibai PUNJAB NATIONAL BANK(508568)
142 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24271220230110312 27/12/2023 Umesh 1732004059WL023172 Umesh 00697 BKID0MG1017 442 442 Processed 12/03/2024 663880282 Umesh NARMADA JHABUA GRAMIN BANK(508515)
143 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004059NRG24271220230110314 27/12/2023 Manja bai 1732004059WL023172 Manja bai 00697 BKID0MG1017 442 442 Processed 12/03/2024 663880282 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
144 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004059NRG24271220230110315 27/12/2023 Gorelal 1732004059WL023172 Gorelal 00697 BKID0MG1017 442 442 Processed 12/03/2024 663880282 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
145 MAKHAN NAGAR MP-32-004-059-001/79
(KHARDA) 		1732004059NRG24271220230110316 27/12/2023 Gayanvati 1732004059WL023172 Gayanvati 00697 BKID0MG1017 442 442 Processed 12/03/2024 663880282 Gayanvati NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24261220230109622 27/12/2023 Brajesh Mawasi 1732004WL022994 Brajesh Mawasi 00697 BKID0MG1017 1105 1105 Processed 12/03/2024 663880282 BrajeshMawasi BANK OF INDIA(508505)
147 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24261220230109626 27/12/2023 Kamla bai 1732004WL022994 Kamla bai 00697 BKID0MG1017 1105 1105 Processed 12/03/2024 663880282 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
148 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24261220230109625 27/12/2023 Rajesh 1732004WL022994 Rajesh 00697 BKID0MG1017 1105 1105 Processed 12/03/2024 663880282 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
149 MAKHAN NAGAR MP-32-006-047-006/117-D
() 		1732004000NRG24261220230109628 27/12/2023 dhyan singh 1732004WL022994 dhyan singh 00697 BKID0MG1017 1105 1105 Processed 12/03/2024 663880282 dhyansingh STATE BANK OF INDIA(508548)
150 MAKHAN NAGAR MP-32-006-047-006/117-D
() 		1732004000NRG24261220230109629 27/12/2023 neema bai 1732004WL022994 neema bai 00697 BKID0MG1017 1105 1105 Processed 12/03/2024 663880282 neemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7739 7739
151 MAKHAN NAGAR MP-32-005-028-004/507-B
() 		1732004000NRG24271220230110454 27/12/2023 Ramesh Uikey 1732004WL023184 Ramesh Uikey 00697 BKID0MG1044 1768 1768 Processed 12/03/2024 663880282 RameshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
152 MAKHAN NAGAR MP-32-004-015-001/736
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109872 27/12/2023 babulal 1732004WL023024 babulal 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 663880282 babulal NARMADA JHABUA GRAMIN BANK(508515)
153 MAKHAN NAGAR MP-32-004-015-001/752-A
(SANGAKHEDAKHURD) 		1732004000NRG24261220230109873 27/12/2023 roshanlal 1732004WL023024 roshanlal 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 663880282 roshanlal STATE BANK OF INDIA(508548)
154 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004049NRG24271220230110235 27/12/2023 MAMTA BAI 1732004049WL023161 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663880282 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAKHAN NAGAR MP-32-006-047-006/34-D
() 		1732004000NRG24261220230109630 27/12/2023 SUKHLAL 1732004WL022994 SUKHLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663880282 SUKHLAL STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-006-047-006/611-B
() 		1732004000NRG24261220230109636 27/12/2023 Chhotelal 1732004WL022994 Chhotelal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663880282 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
157 MAKHAN NAGAR MP-32-006-047-006/613-B
() 		1732004000NRG24261220230109637 27/12/2023 Shriram 1732004WL022994 Shriram 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663880282 Shriram NARMADA JHABUA GRAMIN BANK(508515)
158 MAKHAN NAGAR MP-32-006-047-006/86-D
() 		1732004000NRG24261220230109640 27/12/2023 Uman korku 1732004WL022994 Uman korku 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663880282 Umankorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6826 6826
Total 135935 135935

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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_271223APB_FTO_409623 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 6630
2 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Bank of India BKID0009057 BABAI 7343
4 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Bank of India BKID0009059 GANERA 6630
5 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
6 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Canara Bank CNRB0002367 HOSHINGABAD 1326
7 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Canara Bank CNRB0017791 ITARSI II 1326
8 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Central Bank Of India CBIN0280757 HOSHANGABAD 2652
9 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Central Bank Of India CBIN0283243 PIPARIYA 1105
10 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Central Bank Of India CBIN0284742 BABAI 18122
11 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 IDBI Bank IBKL0001922 ITARSI 1326
12 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 ICICI BANK ICIC0000427 HOSHANGABAD 1225
13 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 ICICI BANK ICIC0002824 SEMRI HARCHAND 400
14 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 ICICI BANK ICIC0003027 HOSHANGABAD 100
15 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 2652
16 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
17 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Punjab National Bank PUNB0200900 HOSHANGABAD 663
18 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 50
19 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Punjab National Bank PUNB0693700 BABAI MP 12597
20 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0000383 HOSHANGABAD 1326
21 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0001124 SOHAGPUR 2185
22 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0002822 BABAI 14463
23 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0003494 KESLA 1105
24 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0003862 ADB BABAI 12074
25 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0008283 PITHAMPUR 1326
26 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0009410 SEMRI HARCHAND 4412
27 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 State Bank of India SBIN0017810 Malakhedi 1326
28 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Fino Payments Bank Ltd FINO0001446 MP RO 3978
29 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 AU Small Finance Bank Limited AUBL0002303 HOSHANGABAD-ANAND NAGAR 1105
30 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 India Post Payments Bank IPOS0000001 Hoshangabad 7072
31 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 7739
32 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1768
33 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
34 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD_BABAI 540
35 MAKHAN NAGAR MP1732004_271223APB_FTO_409623 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 4960

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