Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120124APB_FTO_428947
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) 		1732004000NRG24120120240132501 12/01/2024 Lokesh Singh Rajput 1732004WL025950 Lokesh Singh Rajput 00032 UTIB0000462 1547 1547 Processed 13/03/2024 684527851 LokeshSinghRajput AXIS BANK(607153)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-012-001/445
(SAMON) 		1732004012NRG24120120240131079 12/01/2024 DEEPAK 1732004012WL025829 DEEPAK 00045 BARB0ANCHAL 884 884 Processed 13/03/2024 684527851 DEEPAK INDIAN OVERSEAS BANK(508541)
3 MAKHAN NAGAR MP-32-004-035-001/65-D
(SUAKHEDI) 		1732004035NRG24120120240131026 12/01/2024 Manoj Kahar 1732004035WL025824 Manoj Kahar 00045 BARB0ANCHAL 1547 1547 Processed 13/03/2024 684527851 ManojKahar FINO PAYMENTS BANK LTD(608001)
4 MAKHAN NAGAR MP-32-004-035-001/67-D
(SUAKHEDI) 		1732004035NRG24120120240131029 12/01/2024 Raj Bai Kahar 1732004035WL025824 Raj Bai Kahar 00045 BARB0ANCHAL 1547 1547 Processed 13/03/2024 684527851 RajBaiKahar BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-035-001/67-D
(SUAKHEDI) 		1732004035NRG24120120240131030 12/01/2024 ROHIT KAHAR 1732004035WL025824 ROHIT KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 13/03/2024 684527851 ROHITKAHAR BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-035-001/7-A
(SUAKHEDI) 		1732004035NRG24120120240131032 12/01/2024 LEELA KAHAR 1732004035WL025824 LEELA KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 13/03/2024 684527851 LEELAKAHAR BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24120120240131692 12/01/2024 ram mohan 1732004WL025892 ram mohan 00045 BARB0ANCHAL 1326 1326 Processed 13/03/2024 684527851 rammohan CANARA BANK(508532)
SubTotal 8398 8398
8 MAKHAN NAGAR MP-32-004-029-001/204-A
(GOL) 		1732004029NRG24120120240131453 12/01/2024 Pemnarayan 1732004029WL025877 Pemnarayan 00045 BARB0HOSHAN 560 560 Processed 13/03/2024 684527851 Pemnarayan BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-047-001/301-A
(KOTGAON) 		1732004000NRG24120120240132578 12/01/2024 KAMAL SIGH 1732004WL025959 KAMAL SIGH 00045 BARB0HOSHAN 884 884 Processed 13/03/2024 684527851 KAMALSIGH STATE BANK OF INDIA(508548)
10 MAKHAN NAGAR MP-32-004-059-001/16-A
(KHARDA) 		1732004000NRG24120120240132434 12/01/2024 Ashish 1732004WL025944 Ashish 00045 BARB0HOSHAN 1105 1105 Processed 13/03/2024 684527851 Ashish BANK OF BARODA(606985)
SubTotal 2549 2549
11 MAKHAN NAGAR MP-32-004-007-002/53
(MANGAROL) 		1732004007NRG24120120240130980 12/01/2024 Hajari Yadav 1732004007WL025816 Hajari Yadav 00048 BKID0009030 1224 1224 Processed 13/03/2024 684527851 HajariYadav BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-018-003/15
(KODARWADA) 		1732004018NRG24120120240131917 12/01/2024 PRITI 1732004018WL025910 PRITI 00048 BKID0009030 40 40 Processed 13/03/2024 684527851 PRITI BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-047-001/354-D
(KOTGAON) 		1732004000NRG24120120240132589 12/01/2024 MANISH 1732004WL025959 MANISH 00048 BKID0009030 442 442 Processed 13/03/2024 684527851 MANISH STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-005-029-003/33
() 		1732004000NRG24120120240132559 12/01/2024 SONU YADAV 1732004WL025956 SONU YADAV 00048 BKID0009030 663 663 Processed 13/03/2024 684527851 SONUYADAV BANK OF INDIA(508505)
SubTotal 2369 2369
15 MAKHAN NAGAR MP-32-004-010-001/188-A
(BAJJARWADA) 		1732004000NRG24120120240132254 12/01/2024 RAMDAS 1732004WL025926 RAMDAS 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 RAMDAS BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-010-001/295-A
(BAJJARWADA) 		1732004000NRG24120120240132262 12/01/2024 Ratiram 1732004WL025926 Ratiram 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 Ratiram BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-010-001/434
(BAJJARWADA) 		1732004000NRG24120120240132268 12/01/2024 Sunil 1732004WL025926 Sunil 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 Sunil BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-012-001/121-A
(SAMON) 		1732004000NRG24120120240132518 12/01/2024 ANIL YADAV 1732004WL025952 ANIL YADAV 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 ANILYADAV BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-012-001/234
(SAMON) 		1732004000NRG24120120240132521 12/01/2024 NANDA 1732004WL025952 NANDA 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 NANDA STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-012-001/291-A
(SAMON) 		1732004012NRG24120120240131076 12/01/2024 GOVARDHAN 1732004012WL025829 GOVARDHAN 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 GOVARDHAN BANK OF BARODA(606985)
21 MAKHAN NAGAR MP-32-004-012-001/297
(SAMON) 		1732004012NRG24120120240131077 12/01/2024 Chotelal Yadav 1732004012WL025829 Chotelal Yadav 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 ChotelalYadav BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-012-001/297
(SAMON) 		1732004012NRG24120120240131078 12/01/2024 Devvrath Yadav 1732004012WL025829 Devvrath Yadav 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 DevvrathYadav BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-012-001/365-A
(SAMON) 		1732004000NRG24120120240132525 12/01/2024 Bipatiya 1732004WL025952 Bipatiya 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 Bipatiya BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-012-001/365-A
(SAMON) 		1732004000NRG24120120240132526 12/01/2024 Makhan 1732004WL025952 Makhan 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 Makhan IDFC BANK LIMITED(608117)
25 MAKHAN NAGAR MP-32-004-012-001/365-A
(SAMON) 		1732004000NRG24120120240132527 12/01/2024 SUKHVATI YADAV 1732004WL025952 SUKHVATI YADAV 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 SUKHVATIYADAV BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-012-001/4-B
(SAMON) 		1732004000NRG24120120240132528 12/01/2024 Dulare Uikey 1732004WL025952 Dulare Uikey 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 DulareUikey BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-012-001/400
(SAMON) 		1732004000NRG24120120240132530 12/01/2024 JANKI AHIRWAR 1732004WL025952 JANKI AHIRWAR 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 JANKIAHIRWAR BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-012-001/403
(SAMON) 		1732004000NRG24120120240132531 12/01/2024 MUKESH AHIRWAR 1732004WL025952 MUKESH AHIRWAR 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 MUKESHAHIRWAR BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-012-001/448
(SAMON) 		1732004000NRG24120120240132536 12/01/2024 OMPRAKASH 1732004WL025952 OMPRAKASH 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 OMPRAKASH BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-012-001/449
(SAMON) 		1732004000NRG24120120240132537 12/01/2024 RAMSINGH 1732004WL025952 RAMSINGH 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 RAMSINGH BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-017-001/75
(BACHHWADA) 		1732004017NRG24120120240131313 12/01/2024 MAGILAL 1732004017WL025860 MAGILAL 00048 BKID0009057 100 100 Processed 13/03/2024 684527851 MAGILAL PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-017-002/31-A
(BACHHWADA) 		1732004017NRG24120120240131319 12/01/2024 Ramnath 1732004017WL025860 Ramnath 00048 BKID0009057 100 100 Processed 13/03/2024 684527851 Ramnath BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-018-001/102
(KODARWADA) 		1732004018NRG24120120240131906 12/01/2024 kera bai 1732004018WL025910 kera bai 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 kerabai BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-018-001/2-A
(KODARWADA) 		1732004018NRG24120120240131909 12/01/2024 BHAGWAT SINGH 1732004018WL025910 BHAGWAT SINGH 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 BHAGWATSINGH BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-018-001/72-B
(KODARWADA) 		1732004018NRG24120120240131913 12/01/2024 Kesri Malviya 1732004018WL025910 Kesri Malviya 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 KesriMalviya PUNJAB NATIONAL BANK(508568)
36 MAKHAN NAGAR MP-32-004-018-001/73-B
(KODARWADA) 		1732004018NRG24120120240131914 12/01/2024 bajilal 1732004018WL025910 bajilal 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 bajilal BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-018-001/81-B
(KODARWADA) 		1732004018NRG24120120240131915 12/01/2024 ramkali bai 1732004018WL025910 ramkali bai 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 ramkalibai BANK OF INDIA(508505)
38 MAKHAN NAGAR MP-32-004-018-003/25-A
(KODARWADA) 		1732004018NRG24120120240131918 12/01/2024 SURESH 1732004018WL025910 SURESH 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 SURESH BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-018-003/44
(KODARWADA) 		1732004018NRG24120120240131921 12/01/2024 ramdas 1732004018WL025910 ramdas 00048 BKID0009057 40 40 Processed 13/03/2024 684527851 ramdas BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-018-003/80-B
(KODARWADA) 		1732004018NRG24120120240131923 12/01/2024 battu singh 1732004018WL025910 battu singh 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 battusingh BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-018-003/80-B
(KODARWADA) 		1732004018NRG24120120240131924 12/01/2024 choti bai 1732004018WL025910 choti bai 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 chotibai BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-018-003/86
(KODARWADA) 		1732004018NRG24120120240131926 12/01/2024 pavan 1732004018WL025910 pavan 00048 BKID0009057 60 60 Processed 13/03/2024 684527851 pavan BANK OF INDIA(508505)
43 MAKHAN NAGAR MP-32-004-021-001/312
(FURTALA) 		1732004021NRG24120120240131872 12/01/2024 BHEEM SINGH 1732004021WL025907 BHEEM SINGH 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 BHEEMSINGH CANARA BANK(508532)
44 MAKHAN NAGAR MP-32-004-021-001/36
(FURTALA) 		1732004021NRG24120120240131876 12/01/2024 SUMAN 1732004021WL025907 SUMAN 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 SUMAN BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004000NRG24120120240132452 12/01/2024 laxmi 1732004WL025947 laxmi 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKHAN NAGAR MP-32-004-033-002/2006
(MANAGAON) 		1732004000NRG24120120240132454 12/01/2024 Ajnum bee 1732004WL025947 Ajnum bee 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 Ajnumbee INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAKHAN NAGAR MP-32-004-033-002/2008
(MANAGAON) 		1732004000NRG24120120240132456 12/01/2024 ATEEK KHAN 1732004WL025947 ATEEK KHAN 00048 BKID0009057 1105 1105 Processed 13/03/2024 684527851 ATEEKKHAN BANK OF INDIA(508505)
48 MAKHAN NAGAR MP-32-004-033-002/2012
(MANAGAON) 		1732004000NRG24120120240132460 12/01/2024 AKASH GOUND 1732004WL025947 AKASH GOUND 00048 BKID0009057 1326 1326 Processed 13/03/2024 684527851 AKASHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKHAN NAGAR MP-32-004-033-002/2018
(MANAGAON) 		1732004000NRG24120120240132463 12/01/2024 Akash 1732004WL025947 Akash 00048 BKID0009057 442 442 Processed 13/03/2024 684527851 Akash STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-047-001/319-C
(KOTGAON) 		1732004000NRG24120120240132581 12/01/2024 Rajkumar 1732004WL025959 Rajkumar 00048 BKID0009057 442 442 Processed 13/03/2024 684527851 Rajkumar CENTRAL BANK OF INDIA(607115)
51 MAKHAN NAGAR MP-32-004-047-001/351-A
(KOTGAON) 		1732004000NRG24120120240132588 12/01/2024 DASRATH 1732004WL025959 DASRATH 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 DASRATH STATE BANK OF INDIA(508548)
52 MAKHAN NAGAR MP-32-004-047-001/351-A
(KOTGAON) 		1732004000NRG24120120240132587 12/01/2024 MAYA 1732004WL025959 MAYA 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 MAYA STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-047-001/351-A
(KOTGAON) 		1732004000NRG24120120240132586 12/01/2024 SATISH 1732004WL025959 SATISH 00048 BKID0009057 884 884 Processed 13/03/2024 684527851 SATISH STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-053-002/114-A
(BUDHWADA) 		1732004000NRG24120120240131689 12/01/2024 Mohit 1732004WL025892 Mohit 00048 BKID0009057 1326 1326 Processed 13/03/2024 684527851 Mohit BANK OF INDIA(508505)
55 MAKHAN NAGAR MP-32-004-053-002/16
(BUDHWADA) 		1732004000NRG24120120240131701 12/01/2024 kalpna 1732004WL025892 kalpna 00048 BKID0009057 1547 1547 Processed 13/03/2024 684527851 kalpna BANK OF INDIA(508505)
56 MAKHAN NAGAR MP-32-004-053-002/45-B
(BUDHWADA) 		1732004000NRG24120120240131702 12/01/2024 NARMADA 1732004WL025892 NARMADA 00048 BKID0009057 1547 1547 Processed 13/03/2024 684527851 NARMADA BANK OF INDIA(508505)
57 MAKHAN NAGAR MP-32-004-056-001/60
(MAJOJALPUR) 		1732004000NRG24120120240132499 12/01/2024 dinesh 1732004WL025950 dinesh 00048 BKID0009057 1547 1547 Processed 13/03/2024 684527851 dinesh BANK OF INDIA(508505)
SubTotal 23360 23360
58 MAKHAN NAGAR MP-32-004-017-001/111-D
(BACHHWADA) 		1732004017NRG24120120240131302 12/01/2024 Chhagan lal sahu 1732004017WL025860 Chhagan lal sahu 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 Chhaganlalsahu BANK OF INDIA(508505)
59 MAKHAN NAGAR MP-32-004-017-001/111-D
(BACHHWADA) 		1732004017NRG24120120240131303 12/01/2024 VINITA SAHU 1732004017WL025860 VINITA SAHU 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 VINITASAHU BANK OF INDIA(508505)
60 MAKHAN NAGAR MP-32-004-017-001/411
(BACHHWADA) 		1732004000NRG24120120240132169 12/01/2024 Deepak sahu 1732004WL025921 Deepak sahu 00048 BKID0009059 221 221 Processed 13/03/2024 684527851 Deepaksahu BANK OF INDIA(508505)
61 MAKHAN NAGAR MP-32-004-017-001/471
(BACHHWADA) 		1732004017NRG24120120240131310 12/01/2024 SONA MACHHIWAL 1732004017WL025860 SONA MACHHIWAL 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 SONAMACHHIWAL BANK OF INDIA(508505)
62 MAKHAN NAGAR MP-32-004-017-001/505-D
(BACHHWADA) 		1732004000NRG24120120240132170 12/01/2024 RAHU SAHU 1732004WL025921 RAHU SAHU 00048 BKID0009059 442 442 Processed 13/03/2024 684527851 RAHUSAHU BANK OF INDIA(508505)
63 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24120120240131316 12/01/2024 kirat singh 1732004017WL025860 kirat singh 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 kiratsingh PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-017-002/22-A
(BACHHWADA) 		1732004017NRG24120120240131317 12/01/2024 Rameshwar 1732004017WL025860 Rameshwar 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 Rameshwar BANK OF INDIA(508505)
65 MAKHAN NAGAR MP-32-004-017-002/31
(BACHHWADA) 		1732004017NRG24120120240131318 12/01/2024 Sumit 1732004017WL025860 Sumit 00048 BKID0009059 100 100 Processed 13/03/2024 684527851 Sumit BANK OF INDIA(508505)
66 MAKHAN NAGAR MP-32-004-018-003/3-B
(KODARWADA) 		1732004018NRG24120120240131919 12/01/2024 shyam singh 1732004018WL025910 shyam singh 00048 BKID0009059 40 40 Processed 13/03/2024 684527851 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1303 1303
67 MAKHAN NAGAR MP-32-004-018-003/85-A
(KODARWADA) 		1732004018NRG24120120240131925 12/01/2024 VIVEK 1732004018WL025910 VIVEK 00048 BKID0009072 60 60 Processed 13/03/2024 684527851 VIVEK BANK OF INDIA(508505)
SubTotal 60 60
68 MAKHAN NAGAR MP-32-004-023-001/12-B
(JHALON) 		1732004023NRG24120120240132373 12/01/2024 harishankar 1732004023WL025938 harishankar 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527851 harishankar STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-023-001/128
(JHALON) 		1732004023NRG24120120240132376 12/01/2024 Jeetendr 1732004023WL025938 Jeetendr 00048 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 Jeetendr NARMADA JHABUA GRAMIN BANK(508515)
70 MAKHAN NAGAR MP-32-004-023-001/294-A
(JHALON) 		1732004023NRG24120120240132298 12/01/2024 nanhi bai 1732004023WL025928 nanhi bai 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
71 MAKHAN NAGAR MP-32-004-023-001/294-A
(JHALON) 		1732004023NRG24120120240132244 12/01/2024 nanhi bai 1732004023WL025925 nanhi bai 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
72 MAKHAN NAGAR MP-32-004-023-001/34
(JHALON) 		1732004023NRG24120120240132302 12/01/2024 Ramratan 1732004023WL025928 Ramratan 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
73 MAKHAN NAGAR MP-32-004-023-001/359-A
(JHALON) 		1732004023NRG24110120240130796 12/01/2024 dileep gurjar 1732004023WL025800 dileep gurjar 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 684527851 dileepgurjar NARMADA JHABUA GRAMIN BANK(508515)
74 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24120120240132394 12/01/2024 dayaram 1732004023WL025938 dayaram 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684527851 dayaram NARMADA JHABUA GRAMIN BANK(508515)
75 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24120120240132393 12/01/2024 manorama 1732004023WL025938 manorama 00048 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKHAN NAGAR MP-32-004-023-001/42
(JHALON) 		1732004023NRG24120120240132304 12/01/2024 Pritam 1732004023WL025928 Pritam 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 Pritam NARMADA JHABUA GRAMIN BANK(508515)
77 MAKHAN NAGAR MP-32-004-023-001/76-A
(JHALON) 		1732004023NRG24120120240132404 12/01/2024 dhanraj 1732004023WL025938 dhanraj 00048 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
78 MAKHAN NAGAR MP-32-004-023-001/76-A
(JHALON) 		1732004023NRG24120120240132405 12/01/2024 geeta 1732004023WL025938 geeta 00048 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 geeta NARMADA JHABUA GRAMIN BANK(508515)
79 MAKHAN NAGAR MP-32-004-023-001/95
(JHALON) 		1732004023NRG24120120240132305 12/01/2024 jagdeesh 1732004023WL025928 jagdeesh 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
80 MAKHAN NAGAR MP-32-004-023-001/95
(JHALON) 		1732004023NRG24120120240132245 12/01/2024 jagdeesh 1732004023WL025925 jagdeesh 00048 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3353 3353
81 MAKHAN NAGAR MP-32-004-047-001/269-B
(KOTGAON) 		1732004000NRG24120120240132571 12/01/2024 Ramkaran 1732004WL025958 Ramkaran 00078 CNRB0002382 884 884 Processed 13/03/2024 684527851 Ramkaran PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
82 MAKHAN NAGAR MP-32-004-021-001/311
(FURTALA) 		1732004021NRG24120120240131871 12/01/2024 KUNUTI 1732004021WL025907 KUNUTI 00078 CNRB0005444 1105 1105 Processed 13/03/2024 684527851 KUNUTI CANARA BANK(508532)
83 MAKHAN NAGAR MP-32-004-021-001/311
(FURTALA) 		1732004021NRG24120120240131870 12/01/2024 SHANKAR SINGH 1732004021WL025907 SHANKAR SINGH 00078 CNRB0005444 1105 1105 Processed 13/03/2024 684527851 SHANKARSINGH CANARA BANK(508532)
84 MAKHAN NAGAR MP-32-004-021-001/312
(FURTALA) 		1732004021NRG24120120240131873 12/01/2024 SHIVANI 1732004021WL025907 SHIVANI 00078 CNRB0005444 1105 1105 Processed 13/03/2024 684527851 SHIVANI CANARA BANK(508532)
85 MAKHAN NAGAR MP-32-004-021-001/313
(FURTALA) 		1732004021NRG24120120240131874 12/01/2024 VIKRM 1732004021WL025907 VIKRM 00078 CNRB0005444 1105 1105 Processed 13/03/2024 684527851 VIKRM CANARA BANK(508532)
86 MAKHAN NAGAR MP-32-004-033-002/2010
(MANAGAON) 		1732004000NRG24120120240132458 12/01/2024 Arif Khan 1732004WL025947 Arif Khan 00078 CNRB0005444 1105 1105 Processed 13/03/2024 684527851 ArifKhan STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-004-052-001/274-A
(MAHENDRAVADI) 		1732004052NRG24120120240131801 12/01/2024 LOKESH 1732004052WL025901 LOKESH 00078 CNRB0005444 1326 1326 Processed 13/03/2024 684527851 LOKESH CANARA BANK(508532)
88 MAKHAN NAGAR MP-32-004-052-001/274-A
(MAHENDRAVADI) 		1732004052NRG24050120240117403 12/01/2024 LOKESH 1732004052WL024289 LOKESH 00078 CNRB0005444 250 250 Processed 13/03/2024 684527851 LOKESH CANARA BANK(508532)
89 MAKHAN NAGAR MP-32-004-053-002/1-D
(BUDHWADA) 		1732004000NRG24120120240131686 12/01/2024 KESHAV 1732004WL025892 KESHAV 00078 CNRB0005444 1326 1326 Processed 13/03/2024 684527851 KESHAV CANARA BANK(508532)
90 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24120120240131693 12/01/2024 rakhi 1732004WL025892 rakhi 00078 CNRB0005444 1326 1326 Processed 13/03/2024 684527851 rakhi CANARA BANK(508532)
SubTotal 9753 9753
91 MAKHAN NAGAR MP-32-004-023-001/213-D
(JHALON) 		1732004023NRG24120120240132386 12/01/2024 SHANTI BAI 1732004023WL025938 SHANTI BAI 00089 CBIN0280757 1105 1105 Processed 13/03/2024 684527851 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 MAKHAN NAGAR MP-32-004-023-001/236-C
(JHALON) 		1732004023NRG24120120240132242 12/01/2024 Prabhabai 1732004023WL025925 Prabhabai 00089 CBIN0280757 3 3 Processed 13/03/2024 684527851 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
93 MAKHAN NAGAR MP-32-004-023-001/236-C
(JHALON) 		1732004023NRG24120120240132294 12/01/2024 Prabhabai 1732004023WL025928 Prabhabai 00089 CBIN0280757 3 3 Processed 13/03/2024 684527851 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
94 MAKHAN NAGAR MP-32-004-023-001/287-B
(JHALON) 		1732004023NRG24120120240132296 12/01/2024 Ashok 1732004023WL025928 Ashok 00089 CBIN0280757 3 3 Processed 13/03/2024 684527851 Ashok CENTRAL BANK OF INDIA(607115)
95 MAKHAN NAGAR MP-32-004-023-001/364-A
(JHALON) 		1732004023NRG24120120240132396 12/01/2024 savita 1732004023WL025938 savita 00089 CBIN0280757 6 6 Processed 13/03/2024 684527851 savita CENTRAL BANK OF INDIA(607115)
96 MAKHAN NAGAR MP-32-004-023-001/365-A
(JHALON) 		1732004023NRG24120120240132399 12/01/2024 radha 1732004023WL025938 radha 00089 CBIN0280757 1326 1326 Processed 13/03/2024 684527851 radha NARMADA JHABUA GRAMIN BANK(508515)
97 MAKHAN NAGAR MP-32-004-023-001/365-A
(JHALON) 		1732004023NRG24120120240132398 12/01/2024 tarun 1732004023WL025938 tarun 00089 CBIN0280757 6 6 Processed 13/03/2024 684527851 tarun NARMADA JHABUA GRAMIN BANK(508515)
98 MAKHAN NAGAR MP-32-004-023-001/366-A
(JHALON) 		1732004023NRG24120120240132401 12/01/2024 aashabai 1732004023WL025938 aashabai 00089 CBIN0280757 6 6 Processed 13/03/2024 684527851 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKHAN NAGAR MP-32-004-023-001/366-A
(JHALON) 		1732004023NRG24120120240132400 12/01/2024 nandkishor 1732004023WL025938 nandkishor 00089 CBIN0280757 6 6 Processed 13/03/2024 684527851 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2464 2464
100 MAKHAN NAGAR MP-32-004-023-001/177-A
(JHALON) 		1732004023NRG24120120240132382 12/01/2024 arvind 1732004023WL025938 arvind 00089 CBIN0284181 5 5 Processed 13/03/2024 684527851 arvind STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-051-007/22-B
(MANGARIA) 		1732004000NRG24120120240132598 12/01/2024 Atar Singh Dhurve 1732004WL025960 Atar Singh Dhurve 00089 CBIN0284181 1768 1768 Processed 13/03/2024 684527851 AtarSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1773 1773
102 MAKHAN NAGAR MP-32-004-010-001/277-A
(BAJJARWADA) 		1732004000NRG24120120240132260 12/01/2024 Ramdas 1732004WL025926 Ramdas 00089 CBIN0284742 442 442 Processed 13/03/2024 684527851 Ramdas CENTRAL BANK OF INDIA(607115)
103 MAKHAN NAGAR MP-32-004-010-001/289-B
(BAJJARWADA) 		1732004000NRG24120120240132261 12/01/2024 Bhupendra Yadav 1732004WL025926 Bhupendra Yadav 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 BhupendraYadav CENTRAL BANK OF INDIA(607115)
104 MAKHAN NAGAR MP-32-004-010-001/402-A
(BAJJARWADA) 		1732004000NRG24120120240132266 12/01/2024 Chandrashekhar 1732004WL025926 Chandrashekhar 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 Chandrashekhar CENTRAL BANK OF INDIA(607115)
105 MAKHAN NAGAR MP-32-004-011-001/12-A
(BAGLOAN) 		1732004000NRG24120120240132178 12/01/2024 PUNIT KUMAR YADAV 1732004WL025923 PUNIT KUMAR YADAV 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 PUNITKUMARYADAV STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004000NRG24120120240132183 12/01/2024 MALTI AHIRWAR 1732004WL025923 MALTI AHIRWAR 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
107 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004000NRG24120120240132182 12/01/2024 RAMSHANKAR AHIRWAR 1732004WL025923 RAMSHANKAR AHIRWAR 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
108 MAKHAN NAGAR MP-32-004-012-001/19-A
(SAMON) 		1732004000NRG24120120240132519 12/01/2024 BALRAM 1732004WL025952 BALRAM 00089 CBIN0284742 60 60 Processed 13/03/2024 684527851 BALRAM CENTRAL BANK OF INDIA(607115)
109 MAKHAN NAGAR MP-32-004-013-001/435-A
(KHIDIYA) 		1732004013NRG24120120240132727 12/01/2024 sapna meena 1732004013WL025971 sapna meena 00089 CBIN0284742 1547 1547 Processed 13/03/2024 684527851 sapnameena CENTRAL BANK OF INDIA(607115)
110 MAKHAN NAGAR MP-32-004-013-001/607
(KHIDIYA) 		1732004013NRG24120120240132728 12/01/2024 Bato bai 1732004013WL025971 Bato bai 00089 CBIN0284742 1326 1326 Processed 13/03/2024 684527851 Batobai CENTRAL BANK OF INDIA(607115)
111 MAKHAN NAGAR MP-32-004-017-001/471
(BACHHWADA) 		1732004017NRG24120120240131309 12/01/2024 ANIL KUMAR 1732004017WL025860 ANIL KUMAR 00089 CBIN0284742 100 100 Processed 13/03/2024 684527851 ANILKUMAR PUNJAB NATIONAL BANK(508568)
112 MAKHAN NAGAR MP-32-004-023-001/213
(JHALON) 		1732004023NRG24120120240132385 12/01/2024 ravishankar patel 1732004023WL025938 ravishankar patel 00089 CBIN0284742 1326 1326 Processed 13/03/2024 684527851 ravishankarpatel STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004026NRG24120120240131213 12/01/2024 SANGITA AADIVASI 1732004026WL025850 SANGITA AADIVASI 00089 CBIN0284742 442 442 Processed 13/03/2024 684527851 SANGITAAADIVASI PUNJAB NATIONAL BANK(508568)
114 MAKHAN NAGAR MP-32-004-033-002/2009
(MANAGAON) 		1732004000NRG24120120240132457 12/01/2024 aman khan 1732004WL025947 aman khan 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 amankhan PUNJAB NATIONAL BANK(508568)
115 MAKHAN NAGAR MP-32-004-047-001/276-A
(KOTGAON) 		1732004000NRG24120120240132572 12/01/2024 MADANLAL 1732004WL025958 MADANLAL 00089 CBIN0284742 884 884 Processed 13/03/2024 684527851 MADANLAL STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-047-001/330-B
(KOTGAON) 		1732004000NRG24120120240132582 12/01/2024 Beniprasad 1732004WL025959 Beniprasad 00089 CBIN0284742 884 884 Processed 13/03/2024 684527851 Beniprasad ICICI BANK LTD(508534)
117 MAKHAN NAGAR MP-32-004-047-001/344-A
(KOTGAON) 		1732004000NRG24120120240132583 12/01/2024 suresh 1732004WL025959 suresh 00089 CBIN0284742 884 884 Processed 13/03/2024 684527851 suresh CENTRAL BANK OF INDIA(607115)
118 MAKHAN NAGAR MP-32-004-047-001/346-C
(KOTGAON) 		1732004000NRG24120120240132584 12/01/2024 SATISH 1732004WL025959 SATISH 00089 CBIN0284742 663 663 Processed 13/03/2024 684527851 SATISH STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-053-002/114-A
(BUDHWADA) 		1732004000NRG24120120240131688 12/01/2024 narendra 1732004WL025892 narendra 00089 CBIN0284742 1326 1326 Processed 13/03/2024 684527851 narendra STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-053-002/145-A
(BUDHWADA) 		1732004000NRG24120120240131700 12/01/2024 GEETA BAI 1732004WL025892 GEETA BAI 00089 CBIN0284742 1547 1547 Processed 13/03/2024 684527851 GEETABAI CENTRAL BANK OF INDIA(607115)
121 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24120120240131595 12/01/2024 RAMKISHOR 1732004WL025890 RAMKISHOR 00089 CBIN0284742 884 884 Processed 13/03/2024 684527851 RAMKISHOR STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-053-002/45-B
(BUDHWADA) 		1732004000NRG24120120240131703 12/01/2024 urmila meena 1732004WL025892 urmila meena 00089 CBIN0284742 1547 1547 Processed 13/03/2024 684527851 urmilameena CENTRAL BANK OF INDIA(607115)
123 MAKHAN NAGAR MP-32-004-056-001/61
(MAJOJALPUR) 		1732004000NRG24120120240132500 12/01/2024 AJIT SINGH 1732004WL025950 AJIT SINGH 00089 CBIN0284742 1547 1547 Processed 13/03/2024 684527851 AJITSINGH CENTRAL BANK OF INDIA(607115)
124 MAKHAN NAGAR MP-32-004-059-001/206-A
(KHARDA) 		1732004000NRG24120120240132436 12/01/2024 Jhanklal 1732004WL025944 Jhanklal 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 Jhanklal NARMADA JHABUA GRAMIN BANK(508515)
125 MAKHAN NAGAR MP-32-004-059-003/16-A
(KHARDA) 		1732004000NRG24120120240132420 12/01/2024 Ramsorup 1732004WL025942 Ramsorup 00089 CBIN0284742 1105 1105 Processed 13/03/2024 684527851 Ramsorup STATE BANK OF INDIA(508548)
SubTotal 24249 24249
126 MAKHAN NAGAR MP-32-004-013-001/700
(KHIDIYA) 		1732004013NRG24120120240132729 12/01/2024 Deepak meena 1732004013WL025971 Deepak meena 00152 HDFC0000773 1326 1326 Processed 13/03/2024 684527851 Deepakmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 MAKHAN NAGAR MP-32-004-028-001/186
(BAHARPUR) 		1732004028NRG24110120240128550 12/01/2024 Shanti bai kushwaha 1732004028WL025553 Shanti bai kushwaha 00168 ICIC0000427 442 442 Processed 13/03/2024 684527851 Shantibaikushwaha STATE BANK OF INDIA(508548)
128 MAKHAN NAGAR MP-32-004-028-001/187
(BAHARPUR) 		1732004028NRG24110120240128555 12/01/2024 Nilesh kushwaha 1732004028WL025553 Nilesh kushwaha 00168 ICIC0000427 1105 1105 Processed 13/03/2024 684527851 Nileshkushwaha ICICI BANK LTD(508534)
129 MAKHAN NAGAR MP-32-004-028-001/187
(BAHARPUR) 		1732004028NRG24110120240128553 12/01/2024 Om Prakash 1732004028WL025553 Om Prakash 00168 ICIC0000427 1200 1200 Processed 13/03/2024 684527851 OmPrakash ICICI BANK LTD(508534)
SubTotal 2747 2747
130 MAKHAN NAGAR MP-32-004-028-001/386
(BAHARPUR) 		1732004028NRG24110120240128560 12/01/2024 Malti bai sahu 1732004028WL025553 Malti bai sahu 00168 ICIC0002824 1105 1105 Processed 13/03/2024 684527851 Maltibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
131 MAKHAN NAGAR MP-32-004-018-001/29-B
(KODARWADA) 		1732004018NRG24120120240131912 12/01/2024 puspa mena 1732004018WL025910 puspa mena 00176 IDIB000H583 40 40 Processed 13/03/2024 684527851 puspamena INDIAN BANK(607105)
SubTotal 40 40
132 MAKHAN NAGAR MP-32-004-012-001/213
(SAMON) 		1732004000NRG24120120240132520 12/01/2024 KEDAR 1732004WL025952 KEDAR 00354 PUNB0021400 60 60 Processed 13/03/2024 684527851 KEDAR STATE BANK OF INDIA(508548)
SubTotal 60 60
133 MAKHAN NAGAR MP-32-004-035-001/66-D
(SUAKHEDI) 		1732004035NRG24120120240131027 12/01/2024 ROSHAN KAHAR 1732004035WL025824 ROSHAN KAHAR 00354 PUNB0200900 1547 1547 Processed 13/03/2024 684527851 ROSHANKAHAR BANK OF BARODA(606985)
SubTotal 1547 1547
134 MAKHAN NAGAR MP-32-004-007-002/270
(MANGAROL) 		1732004007NRG24120120240130978 12/01/2024 VINOD YADAV 1732004007WL025814 VINOD YADAV 00354 PUNB0693700 1224 1224 Processed 13/03/2024 684527851 VINODYADAV PUNJAB NATIONAL BANK(508568)
135 MAKHAN NAGAR MP-32-004-010-001/125-A
(BAJJARWADA) 		1732004000NRG24120120240132249 12/01/2024 Parsottam 1732004WL025926 Parsottam 00354 PUNB0693700 200 200 Rejected 13/03/2024 684527851 A/c Blocked or Frozen
136 MAKHAN NAGAR MP-32-004-010-001/148-A
(BAJJARWADA) 		1732004000NRG24120120240132253 12/01/2024 CHHAGANLAL 1732004WL025926 CHHAGANLAL 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 CHHAGANLAL STATE BANK OF INDIA(508548)
137 MAKHAN NAGAR MP-32-004-010-001/262-A
(BAJJARWADA) 		1732004000NRG24120120240132257 12/01/2024 mulchand 1732004WL025926 mulchand 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 mulchand PUNJAB NATIONAL BANK(508568)
138 MAKHAN NAGAR MP-32-004-010-001/392-A
(BAJJARWADA) 		1732004000NRG24120120240132264 12/01/2024 Sapna Yadav 1732004WL025926 Sapna Yadav 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 SapnaYadav PUNJAB NATIONAL BANK(508568)
139 MAKHAN NAGAR MP-32-004-011-001/11-B
(BAGLOAN) 		1732004000NRG24120120240132176 12/01/2024 AVDHESH TIWARI 1732004WL025923 AVDHESH TIWARI 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 AVDHESHTIWARI PUNJAB NATIONAL BANK(508568)
140 MAKHAN NAGAR MP-32-004-011-001/12-A
(BAGLOAN) 		1732004000NRG24120120240132179 12/01/2024 TEEKARAM YADAV 1732004WL025923 TEEKARAM YADAV 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 TEEKARAMYADAV PUNJAB NATIONAL BANK(508568)
141 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004000NRG24120120240132181 12/01/2024 RAJESH 1732004WL025923 RAJESH 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 RAJESH PUNJAB NATIONAL BANK(508568)
142 MAKHAN NAGAR MP-32-004-011-001/434
(BAGLOAN) 		1732004000NRG24120120240132186 12/01/2024 Dhanvantri bai 1732004WL025923 Dhanvantri bai 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 Dhanvantribai STATE BANK OF INDIA(508548)
143 MAKHAN NAGAR MP-32-004-011-001/434
(BAGLOAN) 		1732004000NRG24120120240132185 12/01/2024 SURESH YADAV 1732004WL025923 SURESH YADAV 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 SURESHYADAV PUNJAB NATIONAL BANK(508568)
144 MAKHAN NAGAR MP-32-004-011-001/44
(BAGLOAN) 		1732004000NRG24120120240132187 12/01/2024 KASHIRAM AHIRWAR 1732004WL025923 KASHIRAM AHIRWAR 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 KASHIRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
145 MAKHAN NAGAR MP-32-004-011-001/559-A
(BAGLOAN) 		1732004000NRG24120120240132188 12/01/2024 RAJESH YADAV 1732004WL025923 RAJESH YADAV 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 RAJESHYADAV AXIS BANK(607153)
146 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004000NRG24120120240132189 12/01/2024 BANIPRASAD MEHRA 1732004WL025923 BANIPRASAD MEHRA 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
147 MAKHAN NAGAR MP-32-004-011-001/600-A
(BAGLOAN) 		1732004000NRG24120120240132191 12/01/2024 GAYATRI TIWARI 1732004WL025923 GAYATRI TIWARI 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 GAYATRITIWARI PUNJAB NATIONAL BANK(508568)
148 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004000NRG24120120240132193 12/01/2024 SHYAMA BAI 1732004WL025923 SHYAMA BAI 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 SHYAMABAI STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004000NRG24120120240132194 12/01/2024 PHOOL SINGH RAJPUT 1732004WL025923 PHOOL SINGH RAJPUT 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
150 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004000NRG24120120240132195 12/01/2024 RAMKARAN 1732004WL025923 RAMKARAN 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 RAMKARAN PUNJAB NATIONAL BANK(508568)
151 MAKHAN NAGAR MP-32-004-012-001/258
(SAMON) 		1732004000NRG24120120240132523 12/01/2024 RAMSWAROOP UIKEY 1732004WL025952 RAMSWAROOP UIKEY 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 RAMSWAROOPUIKEY BANK OF INDIA(508505)
152 MAKHAN NAGAR MP-32-004-012-001/347
(SAMON) 		1732004000NRG24120120240132524 12/01/2024 KAMLESH KUMAR YADAV 1732004WL025952 KAMLESH KUMAR YADAV 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 KAMLESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
153 MAKHAN NAGAR MP-32-004-012-001/4-B
(SAMON) 		1732004000NRG24120120240132529 12/01/2024 Shanti Bai Uikey 1732004WL025952 Shanti Bai Uikey 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 ShantiBaiUikey BANK OF INDIA(508505)
154 MAKHAN NAGAR MP-32-004-012-001/416
(SAMON) 		1732004000NRG24120120240132532 12/01/2024 Mahendra Goswami 1732004WL025952 Mahendra Goswami 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 MahendraGoswami PUNJAB NATIONAL BANK(508568)
155 MAKHAN NAGAR MP-32-004-012-001/416
(SAMON) 		1732004000NRG24120120240132533 12/01/2024 Mahendra Goswami 1732004WL025952 Mahendra Goswami 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 MahendraGoswami STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-004-012-001/446
(SAMON) 		1732004012NRG24120120240131081 12/01/2024 ASHOK 1732004012WL025829 ASHOK 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 ASHOK PUNJAB NATIONAL BANK(508568)
157 MAKHAN NAGAR MP-32-004-012-001/450
(SAMON) 		1732004000NRG24120120240132538 12/01/2024 HEMRAJ AHIRWAR 1732004WL025952 HEMRAJ AHIRWAR 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 HEMRAJAHIRWAR PUNJAB NATIONAL BANK(508568)
158 MAKHAN NAGAR MP-32-004-012-001/451
(SAMON) 		1732004000NRG24120120240132539 12/01/2024 ANKIT YADAV 1732004WL025952 ANKIT YADAV 00354 PUNB0693700 60 60 Processed 13/03/2024 684527851 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKHAN NAGAR MP-32-004-017-001/223
(BACHHWADA) 		1732004017NRG24120120240131304 12/01/2024 LAKHAMINARAYAN 1732004017WL025860 LAKHAMINARAYAN 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 LAKHAMINARAYAN PUNJAB NATIONAL BANK(508568)
160 MAKHAN NAGAR MP-32-004-017-001/261
(BACHHWADA) 		1732004017NRG24120120240131305 12/01/2024 Sunita 1732004017WL025860 Sunita 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 Sunita BANK OF INDIA(508505)
161 MAKHAN NAGAR MP-32-004-017-001/299
(BACHHWADA) 		1732004017NRG24120120240131306 12/01/2024 Imrat lal sahu 1732004017WL025860 Imrat lal sahu 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 Imratlalsahu PUNJAB NATIONAL BANK(508568)
162 MAKHAN NAGAR MP-32-004-017-001/414
(BACHHWADA) 		1732004017NRG24120120240131308 12/01/2024 Hukum chand sahu 1732004017WL025860 Hukum chand sahu 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 Hukumchandsahu PUNJAB NATIONAL BANK(508568)
163 MAKHAN NAGAR MP-32-004-017-001/414
(BACHHWADA) 		1732004017NRG24120120240131307 12/01/2024 N.KUMAR SAHU 1732004017WL025860 N.KUMAR SAHU 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 N.KUMARSAHU STATE BANK OF INDIA(508548)
164 MAKHAN NAGAR MP-32-004-017-001/51-A
(BACHHWADA) 		1732004017NRG24120120240131311 12/01/2024 laxman kevat 1732004017WL025860 laxman kevat 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 laxmankevat PUNJAB NATIONAL BANK(508568)
165 MAKHAN NAGAR MP-32-004-017-001/51-A
(BACHHWADA) 		1732004017NRG24120120240131312 12/01/2024 Rajjo bai 1732004017WL025860 Rajjo bai 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 Rajjobai PUNJAB NATIONAL BANK(508568)
166 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24120120240131315 12/01/2024 Hira Bai Sarathe 1732004017WL025860 Hira Bai Sarathe 00354 PUNB0693700 100 100 Processed 13/03/2024 684527851 HiraBaiSarathe PUNJAB NATIONAL BANK(508568)
167 MAKHAN NAGAR MP-32-004-018-001/2-A
(KODARWADA) 		1732004018NRG24120120240131910 12/01/2024 mamta bai 1732004018WL025910 mamta bai 00354 PUNB0693700 40 40 Processed 13/03/2024 684527851 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAKHAN NAGAR MP-32-004-018-001/27-B
(KODARWADA) 		1732004018NRG24120120240131911 12/01/2024 shanti bai yadav 1732004018WL025910 shanti bai yadav 00354 PUNB0693700 40 40 Processed 13/03/2024 684527851 shantibaiyadav PUNJAB NATIONAL BANK(508568)
169 MAKHAN NAGAR MP-32-004-018-001/85-A
(KODARWADA) 		1732004018NRG24120120240131916 12/01/2024 pankaj adiwasi 1732004018WL025910 pankaj adiwasi 00354 PUNB0693700 40 40 Processed 13/03/2024 684527851 pankajadiwasi PUNJAB NATIONAL BANK(508568)
170 MAKHAN NAGAR MP-32-004-018-003/3-B
(KODARWADA) 		1732004018NRG24120120240131920 12/01/2024 maya bai rajput 1732004018WL025910 maya bai rajput 00354 PUNB0693700 40 40 Processed 13/03/2024 684527851 mayabairajput PUNJAB NATIONAL BANK(508568)
171 MAKHAN NAGAR MP-32-004-018-003/44
(KODARWADA) 		1732004018NRG24120120240131922 12/01/2024 mamta 1732004018WL025910 mamta 00354 PUNB0693700 40 40 Processed 13/03/2024 684527851 mamta PUNJAB NATIONAL BANK(508568)
172 MAKHAN NAGAR MP-32-004-021-001/340
(FURTALA) 		1732004000NRG24120120240132310 12/01/2024 mukesh 1732004WL025929 mukesh 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 mukesh PUNJAB NATIONAL BANK(508568)
173 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24120120240131878 12/01/2024 Shyam Bai Patel 1732004021WL025907 Shyam Bai Patel 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 ShyamBaiPatel PUNJAB NATIONAL BANK(508568)
174 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24120120240131877 12/01/2024 Valvant 1732004021WL025907 Valvant 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 Valvant PUNJAB NATIONAL BANK(508568)
175 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24120120240131880 12/01/2024 Halki Bai Patel 1732004021WL025907 Halki Bai Patel 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 HalkiBaiPatel PUNJAB NATIONAL BANK(508568)
176 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24120120240131879 12/01/2024 Indar Singh 1732004021WL025907 Indar Singh 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 IndarSingh PUNJAB NATIONAL BANK(508568)
177 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004026NRG24120120240131214 12/01/2024 BABULAL GOLIYA 1732004026WL025850 BABULAL GOLIYA 00354 PUNB0693700 442 442 Processed 13/03/2024 684527851 BABULALGOLIYA PUNJAB NATIONAL BANK(508568)
178 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004000NRG24120120240132322 12/01/2024 KAMAL KAHAR 1732004WL025932 KAMAL KAHAR 00354 PUNB0693700 442 442 Processed 13/03/2024 684527851 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
179 MAKHAN NAGAR MP-32-004-047-001/266-C
(KOTGAON) 		1732004000NRG24120120240132573 12/01/2024 Chokelal 1732004WL025959 Chokelal 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 Chokelal STATE BANK OF INDIA(508548)
180 MAKHAN NAGAR MP-32-004-047-001/306-C
(KOTGAON) 		1732004000NRG24120120240132579 12/01/2024 dorilal 1732004WL025959 dorilal 00354 PUNB0693700 663 663 Processed 13/03/2024 684527851 dorilal STATE BANK OF INDIA(508548)
181 MAKHAN NAGAR MP-32-004-052-001/143
(MAHENDRAVADI) 		1732004052NRG24120120240131832 12/01/2024 Pradeep 1732004052WL025903 Pradeep 00354 PUNB0693700 1326 1326 Rejected 13/03/2024 684527851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MAKHAN NAGAR MP-32-004-053-002/1-D
(BUDHWADA) 		1732004000NRG24120120240131687 12/01/2024 POONAM 1732004WL025892 POONAM 00354 PUNB0693700 1326 1326 Processed 13/03/2024 684527851 POONAM PUNJAB NATIONAL BANK(508568)
183 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004000NRG24120120240131691 12/01/2024 KOSHALYA BAI 1732004WL025892 KOSHALYA BAI 00354 PUNB0693700 1326 1326 Processed 13/03/2024 684527851 KOSHALYABAI PUNJAB NATIONAL BANK(508568)
184 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24120120240131596 12/01/2024 REKHA BAI 1732004WL025890 REKHA BAI 00354 PUNB0693700 884 884 Processed 13/03/2024 684527851 REKHABAI PUNJAB NATIONAL BANK(508568)
185 MAKHAN NAGAR MP-32-004-059-001/232-C
(KHARDA) 		1732004000NRG24120120240132440 12/01/2024 Shiv kumar prajapati 1732004WL025944 Shiv kumar prajapati 00354 PUNB0693700 1105 1105 Processed 13/03/2024 684527851 Shivkumarprajapati BANK OF INDIA(508505)
186 SOHAGPUR MP-32-005-051-007/32-B
(MANGARIA) 		1732004000NRG24120120240132607 12/01/2024 Kasturiya Bai 1732004WL025960 Kasturiya Bai 00354 PUNB0693700 1547 1547 Processed 13/03/2024 684527851 KasturiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 34105 34105
187 MAKHAN NAGAR MP-32-005-029-003/108
() 		1732004000NRG24120120240132558 12/01/2024 RAM KRISHNA 1732004WL025956 RAM KRISHNA 00354 PUNB0794900 1326 1326 Processed 13/03/2024 684527851 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 MAKHAN NAGAR MP-32-004-029-001/126
(GOL) 		1732004029NRG24120120240131452 12/01/2024 bablu 1732004029WL025877 bablu 00415 SBIN0001124 560 560 Processed 13/03/2024 684527851 bablu STATE BANK OF INDIA(508548)
189 MAKHAN NAGAR MP-32-004-059-003/2-A
(KHARDA) 		1732004000NRG24120120240132422 12/01/2024 Gangavati 1732004WL025942 Gangavati 00415 SBIN0001124 1105 1105 Processed 13/03/2024 684527851 Gangavati STATE BANK OF INDIA(508548)
SubTotal 1665 1665
190 MAKHAN NAGAR MP-32-004-003-002/261-A
(CHAPLASAR) 		1732004034NRG24120120240132410 12/01/2024 suresh 1732004034WL025940 suresh 00415 SBIN0002822 221 221 Processed 13/03/2024 684527851 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAKHAN NAGAR MP-32-004-010-001/112
(BAJJARWADA) 		1732004000NRG24120120240132247 12/01/2024 Ashok Yadav 1732004WL025926 Ashok Yadav 00415 SBIN0002822 100 100 Processed 13/03/2024 684527851 AshokYadav STATE BANK OF INDIA(508548)
192 MAKHAN NAGAR MP-32-004-010-001/142
(BAJJARWADA) 		1732004000NRG24120120240132250 12/01/2024 VISHRAM YADAV 1732004WL025926 VISHRAM YADAV 00415 SBIN0002822 250 250 Processed 13/03/2024 684527851 VISHRAMYADAV STATE BANK OF INDIA(508548)
193 MAKHAN NAGAR MP-32-004-010-001/434
(BAJJARWADA) 		1732004000NRG24120120240132269 12/01/2024 Chitranjan yadav 1732004WL025926 Chitranjan yadav 00415 SBIN0002822 1105 1105 Processed 13/03/2024 684527851 Chitranjanyadav INDIAN BANK(607105)
194 MAKHAN NAGAR MP-32-004-010-001/436-A
(BAJJARWADA) 		1732004000NRG24120120240132270 12/01/2024 Harish kumar Sahoo 1732004WL025926 Harish kumar Sahoo 00415 SBIN0002822 1105 1105 Processed 13/03/2024 684527851 HarishkumarSahoo STATE BANK OF INDIA(508548)
195 MAKHAN NAGAR MP-32-004-011-001/15-B
(BAGLOAN) 		1732004000NRG24120120240132180 12/01/2024 SHOBHA BAI 1732004WL025923 SHOBHA BAI 00415 SBIN0002822 1105 1105 Processed 13/03/2024 684527851 SHOBHABAI STATE BANK OF INDIA(508548)
196 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004000NRG24120120240132184 12/01/2024 KAILASH AHIRWAR 1732004WL025923 KAILASH AHIRWAR 00415 SBIN0002822 1105 1105 Processed 13/03/2024 684527851 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
197 MAKHAN NAGAR MP-32-004-012-001/234
(SAMON) 		1732004000NRG24120120240132522 12/01/2024 GOMATI BAI AHIRWAR 1732004WL025952 GOMATI BAI AHIRWAR 00415 SBIN0002822 60 60 Processed 13/03/2024 684527851 GOMATIBAIAHIRWAR STATE BANK OF INDIA(508548)
198 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24120120240131314 12/01/2024 Rakesh 1732004017WL025860 Rakesh 00415 SBIN0002822 100 100 Processed 13/03/2024 684527851 Rakesh CENTRAL BANK OF INDIA(607115)
199 MAKHAN NAGAR MP-32-004-018-001/10-C
(KODARWADA) 		1732004018NRG24120120240131905 12/01/2024 manish meena 1732004018WL025910 manish meena 00415 SBIN0002822 40 40 Processed 13/03/2024 684527851 manishmeena STATE BANK OF INDIA(508548)
200 MAKHAN NAGAR MP-32-004-018-001/150-B
(KODARWADA) 		1732004018NRG24120120240131907 12/01/2024 ramesh mehra 1732004018WL025910 ramesh mehra 00415 SBIN0002822 40 40 Processed 13/03/2024 684527851 rameshmehra STATE BANK OF INDIA(508548)
201 MAKHAN NAGAR MP-32-004-018-001/154-B
(KODARWADA) 		1732004018NRG24120120240131908 12/01/2024 Vivek malviya 1732004018WL025910 Vivek malviya 00415 SBIN0002822 40 40 Processed 13/03/2024 684527851 Vivekmalviya STATE BANK OF INDIA(508548)
202 MAKHAN NAGAR MP-32-004-021-001/332-A
(FURTALA) 		1732004000NRG24120120240132308 12/01/2024 kala ai 1732004WL025929 kala ai 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 kalaai STATE BANK OF INDIA(508548)
203 MAKHAN NAGAR MP-32-004-021-001/336
(FURTALA) 		1732004000NRG24120120240132309 12/01/2024 HARIASH 1732004WL025929 HARIASH 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 HARIASH STATE BANK OF INDIA(508548)
204 MAKHAN NAGAR MP-32-004-024-001/107
(KASKHEDA) 		1732004000NRG24120120240132323 12/01/2024 bavita 1732004WL025933 bavita 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 bavita STATE BANK OF INDIA(508548)
205 MAKHAN NAGAR MP-32-004-024-001/109
(KASKHEDA) 		1732004000NRG24120120240132325 12/01/2024 pradeep 1732004WL025933 pradeep 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 pradeep STATE BANK OF INDIA(508548)
206 MAKHAN NAGAR MP-32-004-024-001/182
(KASKHEDA) 		1732004000NRG24120120240132332 12/01/2024 Satish 1732004WL025933 Satish 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 Satish STATE BANK OF INDIA(508548)
207 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004026NRG24120120240131215 12/01/2024 VISHAKHA BAI 1732004026WL025850 VISHAKHA BAI 00415 SBIN0002822 442 442 Processed 13/03/2024 684527851 VISHAKHABAI STATE BANK OF INDIA(508548)
208 MAKHAN NAGAR MP-32-004-028-001/156
(BAHARPUR) 		1732004028NRG24110120240128549 12/01/2024 LATA BAI 1732004028WL025553 LATA BAI 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 LATABAI STATE BANK OF INDIA(508548)
209 MAKHAN NAGAR MP-32-004-033-002/2007
(MANAGAON) 		1732004000NRG24120120240132455 12/01/2024 Firoj Khan 1732004WL025947 Firoj Khan 00415 SBIN0002822 1105 1105 Processed 13/03/2024 684527851 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKHAN NAGAR MP-32-004-033-002/2016
(MANAGAON) 		1732004000NRG24120120240132462 12/01/2024 Radheshyam Dhurve 1732004WL025947 Radheshyam Dhurve 00415 SBIN0002822 442 442 Processed 13/03/2024 684527851 RadheshyamDhurve STATE BANK OF INDIA(508548)
211 MAKHAN NAGAR MP-32-004-035-001/7-A
(SUAKHEDI) 		1732004035NRG24120120240131031 12/01/2024 syamlal 1732004035WL025824 syamlal 00415 SBIN0002822 1547 1547 Processed 13/03/2024 684527851 syamlal STATE BANK OF INDIA(508548)
212 MAKHAN NAGAR MP-32-004-047-001/270-C
(KOTGAON) 		1732004000NRG24120120240132574 12/01/2024 USHA 1732004WL025959 USHA 00415 SBIN0002822 442 442 Processed 13/03/2024 684527851 USHA STATE BANK OF INDIA(508548)
213 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24120120240132575 12/01/2024 lalli prasad 1732004WL025959 lalli prasad 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 lalliprasad STATE BANK OF INDIA(508548)
214 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24120120240132577 12/01/2024 vinay yadav 1732004WL025959 vinay yadav 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 vinayyadav STATE BANK OF INDIA(508548)
215 MAKHAN NAGAR MP-32-004-047-001/307-C
(KOTGAON) 		1732004000NRG24120120240132580 12/01/2024 dorilal 1732004WL025959 dorilal 00415 SBIN0002822 663 663 Processed 13/03/2024 684527851 dorilal STATE BANK OF INDIA(508548)
216 MAKHAN NAGAR MP-32-004-047-001/350-A
(KOTGAON) 		1732004000NRG24120120240132585 12/01/2024 CHANSIYAM 1732004WL025959 CHANSIYAM 00415 SBIN0002822 884 884 Processed 13/03/2024 684527851 CHANSIYAM PUNJAB NATIONAL BANK(508568)
217 MAKHAN NAGAR MP-32-004-052-001/169
(MAHENDRAVADI) 		1732004052NRG24120120240131835 12/01/2024 shantu kumar 1732004052WL025903 shantu kumar 00415 SBIN0002822 5 5 Processed 13/03/2024 684527851 shantukumar STATE BANK OF INDIA(508548)
218 MAKHAN NAGAR MP-32-004-052-001/180
(MAHENDRAVADI) 		1732004052NRG24120120240131746 12/01/2024 ashish 1732004052WL025898 ashish 00415 SBIN0002822 1547 1547 Processed 13/03/2024 684527851 ashish STATE BANK OF INDIA(508548)
219 MAKHAN NAGAR MP-32-004-052-001/243
(MAHENDRAVADI) 		1732004000NRG24120120240132549 12/01/2024 krishna 1732004WL025955 krishna 00415 SBIN0002822 3 3 Processed 13/03/2024 684527851 krishna BANK OF INDIA(508505)
220 MAKHAN NAGAR MP-32-004-052-001/268-A
(MAHENDRAVADI) 		1732004052NRG24120120240131748 12/01/2024 pushpa 1732004052WL025898 pushpa 00415 SBIN0002822 1547 1547 Processed 13/03/2024 684527851 pushpa STATE BANK OF INDIA(508548)
221 MAKHAN NAGAR MP-32-004-052-001/40
(MAHENDRAVADI) 		1732004052NRG24120120240131844 12/01/2024 hargovind 1732004052WL025905 hargovind 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 hargovind STATE BANK OF INDIA(508548)
222 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004000NRG24120120240131690 12/01/2024 VIPAT SINGH 1732004WL025892 VIPAT SINGH 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 VIPATSINGH PUNJAB NATIONAL BANK(508568)
223 MAKHAN NAGAR MP-32-004-053-002/133-C
(BUDHWADA) 		1732004000NRG24120120240131697 12/01/2024 bhagwan 1732004WL025892 bhagwan 00415 SBIN0002822 1547 1547 Processed 13/03/2024 684527851 bhagwan STATE BANK OF INDIA(508548)
224 MAKHAN NAGAR MP-32-004-056-002/153
(MAJOJALPUR) 		1732004000NRG24120120240132504 12/01/2024 BRAJKISHOR YADAV 1732004WL025950 BRAJKISHOR YADAV 00415 SBIN0002822 1547 1547 Processed 13/03/2024 684527851 BRAJKISHORYADAV PUNJAB NATIONAL BANK(508568)
225 MAKHAN NAGAR MP-32-006-049-004/15-C
() 		1732004000NRG24120120240132608 12/01/2024 neeraj 1732004WL025960 neeraj 00415 SBIN0002822 1326 1326 Processed 13/03/2024 684527851 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29368 29368
226 MAKHAN NAGAR MP-32-005-029-003/101
() 		1732004000NRG24120120240132552 12/01/2024 AMARSINGH DHURVEY 1732004WL025956 AMARSINGH DHURVEY 00415 SBIN0003494 1326 1326 Processed 13/03/2024 684527851 AMARSINGHDHURVEY STATE BANK OF INDIA(508548)
227 MAKHAN NAGAR MP-32-005-029-003/102
() 		1732004000NRG24120120240132553 12/01/2024 RAMSEVAK BHALAVI 1732004WL025956 RAMSEVAK BHALAVI 00415 SBIN0003494 1326 1326 Processed 13/03/2024 684527851 RAMSEVAKBHALAVI STATE BANK OF INDIA(508548)
228 MAKHAN NAGAR MP-32-005-029-003/103
() 		1732004000NRG24120120240132554 12/01/2024 LAXMI BHALAVI 1732004WL025956 LAXMI BHALAVI 00415 SBIN0003494 1326 1326 Processed 13/03/2024 684527851 LAXMIBHALAVI STATE BANK OF INDIA(508548)
229 MAKHAN NAGAR MP-32-005-029-003/105
() 		1732004000NRG24120120240132556 12/01/2024 DEVAN 1732004WL025956 DEVAN 00415 SBIN0003494 1326 1326 Processed 13/03/2024 684527851 DEVAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
230 MAKHAN NAGAR MP-32-004-007-001/280
(MANGAROL) 		1732004007NRG24120120240130977 12/01/2024 chandrakant 1732004007WL025813 chandrakant 00415 SBIN0003862 816 816 Processed 13/03/2024 684527851 chandrakant STATE BANK OF INDIA(508548)
231 MAKHAN NAGAR MP-32-004-010-001/123
(BAJJARWADA) 		1732004000NRG24120120240132248 12/01/2024 Jeevan 1732004WL025926 Jeevan 00415 SBIN0003862 250 250 Processed 13/03/2024 684527851 Jeevan STATE BANK OF INDIA(508548)
232 MAKHAN NAGAR MP-32-004-010-001/142
(BAJJARWADA) 		1732004000NRG24120120240132251 12/01/2024 VISHAKHA 1732004WL025926 VISHAKHA 00415 SBIN0003862 100 100 Processed 13/03/2024 684527851 VISHAKHA STATE BANK OF INDIA(508548)
233 MAKHAN NAGAR MP-32-004-010-001/144-A
(BAJJARWADA) 		1732004000NRG24120120240132252 12/01/2024 Santosh Yadav 1732004WL025926 Santosh Yadav 00415 SBIN0003862 100 100 Processed 13/03/2024 684527851 SantoshYadav STATE BANK OF INDIA(508548)
234 MAKHAN NAGAR MP-32-004-010-001/201
(BAJJARWADA) 		1732004000NRG24120120240132255 12/01/2024 Raghuveer 1732004WL025926 Raghuveer 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
235 MAKHAN NAGAR MP-32-004-010-001/244-A
(BAJJARWADA) 		1732004000NRG24120120240132256 12/01/2024 Prasram Yadav 1732004WL025926 Prasram Yadav 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 PrasramYadav STATE BANK OF INDIA(508548)
236 MAKHAN NAGAR MP-32-004-010-001/275-A
(BAJJARWADA) 		1732004000NRG24120120240132258 12/01/2024 Tulsiram 1732004WL025926 Tulsiram 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 Tulsiram STATE BANK OF INDIA(508548)
237 MAKHAN NAGAR MP-32-004-010-001/277-A
(BAJJARWADA) 		1732004000NRG24120120240132259 12/01/2024 Ramdas 1732004WL025926 Ramdas 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 Ramdas STATE BANK OF INDIA(508548)
238 MAKHAN NAGAR MP-32-004-010-001/392-A
(BAJJARWADA) 		1732004000NRG24120120240132263 12/01/2024 Omprakash yadav 1732004WL025926 Omprakash yadav 00415 SBIN0003862 442 442 Processed 13/03/2024 684527851 Omprakashyadav CENTRAL BANK OF INDIA(607115)
239 MAKHAN NAGAR MP-32-004-010-001/400-A
(BAJJARWADA) 		1732004000NRG24120120240132265 12/01/2024 GAREEVDASH 1732004WL025926 GAREEVDASH 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 GAREEVDASH AXIS BANK(607153)
240 MAKHAN NAGAR MP-32-004-010-001/421-A
(BAJJARWADA) 		1732004000NRG24120120240132267 12/01/2024 Ramadhar yadav 1732004WL025926 Ramadhar yadav 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 Ramadharyadav STATE BANK OF INDIA(508548)
241 MAKHAN NAGAR MP-32-004-010-001/482
(BAJJARWADA) 		1732004000NRG24120120240132271 12/01/2024 Suresh Yadav 1732004WL025926 Suresh Yadav 00415 SBIN0003862 663 663 Processed 13/03/2024 684527851 SureshYadav STATE BANK OF INDIA(508548)
242 MAKHAN NAGAR MP-32-004-010-001/57
(BAJJARWADA) 		1732004000NRG24120120240132272 12/01/2024 Ramdas 1732004WL025926 Ramdas 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 Ramdas STATE BANK OF INDIA(508548)
243 MAKHAN NAGAR MP-32-004-011-001/11-B
(BAGLOAN) 		1732004000NRG24120120240132177 12/01/2024 PURNIMA TIWARI 1732004WL025923 PURNIMA TIWARI 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 PURNIMATIWARI STATE BANK OF INDIA(508548)
244 MAKHAN NAGAR MP-32-004-011-001/600-A
(BAGLOAN) 		1732004000NRG24120120240132190 12/01/2024 MUKESH KUMAR TIWARI 1732004WL025923 MUKESH KUMAR TIWARI 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 MUKESHKUMARTIWARI IDFC BANK LIMITED(608117)
245 MAKHAN NAGAR MP-32-004-011-001/601
(BAGLOAN) 		1732004000NRG24120120240132192 12/01/2024 MANISH YADAV 1732004WL025923 MANISH YADAV 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 MANISHYADAV STATE BANK OF INDIA(508548)
246 MAKHAN NAGAR MP-32-004-011-001/8
(BAGLOAN) 		1732004000NRG24120120240132196 12/01/2024 SUREKHA YADAV 1732004WL025923 SUREKHA YADAV 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 SUREKHAYADAV STATE BANK OF INDIA(508548)
247 MAKHAN NAGAR MP-32-004-011-001/9-B
(BAGLOAN) 		1732004000NRG24120120240132197 12/01/2024 OMPRAKASH TIWARI 1732004WL025923 OMPRAKASH TIWARI 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 OMPRAKASHTIWARI STATE BANK OF INDIA(508548)
248 MAKHAN NAGAR MP-32-004-012-001/418
(SAMON) 		1732004000NRG24120120240132534 12/01/2024 ramkrishna yadav 1732004WL025952 ramkrishna yadav 00415 SBIN0003862 60 60 Processed 13/03/2024 684527851 ramkrishnayadav BANK OF INDIA(508505)
249 MAKHAN NAGAR MP-32-004-012-001/418
(SAMON) 		1732004000NRG24120120240132535 12/01/2024 shakun bai yadav 1732004WL025952 shakun bai yadav 00415 SBIN0003862 60 60 Processed 13/03/2024 684527851 shakunbaiyadav STATE BANK OF INDIA(508548)
250 MAKHAN NAGAR MP-32-004-012-001/445
(SAMON) 		1732004012NRG24120120240131080 12/01/2024 RANU YADAV 1732004012WL025829 RANU YADAV 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 RANUYADAV CENTRAL BANK OF INDIA(607115)
251 MAKHAN NAGAR MP-32-004-021-001/323-A
(FURTALA) 		1732004000NRG24120120240132307 12/01/2024 bhagwat 1732004WL025929 bhagwat 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 bhagwat PUNJAB NATIONAL BANK(508568)
252 MAKHAN NAGAR MP-32-004-021-001/36
(FURTALA) 		1732004021NRG24120120240131875 12/01/2024 ROOP 1732004021WL025907 ROOP 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 ROOP BANK OF INDIA(508505)
253 MAKHAN NAGAR MP-32-004-024-001/154
(KASKHEDA) 		1732004000NRG24120120240132330 12/01/2024 Dhanraj 1732004WL025933 Dhanraj 00415 SBIN0003862 1326 1326 Processed 13/03/2024 684527851 Dhanraj STATE BANK OF INDIA(508548)
254 MAKHAN NAGAR MP-32-004-024-001/169
(KASKHEDA) 		1732004000NRG24120120240132331 12/01/2024 Ramsankar 1732004WL025933 Ramsankar 00415 SBIN0003862 1326 1326 Processed 13/03/2024 684527851 Ramsankar STATE BANK OF INDIA(508548)
255 MAKHAN NAGAR MP-32-004-028-001/193
(BAHARPUR) 		1732004028NRG24110120240128556 12/01/2024 Baddu 1732004028WL025553 Baddu 00415 SBIN0003862 1200 1200 Processed 13/03/2024 684527851 Baddu ICICI BANK LTD(508534)
256 MAKHAN NAGAR MP-32-004-028-001/310
(BAHARPUR) 		1732004028NRG24110120240128558 12/01/2024 Tikaram 1732004028WL025553 Tikaram 00415 SBIN0003862 1200 1200 Processed 13/03/2024 684527851 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKHAN NAGAR MP-32-004-028-001/38
(BAHARPUR) 		1732004028NRG24110120240128559 12/01/2024 Rakrshishna 1732004028WL025553 Rakrshishna 00415 SBIN0003862 221 221 Processed 13/03/2024 684527851 Rakrshishna INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAKHAN NAGAR MP-32-004-028-001/43
(BAHARPUR) 		1732004028NRG24110120240128561 12/01/2024 Sunita bai pal 1732004028WL025553 Sunita bai pal 00415 SBIN0003862 1105 1105 Processed 13/03/2024 684527851 Sunitabaipal ICICI BANK LTD(508534)
259 MAKHAN NAGAR MP-32-004-029-001/204-A
(GOL) 		1732004029NRG24120120240131454 12/01/2024 laychi bai 1732004029WL025877 laychi bai 00415 SBIN0003862 560 560 Processed 13/03/2024 684527851 laychibai STATE BANK OF INDIA(508548)
260 MAKHAN NAGAR MP-32-004-029-001/21
(GOL) 		1732004029NRG24120120240131455 12/01/2024 Pannalal 1732004029WL025877 Pannalal 00415 SBIN0003862 560 560 Processed 13/03/2024 684527851 Pannalal STATE BANK OF INDIA(508548)
261 MAKHAN NAGAR MP-32-004-029-001/477
(GOL) 		1732004029NRG24120120240131458 12/01/2024 DHARAMDAS 1732004029WL025877 DHARAMDAS 00415 SBIN0003862 560 560 Processed 13/03/2024 684527851 DHARAMDAS STATE BANK OF INDIA(508548)
262 MAKHAN NAGAR MP-32-004-029-001/99
(GOL) 		1732004029NRG24120120240131459 12/01/2024 mansingh 1732004029WL025877 mansingh 00415 SBIN0003862 560 560 Processed 13/03/2024 684527851 mansingh NARMADA JHABUA GRAMIN BANK(508515)
263 MAKHAN NAGAR MP-32-004-029-001/99
(GOL) 		1732004029NRG24120120240131460 12/01/2024 satiya bai 1732004029WL025877 satiya bai 00415 SBIN0003862 560 560 Processed 13/03/2024 684527851 satiyabai STATE BANK OF INDIA(508548)
264 MAKHAN NAGAR MP-32-004-033-002/2011
(MANAGAON) 		1732004000NRG24120120240132459 12/01/2024 JYOTI 1732004WL025947 JYOTI 00415 SBIN0003862 1326 1326 Processed 13/03/2024 684527851 JYOTI STATE BANK OF INDIA(508548)
265 MAKHAN NAGAR MP-32-004-033-002/2015
(MANAGAON) 		1732004000NRG24120120240132461 12/01/2024 Ayan Khan 1732004WL025947 Ayan Khan 00415 SBIN0003862 442 442 Processed 13/03/2024 684527851 AyanKhan PUNJAB NATIONAL BANK(508568)
266 MAKHAN NAGAR MP-32-004-047-001/185-A
(KOTGAON) 		1732004000NRG24120120240132570 12/01/2024 prabha 1732004WL025958 prabha 00415 SBIN0003862 442 442 Rejected 13/03/2024 684527851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24120120240132576 12/01/2024 jyoti yadav 1732004WL025959 jyoti yadav 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 jyotiyadav STATE BANK OF INDIA(508548)
268 MAKHAN NAGAR MP-32-004-052-001/216
(MAHENDRAVADI) 		1732004000NRG24120120240132548 12/01/2024 Ashok mehra 1732004WL025955 Ashok mehra 00415 SBIN0003862 1547 1547 Processed 13/03/2024 684527851 Ashokmehra INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAKHAN NAGAR MP-32-004-053-002/86
(BUDHWADA) 		1732004000NRG24120120240131598 12/01/2024 KRISHANA BAI 1732004WL025890 KRISHANA BAI 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 KRISHANABAI STATE BANK OF INDIA(508548)
270 MAKHAN NAGAR MP-32-004-053-002/86
(BUDHWADA) 		1732004000NRG24120120240131597 12/01/2024 LALJIRAM 1732004WL025890 LALJIRAM 00415 SBIN0003862 884 884 Processed 13/03/2024 684527851 LALJIRAM STATE BANK OF INDIA(508548)
271 MAKHAN NAGAR MP-32-004-056-001/62
(MAJOJALPUR) 		1732004000NRG24120120240132502 12/01/2024 khuman 1732004WL025950 khuman 00415 SBIN0003862 1547 1547 Processed 13/03/2024 684527851 khuman STATE BANK OF INDIA(508548)
272 MAKHAN NAGAR MP-32-004-056-001/66
(MAJOJALPUR) 		1732004000NRG24120120240132503 12/01/2024 POORANSINGH 1732004WL025950 POORANSINGH 00415 SBIN0003862 1547 1547 Processed 13/03/2024 684527851 POORANSINGH BANK OF INDIA(508505)
273 MAKHAN NAGAR MP-32-004-056-002/153
(MAJOJALPUR) 		1732004000NRG24120120240132505 12/01/2024 LILABAI YADAV 1732004WL025950 LILABAI YADAV 00415 SBIN0003862 50 50 Processed 13/03/2024 684527851 LILABAIYADAV PUNJAB NATIONAL BANK(508568)
274 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004000NRG24120120240132561 12/01/2024 RAMBHAROS GOUD 1732004WL025956 RAMBHAROS GOUD 00415 SBIN0003862 663 663 Processed 13/03/2024 684527851 RAMBHAROSGOUD STATE BANK OF INDIA(508548)
SubTotal 37576 37576
275 MAKHAN NAGAR MP-32-004-059-001/231-C
(KHARDA) 		1732004000NRG24120120240132439 12/01/2024 pooja kumari 1732004WL025944 pooja kumari 00415 SBIN0007239 1105 1105 Processed 13/03/2024 684527851 poojakumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
276 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24120120240132374 12/01/2024 brajesh 1732004023WL025938 brajesh 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 brajesh STATE BANK OF INDIA(508548)
277 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24120120240132375 12/01/2024 rameshwar 1732004023WL025938 rameshwar 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
278 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24120120240132377 12/01/2024 CHHOTU 1732004023WL025938 CHHOTU 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
279 MAKHAN NAGAR MP-32-004-023-001/139
(JHALON) 		1732004023NRG24120120240132379 12/01/2024 SHIVNARAYAN PATEL 1732004023WL025938 SHIVNARAYAN PATEL 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 SHIVNARAYANPATEL STATE BANK OF INDIA(508548)
280 MAKHAN NAGAR MP-32-004-023-001/147
(JHALON) 		1732004023NRG24120120240132380 12/01/2024 jagdish ahirwar 1732004023WL025938 jagdish ahirwar 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 jagdishahirwar STATE BANK OF INDIA(508548)
281 MAKHAN NAGAR MP-32-004-023-001/174-A
(JHALON) 		1732004023NRG24120120240132381 12/01/2024 Shalakram 1732004023WL025938 Shalakram 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 Shalakram NARMADA JHABUA GRAMIN BANK(508515)
282 MAKHAN NAGAR MP-32-004-023-001/2
(JHALON) 		1732004023NRG24120120240132383 12/01/2024 rajkishor 1732004023WL025938 rajkishor 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 rajkishor STATE BANK OF INDIA(508548)
283 MAKHAN NAGAR MP-32-004-023-001/205-C
(JHALON) 		1732004023NRG24120120240132289 12/01/2024 Jira bai 1732004023WL025928 Jira bai 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 Jirabai STATE BANK OF INDIA(508548)
284 MAKHAN NAGAR MP-32-004-023-001/205-C
(JHALON) 		1732004023NRG24120120240132236 12/01/2024 Jira bai 1732004023WL025925 Jira bai 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 Jirabai STATE BANK OF INDIA(508548)
285 MAKHAN NAGAR MP-32-004-023-001/213
(JHALON) 		1732004023NRG24120120240132290 12/01/2024 devendra 1732004023WL025928 devendra 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 devendra NARMADA JHABUA GRAMIN BANK(508515)
286 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24120120240132292 12/01/2024 DEENDAYAL PATEL 1732004023WL025928 DEENDAYAL PATEL 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 DEENDAYALPATEL STATE BANK OF INDIA(508548)
287 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24120120240132239 12/01/2024 DEENDAYAL PATEL 1732004023WL025925 DEENDAYAL PATEL 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 DEENDAYALPATEL STATE BANK OF INDIA(508548)
288 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24120120240132237 12/01/2024 ramsingh 1732004023WL025925 ramsingh 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 ramsingh STATE BANK OF INDIA(508548)
289 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24120120240132291 12/01/2024 ramsingh 1732004023WL025928 ramsingh 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 ramsingh STATE BANK OF INDIA(508548)
290 MAKHAN NAGAR MP-32-004-023-001/216-C
(JHALON) 		1732004023NRG24120120240132240 12/01/2024 Kailash 1732004023WL025925 Kailash 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 Kailash STATE BANK OF INDIA(508548)
291 MAKHAN NAGAR MP-32-004-023-001/219-C
(JHALON) 		1732004023NRG24120120240132293 12/01/2024 Shantibai 1732004023WL025928 Shantibai 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 Shantibai STATE BANK OF INDIA(508548)
292 MAKHAN NAGAR MP-32-004-023-001/219-C
(JHALON) 		1732004023NRG24120120240132241 12/01/2024 Shantibai 1732004023WL025925 Shantibai 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 Shantibai STATE BANK OF INDIA(508548)
293 MAKHAN NAGAR MP-32-004-023-001/249-C
(JHALON) 		1732004023NRG24120120240132243 12/01/2024 kishorilal 1732004023WL025925 kishorilal 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 kishorilal STATE BANK OF INDIA(508548)
294 MAKHAN NAGAR MP-32-004-023-001/249-C
(JHALON) 		1732004023NRG24120120240132295 12/01/2024 kishorilal 1732004023WL025928 kishorilal 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 kishorilal STATE BANK OF INDIA(508548)
295 MAKHAN NAGAR MP-32-004-023-001/283
(JHALON) 		1732004023NRG24120120240132390 12/01/2024 PRASHANT PATEL 1732004023WL025938 PRASHANT PATEL 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 PRASHANTPATEL RATNAKAR BANK(607393)
296 MAKHAN NAGAR MP-32-004-023-001/287-B
(JHALON) 		1732004023NRG24120120240132297 12/01/2024 nikit 1732004023WL025928 nikit 00415 SBIN0009410 3 3 Processed 13/03/2024 684527851 nikit STATE BANK OF INDIA(508548)
297 MAKHAN NAGAR MP-32-004-023-001/296
(JHALON) 		1732004023NRG24120120240132299 12/01/2024 suraj 1732004023WL025928 suraj 00415 SBIN0009410 663 663 Processed 13/03/2024 684527851 suraj STATE BANK OF INDIA(508548)
298 MAKHAN NAGAR MP-32-004-023-001/300
(JHALON) 		1732004023NRG24110120240130793 12/01/2024 Omprakash 1732004023WL025800 Omprakash 00415 SBIN0009410 884 884 Processed 13/03/2024 684527851 Omprakash STATE BANK OF INDIA(508548)
299 MAKHAN NAGAR MP-32-004-023-001/34
(JHALON) 		1732004023NRG24120120240132303 12/01/2024 sandeep 1732004023WL025928 sandeep 00415 SBIN0009410 3 3 Rejected 13/03/2024 684527851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24120120240132392 12/01/2024 Govind Ram 1732004023WL025938 Govind Ram 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 GovindRam STATE BANK OF INDIA(508548)
301 MAKHAN NAGAR MP-32-004-023-001/372-B
(JHALON) 		1732004023NRG24120120240132402 12/01/2024 rakesh 1732004023WL025938 rakesh 00415 SBIN0009410 5 5 Processed 13/03/2024 684527851 rakesh IDFC BANK LIMITED(608117)
302 MAKHAN NAGAR MP-32-004-023-001/93
(JHALON) 		1732004023NRG24120120240132406 12/01/2024 haribai 1732004023WL025938 haribai 00415 SBIN0009410 5 5 Processed 13/03/2024 684527851 haribai STATE BANK OF INDIA(508548)
303 MAKHAN NAGAR MP-32-004-028-001/186
(BAHARPUR) 		1732004028NRG24110120240128551 12/01/2024 Kailash kushwaha 1732004028WL025553 Kailash kushwaha 00415 SBIN0009410 1200 1200 Processed 13/03/2024 684527851 Kailashkushwaha STATE BANK OF INDIA(508548)
304 MAKHAN NAGAR MP-32-004-028-001/186
(BAHARPUR) 		1732004028NRG24110120240128552 12/01/2024 Puranlal kushwaha 1732004028WL025553 Puranlal kushwaha 00415 SBIN0009410 1200 1200 Processed 13/03/2024 684527851 Puranlalkushwaha ICICI BANK LTD(508534)
305 MAKHAN NAGAR MP-32-004-028-001/187
(BAHARPUR) 		1732004028NRG24110120240128554 12/01/2024 Aasha bai kushwaha 1732004028WL025553 Aasha bai kushwaha 00415 SBIN0009410 663 663 Processed 13/03/2024 684527851 Aashabaikushwaha ICICI BANK LTD(508534)
306 MAKHAN NAGAR MP-32-004-028-001/193
(BAHARPUR) 		1732004028NRG24110120240128557 12/01/2024 suman bai 1732004028WL025553 suman bai 00415 SBIN0009410 1200 1200 Processed 13/03/2024 684527851 sumanbai ICICI BANK LTD(508534)
307 MAKHAN NAGAR MP-32-004-029-001/474
(GOL) 		1732004029NRG24120120240131456 12/01/2024 JYOTI 1732004029WL025877 JYOTI 00415 SBIN0009410 560 560 Processed 13/03/2024 684527851 JYOTI STATE BANK OF INDIA(508548)
308 MAKHAN NAGAR MP-32-004-029-001/476
(GOL) 		1732004029NRG24120120240131457 12/01/2024 MAKHAN LAL KUSHWAHA 1732004029WL025877 MAKHAN LAL KUSHWAHA 00415 SBIN0009410 560 560 Processed 13/03/2024 684527851 MAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
309 MAKHAN NAGAR MP-32-004-059-001/11
(KHARDA) 		1732004000NRG24120120240132433 12/01/2024 Babli 1732004WL025944 Babli 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 Babli STATE BANK OF INDIA(508548)
310 MAKHAN NAGAR MP-32-004-059-001/22
(KHARDA) 		1732004000NRG24120120240132437 12/01/2024 Jeetendra 1732004WL025944 Jeetendra 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 Jeetendra STATE BANK OF INDIA(508548)
311 MAKHAN NAGAR MP-32-004-059-001/22
(KHARDA) 		1732004000NRG24120120240132438 12/01/2024 MAnisha 1732004WL025944 MAnisha 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 MAnisha BANK OF BARODA(606985)
312 MAKHAN NAGAR MP-32-004-059-003/16-A
(KHARDA) 		1732004000NRG24120120240132421 12/01/2024 kiranti 1732004WL025942 kiranti 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684527851 kiranti INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKHAN NAGAR MP-32-005-029-003/106
() 		1732004000NRG24120120240132557 12/01/2024 SUSHIL KAKODIYA 1732004WL025956 SUSHIL KAKODIYA 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 SUSHILKAKODIYA STATE BANK OF INDIA(508548)
314 MAKHAN NAGAR MP-32-005-029-003/45
() 		1732004000NRG24120120240132560 12/01/2024 sarvan singh 1732004WL025956 sarvan singh 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684527851 sarvansingh STATE BANK OF INDIA(508548)
315 MAKHAN NAGAR MP-32-005-029-008/15-B
() 		1732004000NRG24120120240132372 12/01/2024 kishor 1732004WL025937 kishor 00415 SBIN0009410 300 300 Processed 13/03/2024 684527851 kishor STATE BANK OF INDIA(508548)
SubTotal 25846 25846
316 MAKHAN NAGAR MP-32-004-035-001/66-D
(SUAKHEDI) 		1732004035NRG24120120240131028 12/01/2024 SONIKA 1732004035WL025824 SONIKA 00415 SBIN0030226 1547 1547 Processed 13/03/2024 684527851 SONIKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
317 MAKHAN NAGAR MP-32-004-007-001/439
(MANGAROL) 		1732004007NRG24120120240130976 12/01/2024 mani yadav 1732004007WL025812 mani yadav 00468 UBIN0819093 816 816 Processed 13/03/2024 684527851 maniyadav UNION BANK OF INDIA(508500)
SubTotal 816 816
318 MAKHAN NAGAR MP-32-004-059-001/78
(KHARDA) 		1732004000NRG24120120240132419 12/01/2024 Manish Markam 1732004WL025942 Manish Markam 00468 UBIN0934739 1105 1105 Processed 13/03/2024 684527851 ManishMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
319 MAKHAN NAGAR MP-32-004-023-001/211-D
(JHALON) 		1732004023NRG24120120240132384 12/01/2024 PRAMOD 1732004023WL025938 PRAMOD 00688 FINO0001001 5 5 Processed 13/03/2024 684527851 PRAMOD IDBI BANK(607095)
SubTotal 5 5
320 MAKHAN NAGAR MP-32-004-012-001/60
(SAMON) 		1732004012NRG24120120240131082 12/01/2024 Nanhi 1732004012WL025829 Nanhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527851 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAKHAN NAGAR MP-32-004-028-001/156
(BAHARPUR) 		1732004028NRG24110120240128548 12/01/2024 Nepal Singh 1732004028WL025553 Nepal Singh 00691 IPOS0000001 884 884 Processed 13/03/2024 684527851 NepalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKHAN NAGAR MP-32-004-033-001/66
(MANAGAON) 		1732004000NRG24120120240132451 12/01/2024 malkhan 1732004WL025947 malkhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527851 malkhan NARMADA JHABUA GRAMIN BANK(508515)
323 MAKHAN NAGAR MP-32-004-033-002/1005
(MANAGAON) 		1732004000NRG24120120240132453 12/01/2024 abhishek 1732004WL025947 abhishek 00691 IPOS0000001 221 221 Processed 13/03/2024 684527851 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAKHAN NAGAR MP-32-004-033-002/21-C
(MANAGAON) 		1732004000NRG24120120240132464 12/01/2024 payal 1732004WL025947 payal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 payal PUNJAB NATIONAL BANK(508568)
325 MAKHAN NAGAR MP-32-004-033-002/710-A
(MANAGAON) 		1732004000NRG24120120240132465 12/01/2024 OMKAR PAL 1732004WL025947 OMKAR PAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 OMKARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004000NRG24120120240132466 12/01/2024 sorabh sarate 1732004WL025947 sorabh sarate 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 sorabhsarate INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAKHAN NAGAR MP-32-004-033-002/827
(MANAGAON) 		1732004000NRG24120120240132467 12/01/2024 rishi 1732004WL025947 rishi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 rishi PUNJAB NATIONAL BANK(508568)
328 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004000NRG24120120240132551 12/01/2024 Ratan Singh 1732004WL025955 Ratan Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 RatanSingh STATE BANK OF INDIA(508548)
329 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004052NRG24050120240117404 12/01/2024 Ratan Singh 1732004052WL024289 Ratan Singh 00691 IPOS0000001 250 250 Processed 13/03/2024 684527851 RatanSingh STATE BANK OF INDIA(508548)
330 MAKHAN NAGAR MP-32-004-053-002/133-A
(BUDHWADA) 		1732004000NRG24120120240131694 12/01/2024 Deepak Parte 1732004WL025892 Deepak Parte 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 DeepakParte INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAKHAN NAGAR MP-32-004-053-002/133-A
(BUDHWADA) 		1732004000NRG24120120240131695 12/01/2024 Hariom Parte 1732004WL025892 Hariom Parte 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 HariomParte INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAKHAN NAGAR MP-32-004-053-002/133-B
(BUDHWADA) 		1732004000NRG24120120240131696 12/01/2024 amit meena 1732004WL025892 amit meena 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 amitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAKHAN NAGAR MP-32-004-053-002/134-A
(BUDHWADA) 		1732004000NRG24120120240131698 12/01/2024 reetesh dhurvey 1732004WL025892 reetesh dhurvey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 reeteshdhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAKHAN NAGAR MP-32-004-053-002/134-B
(BUDHWADA) 		1732004000NRG24120120240131699 12/01/2024 himanshu dhurvey 1732004WL025892 himanshu dhurvey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 himanshudhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAKHAN NAGAR MP-32-005-029-003/104
() 		1732004000NRG24120120240132555 12/01/2024 NAINA 1732004WL025956 NAINA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527851 NAINA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SOHAGPUR MP-32-005-051-007/11-B
(MANGARIA) 		1732004000NRG24120120240132590 12/01/2024 Bateshiya Bai Thakur 1732004WL025960 Bateshiya Bai Thakur 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 BateshiyaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
337 SOHAGPUR MP-32-005-051-007/14-B
(MANGARIA) 		1732004000NRG24120120240132591 12/01/2024 Shanti Bai Imne 1732004WL025960 Shanti Bai Imne 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 ShantiBaiImne INDIA POST PAYMENTS BANK LIMITED(508528)
338 SOHAGPUR MP-32-005-051-007/15-B
(MANGARIA) 		1732004000NRG24120120240132592 12/01/2024 Babli Bai Tumram 1732004WL025960 Babli Bai Tumram 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 BabliBaiTumram INDIA POST PAYMENTS BANK LIMITED(508528)
339 SOHAGPUR MP-32-005-051-007/16-B
(MANGARIA) 		1732004000NRG24120120240132593 12/01/2024 Rukhmani Uikey 1732004WL025960 Rukhmani Uikey 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 RukhmaniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
340 SOHAGPUR MP-32-005-051-007/17-B
(MANGARIA) 		1732004000NRG24120120240132594 12/01/2024 Hemvati Saream 1732004WL025960 Hemvati Saream 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 HemvatiSaream INDIA POST PAYMENTS BANK LIMITED(508528)
341 SOHAGPUR MP-32-005-051-007/19-B
(MANGARIA) 		1732004000NRG24120120240132595 12/01/2024 Sima Bai Parte 1732004WL025960 Sima Bai Parte 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 SimaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
342 SOHAGPUR MP-32-005-051-007/20-B
(MANGARIA) 		1732004000NRG24120120240132596 12/01/2024 Anno Bai Parte 1732004WL025960 Anno Bai Parte 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 AnnoBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
343 SOHAGPUR MP-32-005-051-007/21-B
(MANGARIA) 		1732004000NRG24120120240132597 12/01/2024 Kuwja Bai Imne 1732004WL025960 Kuwja Bai Imne 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684527851 KuwjaBaiImne INDIA POST PAYMENTS BANK LIMITED(508528)
344 SOHAGPUR MP-32-005-051-007/23-B
(MANGARIA) 		1732004000NRG24120120240132599 12/01/2024 Babota Parte 1732004WL025960 Babota Parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 BabotaParte INDIA POST PAYMENTS BANK LIMITED(508528)
345 SOHAGPUR MP-32-005-051-007/25-B
(MANGARIA) 		1732004000NRG24120120240132600 12/01/2024 Mahesh Tumram 1732004WL025960 Mahesh Tumram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 MaheshTumram INDIA POST PAYMENTS BANK LIMITED(508528)
346 SOHAGPUR MP-32-005-051-007/26-B
(MANGARIA) 		1732004000NRG24120120240132601 12/01/2024 Aarti 1732004WL025960 Aarti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
347 SOHAGPUR MP-32-005-051-007/27-B
(MANGARIA) 		1732004000NRG24120120240132602 12/01/2024 Ganga Bai Parte 1732004WL025960 Ganga Bai Parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 GangaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOHAGPUR MP-32-005-051-007/28-B
(MANGARIA) 		1732004000NRG24120120240132603 12/01/2024 Saroj Bai Parte 1732004WL025960 Saroj Bai Parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 SarojBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
349 SOHAGPUR MP-32-005-051-007/29-B
(MANGARIA) 		1732004000NRG24120120240132604 12/01/2024 Shyamvati parte 1732004WL025960 Shyamvati parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 Shyamvatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
350 SOHAGPUR MP-32-005-051-007/30-B
(MANGARIA) 		1732004000NRG24120120240132605 12/01/2024 Manglo Bai Parte 1732004WL025960 Manglo Bai Parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 MangloBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
351 SOHAGPUR MP-32-005-051-007/31-B
(MANGARIA) 		1732004000NRG24120120240132606 12/01/2024 Laxmi Bai Parte 1732004WL025960 Laxmi Bai Parte 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527851 LaxmiBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45334 45334
352 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24120120240132378 12/01/2024 jyoti KAHAR 1732004023WL025938 jyoti KAHAR 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 jyotiKAHAR NARMADA JHABUA GRAMIN BANK(508515)
353 MAKHAN NAGAR MP-32-004-023-001/217-A
(JHALON) 		1732004023NRG24120120240132387 12/01/2024 shimbhu 1732004023WL025938 shimbhu 00697 BKID0MG1017 1105 1105 Processed 13/03/2024 684527851 shimbhu NARMADA JHABUA GRAMIN BANK(508515)
354 MAKHAN NAGAR MP-32-004-023-001/219
(JHALON) 		1732004023NRG24120120240132388 12/01/2024 YOGESH PATEL 1732004023WL025938 YOGESH PATEL 00697 BKID0MG1017 5 5 Processed 13/03/2024 684527851 YOGESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
355 MAKHAN NAGAR MP-32-004-023-001/300
(JHALON) 		1732004023NRG24110120240130794 12/01/2024 nandini patel 1732004023WL025800 nandini patel 00697 BKID0MG1017 884 884 Processed 13/03/2024 684527851 nandinipatel NARMADA JHABUA GRAMIN BANK(508515)
356 MAKHAN NAGAR MP-32-004-023-001/329
(JHALON) 		1732004023NRG24120120240132301 12/01/2024 gulab 1732004023WL025928 gulab 00697 BKID0MG1017 3 3 Processed 13/03/2024 684527851 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKHAN NAGAR MP-32-004-023-001/329
(JHALON) 		1732004023NRG24120120240132391 12/01/2024 rajkumar 1732004023WL025938 rajkumar 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
358 MAKHAN NAGAR MP-32-004-023-001/329
(JHALON) 		1732004023NRG24120120240132300 12/01/2024 Vishal 1732004023WL025928 Vishal 00697 BKID0MG1017 3 3 Processed 13/03/2024 684527851 Vishal NARMADA JHABUA GRAMIN BANK(508515)
359 MAKHAN NAGAR MP-32-004-023-001/339
(JHALON) 		1732004023NRG24110120240130795 12/01/2024 beni prasad 1732004023WL025800 beni prasad 00697 BKID0MG1017 884 884 Processed 13/03/2024 684527851 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
360 MAKHAN NAGAR MP-32-004-023-001/359-A
(JHALON) 		1732004023NRG24110120240130797 12/01/2024 moti gurjar 1732004023WL025800 moti gurjar 00697 BKID0MG1017 884 884 Processed 13/03/2024 684527851 motigurjar NARMADA JHABUA GRAMIN BANK(508515)
361 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24120120240132395 12/01/2024 baijanti 1732004023WL025938 baijanti 00697 BKID0MG1017 5 5 Processed 13/03/2024 684527851 baijanti NARMADA JHABUA GRAMIN BANK(508515)
362 MAKHAN NAGAR MP-32-004-023-001/364-A
(JHALON) 		1732004023NRG24120120240132397 12/01/2024 UMESH KUMAR MALAVIYA 1732004023WL025938 UMESH KUMAR MALAVIYA 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 UMESHKUMARMALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
363 MAKHAN NAGAR MP-32-004-023-001/95
(JHALON) 		1732004023NRG24120120240132306 12/01/2024 kanchhediya bai 1732004023WL025928 kanchhediya bai 00697 BKID0MG1017 3 3 Processed 13/03/2024 684527851 kanchhediyabai NARMADA JHABUA GRAMIN BANK(508515)
364 MAKHAN NAGAR MP-32-004-023-001/95
(JHALON) 		1732004023NRG24120120240132246 12/01/2024 kanchhediya bai 1732004023WL025925 kanchhediya bai 00697 BKID0MG1017 3 3 Processed 13/03/2024 684527851 kanchhediyabai NARMADA JHABUA GRAMIN BANK(508515)
365 MAKHAN NAGAR MP-32-004-024-001/108
(KASKHEDA) 		1732004000NRG24120120240132324 12/01/2024 suman bai 1732004WL025933 suman bai 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
366 MAKHAN NAGAR MP-32-004-024-001/136
(KASKHEDA) 		1732004000NRG24120120240132327 12/01/2024 Vishakaha 1732004WL025933 Vishakaha 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 Vishakaha NARMADA JHABUA GRAMIN BANK(508515)
367 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004000NRG24120120240132328 12/01/2024 Sapana 1732004WL025933 Sapana 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 Sapana NARMADA JHABUA GRAMIN BANK(508515)
368 MAKHAN NAGAR MP-32-004-024-001/148
(KASKHEDA) 		1732004000NRG24120120240132329 12/01/2024 RAMETI BAI 1732004WL025933 RAMETI BAI 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684527851 RAMETIBAI RATNAKAR BANK(607393)
SubTotal 13061 13061
369 MAKHAN NAGAR MP-32-004-032-001/520-A
(MOHGAON) 		1732004000NRG24120120240132448 12/01/2024 TARA BAI 1732004WL025946 TARA BAI 00697 BKID0MG1044 150 150 Processed 13/03/2024 684527851 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
370 MAKHAN NAGAR MP-32-004-052-001/134
(MAHENDRAVADI) 		1732004052NRG24120120240131831 12/01/2024 Ballu 1732004052WL025903 Ballu 00697 BKID0MG1044 3 3 Processed 13/03/2024 684527851 Ballu NARMADA JHABUA GRAMIN BANK(508515)
371 MAKHAN NAGAR MP-32-004-052-001/143
(MAHENDRAVADI) 		1732004052NRG24120120240131833 12/01/2024 Madan mohan 1732004052WL025903 Madan mohan 00697 BKID0MG1044 1326 1326 Processed 13/03/2024 684527851 Madanmohan NARMADA JHABUA GRAMIN BANK(508515)
372 MAKHAN NAGAR MP-32-004-052-001/147-A
(MAHENDRAVADI) 		1732004052NRG24120120240131743 12/01/2024 chanda 1732004052WL025898 chanda 00697 BKID0MG1044 1 1 Processed 13/03/2024 684527851 chanda NARMADA JHABUA GRAMIN BANK(508515)
373 MAKHAN NAGAR MP-32-004-052-001/173
(MAHENDRAVADI) 		1732004052NRG24120120240131744 12/01/2024 RAJENDRA 1732004052WL025898 RAJENDRA 00697 BKID0MG1044 6 6 Processed 13/03/2024 684527851 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
374 MAKHAN NAGAR MP-32-004-052-001/177
(MAHENDRAVADI) 		1732004052NRG24120120240131745 12/01/2024 khemchand 1732004052WL025898 khemchand 00697 BKID0MG1044 6 6 Rejected 13/03/2024 684527851 A/c Blocked or Frozen
375 MAKHAN NAGAR MP-32-004-052-001/18-A
(MAHENDRAVADI) 		1732004000NRG24120120240132546 12/01/2024 santosh 1732004WL025955 santosh 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 santosh STATE BANK OF INDIA(508548)
376 MAKHAN NAGAR MP-32-004-052-001/185-A
(MAHENDRAVADI) 		1732004000NRG24120120240132547 12/01/2024 kelash 1732004WL025955 kelash 00697 BKID0MG1044 6 6 Processed 13/03/2024 684527851 kelash NARMADA JHABUA GRAMIN BANK(508515)
377 MAKHAN NAGAR MP-32-004-052-001/274-A
(MAHENDRAVADI) 		1732004052NRG24050120240117402 12/01/2024 LALTA PRASAD 1732004052WL024289 LALTA PRASAD 00697 BKID0MG1044 250 250 Processed 13/03/2024 684527851 LALTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
378 MAKHAN NAGAR MP-32-004-052-001/274-A
(MAHENDRAVADI) 		1732004052NRG24120120240131800 12/01/2024 LALTA PRASAD 1732004052WL025901 LALTA PRASAD 00697 BKID0MG1044 1326 1326 Processed 13/03/2024 684527851 LALTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
379 MAKHAN NAGAR MP-32-004-052-001/276
(MAHENDRAVADI) 		1732004000NRG24120120240132550 12/01/2024 PREMSHANKAR 1732004WL025955 PREMSHANKAR 00697 BKID0MG1044 1547 1547 Processed 13/03/2024 684527851 PREMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
380 MAKHAN NAGAR MP-32-004-052-001/61
(MAHENDRAVADI) 		1732004052NRG24120120240131845 12/01/2024 Govind 1732004052WL025905 Govind 00697 BKID0MG1044 1326 1326 Processed 13/03/2024 684527851 Govind NARMADA JHABUA GRAMIN BANK(508515)
381 MAKHAN NAGAR MP-32-004-052-001/65
(MAHENDRAVADI) 		1732004000NRG24120120240132541 12/01/2024 Munibai 1732004WL025954 Munibai 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 Munibai NARMADA JHABUA GRAMIN BANK(508515)
382 MAKHAN NAGAR MP-32-004-052-001/75-A
(MAHENDRAVADI) 		1732004000NRG24120120240132542 12/01/2024 babulal 1732004WL025954 babulal 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 babulal NARMADA JHABUA GRAMIN BANK(508515)
383 MAKHAN NAGAR MP-32-004-052-001/76
(MAHENDRAVADI) 		1732004000NRG24120120240132543 12/01/2024 parvati bai 1732004WL025954 parvati bai 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
384 MAKHAN NAGAR MP-32-004-052-001/80
(MAHENDRAVADI) 		1732004000NRG24120120240132544 12/01/2024 asokhkumar 1732004WL025954 asokhkumar 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 asokhkumar NARMADA JHABUA GRAMIN BANK(508515)
385 MAKHAN NAGAR MP-32-004-052-001/84
(MAHENDRAVADI) 		1732004052NRG24120120240131846 12/01/2024 mahesh 1732004052WL025905 mahesh 00697 BKID0MG1044 1326 1326 Processed 13/03/2024 684527851 mahesh NARMADA JHABUA GRAMIN BANK(508515)
386 MAKHAN NAGAR MP-32-004-052-001/99
(MAHENDRAVADI) 		1732004000NRG24120120240132545 12/01/2024 PYARELAL 1732004WL025954 PYARELAL 00697 BKID0MG1044 2 2 Processed 13/03/2024 684527851 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7285 7285
387 MAKHAN NAGAR MP-32-004-007-001/234
(MANGAROL) 		1732004007NRG24120120240130979 12/01/2024 vimal 1732004007WL025815 vimal 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684527851 vimal STATE BANK OF INDIA(508548)
388 MAKHAN NAGAR MP-32-004-023-001/18
(JHALON) 		1732004023NRG24120120240132235 12/01/2024 Lakhan lal 1732004023WL025925 Lakhan lal 00697 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
389 MAKHAN NAGAR MP-32-004-023-001/18
(JHALON) 		1732004023NRG24120120240132288 12/01/2024 Lakhan lal 1732004023WL025928 Lakhan lal 00697 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
390 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24120120240132238 12/01/2024 Nanhi 1732004023WL025925 Nanhi 00697 BKID0NAMRGB 3 3 Processed 13/03/2024 684527851 Nanhi STATE BANK OF INDIA(508548)
391 MAKHAN NAGAR MP-32-004-023-001/282-C
(JHALON) 		1732004023NRG24120120240132389 12/01/2024 Ramesh 1732004023WL025938 Ramesh 00697 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
392 MAKHAN NAGAR MP-32-004-023-001/68
(JHALON) 		1732004023NRG24120120240132403 12/01/2024 chainsingh 1732004023WL025938 chainsingh 00697 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
393 MAKHAN NAGAR MP-32-004-023-001/94
(JHALON) 		1732004023NRG24120120240132407 12/01/2024 Rajesh 1732004023WL025938 Rajesh 00697 BKID0NAMRGB 5 5 Processed 13/03/2024 684527851 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
394 MAKHAN NAGAR MP-32-004-024-001/128
(KASKHEDA) 		1732004000NRG24120120240132326 12/01/2024 pappi chourey 1732004WL025933 pappi chourey 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527851 pappichourey INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAKHAN NAGAR MP-32-004-032-001/610-C
(MOHGAON) 		1732004000NRG24120120240132449 12/01/2024 saroj bai 1732004WL025946 saroj bai 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 684527851 sarojbai STATE BANK OF INDIA(508548)
396 MAKHAN NAGAR MP-32-004-032-001/610-C
(MOHGAON) 		1732004000NRG24120120240132450 12/01/2024 vijay gothiya 1732004WL025946 vijay gothiya 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 684527851 vijaygothiya NARMADA JHABUA GRAMIN BANK(508515)
397 MAKHAN NAGAR MP-32-004-052-001/130
(MAHENDRAVADI) 		1732004052NRG24120120240131742 12/01/2024 Durga 1732004052WL025898 Durga 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527851 Durga FINO PAYMENTS BANK LTD(608001)
398 MAKHAN NAGAR MP-32-004-052-001/162
(MAHENDRAVADI) 		1732004052NRG24120120240131834 12/01/2024 hargovind 1732004052WL025903 hargovind 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527851 hargovind NARMADA JHABUA GRAMIN BANK(508515)
399 MAKHAN NAGAR MP-32-004-052-001/180-A
(MAHENDRAVADI) 		1732004052NRG24120120240131747 12/01/2024 dinesh 1732004052WL025898 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684527851 dinesh CENTRAL BANK OF INDIA(607115)
400 MAKHAN NAGAR MP-32-004-052-001/96
(MAHENDRAVADI) 		1732004052NRG24120120240131802 12/01/2024 Shivprasad 1732004052WL025901 Shivprasad 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527851 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
401 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004000NRG24120120240132432 12/01/2024 Khushilal 1732004WL025944 Khushilal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684527851 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
402 MAKHAN NAGAR MP-32-004-059-001/168-A
(KHARDA) 		1732004000NRG24120120240132435 12/01/2024 rajkumari 1732004WL025944 rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684527851 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10609 10609
Total 304944 304944

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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_120124APB_FTO_428947 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1547
2 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 8398
3 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2549
4 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of India BKID0009030 HOSHANGABAD 2369
5 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of India BKID0009057 BABAI 23360
6 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of India BKID0009059 GANERA 1303
7 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of India BKID0009072 BAIRAGARH 60
8 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3353
9 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Canara Bank CNRB0002382 ITARSI 884
10 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Canara Bank CNRB0005444 Babai 9753
11 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Central Bank Of India CBIN0280757 HOSHANGABAD 2464
12 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Central Bank Of India CBIN0284181 SOHAGPUR 1773
13 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Central Bank Of India CBIN0284742 BABAI 24249
14 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
15 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 ICICI BANK ICIC0000427 HOSHANGABAD 2747
16 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 ICICI BANK ICIC0002824 SEMRI HARCHAND 1105
17 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Indian Bank IDIB000H583 Hoshangabad BHOPAL 40
18 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Punjab National Bank PUNB0021400 ITARSI 60
19 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
20 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Punjab National Bank PUNB0693700 BABAI MP 34105
21 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Punjab National Bank PUNB0794900 SOHAGPUR 1326
22 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0001124 SOHAGPUR 1665
23 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0002822 BABAI 29368
24 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0003494 KESLA 5304
25 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0003862 ADB BABAI 35337
26 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0003862 Babai 2239
27 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0007239 LARKUI VB 1105
28 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0009410 SEMRI HARCHAND 25846
29 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1547
30 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Union Bank of India UBIN0819093 HOSHANGABAD 816
31 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Union Bank of India UBIN0934739 PILIKARAR 1105
32 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5
33 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 India Post Payments Bank IPOS0000001 Hoshangabad 45334
34 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 13061
35 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 5959
36 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 1326
37 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224
38 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 300
39 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 2873
40 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2652
41 MAKHAN NAGAR MP1732004_120124APB_FTO_428947 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 3560

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