Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_031123APB_FTO_344317
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-32-004-002-001/400-B
(AANCHALKHEDA) 		1732004002NRG24031120230088186 03/11/2023 SHALAKRAM YADAV 1732004002WL018292 SHALAKRAM YADAV 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332776786 SHALAKRAMYADAV BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-002-001/400-B
(AANCHALKHEDA) 		1732004002NRG24031120230088185 03/11/2023 Sumantra Bai Yadav 1732004002WL018292 Sumantra Bai Yadav 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332776786 SumantraBaiYadav BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-002-001/808-A
(AANCHALKHEDA) 		1732004002NRG24031120230088187 03/11/2023 Shaitan Singh 1732004002WL018292 Shaitan Singh 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332776786 ShaitanSingh BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004003NRG24031120230087763 03/11/2023 samta bai yadav 1732004003WL018160 samta bai yadav 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 332776786 samtabaiyadav BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004003NRG24031120230087764 03/11/2023 sneha yadav 1732004003WL018160 sneha yadav 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 332776786 snehayadav STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004003NRG24031120230087775 03/11/2023 arvind 1732004003WL018160 arvind 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 332776786 arvind BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004003NRG24031120230087776 03/11/2023 sarita 1732004003WL018160 sarita 00045 BARB0ANCHAL 884 884 Processed 02/01/2024 332776786 sarita BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-004-002/332-A
(GURADIYAMOTI) 		1732004003NRG24031120230088111 03/11/2023 Bhaiya Lal Nimoda 1732004003WL018274 Bhaiya Lal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332776786 BhaiyaLalNimoda BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-035-001/257
(SUAKHEDI) 		1732004035NRG24031120230087705 03/11/2023 VIKASH KAHAR 1732004035WL018147 VIKASH KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332776786 VIKASHKAHAR BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004035NRG24031120230087707 03/11/2023 Kamla Bai Kahar 1732004035WL018147 Kamla Bai Kahar 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332776786 KamlaBaiKahar BANK OF BARODA(606985)
11 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004035NRG24031120230087708 03/11/2023 MANEESH KUMAR KAHAR 1732004035WL018147 MANEESH KUMAR KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332776786 MANEESHKUMARKAHAR BANK OF BARODA(606985)
12 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004035NRG24031120230087709 03/11/2023 NIKITA KAHAR 1732004035WL018147 NIKITA KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332776786 NIKITAKAHAR BANK OF BARODA(606985)
SubTotal 15249 15249
13 MAKHAN NAGAR MP-32-004-025-002/369-A
(GURADIYAKALA) 		1732004000NRG24031120230088449 03/11/2023 SANTOSH 1732004WL018382 SANTOSH 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776786 SANTOSH STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-004-039-002/11-A
(KADAIYA) 		1732004039NRG24031120230088422 03/11/2023 Ramsingh 1732004039WL018375 Ramsingh 00045 BARB0HOSHAN 663 663 Processed 02/01/2024 332776786 Ramsingh BANK OF BARODA(606985)
SubTotal 1989 1989
15 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004003NRG24031120230087766 03/11/2023 punam yadav 1732004003WL018160 punam yadav 00048 BKID0009030 884 884 Processed 02/01/2024 332776786 punamyadav BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-025-001/327
(GURADIYAKALA) 		1732004000NRG24031120230088457 03/11/2023 vindrapal singh 1732004WL018383 vindrapal singh 00048 BKID0009030 1547 1547 Processed 02/01/2024 332776786 vindrapalsingh BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG24031120230087806 03/11/2023 ARVIND YADAV 1732004037WL018165 ARVIND YADAV 00048 BKID0009030 1326 1326 Processed 02/01/2024 332776786 ARVINDYADAV BANK OF INDIA(508505)
SubTotal 3757 3757
18 MAKHAN NAGAR MP-32-004-003-001/23-A
(CHAPLASAR) 		1732004003NRG24031120230087767 03/11/2023 mahendra singh 1732004003WL018160 mahendra singh 00048 BKID0009057 884 884 Processed 02/01/2024 332776786 mahendrasingh CANARA BANK(508532)
19 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004003NRG24031120230088120 03/11/2023 Kuvar bai 1732004003WL018277 Kuvar bai 00048 BKID0009057 1326 1326 Processed 02/01/2024 332776786 Kuvarbai STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24031120230088339 03/11/2023 Rohot kewat 1732004028WL018363 Rohot kewat 00048 BKID0009057 884 884 Processed 02/01/2024 332776786 Rohotkewat STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG24031120230088318 03/11/2023 laxmi 1732004033WL018361 laxmi 00048 BKID0009057 1326 1326 Processed 02/01/2024 332776786 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKHAN NAGAR MP-32-004-037-002/205-A
(MARAGAON) 		1732004037NRG24031120230087808 03/11/2023 PRAMOD YADAV 1732004037WL018165 PRAMOD YADAV 00048 BKID0009057 1326 1326 Processed 02/01/2024 332776786 PRAMODYADAV BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-037-002/206-A
(MARAGAON) 		1732004037NRG24031120230087810 03/11/2023 rakesh pal 1732004037WL018165 rakesh pal 00048 BKID0009057 1326 1326 Processed 02/01/2024 332776786 rakeshpal BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-037-002/211-A
(MARAGAON) 		1732004037NRG24031120230087811 03/11/2023 basant 1732004037WL018165 basant 00048 BKID0009057 1326 1326 Processed 02/01/2024 332776786 basant BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-044-003/51
(RAIPURA) 		1732004000NRG24031120230088555 03/11/2023 Bhurelal 1732004WL018395 Bhurelal 00048 BKID0009057 442 442 Processed 02/01/2024 332776786 Bhurelal BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-046-001/120-A
(SHIVPUR) 		1732004046NRG24031120230088405 03/11/2023 Geeta bai 1732004046WL018370 Geeta bai 00048 BKID0009057 1 1 Processed 02/01/2024 332776786 Geetabai BANK OF INDIA(508505)
SubTotal 8841 8841
27 MAKHAN NAGAR MP-32-006-047-006/54-B
() 		1732004000NRG24031120230088381 03/11/2023 ASHOK 1732004WL018365 ASHOK 00048 BKID0009058 1105 1105 Processed 02/01/2024 332776786 ASHOK BANK OF INDIA(508505)
SubTotal 1105 1105
28 MAKHAN NAGAR MP-32-004-018-001/59-A
(KODARWADA) 		1732004018NRG24031120230087998 03/11/2023 bholeram parte 1732004018WL018211 bholeram parte 00048 BKID0009059 884 884 Processed 02/01/2024 332776786 bholeramparte STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-018-001/59-A
(KODARWADA) 		1732004018NRG24031120230087997 03/11/2023 bholeram parte 1732004018WL018211 bholeram parte 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 bholeramparte STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-018-001/59-B
(KODARWADA) 		1732004018NRG24031120230088000 03/11/2023 janki bai aadiwasi 1732004018WL018211 janki bai aadiwasi 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 jankibaiaadiwasi STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-018-001/59-B
(KODARWADA) 		1732004018NRG24031120230087999 03/11/2023 janki bai aadiwasi 1732004018WL018211 janki bai aadiwasi 00048 BKID0009059 884 884 Processed 02/01/2024 332776786 jankibaiaadiwasi STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-037-002/17-A
(MARAGAON) 		1732004037NRG24031120230087807 03/11/2023 Ajay yadav 1732004037WL018165 Ajay yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 Ajayyadav BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24031120230087816 03/11/2023 Pramod yadav 1732004037WL018165 Pramod yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 Pramodyadav BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24031120230087817 03/11/2023 Shobha Yadav 1732004037WL018165 Shobha Yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 ShobhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKHAN NAGAR MP-32-004-037-002/670-A
(MARAGAON) 		1732004037NRG24031120230087822 03/11/2023 Jagdish yadav 1732004037WL018165 Jagdish yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 Jagdishyadav BANK OF INDIA(508505)
36 MAKHAN NAGAR MP-32-004-037-002/670-A
(MARAGAON) 		1732004037NRG24031120230087823 03/11/2023 Kala bai 1732004037WL018165 Kala bai 00048 BKID0009059 1326 1326 Processed 02/01/2024 332776786 Kalabai BANK OF INDIA(508505)
SubTotal 11050 11050
37 MAKHAN NAGAR MP-32-006-047-006/602-A
() 		1732004000NRG24031120230088373 03/11/2023 monika 1732004WL018364 monika 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332776786 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 MAKHAN NAGAR MP-32-004-003-002/85-A
(CHAPLASAR) 		1732004003NRG24031120230088109 03/11/2023 Hemraj Keer 1732004003WL018274 Hemraj Keer 00078 CNRB0002367 1547 1547 Processed 02/01/2024 332776786 HemrajKeer IDFC BANK LIMITED(608117)
39 MAKHAN NAGAR MP-32-004-018-001/50-C
(KODARWADA) 		1732004018NRG24031120230087994 03/11/2023 RAHUL MEENA 1732004018WL018211 RAHUL MEENA 00078 CNRB0002367 884 884 Processed 02/01/2024 332776786 RAHULMEENA CANARA BANK(508532)
40 MAKHAN NAGAR MP-32-004-018-001/50-C
(KODARWADA) 		1732004018NRG24031120230087993 03/11/2023 RAHUL MEENA 1732004018WL018211 RAHUL MEENA 00078 CNRB0002367 1326 1326 Processed 02/01/2024 332776786 RAHULMEENA CANARA BANK(508532)
41 MAKHAN NAGAR MP-32-004-058-001/251
(GORA) 		1732004058NRG24031120230087688 03/11/2023 jaykishan keer 1732004058WL018145 jaykishan keer 00078 CNRB0002367 884 884 Processed 02/01/2024 332776786 jaykishankeer CANARA BANK(508532)
SubTotal 4641 4641
42 MAKHAN NAGAR MP-32-004-046-002/29-A
(SHIVPUR) 		1732004046NRG24031120230088388 03/11/2023 bhagvan singh 1732004046WL018366 bhagvan singh 00078 CNRB0005444 1105 1105 Processed 02/01/2024 332776786 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 MAKHAN NAGAR MP-32-004-003-002/85-A
(CHAPLASAR) 		1732004003NRG24031120230088110 03/11/2023 Narbadiya 1732004003WL018274 Narbadiya 00089 CBIN0280757 1547 1547 Processed 02/01/2024 332776786 Narbadiya CANARA BANK(508532)
SubTotal 1547 1547
44 MAKHAN NAGAR MP-32-004-004-002/304-A
(GURADIYAMOTI) 		1732004003NRG24031120230088117 03/11/2023 Basically Bai Baniya 1732004003WL018275 Basically Bai Baniya 00089 CBIN0284742 1547 1547 Processed 02/01/2024 332776786 BasicallyBaiBaniya STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-025-002/274
(GURADIYAKALA) 		1732004000NRG24031120230088448 03/11/2023 MAMTA 1732004WL018382 MAMTA 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332776786 MAMTA CENTRAL BANK OF INDIA(607115)
46 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24031120230088451 03/11/2023 Dhanpal Singh 1732004WL018382 Dhanpal Singh 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332776786 DhanpalSingh INDIAN BANK(607105)
47 MAKHAN NAGAR MP-32-004-025-002/503
(GURADIYAKALA) 		1732004000NRG24031120230088453 03/11/2023 Shivam 1732004WL018382 Shivam 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332776786 Shivam CENTRAL BANK OF INDIA(607115)
48 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004035NRG24031120230087703 03/11/2023 shivpresad 1732004035WL018147 shivpresad 00089 CBIN0284742 1547 1547 Processed 02/01/2024 332776786 shivpresad CENTRAL BANK OF INDIA(607115)
49 MAKHAN NAGAR MP-32-004-035-001/303-A
(SUAKHEDI) 		1732004035NRG24031120230087706 03/11/2023 SURAJ 1732004035WL018147 SURAJ 00089 CBIN0284742 1547 1547 Processed 02/01/2024 332776786 SURAJ PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-044-003/204
(RAIPURA) 		1732004000NRG24031120230088549 03/11/2023 INDER SINGH SAREYAM 1732004WL018395 INDER SINGH SAREYAM 00089 CBIN0284742 1547 1547 Processed 02/01/2024 332776786 INDERSINGHSAREYAM STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-049-001/435-A
(PAWARKHEDAKHURD) 		1732004000NRG24031120230088530 03/11/2023 GOTAM YADAV 1732004WL018393 GOTAM YADAV 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332776786 GOTAMYADAV CENTRAL BANK OF INDIA(607115)
52 MAKHAN NAGAR MP-32-005-028-006/206-A
() 		1732004062NRG24031120230087710 03/11/2023 Anita Anita 1732004062WL018148 Anita Anita 00089 CBIN0284742 1768 1768 Processed 02/01/2024 332776786 AnitaAnita CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
53 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24031120230088338 03/11/2023 Ayodhaya prasad kevat 1732004028WL018363 Ayodhaya prasad kevat 00168 ICIC0000427 884 884 Processed 02/01/2024 332776786 Ayodhayaprasadkevat ICICI BANK LTD(508534)
54 MAKHAN NAGAR MP-32-004-028-001/20
(BAHARPUR) 		1732004028NRG24031120230088343 03/11/2023 Gabbar singh kushwaha 1732004028WL018363 Gabbar singh kushwaha 00168 ICIC0000427 884 884 Processed 02/01/2024 332776786 Gabbarsinghkushwaha ICICI BANK LTD(508534)
55 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24031120230088349 03/11/2023 Kamlesh meena 1732004028WL018363 Kamlesh meena 00168 ICIC0000427 884 884 Processed 02/01/2024 332776786 Kamleshmeena ICICI BANK LTD(508534)
56 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24031120230088350 03/11/2023 Nilesh meena 1732004028WL018363 Nilesh meena 00168 ICIC0000427 884 884 Processed 02/01/2024 332776786 Nileshmeena ICICI BANK LTD(508534)
57 MAKHAN NAGAR MP-32-004-028-001/53
(BAHARPUR) 		1732004028NRG24031120230088363 03/11/2023 Ramadhar Kushwaha 1732004028WL018363 Ramadhar Kushwaha 00168 ICIC0000427 884 884 Processed 02/01/2024 332776786 RamadharKushwaha ICICI BANK LTD(508534)
SubTotal 4420 4420
58 MAKHAN NAGAR MP-32-004-028-001/12
(BAHARPUR) 		1732004028NRG24031120230088336 03/11/2023 Kasav kumar 1732004028WL018363 Kasav kumar 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 Kasavkumar ICICI BANK LTD(508534)
59 MAKHAN NAGAR MP-32-004-028-001/13
(BAHARPUR) 		1732004028NRG24031120230088337 03/11/2023 Balwan singh 1732004028WL018363 Balwan singh 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 Balwansingh ICICI BANK LTD(508534)
60 MAKHAN NAGAR MP-32-004-028-001/392
(BAHARPUR) 		1732004028NRG24031120230088357 03/11/2023 Vishnu Prasad Kushwaha 1732004028WL018363 Vishnu Prasad Kushwaha 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 VishnuPrasadKushwaha ICICI BANK LTD(508534)
61 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24031120230088359 03/11/2023 Archna Ahirwar 1732004028WL018363 Archna Ahirwar 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 ArchnaAhirwar ICICI BANK LTD(508534)
62 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24031120230088358 03/11/2023 Shyam singh Ahirwar 1732004028WL018363 Shyam singh Ahirwar 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 ShyamsinghAhirwar STATE BANK OF INDIA(508548)
63 MAKHAN NAGAR MP-32-004-028-001/402
(BAHARPUR) 		1732004028NRG24031120230088360 03/11/2023 Chaturbhuj Kushwaha 1732004028WL018363 Chaturbhuj Kushwaha 00168 ICIC0002824 884 884 Processed 02/01/2024 332776786 ChaturbhujKushwaha ICICI BANK LTD(508534)
SubTotal 5304 5304
64 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24031120230088341 03/11/2023 DALCHAND kahar 1732004028WL018363 DALCHAND kahar 00168 ICIC0003027 884 884 Processed 02/01/2024 332776786 DALCHANDkahar ICICI BANK LTD(508534)
65 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24031120230088347 03/11/2023 Rani meena 1732004028WL018363 Rani meena 00168 ICIC0003027 884 884 Processed 02/01/2024 332776786 Ranimeena ICICI BANK LTD(508534)
SubTotal 1768 1768
66 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004003NRG24031120230088084 03/11/2023 Sugna Bai Keer 1732004003WL018263 Sugna Bai Keer 00176 IDIB000H042 1547 1547 Processed 02/01/2024 332776786 SugnaBaiKeer INDIAN BANK(607105)
SubTotal 1547 1547
67 MAKHAN NAGAR MP-32-004-003-001/103-B
(CHAPLASAR) 		1732004003NRG24031120230087760 03/11/2023 suman bai 1732004003WL018160 suman bai 00176 IDIB000H583 884 884 Processed 02/01/2024 332776786 sumanbai BANK OF MAHARASHTRA(607387)
68 MAKHAN NAGAR MP-32-004-003-001/104-C
(CHAPLASAR) 		1732004003NRG24031120230087761 03/11/2023 jyoti durvey 1732004003WL018160 jyoti durvey 00176 IDIB000H583 884 884 Processed 02/01/2024 332776786 jyotidurvey PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-039-001/530-A
(KADAIYA) 		1732004039NRG24031120230088421 03/11/2023 Rajni 1732004039WL018375 Rajni 00176 IDIB000H583 663 663 Processed 02/01/2024 332776786 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
70 MAKHAN NAGAR MP-32-004-058-001/256-C
(GORA) 		1732004058NRG24031120230087690 03/11/2023 BHAGVATI SAINI 1732004058WL018145 BHAGVATI SAINI 00177 IOBA0002416 884 884 Processed 02/01/2024 332776786 BHAGVATISAINI INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
71 MAKHAN NAGAR MP-32-004-003-002/82-B
(CHAPLASAR) 		1732004003NRG24031120230088087 03/11/2023 DEVENDRA NIMODA 1732004003WL018263 DEVENDRA NIMODA 00354 PUNB0200900 1547 1547 Processed 02/01/2024 332776786 DEVENDRANIMODA PAYTM PAYMENTS BANK LTD(608032)
72 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004003NRG24031120230088113 03/11/2023 Sunita 1732004003WL018274 Sunita 00354 PUNB0200900 1547 1547 Processed 02/01/2024 332776786 Sunita RATNAKAR BANK(607393)
SubTotal 3094 3094
73 MAKHAN NAGAR MP-32-004-028-001/419
(BAHARPUR) 		1732004028NRG24031120230088361 03/11/2023 Bhagwandas 1732004028WL018363 Bhagwandas 00354 PUNB0601500 884 884 Processed 02/01/2024 332776786 Bhagwandas PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 MAKHAN NAGAR MP-32-004-002-001/808-A
(AANCHALKHEDA) 		1732004002NRG24031120230088188 03/11/2023 Kamla Bai 1732004002WL018292 Kamla Bai 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 KamlaBai BANK OF BARODA(606985)
75 MAKHAN NAGAR MP-32-004-003-001/100-C
(CHAPLASAR) 		1732004003NRG24031120230087758 03/11/2023 foolvati 1732004003WL018160 foolvati 00354 PUNB0693700 884 884 Processed 02/01/2024 332776786 foolvati PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-004-003-001/451
(CHAPLASAR) 		1732004003NRG24031120230088115 03/11/2023 Rajkumar Keer 1732004003WL018275 Rajkumar Keer 00354 PUNB0693700 663 663 Processed 02/01/2024 332776786 RajkumarKeer INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004003NRG24031120230088112 03/11/2023 Nankram 1732004003WL018274 Nankram 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332776786 Nankram INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAKHAN NAGAR MP-32-004-018-001/50-D
(KODARWADA) 		1732004018NRG24031120230087996 03/11/2023 NEELESH MEENA 1732004018WL018211 NEELESH MEENA 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 NEELESHMEENA BANK OF MAHARASHTRA(607387)
79 MAKHAN NAGAR MP-32-004-018-001/50-D
(KODARWADA) 		1732004018NRG24031120230087995 03/11/2023 NEELESH MEENA 1732004018WL018211 NEELESH MEENA 00354 PUNB0693700 884 884 Processed 02/01/2024 332776786 NEELESHMEENA BANK OF MAHARASHTRA(607387)
80 MAKHAN NAGAR MP-32-004-025-001/500-A
(GURADIYAKALA) 		1732004000NRG24031120230088459 03/11/2023 Anuj sharma 1732004WL018383 Anuj sharma 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332776786 Anujsharma PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-025-001/500-A
(GURADIYAKALA) 		1732004000NRG24031120230088458 03/11/2023 Durga sharma 1732004WL018383 Durga sharma 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332776786 Durgasharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24031120230088452 03/11/2023 MANISH 1732004WL018382 MANISH 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 MANISH PUNJAB NATIONAL BANK(508568)
83 MAKHAN NAGAR MP-32-004-025-002/510
(GURADIYAKALA) 		1732004000NRG24031120230088454 03/11/2023 devi singh 1732004WL018382 devi singh 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 devisingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
84 MAKHAN NAGAR MP-32-004-025-002/530-A
(GURADIYAKALA) 		1732004000NRG24031120230088507 03/11/2023 LAKSHMI BAI 1732004WL018387 LAKSHMI BAI 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332776786 LAKSHMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
85 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24031120230088319 03/11/2023 KAMAL KAHAR 1732004033WL018361 KAMAL KAHAR 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
86 MAKHAN NAGAR MP-32-004-037-002/213-A
(MARAGAON) 		1732004037NRG24031120230087812 03/11/2023 rajesh pal 1732004037WL018165 rajesh pal 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 rajeshpal PUNJAB NATIONAL BANK(508568)
87 MAKHAN NAGAR MP-32-004-037-002/64-A
(MARAGAON) 		1732004037NRG24031120230087821 03/11/2023 arvind yadav 1732004037WL018165 arvind yadav 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 arvindyadav PUNJAB NATIONAL BANK(508568)
88 MAKHAN NAGAR MP-32-004-046-001/46
(SHIVPUR) 		1732004046NRG24031120230088231 03/11/2023 RAMSINGH MEENA 1732004046WL018302 RAMSINGH MEENA 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
89 MAKHAN NAGAR MP-32-004-046-002/69-A
(SHIVPUR) 		1732004046NRG24031120230088389 03/11/2023 rajaram 1732004046WL018366 rajaram 00354 PUNB0693700 1105 1105 Processed 02/01/2024 332776786 rajaram PUNJAB NATIONAL BANK(508568)
90 MAKHAN NAGAR MP-32-006-047-006/112-D
() 		1732004000NRG24031120230088368 03/11/2023 Sayamlal 1732004WL018364 Sayamlal 00354 PUNB0693700 884 884 Processed 02/01/2024 332776786 Sayamlal NARMADA JHABUA GRAMIN BANK(508515)
91 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24031120230088370 03/11/2023 Rajesh 1732004WL018364 Rajesh 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332776786 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
92 MAKHAN NAGAR MP-32-005-028-006/504
() 		1732004062NRG24031120230087712 03/11/2023 ANIL KAKODIYA 1732004062WL018148 ANIL KAKODIYA 00354 PUNB0794900 1768 1768 Processed 02/01/2024 332776786 ANILKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
93 MAKHAN NAGAR MP-32-004-003-001/100-C
(CHAPLASAR) 		1732004003NRG24031120230087759 03/11/2023 mahesh 1732004003WL018160 mahesh 00415 SBIN0000383 884 884 Processed 02/01/2024 332776786 mahesh STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-003-001/106-B
(CHAPLASAR) 		1732004003NRG24031120230087762 03/11/2023 mohit yadav 1732004003WL018160 mohit yadav 00415 SBIN0000383 884 884 Processed 02/01/2024 332776786 mohityadav STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-004-002/65-A
(GURADIYAMOTI) 		1732004003NRG24031120230088118 03/11/2023 Ramvilash 1732004003WL018275 Ramvilash 00415 SBIN0000383 1547 1547 Processed 02/01/2024 332776786 Ramvilash STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24031120230087804 03/11/2023 savitri 1732004037WL018165 savitri 00415 SBIN0000383 1326 1326 Processed 02/01/2024 332776786 savitri STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 MAKHAN NAGAR MP-32-006-047-006/54-B
() 		1732004000NRG24031120230088382 03/11/2023 Meena 1732004WL018365 Meena 00415 SBIN0001124 1105 1105 Processed 02/01/2024 332776786 Meena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004003NRG24031120230087770 03/11/2023 pankaj yadav 1732004003WL018160 pankaj yadav 00415 SBIN0002822 884 884 Processed 02/01/2024 332776786 pankajyadav STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004003NRG24031120230087772 03/11/2023 tarun yadav 1732004003WL018160 tarun yadav 00415 SBIN0002822 884 884 Processed 02/01/2024 332776786 tarunyadav STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-025-002/274
(GURADIYAKALA) 		1732004000NRG24031120230088447 03/11/2023 MAHESH SAHU 1732004WL018382 MAHESH SAHU 00415 SBIN0002822 1326 1326 Processed 02/01/2024 332776786 MAHESHSAHU BANK OF INDIA(508505)
101 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004035NRG24031120230087704 03/11/2023 RADHESHYAM 1732004035WL018147 RADHESHYAM 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332776786 RADHESHYAM STATE BANK OF INDIA(508548)
102 MAKHAN NAGAR MP-32-004-044-003/204
(RAIPURA) 		1732004000NRG24031120230088550 03/11/2023 DEVVATI SAREYAM 1732004WL018395 DEVVATI SAREYAM 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332776786 DEVVATISAREYAM RATNAKAR BANK(607393)
103 MAKHAN NAGAR MP-32-004-046-001/33-A
(SHIVPUR) 		1732004046NRG24031120230088404 03/11/2023 ankit kahar 1732004046WL018369 ankit kahar 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332776786 ankitkahar STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-046-001/33-A
(SHIVPUR) 		1732004046NRG24031120230088403 03/11/2023 mahesh kahar 1732004046WL018369 mahesh kahar 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332776786 maheshkahar STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-046-002/14-A
(SHIVPUR) 		1732004046NRG24031120230088392 03/11/2023 narsingh sahu 1732004046WL018367 narsingh sahu 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332776786 narsinghsahu STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-046-002/14-A
(SHIVPUR) 		1732004046NRG24031120230088393 03/11/2023 raju 1732004046WL018367 raju 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332776786 raju STATE BANK OF INDIA(508548)
107 MAKHAN NAGAR MP-32-004-046-002/81-A
(SHIVPUR) 		1732004046NRG24031120230088390 03/11/2023 Salakram 1732004046WL018366 Salakram 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332776786 Salakram CANARA BANK(508532)
108 MAKHAN NAGAR MP-32-004-058-001/256-A
(GORA) 		1732004058NRG24031120230087689 03/11/2023 DINESH SAINI 1732004058WL018145 DINESH SAINI 00415 SBIN0002822 884 884 Processed 02/01/2024 332776786 DINESHSAINI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
109 MAKHAN NAGAR MP-32-005-028-004/528-B
() 		1732004062NRG24031120230087716 03/11/2023 Kalikishor Markam 1732004062WL018149 Kalikishor Markam 00415 SBIN0003494 1768 1768 Processed 02/01/2024 332776786 KalikishorMarkam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
110 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004003NRG24031120230087769 03/11/2023 lata yadav 1732004003WL018160 lata yadav 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 latayadav STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004003NRG24031120230087771 03/11/2023 vinod kumar yadav 1732004003WL018160 vinod kumar yadav 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 vinodkumaryadav STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-004-003-001/68-C
(CHAPLASAR) 		1732004003NRG24031120230087773 03/11/2023 bhagvati prasad yadav 1732004003WL018160 bhagvati prasad yadav 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 bhagvatiprasadyadav STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-003-001/68-C
(CHAPLASAR) 		1732004003NRG24031120230087774 03/11/2023 manorma yadav 1732004003WL018160 manorma yadav 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 manormayadav STATE BANK OF INDIA(508548)
114 MAKHAN NAGAR MP-32-004-003-002/106-D
(CHAPLASAR) 		1732004003NRG24031120230088100 03/11/2023 Seetaram 1732004003WL018265 Seetaram 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332776786 Seetaram CENTRAL BANK OF INDIA(607115)
115 MAKHAN NAGAR MP-32-004-004-002/310-A
(GURADIYAMOTI) 		1732004003NRG24031120230088081 03/11/2023 Sonu Baniya 1732004003WL018262 Sonu Baniya 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332776786 SonuBaniya STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-016-001/719
(CHOURAHAT) 		1732004016NRG24031120230087801 03/11/2023 DINESH 1732004016WL018164 DINESH 00415 SBIN0003862 240 240 Processed 02/01/2024 332776786 DINESH STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24031120230087802 03/11/2023 BALLU 1732004016WL018164 BALLU 00415 SBIN0003862 240 240 Processed 02/01/2024 332776786 BALLU PUNJAB NATIONAL BANK(508568)
118 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24031120230087803 03/11/2023 NANHI BAI 1732004016WL018164 NANHI BAI 00415 SBIN0003862 240 240 Processed 02/01/2024 332776786 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAKHAN NAGAR MP-32-004-022-002/114
(GULON) 		1732004000NRG24031120230088535 03/11/2023 Badri 1732004WL018394 Badri 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332776786 Badri STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-022-002/114
(GULON) 		1732004000NRG24031120230088536 03/11/2023 sushilabai 1732004WL018394 sushilabai 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332776786 sushilabai STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-025-002/520-A
(GURADIYAKALA) 		1732004000NRG24031120230088456 03/11/2023 SUNITA 1732004WL018382 SUNITA 00415 SBIN0003862 1105 1105 Processed 02/01/2024 332776786 SUNITA STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-025-002/530
(GURADIYAKALA) 		1732004000NRG24031120230088506 03/11/2023 ANNULAL 1732004WL018387 ANNULAL 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332776786 ANNULAL ICICI BANK LTD(508534)
123 MAKHAN NAGAR MP-32-004-028-001/188
(BAHARPUR) 		1732004028NRG24031120230088340 03/11/2023 Lal sahab 1732004028WL018363 Lal sahab 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 Lalsahab ICICI BANK LTD(508534)
124 MAKHAN NAGAR MP-32-004-028-001/349
(BAHARPUR) 		1732004028NRG24031120230088348 03/11/2023 Triveni Mehra 1732004028WL018363 Triveni Mehra 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 TriveniMehra ICICI BANK LTD(508534)
125 MAKHAN NAGAR MP-32-004-028-001/362
(BAHARPUR) 		1732004028NRG24031120230088352 03/11/2023 Pravesh kushwaha 1732004028WL018363 Pravesh kushwaha 00415 SBIN0003862 663 663 Processed 02/01/2024 332776786 Praveshkushwaha STATE BANK OF INDIA(508548)
126 MAKHAN NAGAR MP-32-004-028-001/362
(BAHARPUR) 		1732004028NRG24031120230088351 03/11/2023 Rakhi bai 1732004028WL018363 Rakhi bai 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 Rakhibai STATE BANK OF INDIA(508548)
127 MAKHAN NAGAR MP-32-004-037-002/42
(MARAGAON) 		1732004037NRG24031120230087814 03/11/2023 Hargovind 1732004037WL018165 Hargovind 00415 SBIN0003862 1326 1326 Processed 02/01/2024 332776786 Hargovind STATE BANK OF INDIA(508548)
128 MAKHAN NAGAR MP-32-004-037-002/532-A
(MARAGAON) 		1732004037NRG24031120230087815 03/11/2023 Sangita yadav 1732004037WL018165 Sangita yadav 00415 SBIN0003862 1326 1326 Processed 02/01/2024 332776786 Sangitayadav STATE BANK OF INDIA(508548)
129 MAKHAN NAGAR MP-32-004-037-002/58
(MARAGAON) 		1732004037NRG24031120230087820 03/11/2023 Kamala 1732004037WL018165 Kamala 00415 SBIN0003862 1326 1326 Processed 02/01/2024 332776786 Kamala STATE BANK OF INDIA(508548)
130 MAKHAN NAGAR MP-32-004-037-002/70-A
(MARAGAON) 		1732004037NRG24031120230087824 03/11/2023 Maltipal 1732004037WL018165 Maltipal 00415 SBIN0003862 1326 1326 Processed 02/01/2024 332776786 Maltipal STATE BANK OF INDIA(508548)
131 MAKHAN NAGAR MP-32-004-039-001/530-A
(KADAIYA) 		1732004039NRG24031120230088420 03/11/2023 Shobharam 1732004039WL018375 Shobharam 00415 SBIN0003862 663 663 Processed 02/01/2024 332776786 Shobharam STATE BANK OF INDIA(508548)
132 MAKHAN NAGAR MP-32-004-056-001/30
(MAJOJALPUR) 		1732004000NRG24031120230088425 03/11/2023 SHANKARLAL 1732004WL018376 SHANKARLAL 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 SHANKARLAL STATE BANK OF INDIA(508548)
133 MAKHAN NAGAR MP-32-004-056-001/6
(MAJOJALPUR) 		1732004000NRG24031120230088426 03/11/2023 LOKESH SINGH RAJPUT 1732004WL018376 LOKESH SINGH RAJPUT 00415 SBIN0003862 1105 1105 Processed 02/01/2024 332776786 LOKESHSINGHRAJPUT STATE BANK OF INDIA(508548)
134 MAKHAN NAGAR MP-32-004-058-001/239
(GORA) 		1732004058NRG24031120230087684 03/11/2023 mahesh meena 1732004058WL018145 mahesh meena 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 maheshmeena CANARA BANK(508532)
135 MAKHAN NAGAR MP-32-004-058-001/243-A
(GORA) 		1732004058NRG24031120230087686 03/11/2023 MAHENDRA 1732004058WL018145 MAHENDRA 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 MAHENDRA INDIAN BANK(607105)
136 MAKHAN NAGAR MP-32-004-058-001/245-D
(GORA) 		1732004058NRG24031120230087687 03/11/2023 nikhil meena 1732004058WL018145 nikhil meena 00415 SBIN0003862 884 884 Processed 02/01/2024 332776786 nikhilmeena INDIAN BANK(607105)
SubTotal 27019 27019
137 MAKHAN NAGAR MP-32-004-028-001/419
(BAHARPUR) 		1732004028NRG24031120230088362 03/11/2023 Rakhi kushwaha 1732004028WL018363 Rakhi kushwaha 00415 SBIN0005507 884 884 Processed 02/01/2024 332776786 Rakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
138 MAKHAN NAGAR MP-32-004-022-002/185
(GULON) 		1732004000NRG24031120230088539 03/11/2023 tarun 1732004WL018394 tarun 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 tarun STATE BANK OF INDIA(508548)
139 MAKHAN NAGAR MP-32-004-022-002/185
(GULON) 		1732004000NRG24031120230088538 03/11/2023 TEJIPRASAD AHIRWAR 1732004WL018394 TEJIPRASAD AHIRWAR 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 TEJIPRASADAHIRWAR STATE BANK OF INDIA(508548)
140 MAKHAN NAGAR MP-32-004-022-002/278
(GULON) 		1732004000NRG24031120230088540 03/11/2023 PRASANT 1732004WL018394 PRASANT 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 PRASANT KOTAK MAHINDRA BANK LTD(607420)
141 MAKHAN NAGAR MP-32-004-022-002/303-A
(GULON) 		1732004000NRG24031120230088541 03/11/2023 aarti 1732004WL018394 aarti 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 aarti STATE BANK OF INDIA(508548)
142 MAKHAN NAGAR MP-32-004-022-002/303-A
(GULON) 		1732004000NRG24031120230088543 03/11/2023 durgesh 1732004WL018394 durgesh 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 durgesh STATE BANK OF INDIA(508548)
143 MAKHAN NAGAR MP-32-004-025-002/365
(GURADIYAKALA) 		1732004000NRG24031120230088460 03/11/2023 Rajendra 1732004WL018383 Rajendra 00415 SBIN0009410 663 663 Processed 02/01/2024 332776786 Rajendra STATE BANK OF INDIA(508548)
144 MAKHAN NAGAR MP-32-004-025-002/530
(GURADIYAKALA) 		1732004000NRG24031120230088505 03/11/2023 bhagwati bai 1732004WL018387 bhagwati bai 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 bhagwatibai STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24031120230088342 03/11/2023 Anil kahar 1732004028WL018363 Anil kahar 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Anilkahar ICICI BANK LTD(508534)
146 MAKHAN NAGAR MP-32-004-028-001/208
(BAHARPUR) 		1732004028NRG24031120230088344 03/11/2023 Heeralal patel 1732004028WL018363 Heeralal patel 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Heeralalpatel ICICI BANK LTD(508534)
147 MAKHAN NAGAR MP-32-004-028-001/209
(BAHARPUR) 		1732004028NRG24031120230088345 03/11/2023 RAJKUMAR PATEL 1732004028WL018363 RAJKUMAR PATEL 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 RAJKUMARPATEL STATE BANK OF INDIA(508548)
148 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24031120230088346 03/11/2023 Vinay kumar 1732004028WL018363 Vinay kumar 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Vinaykumar IDFC BANK LIMITED(608117)
149 MAKHAN NAGAR MP-32-004-028-001/366
(BAHARPUR) 		1732004028NRG24031120230088353 03/11/2023 Nanhi bai 1732004028WL018363 Nanhi bai 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Nanhibai ICICI BANK LTD(508534)
150 MAKHAN NAGAR MP-32-004-028-001/367
(BAHARPUR) 		1732004028NRG24031120230088354 03/11/2023 Hariom kushwah 1732004028WL018363 Hariom kushwah 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Hariomkushwah PUNJAB NATIONAL BANK(508568)
151 MAKHAN NAGAR MP-32-004-028-001/369
(BAHARPUR) 		1732004028NRG24031120230088355 03/11/2023 Kamlesh ahirwar 1732004028WL018363 Kamlesh ahirwar 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Kamleshahirwar ICICI BANK LTD(508534)
152 MAKHAN NAGAR MP-32-004-028-001/392
(BAHARPUR) 		1732004028NRG24031120230088356 03/11/2023 Hariom Kushwaha 1732004028WL018363 Hariom Kushwaha 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 HariomKushwaha STATE BANK OF INDIA(508548)
153 MAKHAN NAGAR MP-32-004-028-001/53
(BAHARPUR) 		1732004028NRG24031120230088364 03/11/2023 Saroj bai 1732004028WL018363 Saroj bai 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24031120230088327 03/11/2023 munni bai 1732004060WL018362 munni bai 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332776786 munnibai STATE BANK OF INDIA(508548)
155 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24031120230088329 03/11/2023 jham singh 1732004060WL018362 jham singh 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332776786 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
156 MAKHAN NAGAR MP-32-004-059-004/13-B
(KHARDA) 		1732004060NRG24031120230088333 03/11/2023 kamal singh 1732004060WL018362 kamal singh 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 kamalsingh STATE BANK OF INDIA(508548)
157 MAKHAN NAGAR MP-32-004-059-004/15-B
(KHARDA) 		1732004060NRG24031120230088335 03/11/2023 nagan singh 1732004060WL018362 nagan singh 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332776786 nagansingh STATE BANK OF INDIA(508548)
158 MAKHAN NAGAR MP-32-006-047-006/101-D
() 		1732004000NRG24031120230088366 03/11/2023 Warbhibai 1732004WL018364 Warbhibai 00415 SBIN0009410 884 884 Processed 02/01/2024 332776786 Warbhibai STATE BANK OF INDIA(508548)
SubTotal 24531 24531
159 MAKHAN NAGAR MP-32-004-058-001/241
(GORA) 		1732004058NRG24031120230087685 03/11/2023 mayank meena 1732004058WL018145 mayank meena 00415 SBIN0017810 884 884 Processed 02/01/2024 332776786 mayankmeena BANK OF INDIA(508505)
160 MAKHAN NAGAR MP-32-004-058-001/258
(GORA) 		1732004058NRG24031120230087693 03/11/2023 HARSHIT PATEL 1732004058WL018145 HARSHIT PATEL 00415 SBIN0017810 884 884 Processed 02/01/2024 332776786 HARSHITPATEL IDBI BANK(607095)
SubTotal 1768 1768
161 MAKHAN NAGAR MP-32-004-039-002/133-B
(KADAIYA) 		1732004039NRG24031120230088424 03/11/2023 Bhuriya bai 1732004039WL018375 Bhuriya bai 00468 UBIN0561312 663 663 Processed 02/01/2024 332776786 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
162 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004003NRG24031120230088080 03/11/2023 Deepak 1732004003WL018262 Deepak 00666 IDFB0041112 1547 1547 Processed 02/01/2024 332776786 Deepak PUNJAB NATIONAL BANK(508568)
163 MAKHAN NAGAR MP-32-004-004-002/340-A
(GURADIYAMOTI) 		1732004003NRG24031120230088114 03/11/2023 Ramratan Keer 1732004003WL018274 Ramratan Keer 00666 IDFB0041112 1547 1547 Processed 02/01/2024 332776786 RamratanKeer IDFC BANK LIMITED(608117)
SubTotal 3094 3094
164 MAKHAN NAGAR MP-32-004-058-001/257-B
(GORA) 		1732004058NRG24031120230087691 03/11/2023 sangeeta meena 1732004058WL018145 sangeeta meena 00688 FINO0001446 884 884 Processed 02/01/2024 332776786 sangeetameena FINO PAYMENTS BANK LTD(608001)
165 MAKHAN NAGAR MP-32-004-058-001/257-D
(GORA) 		1732004058NRG24031120230087692 03/11/2023 nikita meena 1732004058WL018145 nikita meena 00688 FINO0001446 884 884 Processed 02/01/2024 332776786 nikitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
166 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004003NRG24031120230087768 03/11/2023 shivkumar yadav 1732004003WL018160 shivkumar yadav 00691 IPOS0000001 884 884 Processed 02/01/2024 332776786 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004003NRG24031120230088079 03/11/2023 Anju Bai 1732004003WL018262 Anju Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332776786 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004003NRG24031120230088078 03/11/2023 Manohar 1732004003WL018262 Manohar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332776786 Manohar BANK OF BARODA(606985)
169 MAKHAN NAGAR MP-32-004-004-002/331-A
(GURADIYAMOTI) 		1732004003NRG24031120230088123 03/11/2023 Chiman Lal 1732004003WL018278 Chiman Lal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332776786 ChimanLal INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAKHAN NAGAR MP-32-004-004-002/59-A
(GURADIYAMOTI) 		1732004003NRG24031120230088083 03/11/2023 Chhoti Bai kir 1732004003WL018262 Chhoti Bai kir 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332776786 ChhotiBaikir INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAKHAN NAGAR MP-32-004-004-002/59-A
(GURADIYAMOTI) 		1732004003NRG24031120230088082 03/11/2023 Lakhan Lal keer 1732004003WL018262 Lakhan Lal keer 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332776786 LakhanLalkeer STATE BANK OF INDIA(508548)
172 MAKHAN NAGAR MP-32-004-033-002/21-C
(MANAGAON) 		1732004033NRG24031120230088324 03/11/2023 payal 1732004033WL018361 payal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332776786 payal PUNJAB NATIONAL BANK(508568)
173 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004033NRG24031120230088325 03/11/2023 sorabh sarate 1732004033WL018361 sorabh sarate 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332776786 sorabhsarate INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKHAN NAGAR MP-32-004-033-002/827
(MANAGAON) 		1732004033NRG24031120230088326 03/11/2023 rishi 1732004033WL018361 rishi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332776786 rishi PUNJAB NATIONAL BANK(508568)
175 MAKHAN NAGAR MP-32-004-046-001/303
(SHIVPUR) 		1732004046NRG24031120230088398 03/11/2023 pursottam meena 1732004046WL018369 pursottam meena 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332776786 pursottammeena INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAKHAN NAGAR MP-32-004-046-001/305
(SHIVPUR) 		1732004046NRG24031120230088399 03/11/2023 RAMAN PRASAD MEENA 1732004046WL018369 RAMAN PRASAD MEENA 00691 IPOS0000001 800 800 Processed 02/01/2024 332776786 RAMANPRASADMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKHAN NAGAR MP-32-004-046-001/305
(SHIVPUR) 		1732004046NRG24031120230088400 03/11/2023 VINOD KUMAR 1732004046WL018369 VINOD KUMAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332776786 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKHAN NAGAR MP-32-004-046-001/306
(SHIVPUR) 		1732004046NRG24031120230088401 03/11/2023 kamod singh dhurve 1732004046WL018369 kamod singh dhurve 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332776786 kamodsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKHAN NAGAR MP-32-004-046-001/306-A
(SHIVPUR) 		1732004046NRG24031120230088402 03/11/2023 takhat singh 1732004046WL018369 takhat singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332776786 takhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKHAN NAGAR MP-32-004-046-003/19-A
(SHIVPUR) 		1732004046NRG24031120230088391 03/11/2023 surjan 1732004046WL018366 surjan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332776786 surjan CANARA BANK(508532)
181 MAKHAN NAGAR MP-32-005-028-006/506-B
() 		1732004062NRG24031120230087713 03/11/2023 omprakash uikey 1732004062WL018148 omprakash uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332776786 omprakashuikey INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAKHAN NAGAR MP-32-005-028-006/508-B
() 		1732004062NRG24031120230087714 03/11/2023 santosh uikey 1732004062WL018148 santosh uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332776786 santoshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKHAN NAGAR MP-32-005-028-006/509-B
() 		1732004062NRG24031120230087715 03/11/2023 ishwar uikey 1732004062WL018148 ishwar uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332776786 ishwaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAKHAN NAGAR MP-32-005-029-004/267-A
() 		1732004062NRG24031120230087719 03/11/2023 Anurag 1732004062WL018149 Anurag 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332776786 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25994 25994
185 MAKHAN NAGAR MP-32-004-022-002/303-A
(GULON) 		1732004000NRG24031120230088542 03/11/2023 HEMAT KUMAR KUSHWAHA 1732004WL018394 HEMAT KUMAR KUSHWAHA 00697 BKID0MG1017 1547 1547 Processed 02/01/2024 332776786 HEMATKUMARKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
186 MAKHAN NAGAR MP-32-004-025-001/330
(GURADIYAKALA) 		1732004000NRG24031120230088446 03/11/2023 Shashi 1732004WL018382 Shashi 00697 BKID0MG1017 663 663 Processed 02/01/2024 332776786 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24031120230088455 03/11/2023 Kamlesh 1732004WL018382 Kamlesh 00697 BKID0MG1017 1326 1326 Processed 02/01/2024 332776786 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
188 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24031120230088328 03/11/2023 lakshmi 1732004060WL018362 lakshmi 00697 BKID0MG1017 1326 1326 Processed 02/01/2024 332776786 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
189 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24031120230088330 03/11/2023 kamla bai 1732004060WL018362 kamla bai 00697 BKID0MG1017 1326 1326 Processed 02/01/2024 332776786 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
190 MAKHAN NAGAR MP-32-004-059-004/13-B
(KHARDA) 		1732004060NRG24031120230088334 03/11/2023 Lakshmi 1732004060WL018362 Lakshmi 00697 BKID0MG1017 1547 1547 Processed 02/01/2024 332776786 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
191 MAKHAN NAGAR MP-32-006-047-006/101-D
() 		1732004000NRG24031120230088365 03/11/2023 Surk 1732004WL018364 Surk 00697 BKID0MG1017 884 884 Processed 02/01/2024 332776786 Surk STATE BANK OF INDIA(508548)
SubTotal 8619 8619
192 MAKHAN NAGAR MP-32-004-032-001/508-C
(MOHGAON) 		1732004032NRG24031120230088071 03/11/2023 KAMLESH 1732004032WL018260 KAMLESH 00697 BKID0MG1044 884 884 Processed 02/01/2024 332776786 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
193 MAKHAN NAGAR MP-32-004-032-001/511-A
(MOHGAON) 		1732004032NRG24031120230088072 03/11/2023 BABLI BAI 1732004032WL018260 BABLI BAI 00697 BKID0MG1044 884 884 Processed 02/01/2024 332776786 BABLIBAI RATNAKAR BANK(607393)
194 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004032NRG24031120230088074 03/11/2023 JYOTI 1732004032WL018260 JYOTI 00697 BKID0MG1044 884 884 Processed 02/01/2024 332776786 JYOTI STATE BANK OF INDIA(508548)
195 MAKHAN NAGAR MP-32-004-032-001/523-A
(MOHGAON) 		1732004032NRG24031120230088075 03/11/2023 FHARUKH PARVEJ 1732004032WL018260 FHARUKH PARVEJ 00697 BKID0MG1044 884 884 Processed 02/01/2024 332776786 FHARUKHPARVEJ NARMADA JHABUA GRAMIN BANK(508515)
196 MAKHAN NAGAR MP-32-004-032-001/57-A
(MOHGAON) 		1732004032NRG24031120230088076 03/11/2023 GULAB BAI 1732004032WL018260 GULAB BAI 00697 BKID0MG1044 884 884 Processed 02/01/2024 332776786 GULABBAI RATNAKAR BANK(607393)
SubTotal 4420 4420
197 MAKHAN NAGAR MP-32-004-003-001/451
(CHAPLASAR) 		1732004003NRG24031120230088116 03/11/2023 Parvati Keer 1732004003WL018275 Parvati Keer 00697 BKID0MG1047 663 663 Processed 02/01/2024 332776786 ParvatiKeer BANK OF INDIA(508505)
198 MAKHAN NAGAR MP-32-004-003-002/60-B
(CHAPLASAR) 		1732004000NRG24031120230088556 03/11/2023 PINKEE kEER 1732004WL018396 PINKEE kEER 00697 BKID0MG1047 1547 1547 Processed 02/01/2024 332776786 PINKEEkEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
199 MAKHAN NAGAR MP-32-004-003-002/358-A
(CHAPLASAR) 		1732004003NRG24031120230088085 03/11/2023 ramesh 1732004003WL018263 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332776786 ramesh CENTRAL BANK OF INDIA(607115)
200 MAKHAN NAGAR MP-32-004-037-002/205-A
(MARAGAON) 		1732004037NRG24031120230087809 03/11/2023 Basanti yadav 1732004037WL018165 Basanti yadav 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332776786 Basantiyadav BANK OF INDIA(508505)
201 MAKHAN NAGAR MP-32-004-039-002/11-A
(KADAIYA) 		1732004039NRG24031120230088423 03/11/2023 Kavita 1732004039WL018375 Kavita 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332776786 Kavita INDIAN BANK(607105)
202 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24031120230088553 03/11/2023 jitendra 1732004WL018395 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332776786 jitendra PUNJAB NATIONAL BANK(508568)
203 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24031120230088552 03/11/2023 sheela 1732004WL018395 sheela 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332776786 sheela CENTRAL BANK OF INDIA(607115)
204 MAKHAN NAGAR MP-32-004-044-003/216-B
(RAIPURA) 		1732004000NRG24031120230088554 03/11/2023 mangal 1732004WL018395 mangal 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332776786 mangal BANK OF INDIA(508505)
205 MAKHAN NAGAR MP-32-006-047-006/34-D
() 		1732004000NRG24031120230088380 03/11/2023 SUKHLAL 1732004WL018365 SUKHLAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332776786 SUKHLAL STATE BANK OF INDIA(508548)
206 MAKHAN NAGAR MP-32-006-047-006/611-B
() 		1732004000NRG24031120230088383 03/11/2023 Chhotelal 1732004WL018365 Chhotelal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332776786 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
207 MAKHAN NAGAR MP-32-006-047-006/613-B
() 		1732004000NRG24031120230088384 03/11/2023 Shriram 1732004WL018365 Shriram 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332776786 Shriram NARMADA JHABUA GRAMIN BANK(508515)
208 MAKHAN NAGAR MP-32-006-047-006/86-D
() 		1732004000NRG24031120230088387 03/11/2023 Uman korku 1732004WL018365 Uman korku 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332776786 Umankorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 241085 241085

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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_031123APB_FTO_344317 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 15249
2 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1989
3 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of India BKID0009030 HOSHANGABAD 3757
4 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of India BKID0009057 BABAI 8841
5 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of India BKID0009058 SHOBHAPUR 1105
6 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of India BKID0009059 GANERA 11050
7 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Canara Bank CNRB0002367 HOSHINGABAD 4641
9 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Canara Bank CNRB0005444 Babai 1105
10 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Central Bank Of India CBIN0280757 HOSHANGABAD 1547
11 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Central Bank Of India CBIN0284742 BABAI 13260
12 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 ICICI BANK ICIC0000427 HOSHANGABAD 4420
13 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 ICICI BANK ICIC0002824 SEMRI HARCHAND 5304
14 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 ICICI BANK ICIC0003027 HOSHANGABAD 1768
15 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Indian Bank IDIB000H042 HOSHANGABAD 1547
16 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Indian Bank IDIB000H583 Hoshangabad BHOPAL 2431
17 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Indian Overseas Bank IOBA0002416 HOSHANGABAD 884
18 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Punjab National Bank PUNB0200900 HOSHANGABAD 3094
19 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
20 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Punjab National Bank PUNB0693700 BABAI MP 22542
21 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Punjab National Bank PUNB0794900 SOHAGPUR 1768
22 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0000383 HOSHANGABAD 4641
23 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0001124 SOHAGPUR 1105
24 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0002822 BABAI 12597
25 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0003494 KESLA 1768
26 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0003862 ADB BABAI 27019
27 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0005507 SAINKHEDA 884
28 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0009410 SEMRI HARCHAND 24531
29 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 State Bank of India SBIN0017810 Malakhedi 1768
30 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Union Bank of India UBIN0561312 HOSHANGABAD 663
31 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 IDFC Bank IDFB0041112 Hoshangabad Branch 3094
32 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Fino Payments Bank Ltd FINO0001446 MP RO 1768
33 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 India Post Payments Bank IPOS0000001 Hoshangabad 25994
34 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 8619
35 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 4420
36 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 2210
37 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 2873
38 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3536
39 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 663
40 MAKHAN NAGAR MP1732004_031123APB_FTO_344317 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 4641

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