Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_290124APB_FTO_446619
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-32-004-014-001/27-A
(GANERA) 		1732004014NRG24290120240161258 29/01/2024 VIVEK 1732004014WL028730 VIVEK 00032 UTIB0000462 1547 1547 Rejected 26/03/2024 005386356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MAKHAN NAGAR MP-32-004-058-001/103
(GORA) 		1732004058NRG24290120240161962 29/01/2024 ramswartup keer 1732004058WL028801 ramswartup keer 00032 UTIB0000462 442 0
SubTotal 1989 1547
3 MAKHAN NAGAR MP-32-004-001-001/125
(JAWALI) 		1732004001NRG24290120240162065 29/01/2024 devi Singh katare 1732004001WL028802 devi Singh katare 00045 BARB0ANCHAL 884 0
4 MAKHAN NAGAR MP-32-004-001-001/153-A
(JAWALI) 		1732004001NRG24290120240162066 29/01/2024 Raja kahar 1732004001WL028802 Raja kahar 00045 BARB0ANCHAL 884 0
5 MAKHAN NAGAR MP-32-004-001-001/426-A
(JAWALI) 		1732004001NRG24290120240161727 29/01/2024 Preetam 1732004001WL028777 Preetam 00045 BARB0ANCHAL 1326 0
6 MAKHAN NAGAR MP-32-004-002-001/171-C
(AANCHALKHEDA) 		1732004000NRG24290120240162238 29/01/2024 pradeep yadav 1732004WL028814 pradeep yadav 00045 BARB0ANCHAL 884 0
7 MAKHAN NAGAR MP-32-004-002-001/195-B
(AANCHALKHEDA) 		1732004000NRG24290120240162239 29/01/2024 Mohni Yadav 1732004WL028814 Mohni Yadav 00045 BARB0ANCHAL 884 0
8 MAKHAN NAGAR MP-32-004-002-001/212-A
(AANCHALKHEDA) 		1732004000NRG24290120240162240 29/01/2024 Deepak 1732004WL028814 Deepak 00045 BARB0ANCHAL 884 0
9 MAKHAN NAGAR MP-32-004-002-001/302-A
(AANCHALKHEDA) 		1732004000NRG24290120240162241 29/01/2024 KRISHNA KUMAR YADAV 1732004WL028814 KRISHNA KUMAR YADAV 00045 BARB0ANCHAL 884 0
10 MAKHAN NAGAR MP-32-004-002-001/488
(AANCHALKHEDA) 		1732004000NRG24290120240162242 29/01/2024 DEEPIKA 1732004WL028814 DEEPIKA 00045 BARB0ANCHAL 884 0
11 MAKHAN NAGAR MP-32-004-002-001/488
(AANCHALKHEDA) 		1732004000NRG24290120240162243 29/01/2024 Sunita Choudhary 1732004WL028814 Sunita Choudhary 00045 BARB0ANCHAL 884 0
12 MAKHAN NAGAR MP-32-004-002-001/814-A
(AANCHALKHEDA) 		1732004000NRG24290120240162244 29/01/2024 Dinesh Yadav 1732004WL028814 Dinesh Yadav 00045 BARB0ANCHAL 884 0
13 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24270120240159573 29/01/2024 samta bai yadav 1732004WL028596 samta bai yadav 00045 BARB0ANCHAL 1105 0
14 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24270120240159574 29/01/2024 sneha yadav 1732004WL028596 sneha yadav 00045 BARB0ANCHAL 1105 0
15 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004000NRG24270120240159584 29/01/2024 arvind 1732004WL028596 arvind 00045 BARB0ANCHAL 1105 0
16 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004000NRG24270120240159585 29/01/2024 sarita 1732004WL028596 sarita 00045 BARB0ANCHAL 1105 0
17 MAKHAN NAGAR MP-32-004-004-001/5
(GURADIYAMOTI) 		1732004000NRG24290120240162329 29/01/2024 Suneeta 1732004WL028821 Suneeta 00045 BARB0ANCHAL 221 0
18 MAKHAN NAGAR MP-32-004-004-001/60
(GURADIYAMOTI) 		1732004000NRG24290120240162330 29/01/2024 ASHOK KIR 1732004WL028821 ASHOK KIR 00045 BARB0ANCHAL 221 0
19 MAKHAN NAGAR MP-32-004-004-001/80-A
(GURADIYAMOTI) 		1732004000NRG24290120240162331 29/01/2024 Puspa bhardwaj 1732004WL028821 Puspa bhardwaj 00045 BARB0ANCHAL 221 0
20 MAKHAN NAGAR MP-32-004-004-002/302-A
(GURADIYAMOTI) 		1732004003NRG24270120240158856 29/01/2024 Pemsingh 1732004003WL028540 Pemsingh 00045 BARB0ANCHAL 1547 0
21 MAKHAN NAGAR MP-32-004-004-003/114-A
(GURADIYAMOTI) 		1732004000NRG24290120240162335 29/01/2024 Bhuriya bai 1732004WL028821 Bhuriya bai 00045 BARB0ANCHAL 221 0
22 MAKHAN NAGAR MP-32-004-004-003/117-A
(GURADIYAMOTI) 		1732004000NRG24290120240162336 29/01/2024 Prashant ahirwar 1732004WL028821 Prashant ahirwar 00045 BARB0ANCHAL 221 0
23 MAKHAN NAGAR MP-32-004-004-003/121
(GURADIYAMOTI) 		1732004000NRG24290120240162293 29/01/2024 Arjun Kir 1732004WL028818 Arjun Kir 00045 BARB0ANCHAL 221 0
24 MAKHAN NAGAR MP-32-004-004-003/121
(GURADIYAMOTI) 		1732004000NRG24290120240162294 29/01/2024 Chandrakanta 1732004WL028818 Chandrakanta 00045 BARB0ANCHAL 221 0
25 MAKHAN NAGAR MP-32-004-004-003/20
(GURADIYAMOTI) 		1732004000NRG24290120240162296 29/01/2024 KOMAL 1732004WL028818 KOMAL 00045 BARB0ANCHAL 221 0
26 MAKHAN NAGAR MP-32-004-004-003/62
(GURADIYAMOTI) 		1732004000NRG24290120240162338 29/01/2024 Krishna bai 1732004WL028821 Krishna bai 00045 BARB0ANCHAL 221 0
27 MAKHAN NAGAR MP-32-004-004-003/74
(GURADIYAMOTI) 		1732004000NRG24290120240162299 29/01/2024 Laxmi 1732004WL028818 Laxmi 00045 BARB0ANCHAL 221 221 Rejected 26/03/2024 005386356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAKHAN NAGAR MP-32-004-004-003/8
(GURADIYAMOTI) 		1732004000NRG24290120240162300 29/01/2024 Mansing 1732004WL028818 Mansing 00045 BARB0ANCHAL 221 0
29 MAKHAN NAGAR MP-32-004-004-003/97
(GURADIYAMOTI) 		1732004000NRG24290120240162301 29/01/2024 rajendra 1732004WL028818 rajendra 00045 BARB0ANCHAL 221 0
30 MAKHAN NAGAR MP-32-004-006-001/292-A
(SUKKARWADAKALA) 		1732004000NRG24290120240162646 29/01/2024 ANIL GOUR 1732004WL028848 ANIL GOUR 00045 BARB0ANCHAL 442 0
31 MAKHAN NAGAR MP-32-004-006-001/326
(SUKKARWADAKALA) 		1732004000NRG24290120240162647 29/01/2024 Raghuveer 1732004WL028848 Raghuveer 00045 BARB0ANCHAL 221 0
32 MAKHAN NAGAR MP-32-004-006-001/69
(SUKKARWADAKALA) 		1732004000NRG24290120240162648 29/01/2024 Kamlesh 1732004WL028848 Kamlesh 00045 BARB0ANCHAL 221 0
33 MAKHAN NAGAR MP-32-004-006-001/69
(SUKKARWADAKALA) 		1732004000NRG24290120240162649 29/01/2024 MUKES 1732004WL028848 MUKES 00045 BARB0ANCHAL 221 0
34 MAKHAN NAGAR MP-32-004-006-001/70
(SUKKARWADAKALA) 		1732004000NRG24290120240162650 29/01/2024 mahesh 1732004WL028848 mahesh 00045 BARB0ANCHAL 221 0
35 MAKHAN NAGAR MP-32-004-006-001/89-A
(SUKKARWADAKALA) 		1732004000NRG24290120240162651 29/01/2024 RAJU 1732004WL028848 RAJU 00045 BARB0ANCHAL 221 0
36 MAKHAN NAGAR MP-32-004-035-001/508-A
(SUAKHEDI) 		1732004035NRG24260120240158199 29/01/2024 Neeraj Pawar 1732004035WL028489 Neeraj Pawar 00045 BARB0ANCHAL 1547 0
37 MAKHAN NAGAR MP-32-004-051-002/42-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162525 29/01/2024 Dinesh Yadav 1732004WL028837 Dinesh Yadav 00045 BARB0ANCHAL 1326 0
38 MAKHAN NAGAR MP-32-004-056-001/23-A
(MAJOJALPUR) 		1732004000NRG24270120240159531 29/01/2024 Ashok mehra 1732004WL028591 Ashok mehra 00045 BARB0ANCHAL 50 0
39 MAKHAN NAGAR MP-32-004-057-001/176
(MOHASA) 		1732004000NRG24290120240162093 29/01/2024 Vinay yadav 1732004WL028804 Vinay yadav 00045 BARB0ANCHAL 663 0
40 MAKHAN NAGAR MP-32-004-057-001/356-A
(MOHASA) 		1732004000NRG24290120240162125 29/01/2024 Kamal Tekam 1732004WL028804 Kamal Tekam 00045 BARB0ANCHAL 663 0
SubTotal 23697 221
41 MAKHAN NAGAR MP-32-004-004-001/174
(GURADIYAMOTI) 		1732004000NRG24290120240162325 29/01/2024 Malti Bai Nimoda 1732004WL028821 Malti Bai Nimoda 00045 BARB0HOSHAN 221 0
42 MAKHAN NAGAR MP-32-004-004-001/174-A
(GURADIYAMOTI) 		1732004000NRG24290120240162326 29/01/2024 LOKESH NIMODA 1732004WL028821 LOKESH NIMODA 00045 BARB0HOSHAN 221 0
43 MAKHAN NAGAR MP-32-004-004-001/175-A
(GURADIYAMOTI) 		1732004000NRG24290120240162327 29/01/2024 ANURAG NIMODA 1732004WL028821 ANURAG NIMODA 00045 BARB0HOSHAN 221 0
44 MAKHAN NAGAR MP-32-004-048-001/148
(BIKORI) 		1732004048NRG24280120240159796 29/01/2024 LALIT KUMAR YADAV 1732004048WL028616 LALIT KUMAR YADAV 00045 BARB0HOSHAN 300 0
45 MAKHAN NAGAR MP-32-004-048-001/148
(BIKORI) 		1732004048NRG24280120240159797 29/01/2024 NEHA NYADAV 1732004048WL028616 NEHA NYADAV 00045 BARB0HOSHAN 300 0
46 MAKHAN NAGAR MP-32-004-057-001/75
(MOHASA) 		1732004000NRG24290120240162134 29/01/2024 rukhmani 1732004WL028804 rukhmani 00045 BARB0HOSHAN 150 0
47 MAKHAN NAGAR MP-32-004-059-004/22-C
(KHARDA) 		1732004060NRG24260120240158002 29/01/2024 manisha 1732004060WL028476 manisha 00045 BARB0HOSHAN 884 0
48 MAKHAN NAGAR MP-32-004-059-004/23-C
(KHARDA) 		1732004060NRG24260120240158003 29/01/2024 sangeeta 1732004060WL028476 sangeeta 00045 BARB0HOSHAN 884 0
SubTotal 3181 0
49 MAKHAN NAGAR MP-32-004-054-001/514-B
(SATVASA) 		1732004000NRG24290120240162601 29/01/2024 shivram patel 1732004WL028845 shivram patel 00045 BARB0PIPHOS 1326 1326 Processed 27/03/2024 005386356 shivrampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 MAKHAN NAGAR MP-32-004-058-001/147
(GORA) 		1732004058NRG24290120240161979 29/01/2024 RITA VISHWAKARMA 1732004058WL028801 RITA VISHWAKARMA 00048 BKID0009011 1105 0
SubTotal 1105 0
51 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004000NRG24270120240159576 29/01/2024 punam yadav 1732004WL028596 punam yadav 00048 BKID0009030 1105 0
52 MAKHAN NAGAR MP-32-004-005-001/1550-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161112 29/01/2024 priyanka ahirwar 1732004005WL028719 priyanka ahirwar 00048 BKID0009030 884 0
53 MAKHAN NAGAR MP-32-004-005-001/1853-B
(SANGAKHEDAKALA) 		1732004005NRG24290120240162695 29/01/2024 FULWATI 1732004005WL028853 FULWATI 00048 BKID0009030 2 0
54 MAKHAN NAGAR MP-32-004-018-003/15
(KODARWADA) 		1732004018NRG24280120240160412 29/01/2024 PRITI 1732004018WL028659 PRITI 00048 BKID0009030 120 0
55 MAKHAN NAGAR MP-32-004-035-001/39-A
(SUAKHEDI) 		1732004035NRG24290120240162386 29/01/2024 SHAKUN YADAV 1732004035WL028827 SHAKUN YADAV 00048 BKID0009030 1547 0
56 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG24290120240162170 29/01/2024 ARVIND YADAV 1732004037WL028806 ARVIND YADAV 00048 BKID0009030 442 0
57 MAKHAN NAGAR MP-32-004-039-002/1-A
(KADAIYA) 		1732004000NRG24270120240159516 29/01/2024 PREMNARAYAN 1732004WL028589 PREMNARAYAN 00048 BKID0009030 330 0
58 MAKHAN NAGAR MP-32-004-039-002/12-D
(KADAIYA) 		1732004000NRG24270120240159519 29/01/2024 ANITA 1732004WL028589 ANITA 00048 BKID0009030 330 0
59 MAKHAN NAGAR MP-32-004-039-002/299-C
(KADAIYA) 		1732004000NRG24270120240159520 29/01/2024 MAHESH 1732004WL028589 MAHESH 00048 BKID0009030 330 0
60 MAKHAN NAGAR MP-32-004-039-002/569-A
(KADAIYA) 		1732004000NRG24270120240159522 29/01/2024 Santosh 1732004WL028589 Santosh 00048 BKID0009030 330 330 Processed 27/03/2024 005386356 Santosh NARMADA JHABUA GRAMIN BANK(508515)
61 MAKHAN NAGAR MP-32-004-058-001/202-A
(GORA) 		1732004058NRG24290120240161993 29/01/2024 RAJKUMAR MEENA 1732004058WL028801 RAJKUMAR MEENA 00048 BKID0009030 1105 0
62 MAKHAN NAGAR MP-32-004-058-001/219-A
(GORA) 		1732004058NRG24290120240161997 29/01/2024 SUNIL 1732004058WL028801 SUNIL 00048 BKID0009030 1105 0
SubTotal 7630 330
63 MAKHAN NAGAR MP-32-004-001-001/22-B
(JAWALI) 		1732004001NRG24290120240162068 29/01/2024 Basir khan 1732004001WL028802 Basir khan 00048 BKID0009057 884 0
64 MAKHAN NAGAR MP-32-004-003-001/106-B
(CHAPLASAR) 		1732004000NRG24270120240159572 29/01/2024 rohit yadav 1732004WL028596 rohit yadav 00048 BKID0009057 1105 0
65 MAKHAN NAGAR MP-32-004-004-003/33-C
(GURADIYAMOTI) 		1732004000NRG24290120240162297 29/01/2024 CHANDAN 1732004WL028818 CHANDAN 00048 BKID0009057 221 0
66 MAKHAN NAGAR MP-32-004-005-001/1550-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161109 29/01/2024 manilal 1732004005WL028719 manilal 00048 BKID0009057 884 0
67 MAKHAN NAGAR MP-32-004-007-001/10-C
(MANGAROL) 		1732004000NRG24290120240162411 29/01/2024 vandana 1732004WL028831 vandana 00048 BKID0009057 1105 0
68 MAKHAN NAGAR MP-32-004-007-001/98
(MANGAROL) 		1732004000NRG24290120240162425 29/01/2024 Mahesh 1732004WL028831 Mahesh 00048 BKID0009057 1105 0
69 MAKHAN NAGAR MP-32-004-013-003/617
(KHIDIYA) 		1732004000NRG24290120240162396 29/01/2024 Ramvilash ahirwar 1732004WL028828 Ramvilash ahirwar 00048 BKID0009057 1326 0
70 MAKHAN NAGAR MP-32-004-014-001/1-B
(GANERA) 		1732004014NRG24290120240161240 29/01/2024 HUKUMCHAND 1732004014WL028730 HUKUMCHAND 00048 BKID0009057 1547 0
71 MAKHAN NAGAR MP-32-004-014-001/10-B
(GANERA) 		1732004014NRG24290120240161242 29/01/2024 mathuraprasad 1732004014WL028730 mathuraprasad 00048 BKID0009057 1547 0
72 MAKHAN NAGAR MP-32-004-014-001/13-C
(GANERA) 		1732004014NRG24290120240161247 29/01/2024 KAMALAKISHOR 1732004014WL028730 KAMALAKISHOR 00048 BKID0009057 1547 0
73 MAKHAN NAGAR MP-32-004-014-001/150-A
(GANERA) 		1732004014NRG24290120240161250 29/01/2024 RAMKISHAN 1732004014WL028730 RAMKISHAN 00048 BKID0009057 884 0
74 MAKHAN NAGAR MP-32-004-014-001/44-C
(GANERA) 		1732004000NRG24290120240162266 29/01/2024 durga 1732004WL028817 durga 00048 BKID0009057 147 0
75 MAKHAN NAGAR MP-32-004-014-001/48-A
(GANERA) 		1732004000NRG24290120240162272 29/01/2024 premnarayan 1732004WL028817 premnarayan 00048 BKID0009057 147 0
76 MAKHAN NAGAR MP-32-004-017-001/105
(BACHHWADA) 		1732004017NRG24280120240159759 29/01/2024 GARIBA 1732004017WL028612 GARIBA 00048 BKID0009057 120 120 Processed 27/03/2024 005386356 GARIBA NARMADA JHABUA GRAMIN BANK(508515)
77 MAKHAN NAGAR MP-32-004-017-002/31-A
(BACHHWADA) 		1732004017NRG24280120240159768 29/01/2024 Ramnath 1732004017WL028612 Ramnath 00048 BKID0009057 120 0
78 MAKHAN NAGAR MP-32-004-018-001/102
(KODARWADA) 		1732004018NRG24280120240160400 29/01/2024 kera bai 1732004018WL028659 kera bai 00048 BKID0009057 30 0
79 MAKHAN NAGAR MP-32-004-018-001/81-B
(KODARWADA) 		1732004018NRG24280120240160408 29/01/2024 ramkali bai 1732004018WL028659 ramkali bai 00048 BKID0009057 30 0
80 MAKHAN NAGAR MP-32-004-019-001/129
(PATNI) 		1732004000NRG24260120240158622 29/01/2024 vishvanath 1732004WL028514 vishvanath 00048 BKID0009057 1105 0
81 MAKHAN NAGAR MP-32-004-019-001/277
(PATNI) 		1732004000NRG24260120240158630 29/01/2024 rajkumar 1732004WL028514 rajkumar 00048 BKID0009057 1105 0
82 MAKHAN NAGAR MP-32-004-019-001/315
(PATNI) 		1732004000NRG24260120240158632 29/01/2024 narayan 1732004WL028514 narayan 00048 BKID0009057 1105 0
83 MAKHAN NAGAR MP-32-004-019-001/378
(PATNI) 		1732004000NRG24260120240158638 29/01/2024 krishna kumar 1732004WL028514 krishna kumar 00048 BKID0009057 1105 0
84 MAKHAN NAGAR MP-32-004-019-001/52-B
(PATNI) 		1732004000NRG24260120240158648 29/01/2024 meena 1732004WL028514 meena 00048 BKID0009057 1105 0
85 MAKHAN NAGAR MP-32-004-024-001/114
(KASKHEDA) 		1732004024NRG24260120240157745 29/01/2024 Dal chand 1732004024WL028458 Dal chand 00048 BKID0009057 884 0
86 MAKHAN NAGAR MP-32-004-031-001/120-B
(AAKHMOU) 		1732004000NRG24290120240162196 29/01/2024 kirshna kumar 1732004WL028810 kirshna kumar 00048 BKID0009057 385 0
87 MAKHAN NAGAR MP-32-004-031-001/279
(AAKHMOU) 		1732004000NRG24290120240162194 29/01/2024 JYOTI BAI 1732004WL028809 JYOTI BAI 00048 BKID0009057 55 0
88 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG24260120240157866 29/01/2024 laxmi 1732004033WL028464 laxmi 00048 BKID0009057 663 0
89 MAKHAN NAGAR MP-32-004-033-002/2006
(MANAGAON) 		1732004033NRG24260120240157875 29/01/2024 Ajnum bee 1732004033WL028464 Ajnum bee 00048 BKID0009057 663 0
90 MAKHAN NAGAR MP-32-004-033-002/2008
(MANAGAON) 		1732004033NRG24260120240157877 29/01/2024 ATEEK KHAN 1732004033WL028464 ATEEK KHAN 00048 BKID0009057 663 0
91 MAKHAN NAGAR MP-32-004-033-002/2012
(MANAGAON) 		1732004033NRG24260120240157881 29/01/2024 AKASH GOUND 1732004033WL028464 AKASH GOUND 00048 BKID0009057 663 0
92 MAKHAN NAGAR MP-32-004-033-002/2018
(MANAGAON) 		1732004033NRG24260120240157884 29/01/2024 Akash 1732004033WL028464 Akash 00048 BKID0009057 663 0
93 MAKHAN NAGAR MP-32-004-037-002/211-A
(MARAGAON) 		1732004037NRG24290120240162172 29/01/2024 basant 1732004037WL028806 basant 00048 BKID0009057 442 0
94 MAKHAN NAGAR MP-32-004-037-002/567-A
(MARAGAON) 		1732004037NRG24290120240162176 29/01/2024 Shakunbai 1732004037WL028806 Shakunbai 00048 BKID0009057 20 0
95 MAKHAN NAGAR MP-32-004-037-002/567-A
(MARAGAON) 		1732004037NRG24290120240162175 29/01/2024 Suresh pal 1732004037WL028806 Suresh pal 00048 BKID0009057 20 0
96 MAKHAN NAGAR MP-32-004-046-003/92-A
(SHIVPUR) 		1732004046NRG24270120240158957 29/01/2024 batesiya bai 1732004046WL028545 batesiya bai 00048 BKID0009057 1326 0
97 MAKHAN NAGAR MP-32-004-048-001/172
(BIKORI) 		1732004048NRG24280120240159800 29/01/2024 SANJEEV 1732004048WL028616 SANJEEV 00048 BKID0009057 300 0
98 MAKHAN NAGAR MP-32-004-048-001/89
(BIKORI) 		1732004048NRG24280120240159804 29/01/2024 Shivshankar 1732004048WL028616 Shivshankar 00048 BKID0009057 500 0
99 MAKHAN NAGAR MP-32-004-048-002/29
(BIKORI) 		1732004048NRG24280120240159807 29/01/2024 AMIT KUMAR 1732004048WL028616 AMIT KUMAR 00048 BKID0009057 500 0
100 MAKHAN NAGAR MP-32-004-048-002/49
(BIKORI) 		1732004048NRG24280120240159808 29/01/2024 RAJARAM 1732004048WL028616 RAJARAM 00048 BKID0009057 300 0
101 MAKHAN NAGAR MP-32-004-048-002/6
(BIKORI) 		1732004048NRG24280120240159809 29/01/2024 Nemichandra 1732004048WL028616 Nemichandra 00048 BKID0009057 500 0
102 MAKHAN NAGAR MP-32-004-048-002/81
(BIKORI) 		1732004048NRG24280120240159811 29/01/2024 Rakesh 1732004048WL028616 Rakesh 00048 BKID0009057 500 0
103 MAKHAN NAGAR MP-32-004-048-002/89
(BIKORI) 		1732004048NRG24280120240159813 29/01/2024 KRIPARAM AHIRWAR 1732004048WL028616 KRIPARAM AHIRWAR 00048 BKID0009057 500 0
104 MAKHAN NAGAR MP-32-004-050-001/145-A
(KHARGAOLI) 		1732004050NRG24270120240159624 29/01/2024 Prakash yadav 1732004050WL028601 Prakash yadav 00048 BKID0009057 1326 0
105 MAKHAN NAGAR MP-32-004-050-001/234
(KHARGAOLI) 		1732004050NRG24280120240160018 29/01/2024 deepak 1732004050WL028633 deepak 00048 BKID0009057 1326 0
106 MAKHAN NAGAR MP-32-004-050-001/338
(KHARGAOLI) 		1732004050NRG24280120240160019 29/01/2024 mastram 1732004050WL028633 mastram 00048 BKID0009057 1326 0
107 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004050NRG24280120240160021 29/01/2024 SITA RAM 1732004050WL028633 SITA RAM 00048 BKID0009057 1326 0
108 MAKHAN NAGAR MP-32-004-051-002/100-B
(MUNDIAKHEDA) 		1732004000NRG24290120240162511 29/01/2024 ANURAG 1732004WL028837 ANURAG 00048 BKID0009057 1326 0
109 MAKHAN NAGAR MP-32-004-051-002/704
(MUNDIAKHEDA) 		1732004000NRG24290120240162496 29/01/2024 CHHOTI BAI 1732004WL028836 CHHOTI BAI 00048 BKID0009057 884 0
110 MAKHAN NAGAR MP-32-004-051-002/712
(MUNDIAKHEDA) 		1732004000NRG24290120240162502 29/01/2024 PUNIYA 1732004WL028836 PUNIYA 00048 BKID0009057 1326 0
111 MAKHAN NAGAR MP-32-004-054-001/62-A
(SATVASA) 		1732004054NRG24290120240161739 29/01/2024 bhaiyapatel 1732004054WL028778 bhaiyapatel 00048 BKID0009057 1326 0
112 MAKHAN NAGAR MP-32-004-056-001/32
(MAJOJALPUR) 		1732004000NRG24270120240159533 29/01/2024 MANOJ KUMAR 1732004WL028591 MANOJ KUMAR 00048 BKID0009057 1105 0
113 MAKHAN NAGAR MP-32-004-057-001/101
(MOHASA) 		1732004000NRG24290120240162079 29/01/2024 Sakun tekam 1732004WL028804 Sakun tekam 00048 BKID0009057 663 0
114 MAKHAN NAGAR MP-32-004-057-001/137-A
(MOHASA) 		1732004000NRG24290120240162083 29/01/2024 Laxminarayan yadav 1732004WL028804 Laxminarayan yadav 00048 BKID0009057 663 0
115 MAKHAN NAGAR MP-32-004-057-001/141
(MOHASA) 		1732004000NRG24290120240162085 29/01/2024 anitabai 1732004WL028804 anitabai 00048 BKID0009057 663 0
116 MAKHAN NAGAR MP-32-004-057-001/145
(MOHASA) 		1732004000NRG24290120240162086 29/01/2024 Yashvant 1732004WL028804 Yashvant 00048 BKID0009057 663 0
117 MAKHAN NAGAR MP-32-004-057-001/181
(MOHASA) 		1732004000NRG24290120240162095 29/01/2024 Pradeep yadav 1732004WL028804 Pradeep yadav 00048 BKID0009057 150 0
118 MAKHAN NAGAR MP-32-004-057-001/181
(MOHASA) 		1732004000NRG24290120240162094 29/01/2024 Shivnarayan 1732004WL028804 Shivnarayan 00048 BKID0009057 663 0
119 MAKHAN NAGAR MP-32-004-057-001/187
(MOHASA) 		1732004000NRG24290120240162096 29/01/2024 Rajesh 1732004WL028804 Rajesh 00048 BKID0009057 150 0
120 MAKHAN NAGAR MP-32-004-057-001/189
(MOHASA) 		1732004000NRG24290120240162097 29/01/2024 prabhudayal 1732004WL028804 prabhudayal 00048 BKID0009057 150 0
121 MAKHAN NAGAR MP-32-004-057-001/19
(MOHASA) 		1732004000NRG24290120240162099 29/01/2024 aasha bai 1732004WL028804 aasha bai 00048 BKID0009057 150 0
122 MAKHAN NAGAR MP-32-004-057-001/19
(MOHASA) 		1732004000NRG24290120240162098 29/01/2024 Santosh 1732004WL028804 Santosh 00048 BKID0009057 150 0
123 MAKHAN NAGAR MP-32-004-057-001/201
(MOHASA) 		1732004000NRG24290120240162100 29/01/2024 rajaram 1732004WL028804 rajaram 00048 BKID0009057 150 0
124 MAKHAN NAGAR MP-32-004-057-001/201
(MOHASA) 		1732004000NRG24290120240162101 29/01/2024 Sima 1732004WL028804 Sima 00048 BKID0009057 150 0
125 MAKHAN NAGAR MP-32-004-057-001/223
(MOHASA) 		1732004000NRG24290120240162104 29/01/2024 Ramkishore 1732004WL028804 Ramkishore 00048 BKID0009057 150 0
126 MAKHAN NAGAR MP-32-004-057-001/223
(MOHASA) 		1732004000NRG24290120240162105 29/01/2024 Sushilabai 1732004WL028804 Sushilabai 00048 BKID0009057 150 0
127 MAKHAN NAGAR MP-32-004-057-001/231
(MOHASA) 		1732004000NRG24290120240162106 29/01/2024 foolchand 1732004WL028804 foolchand 00048 BKID0009057 150 150 Rejected 26/03/2024 005386356 A/c Blocked or Frozen
128 MAKHAN NAGAR MP-32-004-057-001/231
(MOHASA) 		1732004000NRG24290120240162107 29/01/2024 meena bai 1732004WL028804 meena bai 00048 BKID0009057 150 0
129 MAKHAN NAGAR MP-32-004-057-001/306
(MOHASA) 		1732004000NRG24290120240162109 29/01/2024 Vinita 1732004WL028804 Vinita 00048 BKID0009057 663 0
130 MAKHAN NAGAR MP-32-004-057-001/308-A
(MOHASA) 		1732004000NRG24290120240162111 29/01/2024 Vijay singh 1732004WL028804 Vijay singh 00048 BKID0009057 150 0
131 MAKHAN NAGAR MP-32-004-057-001/308-A
(MOHASA) 		1732004000NRG24290120240162110 29/01/2024 Vijay Sinh 1732004WL028804 Vijay Sinh 00048 BKID0009057 663 0
132 MAKHAN NAGAR MP-32-004-057-001/317
(MOHASA) 		1732004000NRG24290120240162112 29/01/2024 Shanti 1732004WL028804 Shanti 00048 BKID0009057 150 0
133 MAKHAN NAGAR MP-32-004-057-001/321
(MOHASA) 		1732004000NRG24290120240162115 29/01/2024 Panchphula 1732004WL028804 Panchphula 00048 BKID0009057 150 0
134 MAKHAN NAGAR MP-32-004-057-001/321
(MOHASA) 		1732004000NRG24290120240162114 29/01/2024 Samlu uikey 1732004WL028804 Samlu uikey 00048 BKID0009057 150 0
135 MAKHAN NAGAR MP-32-004-057-001/340-A
(MOHASA) 		1732004000NRG24290120240162118 29/01/2024 Roopsingh 1732004WL028804 Roopsingh 00048 BKID0009057 150 0
136 MAKHAN NAGAR MP-32-004-057-001/340-A
(MOHASA) 		1732004000NRG24290120240162117 29/01/2024 Roopsingh 1732004WL028804 Roopsingh 00048 BKID0009057 663 0
137 MAKHAN NAGAR MP-32-004-057-001/341-A
(MOHASA) 		1732004000NRG24290120240162120 29/01/2024 Preeti Yadav 1732004WL028804 Preeti Yadav 00048 BKID0009057 150 0
138 MAKHAN NAGAR MP-32-004-057-001/347-A
(MOHASA) 		1732004000NRG24290120240162122 29/01/2024 Mithlesh Yadav 1732004WL028804 Mithlesh Yadav 00048 BKID0009057 663 0
139 MAKHAN NAGAR MP-32-004-057-001/350-A
(MOHASA) 		1732004000NRG24290120240162123 29/01/2024 Raju 1732004WL028804 Raju 00048 BKID0009057 663 0
140 MAKHAN NAGAR MP-32-004-057-001/351-A
(MOHASA) 		1732004000NRG24290120240162124 29/01/2024 KAMAL SINGH 1732004WL028804 KAMAL SINGH 00048 BKID0009057 663 0
141 MAKHAN NAGAR MP-32-004-057-001/41
(MOHASA) 		1732004000NRG24290120240162128 29/01/2024 ashok 1732004WL028804 ashok 00048 BKID0009057 150 0
142 MAKHAN NAGAR MP-32-004-057-001/41
(MOHASA) 		1732004000NRG24290120240162129 29/01/2024 latabai 1732004WL028804 latabai 00048 BKID0009057 150 0
143 MAKHAN NAGAR MP-32-004-057-001/70-B
(MOHASA) 		1732004000NRG24290120240162132 29/01/2024 Ganpati Bai Tekam 1732004WL028804 Ganpati Bai Tekam 00048 BKID0009057 150 0
144 MAKHAN NAGAR MP-32-004-057-001/75
(MOHASA) 		1732004000NRG24290120240162133 29/01/2024 ashok 1732004WL028804 ashok 00048 BKID0009057 150 0
145 MAKHAN NAGAR MP-32-004-057-001/92
(MOHASA) 		1732004000NRG24290120240162135 29/01/2024 Mangilal 1732004WL028804 Mangilal 00048 BKID0009057 663 0
SubTotal 50198 270
146 MAKHAN NAGAR MP-32-004-014-001/1-D
(GANERA) 		1732004014NRG24290120240161241 29/01/2024 PRAMOD YADAV 1732004014WL028730 PRAMOD YADAV 00048 BKID0009059 884 0
147 MAKHAN NAGAR MP-32-004-014-001/10-D
(GANERA) 		1732004014NRG24290120240161243 29/01/2024 ROHIT YADAV 1732004014WL028730 ROHIT YADAV 00048 BKID0009059 884 0
148 MAKHAN NAGAR MP-32-004-014-001/11-A
(GANERA) 		1732004014NRG24290120240161244 29/01/2024 chama bai pal 1732004014WL028730 chama bai pal 00048 BKID0009059 1547 0
149 MAKHAN NAGAR MP-32-004-014-001/13-A
(GANERA) 		1732004014NRG24290120240161246 29/01/2024 rahul pal 1732004014WL028730 rahul pal 00048 BKID0009059 1547 0
150 MAKHAN NAGAR MP-32-004-014-001/14-C
(GANERA) 		1732004014NRG24290120240161248 29/01/2024 SITA BAI PAL 1732004014WL028730 SITA BAI PAL 00048 BKID0009059 1547 0
151 MAKHAN NAGAR MP-32-004-014-001/15-C
(GANERA) 		1732004014NRG24290120240161249 29/01/2024 PRABHA PAL 1732004014WL028730 PRABHA PAL 00048 BKID0009059 1547 0
152 MAKHAN NAGAR MP-32-004-014-001/150-A
(GANERA) 		1732004014NRG24290120240161251 29/01/2024 chandravli 1732004014WL028730 chandravli 00048 BKID0009059 884 0
153 MAKHAN NAGAR MP-32-004-014-001/16-A
(GANERA) 		1732004014NRG24290120240161252 29/01/2024 savita prajapati 1732004014WL028730 savita prajapati 00048 BKID0009059 884 0
154 MAKHAN NAGAR MP-32-004-014-001/17-A
(GANERA) 		1732004014NRG24290120240161253 29/01/2024 GOVIND PRASAD 1732004014WL028730 GOVIND PRASAD 00048 BKID0009059 663 0
155 MAKHAN NAGAR MP-32-004-014-001/18-A
(GANERA) 		1732004014NRG24290120240161254 29/01/2024 jaman prasada prajapati 1732004014WL028730 jaman prasada prajapati 00048 BKID0009059 663 0
156 MAKHAN NAGAR MP-32-004-014-001/199
(GANERA) 		1732004014NRG24290120240161255 29/01/2024 kiran 1732004014WL028730 kiran 00048 BKID0009059 1547 0
157 MAKHAN NAGAR MP-32-004-014-001/2-B
(GANERA) 		1732004014NRG24290120240161256 29/01/2024 mukesh 1732004014WL028730 mukesh 00048 BKID0009059 663 0
158 MAKHAN NAGAR MP-32-004-014-001/23-A
(GANERA) 		1732004014NRG24290120240161257 29/01/2024 GAYATRI 1732004014WL028730 GAYATRI 00048 BKID0009059 663 0
159 MAKHAN NAGAR MP-32-004-014-001/30-A
(GANERA) 		1732004014NRG24290120240161259 29/01/2024 khushilal prajapati 1732004014WL028730 khushilal prajapati 00048 BKID0009059 884 0
160 MAKHAN NAGAR MP-32-004-014-001/43-C
(GANERA) 		1732004000NRG24290120240162264 29/01/2024 lakshmi pal 1732004WL028817 lakshmi pal 00048 BKID0009059 147 0
161 MAKHAN NAGAR MP-32-004-014-001/445
(GANERA) 		1732004000NRG24290120240162269 29/01/2024 krishnakumar 1732004WL028817 krishnakumar 00048 BKID0009059 63 0
162 MAKHAN NAGAR MP-32-004-014-001/445
(GANERA) 		1732004000NRG24290120240162268 29/01/2024 mohan 1732004WL028817 mohan 00048 BKID0009059 63 0
163 MAKHAN NAGAR MP-32-004-014-001/45-B
(GANERA) 		1732004000NRG24290120240162270 29/01/2024 kamal kishor pal 1732004WL028817 kamal kishor pal 00048 BKID0009059 147 0
164 MAKHAN NAGAR MP-32-004-014-001/47-A
(GANERA) 		1732004000NRG24290120240162271 29/01/2024 preeti pal 1732004WL028817 preeti pal 00048 BKID0009059 147 0
165 MAKHAN NAGAR MP-32-004-014-001/5-C
(GANERA) 		1732004000NRG24290120240162273 29/01/2024 PAWAN KUMAR PRAJAPATI 1732004WL028817 PAWAN KUMAR PRAJAPATI 00048 BKID0009059 147 0
166 MAKHAN NAGAR MP-32-004-014-001/50-B
(GANERA) 		1732004000NRG24290120240162274 29/01/2024 pawan kumar pal 1732004WL028817 pawan kumar pal 00048 BKID0009059 1547 0
167 MAKHAN NAGAR MP-32-004-014-001/52-B
(GANERA) 		1732004000NRG24290120240162275 29/01/2024 dhanraj prajapati 1732004WL028817 dhanraj prajapati 00048 BKID0009059 884 0
168 MAKHAN NAGAR MP-32-004-014-001/53-D
(GANERA) 		1732004000NRG24290120240162276 29/01/2024 RAJSHRI 1732004WL028817 RAJSHRI 00048 BKID0009059 1547 0
169 MAKHAN NAGAR MP-32-004-014-001/55-B
(GANERA) 		1732004000NRG24290120240162277 29/01/2024 pappi bai 1732004WL028817 pappi bai 00048 BKID0009059 884 0
170 MAKHAN NAGAR MP-32-004-014-001/56-B
(GANERA) 		1732004000NRG24290120240162278 29/01/2024 manisha 1732004WL028817 manisha 00048 BKID0009059 884 0
171 MAKHAN NAGAR MP-32-004-014-001/586-A
(GANERA) 		1732004000NRG24290120240162279 29/01/2024 kailash dovi 1732004WL028817 kailash dovi 00048 BKID0009059 1547 0
172 MAKHAN NAGAR MP-32-004-014-001/59-B
(GANERA) 		1732004000NRG24290120240162280 29/01/2024 sudha jha 1732004WL028817 sudha jha 00048 BKID0009059 884 0
173 MAKHAN NAGAR MP-32-004-014-001/6-C
(GANERA) 		1732004000NRG24290120240162281 29/01/2024 RANI PRAJAPATI 1732004WL028817 RANI PRAJAPATI 00048 BKID0009059 1547 0
174 MAKHAN NAGAR MP-32-004-014-001/60-B
(GANERA) 		1732004000NRG24290120240162282 29/01/2024 gokal prasad prajapti 1732004WL028817 gokal prasad prajapti 00048 BKID0009059 1547 0
175 MAKHAN NAGAR MP-32-004-014-001/62-B
(GANERA) 		1732004000NRG24290120240162283 29/01/2024 kirti prajapti 1732004WL028817 kirti prajapti 00048 BKID0009059 1547 0
176 MAKHAN NAGAR MP-32-004-014-001/8-C
(GANERA) 		1732004000NRG24290120240162284 29/01/2024 SHIVANI 1732004WL028817 SHIVANI 00048 BKID0009059 1547 0
177 MAKHAN NAGAR MP-32-004-014-001/81-A
(GANERA) 		1732004000NRG24290120240162285 29/01/2024 deep ray 1732004WL028817 deep ray 00048 BKID0009059 884 0
178 MAKHAN NAGAR MP-32-004-014-001/82-A
(GANERA) 		1732004000NRG24290120240162286 29/01/2024 sushila prajapti 1732004WL028817 sushila prajapti 00048 BKID0009059 884 0
179 MAKHAN NAGAR MP-32-004-014-001/83-A
(GANERA) 		1732004000NRG24290120240162287 29/01/2024 seema 1732004WL028817 seema 00048 BKID0009059 884 0
180 MAKHAN NAGAR MP-32-004-014-001/84-A
(GANERA) 		1732004000NRG24290120240162288 29/01/2024 karan prajapti 1732004WL028817 karan prajapti 00048 BKID0009059 884 0
181 MAKHAN NAGAR MP-32-004-014-001/86-A
(GANERA) 		1732004000NRG24290120240162289 29/01/2024 rajni prajapati 1732004WL028817 rajni prajapati 00048 BKID0009059 663 0
182 MAKHAN NAGAR MP-32-004-014-001/87-A
(GANERA) 		1732004000NRG24290120240162290 29/01/2024 naresh prajapati 1732004WL028817 naresh prajapati 00048 BKID0009059 884 0
183 MAKHAN NAGAR MP-32-004-014-001/88-A
(GANERA) 		1732004000NRG24290120240162291 29/01/2024 neha prajapti 1732004WL028817 neha prajapti 00048 BKID0009059 884 0
184 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158609 29/01/2024 jitendra 1732004WL028513 jitendra 00048 BKID0009059 1105 0
185 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158608 29/01/2024 jitendra 1732004WL028513 jitendra 00048 BKID0009059 1105 0
186 MAKHAN NAGAR MP-32-004-017-001/471
(BACHHWADA) 		1732004017NRG24280120240159764 29/01/2024 SONA MACHHIWAL 1732004017WL028612 SONA MACHHIWAL 00048 BKID0009059 120 0
187 MAKHAN NAGAR MP-32-004-017-002/22-A
(BACHHWADA) 		1732004017NRG24280120240159766 29/01/2024 Rameshwar 1732004017WL028612 Rameshwar 00048 BKID0009059 120 0
188 MAKHAN NAGAR MP-32-004-017-002/31
(BACHHWADA) 		1732004017NRG24280120240159767 29/01/2024 Sumit 1732004017WL028612 Sumit 00048 BKID0009059 120 0
189 MAKHAN NAGAR MP-32-004-018-001/59-A
(KODARWADA) 		1732004018NRG24280120240160405 29/01/2024 bholeram parte 1732004018WL028659 bholeram parte 00048 BKID0009059 30 0
190 MAKHAN NAGAR MP-32-004-018-001/59-B
(KODARWADA) 		1732004018NRG24280120240160406 29/01/2024 janki bai aadiwasi 1732004018WL028659 janki bai aadiwasi 00048 BKID0009059 30 0
191 MAKHAN NAGAR MP-32-004-019-001/198-A
(PATNI) 		1732004000NRG24260120240158624 29/01/2024 munnalal 1732004WL028514 munnalal 00048 BKID0009059 1105 0
192 MAKHAN NAGAR MP-32-004-019-001/198-A
(PATNI) 		1732004000NRG24260120240158625 29/01/2024 rajulal 1732004WL028514 rajulal 00048 BKID0009059 1105 0
193 MAKHAN NAGAR MP-32-004-019-001/555-D
(PATNI) 		1732004000NRG24260120240158649 29/01/2024 brajesh yadav 1732004WL028514 brajesh yadav 00048 BKID0009059 884 0
194 MAKHAN NAGAR MP-32-004-037-001/70
(MARAGAON) 		1732004037NRG24290120240162168 29/01/2024 Sukhvati harijan 1732004037WL028806 Sukhvati harijan 00048 BKID0009059 442 0
195 MAKHAN NAGAR MP-32-004-037-002/17-A
(MARAGAON) 		1732004037NRG24290120240162171 29/01/2024 Ajay yadav 1732004037WL028806 Ajay yadav 00048 BKID0009059 442 0
196 MAKHAN NAGAR MP-32-004-037-002/91
(MARAGAON) 		1732004037NRG24290120240162179 29/01/2024 Ashu Yadav 1732004037WL028806 Ashu Yadav 00048 BKID0009059 20 0
197 MAKHAN NAGAR MP-32-004-050-001/117
(KHARGAOLI) 		1732004050NRG24280120240160010 29/01/2024 ballo bai 1732004050WL028633 ballo bai 00048 BKID0009059 1326 0
198 MAKHAN NAGAR MP-32-004-050-001/117-A
(KHARGAOLI) 		1732004050NRG24280120240160011 29/01/2024 hariom 1732004050WL028633 hariom 00048 BKID0009059 1326 0
199 MAKHAN NAGAR MP-32-004-050-001/130-A
(KHARGAOLI) 		1732004050NRG24280120240160012 29/01/2024 CHHOTELAL YADAV 1732004050WL028633 CHHOTELAL YADAV 00048 BKID0009059 1326 0
200 MAKHAN NAGAR MP-32-004-050-001/130-A
(KHARGAOLI) 		1732004050NRG24270120240159623 29/01/2024 MANJU BAI 1732004050WL028601 MANJU BAI 00048 BKID0009059 1326 0
201 MAKHAN NAGAR MP-32-004-050-001/170-A
(KHARGAOLI) 		1732004050NRG24270120240159625 29/01/2024 BHARTI 1732004050WL028601 BHARTI 00048 BKID0009059 1326 0
202 MAKHAN NAGAR MP-32-004-050-001/196
(KHARGAOLI) 		1732004050NRG24280120240160013 29/01/2024 shova 1732004050WL028633 shova 00048 BKID0009059 1326 0
203 MAKHAN NAGAR MP-32-004-050-001/228
(KHARGAOLI) 		1732004050NRG24280120240160014 29/01/2024 mamta bai 1732004050WL028633 mamta bai 00048 BKID0009059 1326 0
204 MAKHAN NAGAR MP-32-004-050-001/228-A
(KHARGAOLI) 		1732004050NRG24280120240160015 29/01/2024 aasha 1732004050WL028633 aasha 00048 BKID0009059 1326 0
205 MAKHAN NAGAR MP-32-004-050-001/231
(KHARGAOLI) 		1732004050NRG24280120240160016 29/01/2024 dinesh 1732004050WL028633 dinesh 00048 BKID0009059 1326 0
206 MAKHAN NAGAR MP-32-004-050-001/232
(KHARGAOLI) 		1732004050NRG24280120240160017 29/01/2024 Arvind kumar 1732004050WL028633 Arvind kumar 00048 BKID0009059 1326 0
207 MAKHAN NAGAR MP-32-004-050-001/269
(KHARGAOLI) 		1732004050NRG24270120240159626 29/01/2024 SANDEEP TIWARI 1732004050WL028601 SANDEEP TIWARI 00048 BKID0009059 1326 0
208 MAKHAN NAGAR MP-32-004-050-001/317-A
(KHARGAOLI) 		1732004050NRG24270120240159627 29/01/2024 ALOK YADAV 1732004050WL028601 ALOK YADAV 00048 BKID0009059 1326 0
209 MAKHAN NAGAR MP-32-004-050-001/317-A
(KHARGAOLI) 		1732004050NRG24270120240159628 29/01/2024 ANJALI YADAV 1732004050WL028601 ANJALI YADAV 00048 BKID0009059 1326 0
210 MAKHAN NAGAR MP-32-004-050-001/319
(KHARGAOLI) 		1732004050NRG24270120240159630 29/01/2024 garibdash 1732004050WL028601 garibdash 00048 BKID0009059 1326 0
211 MAKHAN NAGAR MP-32-004-050-001/319
(KHARGAOLI) 		1732004050NRG24270120240159629 29/01/2024 Garivdas 1732004050WL028601 Garivdas 00048 BKID0009059 1326 0
212 MAKHAN NAGAR MP-32-004-050-001/395
(KHARGAOLI) 		1732004050NRG24280120240160020 29/01/2024 RAJKUMARI 1732004050WL028633 RAJKUMARI 00048 BKID0009059 1326 0
213 MAKHAN NAGAR MP-32-004-050-001/442
(KHARGAOLI) 		1732004050NRG24270120240159631 29/01/2024 KRANTI YADAV 1732004050WL028601 KRANTI YADAV 00048 BKID0009059 1326 0
214 MAKHAN NAGAR MP-32-004-050-001/446
(KHARGAOLI) 		1732004050NRG24270120240159632 29/01/2024 Naramdaprasad yadav 1732004050WL028601 Naramdaprasad yadav 00048 BKID0009059 1326 0
215 MAKHAN NAGAR MP-32-004-050-001/446
(KHARGAOLI) 		1732004050NRG24270120240159633 29/01/2024 Sukam bai 1732004050WL028601 Sukam bai 00048 BKID0009059 1326 0
216 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004050NRG24270120240159634 29/01/2024 SANGEETA BAI YADAV 1732004050WL028601 SANGEETA BAI YADAV 00048 BKID0009059 1326 0
217 MAKHAN NAGAR MP-32-004-051-001/448-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162506 29/01/2024 Ravishankar 1732004WL028837 Ravishankar 00048 BKID0009059 884 0
218 MAKHAN NAGAR MP-32-004-051-002/100-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162510 29/01/2024 PRATIKSHA 1732004WL028837 PRATIKSHA 00048 BKID0009059 1326 0
219 MAKHAN NAGAR MP-32-004-051-002/107-B
(MUNDIAKHEDA) 		1732004000NRG24290120240162517 29/01/2024 MAHESH 1732004WL028837 MAHESH 00048 BKID0009059 1326 0
220 MAKHAN NAGAR MP-32-004-051-002/110-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162518 29/01/2024 DILIP 1732004WL028837 DILIP 00048 BKID0009059 884 0
221 MAKHAN NAGAR MP-32-004-051-002/111-D
(MUNDIAKHEDA) 		1732004000NRG24290120240162519 29/01/2024 DIPAK 1732004WL028837 DIPAK 00048 BKID0009059 884 0
222 MAKHAN NAGAR MP-32-004-051-002/2-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162522 29/01/2024 lata bai 1732004WL028837 lata bai 00048 BKID0009059 884 0
223 MAKHAN NAGAR MP-32-004-051-002/3-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162523 29/01/2024 VARUN 1732004WL028837 VARUN 00048 BKID0009059 884 0
224 MAKHAN NAGAR MP-32-004-051-002/3-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162524 29/01/2024 shivraj 1732004WL028837 shivraj 00048 BKID0009059 884 0
225 MAKHAN NAGAR MP-32-004-051-002/421-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162487 29/01/2024 PREMNARAYAN KEER 1732004WL028836 PREMNARAYAN KEER 00048 BKID0009059 884 0
226 MAKHAN NAGAR MP-32-004-051-002/501
(MUNDIAKHEDA) 		1732004000NRG24290120240162488 29/01/2024 RAMSWAROOP 1732004WL028836 RAMSWAROOP 00048 BKID0009059 884 0
227 MAKHAN NAGAR MP-32-004-051-002/6-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162489 29/01/2024 RAMBHAROSH 1732004WL028836 RAMBHAROSH 00048 BKID0009059 884 0
228 MAKHAN NAGAR MP-32-004-051-002/701
(MUNDIAKHEDA) 		1732004000NRG24290120240162493 29/01/2024 MAYA BAI 1732004WL028836 MAYA BAI 00048 BKID0009059 884 0
229 MAKHAN NAGAR MP-32-004-051-002/703
(MUNDIAKHEDA) 		1732004000NRG24290120240162495 29/01/2024 PHOOLVATI 1732004WL028836 PHOOLVATI 00048 BKID0009059 884 0
230 MAKHAN NAGAR MP-32-004-051-002/705
(MUNDIAKHEDA) 		1732004000NRG24290120240162497 29/01/2024 SUNIL KUMAR 1732004WL028836 SUNIL KUMAR 00048 BKID0009059 884 0
231 MAKHAN NAGAR MP-32-004-051-002/707
(MUNDIAKHEDA) 		1732004000NRG24290120240162499 29/01/2024 SARJU BAI 1732004WL028836 SARJU BAI 00048 BKID0009059 884 0
232 MAKHAN NAGAR MP-32-004-051-002/710
(MUNDIAKHEDA) 		1732004000NRG24290120240162501 29/01/2024 VINITA AHIRWAR 1732004WL028836 VINITA AHIRWAR 00048 BKID0009059 884 0
233 MAKHAN NAGAR MP-32-004-051-002/721
(MUNDIAKHEDA) 		1732004000NRG24290120240162505 29/01/2024 RAMBHAROSH 1732004WL028836 RAMBHAROSH 00048 BKID0009059 884 0
SubTotal 84913 0
234 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004000NRG24290120240162356 29/01/2024 JAMNA BAI 1732004WL028823 JAMNA BAI 00048 BKID0009061 70 0
SubTotal 70 0
235 MAKHAN NAGAR MP-32-004-023-001/1
(JHALON) 		1732004023NRG24270120240159385 29/01/2024 pavan patel 1732004023WL028578 pavan patel 00048 BKID0NAMRGB 442 0
236 MAKHAN NAGAR MP-32-004-023-001/12-B
(JHALON) 		1732004023NRG24270120240159389 29/01/2024 harishankar 1732004023WL028578 harishankar 00048 BKID0NAMRGB 884 0
237 MAKHAN NAGAR MP-32-004-023-001/34
(JHALON) 		1732004023NRG24270120240159417 29/01/2024 Ramratan 1732004023WL028578 Ramratan 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005386356 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
238 MAKHAN NAGAR MP-32-004-023-001/359-A
(JHALON) 		1732004023NRG24270120240159419 29/01/2024 dileep gurjar 1732004023WL028578 dileep gurjar 00048 BKID0NAMRGB 4 4 Processed 27/03/2024 005386356 dileepgurjar NARMADA JHABUA GRAMIN BANK(508515)
239 MAKHAN NAGAR MP-32-004-023-001/360-A
(JHALON) 		1732004023NRG24270120240159422 29/01/2024 vaijanti bai 1732004023WL028578 vaijanti bai 00048 BKID0NAMRGB 4 4 Processed 27/03/2024 005386356 vaijantibai NARMADA JHABUA GRAMIN BANK(508515)
240 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24270120240159424 29/01/2024 dayaram 1732004023WL028578 dayaram 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005386356 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3102 1776
241 MAKHAN NAGAR MP-32-004-006-001/193
(SUKKARWADAKALA) 		1732004000NRG24290120240162641 29/01/2024 YASHWANT SINGH SOLANKI 1732004WL028848 YASHWANT SINGH SOLANKI 00051 MAHB0001469 884 0
242 MAKHAN NAGAR MP-32-004-007-001/10-C
(MANGAROL) 		1732004000NRG24290120240162412 29/01/2024 kamla 1732004WL028831 kamla 00051 MAHB0001469 1105 0
243 MAKHAN NAGAR MP-32-004-007-001/10-C
(MANGAROL) 		1732004000NRG24290120240162410 29/01/2024 lalit 1732004WL028831 lalit 00051 MAHB0001469 1105 0
244 MAKHAN NAGAR MP-32-004-007-001/423
(MANGAROL) 		1732004000NRG24290120240162418 29/01/2024 suneel 1732004WL028831 suneel 00051 MAHB0001469 1105 0
245 MAKHAN NAGAR MP-32-004-057-001/210-B
(MOHASA) 		1732004000NRG24290120240162103 29/01/2024 Ramkumar yadav 1732004WL028804 Ramkumar yadav 00051 MAHB0001469 663 0
SubTotal 4862 0
246 MAKHAN NAGAR MP-32-004-018-001/50-C
(KODARWADA) 		1732004018NRG24280120240160403 29/01/2024 RAHUL MEENA 1732004018WL028659 RAHUL MEENA 00078 CNRB0002367 30 0
247 MAKHAN NAGAR MP-32-004-039-002/580-A
(KADAIYA) 		1732004000NRG24270120240159526 29/01/2024 Abhisek 1732004WL028589 Abhisek 00078 CNRB0002367 220 0
248 MAKHAN NAGAR MP-32-004-039-002/580-A
(KADAIYA) 		1732004000NRG24270120240159525 29/01/2024 BUINDIOYA 1732004WL028589 BUINDIOYA 00078 CNRB0002367 330 0
249 MAKHAN NAGAR MP-32-004-039-002/580-A
(KADAIYA) 		1732004000NRG24270120240159524 29/01/2024 SUKDEV 1732004WL028589 SUKDEV 00078 CNRB0002367 330 0
250 MAKHAN NAGAR MP-32-004-048-001/76
(BIKORI) 		1732004048NRG24280120240159802 29/01/2024 ROHIT YADAV 1732004048WL028616 ROHIT YADAV 00078 CNRB0002367 300 0
251 MAKHAN NAGAR MP-32-004-058-001/120
(GORA) 		1732004058NRG24290120240161974 29/01/2024 PARWATI BAI 1732004058WL028801 PARWATI BAI 00078 CNRB0002367 221 0
252 MAKHAN NAGAR MP-32-004-058-001/2-B
(GORA) 		1732004058NRG24290120240161990 29/01/2024 SUNIL PARTE 1732004058WL028801 SUNIL PARTE 00078 CNRB0002367 442 0
253 MAKHAN NAGAR MP-32-004-058-001/245-A
(GORA) 		1732004058NRG24290120240162006 29/01/2024 Manmohan meena 1732004058WL028801 Manmohan meena 00078 CNRB0002367 1105 0
SubTotal 2978 0
254 MAKHAN NAGAR MP-32-004-058-001/185-A
(GORA) 		1732004058NRG24290120240161983 29/01/2024 VIJENDRA MEENA 1732004058WL028801 VIJENDRA MEENA 00078 CNRB0004322 442 0
SubTotal 442 0
255 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG24290120240162390 29/01/2024 KALABAI 1732004WL028828 KALABAI 00078 CNRB0005444 1326 0
256 MAKHAN NAGAR MP-32-004-016-001/105-B
(CHOURAHAT) 		1732004016NRG24280120240159864 29/01/2024 GULAB KAHAR 1732004016WL028622 GULAB KAHAR 00078 CNRB0005444 663 0
257 MAKHAN NAGAR MP-32-004-019-001/52-B
(PATNI) 		1732004000NRG24260120240158647 29/01/2024 mohan 1732004WL028514 mohan 00078 CNRB0005444 1105 0
258 MAKHAN NAGAR MP-32-004-026-001/276-A
(KAJALKHEDI) 		1732004000NRG24290120240162347 29/01/2024 Laxman malviya 1732004WL028823 Laxman malviya 00078 CNRB0005444 70 0
259 MAKHAN NAGAR MP-32-004-026-001/276-A
(KAJALKHEDI) 		1732004000NRG24290120240162346 29/01/2024 Laxman malviya 1732004WL028823 Laxman malviya 00078 CNRB0005444 70 0
260 MAKHAN NAGAR MP-32-004-031-001/16-B
(AAKHMOU) 		1732004000NRG24290120240162198 29/01/2024 Kuldeep 1732004WL028810 Kuldeep 00078 CNRB0005444 385 0
261 MAKHAN NAGAR MP-32-004-033-002/2010
(MANAGAON) 		1732004033NRG24260120240157879 29/01/2024 Arif Khan 1732004033WL028464 Arif Khan 00078 CNRB0005444 663 0
262 MAKHAN NAGAR MP-32-004-046-002/108-A
(SHIVPUR) 		1732004046NRG24270120240158944 29/01/2024 ramesh dhurve 1732004046WL028545 ramesh dhurve 00078 CNRB0005444 1326 0
263 MAKHAN NAGAR MP-32-004-048-001/174
(BIKORI) 		1732004048NRG24280120240159801 29/01/2024 PUSHPENDRA YADAV 1732004048WL028616 PUSHPENDRA YADAV 00078 CNRB0005444 500 0
264 MAKHAN NAGAR MP-32-004-056-001/32
(MAJOJALPUR) 		1732004000NRG24270120240159534 29/01/2024 NEETA MEHRA 1732004WL028591 NEETA MEHRA 00078 CNRB0005444 1105 0
265 MAKHAN NAGAR MP-32-004-058-001/185-A
(GORA) 		1732004058NRG24290120240161984 29/01/2024 pooja 1732004058WL028801 pooja 00078 CNRB0005444 442 0
SubTotal 7655 0
266 MAKHAN NAGAR MP-32-004-023-001/18-B
(JHALON) 		1732004023NRG24270120240159399 29/01/2024 krishnkant patel 1732004023WL028578 krishnkant patel 00078 CNRB0006075 884 0
267 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004000NRG24290120240162591 29/01/2024 rammurti 1732004WL028845 rammurti 00078 CNRB0006075 1326 0
268 MAKHAN NAGAR MP-32-004-054-001/511-B
(SATVASA) 		1732004000NRG24290120240162600 29/01/2024 ramsahab patel 1732004WL028845 ramsahab patel 00078 CNRB0006075 1326 0
269 MAKHAN NAGAR MP-32-004-054-001/593-B
(SATVASA) 		1732004054NRG24290120240161730 29/01/2024 varsha 1732004054WL028778 varsha 00078 CNRB0006075 1547 0
SubTotal 5083 0
270 MAKHAN NAGAR MP-32-004-006-001/219
(SUKKARWADAKALA) 		1732004000NRG24290120240162643 29/01/2024 Rambharosh katariya 1732004WL028848 Rambharosh katariya 00089 CBIN0280757 884 0
271 MAKHAN NAGAR MP-32-004-007-001/99
(MANGAROL) 		1732004000NRG24290120240162427 29/01/2024 KELASH 1732004WL028831 KELASH 00089 CBIN0280757 1105 0
272 MAKHAN NAGAR MP-32-004-023-001/213-D
(JHALON) 		1732004023NRG24270120240159402 29/01/2024 SHANTI BAI 1732004023WL028578 SHANTI BAI 00089 CBIN0280757 884 884 Processed 27/03/2024 005386356 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 MAKHAN NAGAR MP-32-004-023-001/287-B
(JHALON) 		1732004023NRG24270120240159407 29/01/2024 Ashok 1732004023WL028578 Ashok 00089 CBIN0280757 884 0
274 MAKHAN NAGAR MP-32-004-023-001/364-A
(JHALON) 		1732004023NRG24270120240159426 29/01/2024 savita 1732004023WL028578 savita 00089 CBIN0280757 442 0
275 MAKHAN NAGAR MP-32-004-023-001/365-A
(JHALON) 		1732004023NRG24270120240159428 29/01/2024 radha 1732004023WL028578 radha 00089 CBIN0280757 2 2 Processed 27/03/2024 005386356 radha NARMADA JHABUA GRAMIN BANK(508515)
276 MAKHAN NAGAR MP-32-004-039-002/299-C
(KADAIYA) 		1732004000NRG24270120240159521 29/01/2024 POOJA 1732004WL028589 POOJA 00089 CBIN0280757 330 0
277 MAKHAN NAGAR MP-32-004-058-001/111
(GORA) 		1732004058NRG24290120240161968 29/01/2024 Gulav giri goswami 1732004058WL028801 Gulav giri goswami 00089 CBIN0280757 1105 0
278 MAKHAN NAGAR MP-32-004-058-001/247-A
(GORA) 		1732004058NRG24290120240162009 29/01/2024 MOTIRAM MEENA 1732004058WL028801 MOTIRAM MEENA 00089 CBIN0280757 1105 0
279 MAKHAN NAGAR MP-32-004-058-001/247-B
(GORA) 		1732004058NRG24290120240162010 29/01/2024 sohan lal meena 1732004058WL028801 sohan lal meena 00089 CBIN0280757 1105 0
280 MAKHAN NAGAR MP-32-004-058-001/247-C
(GORA) 		1732004058NRG24290120240162011 29/01/2024 ajay meena 1732004058WL028801 ajay meena 00089 CBIN0280757 1105 0
SubTotal 8951 886
281 MAKHAN NAGAR MP-32-004-001-001/124
(JAWALI) 		1732004001NRG24290120240162064 29/01/2024 Sushila bai 1732004001WL028802 Sushila bai 00089 CBIN0284742 884 0
282 MAKHAN NAGAR MP-32-004-001-001/166
(JAWALI) 		1732004001NRG24290120240162067 29/01/2024 Ashok Katare 1732004001WL028802 Ashok Katare 00089 CBIN0284742 1326 0
283 MAKHAN NAGAR MP-32-004-004-001/80-A
(GURADIYAMOTI) 		1732004000NRG24290120240162332 29/01/2024 bhuvnesvar bhardwaj 1732004WL028821 bhuvnesvar bhardwaj 00089 CBIN0284742 221 0
284 MAKHAN NAGAR MP-32-004-013-001/435-A
(KHIDIYA) 		1732004000NRG24290120240162388 29/01/2024 sapna meena 1732004WL028828 sapna meena 00089 CBIN0284742 1326 0
285 MAKHAN NAGAR MP-32-004-013-001/607
(KHIDIYA) 		1732004000NRG24290120240162383 29/01/2024 Bato bai 1732004WL028826 Bato bai 00089 CBIN0284742 1326 0
286 MAKHAN NAGAR MP-32-004-013-003/618
(KHIDIYA) 		1732004000NRG24290120240162397 29/01/2024 Ramesh kumar 1732004WL028828 Ramesh kumar 00089 CBIN0284742 1326 0
287 MAKHAN NAGAR MP-32-004-015-001/50-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158612 29/01/2024 yash yadav 1732004WL028513 yash yadav 00089 CBIN0284742 1105 0
288 MAKHAN NAGAR MP-32-004-017-001/471
(BACHHWADA) 		1732004017NRG24280120240159763 29/01/2024 ANIL KUMAR 1732004017WL028612 ANIL KUMAR 00089 CBIN0284742 120 0
289 MAKHAN NAGAR MP-32-004-019-001/201
(PATNI) 		1732004000NRG24260120240158626 29/01/2024 ganpat 1732004WL028514 ganpat 00089 CBIN0284742 1105 0
290 MAKHAN NAGAR MP-32-004-019-001/207-A
(PATNI) 		1732004000NRG24260120240158627 29/01/2024 suresh 1732004WL028514 suresh 00089 CBIN0284742 1105 0
291 MAKHAN NAGAR MP-32-004-019-001/28-D
(PATNI) 		1732004000NRG24260120240158631 29/01/2024 ramcharan malviya 1732004WL028514 ramcharan malviya 00089 CBIN0284742 1105 0
292 MAKHAN NAGAR MP-32-004-019-001/378
(PATNI) 		1732004000NRG24260120240158639 29/01/2024 roshni yadav 1732004WL028514 roshni yadav 00089 CBIN0284742 884 0
293 MAKHAN NAGAR MP-32-004-019-001/431
(PATNI) 		1732004000NRG24260120240158642 29/01/2024 rajesh 1732004WL028514 rajesh 00089 CBIN0284742 1105 0
294 MAKHAN NAGAR MP-32-004-019-001/69
(PATNI) 		1732004000NRG24260120240158650 29/01/2024 Santram 1732004WL028514 Santram 00089 CBIN0284742 1105 0
295 MAKHAN NAGAR MP-32-004-023-001/213
(JHALON) 		1732004023NRG24270120240159401 29/01/2024 ravishankar patel 1732004023WL028578 ravishankar patel 00089 CBIN0284742 884 0
296 MAKHAN NAGAR MP-32-004-024-001/220-A
(KASKHEDA) 		1732004024NRG24260120240157760 29/01/2024 dalchand 1732004024WL028458 dalchand 00089 CBIN0284742 884 0
297 MAKHAN NAGAR MP-32-004-024-001/222-A
(KASKHEDA) 		1732004024NRG24260120240157741 29/01/2024 JYOTI AHIRWAR 1732004024WL028457 JYOTI AHIRWAR 00089 CBIN0284742 1326 0
298 MAKHAN NAGAR MP-32-004-025-002/106-B
(GURADIYAKALA) 		1732004000NRG24270120240159615 29/01/2024 RAMAN 1732004WL028600 RAMAN 00089 CBIN0284742 1547 0
299 MAKHAN NAGAR MP-32-004-026-001/200-D
(KAJALKHEDI) 		1732004000NRG24290120240162345 29/01/2024 Badami 1732004WL028823 Badami 00089 CBIN0284742 1547 0
300 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004000NRG24290120240162348 29/01/2024 Roop Singh Aadivasi 1732004WL028823 Roop Singh Aadivasi 00089 CBIN0284742 70 70 Processed 27/03/2024 005386356 RoopSinghAadivasi NARMADA JHABUA GRAMIN BANK(508515)
301 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004000NRG24290120240162349 29/01/2024 SANGITA AADIVASI 1732004WL028823 SANGITA AADIVASI 00089 CBIN0284742 70 0
302 MAKHAN NAGAR MP-32-004-033-002/1002-B
(MANAGAON) 		1732004033NRG24260120240157867 29/01/2024 SEEMA 1732004033WL028464 SEEMA 00089 CBIN0284742 100 0
303 MAKHAN NAGAR MP-32-004-033-002/2001
(MANAGAON) 		1732004033NRG24260120240157871 29/01/2024 BHAGVATI 1732004033WL028464 BHAGVATI 00089 CBIN0284742 303 0
304 MAKHAN NAGAR MP-32-004-033-002/2004
(MANAGAON) 		1732004033NRG24260120240157874 29/01/2024 SANDEEP 1732004033WL028464 SANDEEP 00089 CBIN0284742 300 0
305 MAKHAN NAGAR MP-32-004-033-002/2009
(MANAGAON) 		1732004033NRG24260120240157878 29/01/2024 aman khan 1732004033WL028464 aman khan 00089 CBIN0284742 663 0
306 MAKHAN NAGAR MP-32-004-046-002/72
(SHIVPUR) 		1732004046NRG24270120240158951 29/01/2024 bejanti 1732004046WL028545 bejanti 00089 CBIN0284742 1 0
307 MAKHAN NAGAR MP-32-004-048-001/76
(BIKORI) 		1732004048NRG24280120240159803 29/01/2024 JITENDRA YADAV 1732004048WL028616 JITENDRA YADAV 00089 CBIN0284742 300 0
308 MAKHAN NAGAR MP-32-004-048-002/22
(BIKORI) 		1732004048NRG24280120240159805 29/01/2024 Umesh Ahirwar 1732004048WL028616 Umesh Ahirwar 00089 CBIN0284742 300 300 Rejected 26/03/2024 005386356 A/c Blocked or Frozen
309 MAKHAN NAGAR MP-32-004-048-002/23
(BIKORI) 		1732004048NRG24280120240159806 29/01/2024 NILESH CHAMAR 1732004048WL028616 NILESH CHAMAR 00089 CBIN0284742 500 0
310 MAKHAN NAGAR MP-32-004-051-002/706
(MUNDIAKHEDA) 		1732004000NRG24290120240162498 29/01/2024 MAKHAN LAL 1732004WL028836 MAKHAN LAL 00089 CBIN0284742 1326 0
311 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004054NRG24290120240161729 29/01/2024 mohan 1732004054WL028778 mohan 00089 CBIN0284742 1547 0
312 MAKHAN NAGAR MP-32-004-056-001/1
(MAJOJALPUR) 		1732004000NRG24270120240159530 29/01/2024 SURESH KEWAT 1732004WL028591 SURESH KEWAT 00089 CBIN0284742 1105 0
313 MAKHAN NAGAR MP-32-004-057-001/141
(MOHASA) 		1732004000NRG24290120240162084 29/01/2024 gayaprashad 1732004WL028804 gayaprashad 00089 CBIN0284742 663 0
314 MAKHAN NAGAR MP-32-004-057-001/165-A
(MOHASA) 		1732004000NRG24290120240162089 29/01/2024 Vanshi yadav 1732004WL028804 Vanshi yadav 00089 CBIN0284742 150 0
315 MAKHAN NAGAR MP-32-004-059-001/168-A
(KHARDA) 		1732004059NRG24290120240160855 29/01/2024 dinesh 1732004059WL028704 dinesh 00089 CBIN0284742 221 0
316 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24290120240160872 29/01/2024 Sona 1732004059WL028704 Sona 00089 CBIN0284742 221 0
SubTotal 28071 370
317 MAKHAN NAGAR MP-32-004-031-001/88-A
(AAKHMOU) 		1732004000NRG24290120240162215 29/01/2024 babulal yadav 1732004WL028811 babulal yadav 00114 CBIN0MPDCAN 55 0
SubTotal 55 0
318 MAKHAN NAGAR MP-32-004-005-001/1905-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162540 29/01/2024 pankaj dhurve 1732004WL028840 pankaj dhurve 00127 FDRL0001350 884 0
SubTotal 884 0
319 MAKHAN NAGAR MP-32-004-013-001/700
(KHIDIYA) 		1732004000NRG24290120240162384 29/01/2024 Deepak meena 1732004WL028826 Deepak meena 00152 HDFC0000773 1105 0
SubTotal 1105 0
320 MAKHAN NAGAR MP-32-004-005-001/2041-B
(SANGAKHEDAKALA) 		1732004005NRG24290120240161129 29/01/2024 pushpa saini 1732004005WL028721 pushpa saini 00165 IBKL0001290 442 0
321 MAKHAN NAGAR MP-32-004-048-001/138
(BIKORI) 		1732004048NRG24280120240159795 29/01/2024 SUDHIR YADAV 1732004048WL028616 SUDHIR YADAV 00165 IBKL0001290 300 0
SubTotal 742 0
322 MAKHAN NAGAR MP-32-004-054-001/560-B
(SATVASA) 		1732004000NRG24290120240162602 29/01/2024 ganpat vishwkarma 1732004WL028845 ganpat vishwkarma 00165 IBKL0002048 1326 0
323 MAKHAN NAGAR MP-32-004-054-001/561-B
(SATVASA) 		1732004000NRG24290120240162603 29/01/2024 seetaram patel 1732004WL028845 seetaram patel 00165 IBKL0002048 1326 0
SubTotal 2652 0
324 MAKHAN NAGAR MP-32-004-005-001/2002-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162545 29/01/2024 Arvind Ahirwar 1732004WL028840 Arvind Ahirwar 00168 ICIC0000427 884 0
325 MAKHAN NAGAR MP-32-004-028-001/227
(BAHARPUR) 		1732004028NRG24270120240158682 29/01/2024 Vinod kushwaha 1732004028WL028524 Vinod kushwaha 00168 ICIC0000427 884 0
326 MAKHAN NAGAR MP-32-004-028-001/348
(BAHARPUR) 		1732004028NRG24270120240158685 29/01/2024 Bahddur kushwaha 1732004028WL028524 Bahddur kushwaha 00168 ICIC0000427 884 0
SubTotal 2652 0
327 MAKHAN NAGAR MP-32-004-007-001/424
(MANGAROL) 		1732004000NRG24290120240162419 29/01/2024 mukesh 1732004WL028831 mukesh 00176 IDIB000H042 1105 0
SubTotal 1105 0
328 MAKHAN NAGAR MP-32-004-003-001/103-B
(CHAPLASAR) 		1732004000NRG24270120240159569 29/01/2024 suman bai 1732004WL028596 suman bai 00176 IDIB000H583 1105 0
329 MAKHAN NAGAR MP-32-004-003-001/104-C
(CHAPLASAR) 		1732004000NRG24270120240159570 29/01/2024 jyoti durvey 1732004WL028596 jyoti durvey 00176 IDIB000H583 1105 0
SubTotal 2210 0
330 MAKHAN NAGAR MP-32-004-054-001/604-B
(SATVASA) 		1732004054NRG24290120240161735 29/01/2024 rampratap patel 1732004054WL028778 rampratap patel 00176 IDIB000P233 1547 0
SubTotal 1547 0
331 MAKHAN NAGAR MP-32-004-003-001/109-B
(CHAPLASAR) 		1732004000NRG24270120240159577 29/01/2024 manu parsi 1732004WL028596 manu parsi 00176 IDIB000R110 1105 0
332 MAKHAN NAGAR MP-32-004-058-001/111
(GORA) 		1732004058NRG24290120240161969 29/01/2024 manju giri 1732004058WL028801 manju giri 00176 IDIB000R110 1105 0
333 MAKHAN NAGAR MP-32-004-058-001/130
(GORA) 		1732004058NRG24290120240161976 29/01/2024 REVABAI GOSVAMI 1732004058WL028801 REVABAI GOSVAMI 00176 IDIB000R110 1105 0
334 MAKHAN NAGAR MP-32-004-058-001/243
(GORA) 		1732004058NRG24290120240162004 29/01/2024 neha meena 1732004058WL028801 neha meena 00176 IDIB000R110 442 0
SubTotal 3757 0
335 MAKHAN NAGAR MP-32-004-051-002/100-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162512 29/01/2024 VIDHYA 1732004WL028837 VIDHYA 00177 IOBA0002416 1326 0
336 MAKHAN NAGAR MP-32-004-051-002/100-D
(MUNDIAKHEDA) 		1732004000NRG24290120240162513 29/01/2024 HEMLATA 1732004WL028837 HEMLATA 00177 IOBA0002416 1326 0
337 MAKHAN NAGAR MP-32-004-051-002/103-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162516 29/01/2024 RAJNI 1732004WL028837 RAJNI 00177 IOBA0002416 884 0
338 MAKHAN NAGAR MP-32-004-051-002/103-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162515 29/01/2024 RAJNI 1732004WL028837 RAJNI 00177 IOBA0002416 884 0
339 MAKHAN NAGAR MP-32-004-056-001/6-A
(MAJOJALPUR) 		1732004000NRG24270120240159536 29/01/2024 ABHISHEK SINGH CHOUHAN 1732004WL028591 ABHISHEK SINGH CHOUHAN 00177 IOBA0002416 442 0
340 MAKHAN NAGAR MP-32-004-058-001/242-C
(GORA) 		1732004058NRG24290120240162002 29/01/2024 SANJAY MEENA 1732004058WL028801 SANJAY MEENA 00177 IOBA0002416 1105 0
341 MAKHAN NAGAR MP-32-004-058-001/245-C
(GORA) 		1732004058NRG24290120240162008 29/01/2024 NITIN MEENA 1732004058WL028801 NITIN MEENA 00177 IOBA0002416 442 0
SubTotal 6409 0
342 MAKHAN NAGAR MP-32-004-005-001/2039-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162180 29/01/2024 Sourabh Ahirwar 1732004WL028807 Sourabh Ahirwar 00354 PUNB0174210 884 0
SubTotal 884 0
343 MAKHAN NAGAR MP-32-004-003-001/21-A
(CHAPLASAR) 		1732004000NRG24270120240159581 29/01/2024 Sapna Yadav 1732004WL028596 Sapna Yadav 00354 PUNB0200900 1105 0
344 MAKHAN NAGAR MP-32-004-005-001/2041-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161130 29/01/2024 Aman saini 1732004005WL028721 Aman saini 00354 PUNB0200900 442 0
345 MAKHAN NAGAR MP-32-004-005-001/2042-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161132 29/01/2024 jatin saini 1732004005WL028721 jatin saini 00354 PUNB0200900 442 0
346 MAKHAN NAGAR MP-32-004-005-001/2042-B
(SANGAKHEDAKALA) 		1732004005NRG24290120240161133 29/01/2024 pinki saini 1732004005WL028721 pinki saini 00354 PUNB0200900 442 0
347 MAKHAN NAGAR MP-32-004-007-001/292
(MANGAROL) 		1732004000NRG24290120240162415 29/01/2024 Priti Yadav 1732004WL028831 Priti Yadav 00354 PUNB0200900 1105 0
348 MAKHAN NAGAR MP-32-004-007-001/98
(MANGAROL) 		1732004000NRG24290120240162426 29/01/2024 raju 1732004WL028831 raju 00354 PUNB0200900 1105 0
349 MAKHAN NAGAR MP-32-004-039-002/1-A
(KADAIYA) 		1732004000NRG24270120240159517 29/01/2024 deepak 1732004WL028589 deepak 00354 PUNB0200900 330 0
350 MAKHAN NAGAR MP-32-004-048-002/80
(BIKORI) 		1732004048NRG24280120240159810 29/01/2024 Rakesh Singh 1732004048WL028616 Rakesh Singh 00354 PUNB0200900 300 0
351 MAKHAN NAGAR MP-32-004-057-001/341-A
(MOHASA) 		1732004000NRG24290120240162119 29/01/2024 narendra kumar yadav 1732004WL028804 narendra kumar yadav 00354 PUNB0200900 663 0
352 MAKHAN NAGAR MP-32-004-058-001/209-A
(GORA) 		1732004058NRG24290120240161994 29/01/2024 rajendra jatav 1732004058WL028801 rajendra jatav 00354 PUNB0200900 1105 0
SubTotal 7039 0
353 MAKHAN NAGAR MP-32-004-003-001/109-B
(CHAPLASAR) 		1732004000NRG24270120240159578 29/01/2024 rohit borasi 1732004WL028596 rohit borasi 00354 PUNB0291500 1105 0
SubTotal 1105 0
354 MAKHAN NAGAR MP-32-004-001-001/16
(JAWALI) 		1732004001NRG24290120240161721 29/01/2024 Mahendra 1732004001WL028777 Mahendra 00354 PUNB0693700 884 0
355 MAKHAN NAGAR MP-32-004-001-001/405-B
(JAWALI) 		1732004001NRG24290120240162069 29/01/2024 Shekhmahabub khan 1732004001WL028802 Shekhmahabub khan 00354 PUNB0693700 884 0
356 MAKHAN NAGAR MP-32-004-001-001/495
(JAWALI) 		1732004001NRG24290120240162071 29/01/2024 balvant sor 1732004001WL028802 balvant sor 00354 PUNB0693700 884 0
357 MAKHAN NAGAR MP-32-004-003-002/217-A
(CHAPLASAR) 		1732004003NRG24270120240158855 29/01/2024 usha bai 1732004003WL028539 usha bai 00354 PUNB0693700 1547 1547 Processed 27/03/2024 005386356 ushabai NARMADA JHABUA GRAMIN BANK(508515)
358 MAKHAN NAGAR MP-32-004-004-001/80-A
(GURADIYAMOTI) 		1732004000NRG24290120240162333 29/01/2024 Radhe 1732004WL028821 Radhe 00354 PUNB0693700 221 0
359 MAKHAN NAGAR MP-32-004-005-001/1550-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161111 29/01/2024 basant ahirwar 1732004005WL028719 basant ahirwar 00354 PUNB0693700 884 0
360 MAKHAN NAGAR MP-32-004-005-001/1930-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161120 29/01/2024 badri prsad ahirwar 1732004005WL028720 badri prsad ahirwar 00354 PUNB0693700 4 0
361 MAKHAN NAGAR MP-32-004-005-001/2023-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161126 29/01/2024 Shivam Keer 1732004005WL028720 Shivam Keer 00354 PUNB0693700 4 0
362 MAKHAN NAGAR MP-32-004-006-001/193
(SUKKARWADAKALA) 		1732004000NRG24290120240162642 29/01/2024 vinita bai 1732004WL028848 vinita bai 00354 PUNB0693700 884 0
363 MAKHAN NAGAR MP-32-004-007-001/99
(MANGAROL) 		1732004000NRG24290120240162428 29/01/2024 RAKHI 1732004WL028831 RAKHI 00354 PUNB0693700 1105 0
364 MAKHAN NAGAR MP-32-004-013-003/102-D
(KHIDIYA) 		1732004000NRG24290120240162392 29/01/2024 Raja Dubey 1732004WL028828 Raja Dubey 00354 PUNB0693700 1326 0
365 MAKHAN NAGAR MP-32-004-013-003/103-D
(KHIDIYA) 		1732004000NRG24290120240162393 29/01/2024 Rohit Malviya 1732004WL028828 Rohit Malviya 00354 PUNB0693700 1326 0
366 MAKHAN NAGAR MP-32-004-013-003/611
(KHIDIYA) 		1732004000NRG24290120240162394 29/01/2024 Surendra meena 1732004WL028828 Surendra meena 00354 PUNB0693700 1326 0
367 MAKHAN NAGAR MP-32-004-013-003/613
(KHIDIYA) 		1732004000NRG24290120240162395 29/01/2024 Rajmaani 1732004WL028828 Rajmaani 00354 PUNB0693700 1326 0
368 MAKHAN NAGAR MP-32-004-014-001/11-C
(GANERA) 		1732004014NRG24290120240161245 29/01/2024 REWARAM 1732004014WL028730 REWARAM 00354 PUNB0693700 1547 0
369 MAKHAN NAGAR MP-32-004-015-001/200-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158610 29/01/2024 aradhan 1732004WL028513 aradhan 00354 PUNB0693700 1105 0
370 MAKHAN NAGAR MP-32-004-015-001/540-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158618 29/01/2024 narmada 1732004WL028513 narmada 00354 PUNB0693700 1105 0
371 MAKHAN NAGAR MP-32-004-015-001/540-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158617 29/01/2024 narmada 1732004WL028513 narmada 00354 PUNB0693700 1105 0
372 MAKHAN NAGAR MP-32-004-017-001/105
(BACHHWADA) 		1732004017NRG24280120240159760 29/01/2024 PAVAN KUMAR 1732004017WL028612 PAVAN KUMAR 00354 PUNB0693700 120 0
373 MAKHAN NAGAR MP-32-004-017-002/10
(BACHHWADA) 		1732004017NRG24280120240159765 29/01/2024 Jay singh 1732004017WL028612 Jay singh 00354 PUNB0693700 120 0
374 MAKHAN NAGAR MP-32-004-018-001/39-B
(KODARWADA) 		1732004018NRG24280120240160402 29/01/2024 kishan lal 1732004018WL028659 kishan lal 00354 PUNB0693700 30 0
375 MAKHAN NAGAR MP-32-004-018-001/50-D
(KODARWADA) 		1732004018NRG24280120240160404 29/01/2024 NEELESH MEENA 1732004018WL028659 NEELESH MEENA 00354 PUNB0693700 30 0
376 MAKHAN NAGAR MP-32-004-018-001/85-A
(KODARWADA) 		1732004018NRG24280120240160409 29/01/2024 pankaj adiwasi 1732004018WL028659 pankaj adiwasi 00354 PUNB0693700 60 0
377 MAKHAN NAGAR MP-32-004-018-003/124-A
(KODARWADA) 		1732004018NRG24280120240160411 29/01/2024 berandra singh 1732004018WL028659 berandra singh 00354 PUNB0693700 60 0
378 MAKHAN NAGAR MP-32-004-019-001/146
(PATNI) 		1732004000NRG24260120240158623 29/01/2024 chhotibai 1732004WL028514 chhotibai 00354 PUNB0693700 1105 0
379 MAKHAN NAGAR MP-32-004-019-001/241-B
(PATNI) 		1732004000NRG24260120240158628 29/01/2024 bhura 1732004WL028514 bhura 00354 PUNB0693700 1105 0
380 MAKHAN NAGAR MP-32-004-019-001/345
(PATNI) 		1732004000NRG24260120240158634 29/01/2024 susheel 1732004WL028514 susheel 00354 PUNB0693700 1105 0
381 MAKHAN NAGAR MP-32-004-019-001/350
(PATNI) 		1732004000NRG24260120240158635 29/01/2024 uma yadav 1732004WL028514 uma yadav 00354 PUNB0693700 1105 0
382 MAKHAN NAGAR MP-32-004-019-001/373
(PATNI) 		1732004000NRG24260120240158637 29/01/2024 bhagyavati bai yadav 1732004WL028514 bhagyavati bai yadav 00354 PUNB0693700 1105 0
383 MAKHAN NAGAR MP-32-004-019-001/451
(PATNI) 		1732004000NRG24260120240158643 29/01/2024 ramkaran yadav 1732004WL028514 ramkaran yadav 00354 PUNB0693700 1105 0
384 MAKHAN NAGAR MP-32-004-019-001/453
(PATNI) 		1732004000NRG24260120240158644 29/01/2024 mamta yadav 1732004WL028514 mamta yadav 00354 PUNB0693700 1105 0
385 MAKHAN NAGAR MP-32-004-019-001/80
(PATNI) 		1732004000NRG24260120240158651 29/01/2024 Dayaram 1732004WL028514 Dayaram 00354 PUNB0693700 1105 0
386 MAKHAN NAGAR MP-32-004-019-001/80
(PATNI) 		1732004000NRG24260120240158652 29/01/2024 rajkumari 1732004WL028514 rajkumari 00354 PUNB0693700 1105 0
387 MAKHAN NAGAR MP-32-004-019-001/80-A
(PATNI) 		1732004000NRG24260120240158653 29/01/2024 mohan 1732004WL028514 mohan 00354 PUNB0693700 1105 0
388 MAKHAN NAGAR MP-32-004-023-001/15-B
(JHALON) 		1732004023NRG24270120240159396 29/01/2024 amit mogiya 1732004023WL028578 amit mogiya 00354 PUNB0693700 884 0
389 MAKHAN NAGAR MP-32-004-023-001/316
(JHALON) 		1732004023NRG24270120240159412 29/01/2024 KALLI DHANAK 1732004023WL028578 KALLI DHANAK 00354 PUNB0693700 884 0
390 MAKHAN NAGAR MP-32-004-024-001/116
(KASKHEDA) 		1732004024NRG24260120240157748 29/01/2024 jyoti 1732004024WL028458 jyoti 00354 PUNB0693700 884 0
391 MAKHAN NAGAR MP-32-004-024-001/116
(KASKHEDA) 		1732004024NRG24260120240157747 29/01/2024 manish 1732004024WL028458 manish 00354 PUNB0693700 884 0
392 MAKHAN NAGAR MP-32-004-024-001/159
(KASKHEDA) 		1732004024NRG24260120240157740 29/01/2024 Sarojbai 1732004024WL028457 Sarojbai 00354 PUNB0693700 1326 0
393 MAKHAN NAGAR MP-32-004-024-001/208-A
(KASKHEDA) 		1732004024NRG24260120240157759 29/01/2024 LILADHAR 1732004024WL028458 LILADHAR 00354 PUNB0693700 884 0
394 MAKHAN NAGAR MP-32-004-024-001/225-A
(KASKHEDA) 		1732004024NRG24260120240157762 29/01/2024 deepa 1732004024WL028458 deepa 00354 PUNB0693700 884 0
395 MAKHAN NAGAR MP-32-004-025-002/106-A
(GURADIYAKALA) 		1732004000NRG24270120240159613 29/01/2024 rammohan 1732004WL028600 rammohan 00354 PUNB0693700 1547 1547 Processed 27/03/2024 005386356 rammohan NARMADA JHABUA GRAMIN BANK(508515)
396 MAKHAN NAGAR MP-32-004-025-002/282-A
(GURADIYAKALA) 		1732004000NRG24270120240159618 29/01/2024 Lachhiya bai 1732004WL028600 Lachhiya bai 00354 PUNB0693700 1547 0
397 MAKHAN NAGAR MP-32-004-025-002/282-A
(GURADIYAKALA) 		1732004000NRG24270120240159617 29/01/2024 Revti Prasad 1732004WL028600 Revti Prasad 00354 PUNB0693700 1547 0
398 MAKHAN NAGAR MP-32-004-026-001/12-A
(KAJALKHEDI) 		1732004000NRG24290120240162343 29/01/2024 GANESHRAM KAKORIYA 1732004WL028823 GANESHRAM KAKORIYA 00354 PUNB0693700 70 0
399 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24290120240162352 29/01/2024 KAMLA SARATHE 1732004WL028823 KAMLA SARATHE 00354 PUNB0693700 70 0
400 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24290120240162350 29/01/2024 SHAKUN SARATHE 1732004WL028823 SHAKUN SARATHE 00354 PUNB0693700 1547 0
401 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004000NRG24290120240162353 29/01/2024 BABULAL GOLIYA 1732004WL028823 BABULAL GOLIYA 00354 PUNB0693700 70 0
402 MAKHAN NAGAR MP-32-004-026-001/418-A
(KAJALKHEDI) 		1732004000NRG24290120240162357 29/01/2024 ANJU BATHRE 1732004WL028823 ANJU BATHRE 00354 PUNB0693700 1547 0
403 MAKHAN NAGAR MP-32-004-031-001/115
(AAKHMOU) 		1732004000NRG24290120240162195 29/01/2024 Raju 1732004WL028810 Raju 00354 PUNB0693700 165 0
404 MAKHAN NAGAR MP-32-004-031-001/20-B
(AAKHMOU) 		1732004000NRG24290120240162202 29/01/2024 Brijesh Yadav 1732004WL028810 Brijesh Yadav 00354 PUNB0693700 110 0
405 MAKHAN NAGAR MP-32-004-031-001/211-A
(AAKHMOU) 		1732004000NRG24290120240162204 29/01/2024 Gullo bai Yadav 1732004WL028811 Gullo bai Yadav 00354 PUNB0693700 110 0
406 MAKHAN NAGAR MP-32-004-031-001/237-D
(AAKHMOU) 		1732004000NRG24290120240162205 29/01/2024 Rohit Y 1732004WL028811 Rohit Y 00354 PUNB0693700 330 0
407 MAKHAN NAGAR MP-32-004-031-001/251
(AAKHMOU) 		1732004000NRG24290120240162208 29/01/2024 DASHRATH 1732004WL028811 DASHRATH 00354 PUNB0693700 110 0
408 MAKHAN NAGAR MP-32-004-031-001/279
(AAKHMOU) 		1732004000NRG24290120240162193 29/01/2024 Ramdas 1732004WL028809 Ramdas 00354 PUNB0693700 275 0
409 MAKHAN NAGAR MP-32-004-031-001/284-B
(AAKHMOU) 		1732004000NRG24290120240162211 29/01/2024 Ravi Y 1732004WL028811 Ravi Y 00354 PUNB0693700 165 0
410 MAKHAN NAGAR MP-32-004-031-001/284-B
(AAKHMOU) 		1732004000NRG24290120240162212 29/01/2024 Sumit Y 1732004WL028811 Sumit Y 00354 PUNB0693700 220 0
411 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24260120240157870 29/01/2024 KAMAL KAHAR 1732004033WL028464 KAMAL KAHAR 00354 PUNB0693700 663 0
412 MAKHAN NAGAR MP-32-004-033-002/2003
(MANAGAON) 		1732004033NRG24260120240157873 29/01/2024 KANHAIYA LAL 1732004033WL028464 KANHAIYA LAL 00354 PUNB0693700 300 0
413 MAKHAN NAGAR MP-32-004-035-001/245
(SUAKHEDI) 		1732004035NRG24260120240158198 29/01/2024 NARAYAN SARATHE 1732004035WL028489 NARAYAN SARATHE 00354 PUNB0693700 1547 0
414 MAKHAN NAGAR MP-32-004-037-002/64-A
(MARAGAON) 		1732004037NRG24290120240162177 29/01/2024 arvind yadav 1732004037WL028806 arvind yadav 00354 PUNB0693700 20 0
415 MAKHAN NAGAR MP-32-004-046-002/14-B
(SHIVPUR) 		1732004046NRG24270120240158946 29/01/2024 khyali ahirwar 1732004046WL028545 khyali ahirwar 00354 PUNB0693700 6 0
416 MAKHAN NAGAR MP-32-004-046-002/38-B
(SHIVPUR) 		1732004046NRG24270120240158949 29/01/2024 neetu 1732004046WL028545 neetu 00354 PUNB0693700 1326 0
417 MAKHAN NAGAR MP-32-004-046-003/38
(SHIVPUR) 		1732004046NRG24270120240158953 29/01/2024 saroj bai 1732004046WL028545 saroj bai 00354 PUNB0693700 1326 0
418 MAKHAN NAGAR MP-32-004-046-003/46-B
(SHIVPUR) 		1732004046NRG24270120240158955 29/01/2024 PREM SINGH 1732004046WL028545 PREM SINGH 00354 PUNB0693700 1326 0
419 MAKHAN NAGAR MP-32-004-048-002/84
(BIKORI) 		1732004048NRG24280120240159812 29/01/2024 SUBHANK TOMAR 1732004048WL028616 SUBHANK TOMAR 00354 PUNB0693700 300 0
420 MAKHAN NAGAR MP-32-004-051-001/448-C
(MUNDIAKHEDA) 		1732004000NRG24290120240162507 29/01/2024 Babli Ahirwar 1732004WL028837 Babli Ahirwar 00354 PUNB0693700 884 0
421 MAKHAN NAGAR MP-32-004-054-001/128-A
(SATVASA) 		1732004000NRG24290120240162590 29/01/2024 devendra 1732004WL028845 devendra 00354 PUNB0693700 1326 0
422 MAKHAN NAGAR MP-32-004-054-001/562-B
(SATVASA) 		1732004000NRG24290120240162604 29/01/2024 baijanti bai 1732004WL028845 baijanti bai 00354 PUNB0693700 1326 0
423 MAKHAN NAGAR MP-32-004-057-001/123-A
(MOHASA) 		1732004000NRG24290120240162082 29/01/2024 Ashok Kumar Harijan 1732004WL028804 Ashok Kumar Harijan 00354 PUNB0693700 663 0
424 MAKHAN NAGAR MP-32-004-057-001/151-A
(MOHASA) 		1732004000NRG24290120240162087 29/01/2024 Dinesh Ahirwar 1732004WL028804 Dinesh Ahirwar 00354 PUNB0693700 663 0
425 MAKHAN NAGAR MP-32-004-057-001/174
(MOHASA) 		1732004000NRG24290120240162092 29/01/2024 Parvati Bai 1732004WL028804 Parvati Bai 00354 PUNB0693700 663 0
426 MAKHAN NAGAR MP-32-004-057-001/319-A
(MOHASA) 		1732004000NRG24290120240162113 29/01/2024 Ganesh Dhurvvey 1732004WL028804 Ganesh Dhurvvey 00354 PUNB0693700 150 0
427 MAKHAN NAGAR MP-32-004-057-001/336-B
(MOHASA) 		1732004000NRG24290120240162116 29/01/2024 Sukhdev yadav 1732004WL028804 Sukhdev yadav 00354 PUNB0693700 663 0
428 MAKHAN NAGAR MP-32-004-057-001/356-A
(MOHASA) 		1732004000NRG24290120240162126 29/01/2024 Guddi bai 1732004WL028804 Guddi bai 00354 PUNB0693700 663 0
429 MAKHAN NAGAR MP-32-004-057-001/98
(MOHASA) 		1732004000NRG24290120240162136 29/01/2024 siyalal 1732004WL028804 siyalal 00354 PUNB0693700 150 0
430 MAKHAN NAGAR MP-32-004-057-001/98
(MOHASA) 		1732004000NRG24290120240162137 29/01/2024 urmila 1732004WL028804 urmila 00354 PUNB0693700 150 0
431 MAKHAN NAGAR MP-32-004-059-001/232-C
(KHARDA) 		1732004059NRG24290120240160867 29/01/2024 Shiv kumar prajapati 1732004059WL028704 Shiv kumar prajapati 00354 PUNB0693700 221 0
432 MAKHAN NAGAR MP-32-004-059-001/357
(KHARDA) 		1732004000NRG24290120240162370 29/01/2024 Ashook Dhurvey 1732004WL028824 Ashook Dhurvey 00354 PUNB0693700 442 0
433 MAKHAN NAGAR MP-32-004-059-001/364
(KHARDA) 		1732004000NRG24290120240162371 29/01/2024 Badriprasad 1732004WL028824 Badriprasad 00354 PUNB0693700 442 0
434 MAKHAN NAGAR MP-32-004-059-001/369-B
(KHARDA) 		1732004059NRG24290120240160885 29/01/2024 Sampat 1732004059WL028704 Sampat 00354 PUNB0693700 221 221 Processed 27/03/2024 005386356 Sampat NARMADA JHABUA GRAMIN BANK(508515)
435 MAKHAN NAGAR MP-32-004-059-001/369-B
(KHARDA) 		1732004059NRG24290120240160886 29/01/2024 Sampat 1732004059WL028704 Sampat 00354 PUNB0693700 221 0
436 MAKHAN NAGAR MP-32-004-059-001/81
(KHARDA) 		1732004000NRG24290120240162373 29/01/2024 Ghanshyam kakodiya 1732004WL028824 Ghanshyam kakodiya 00354 PUNB0693700 442 0
SubTotal 61101 3315
437 MAKHAN NAGAR MP-32-004-054-001/594-A
(SATVASA) 		1732004054NRG24290120240161731 29/01/2024 RAMKISHOR PATEL 1732004054WL028778 RAMKISHOR PATEL 00354 PUNB0794900 1547 0
SubTotal 1547 0
438 MAKHAN NAGAR MP-32-004-003-001/106-B
(CHAPLASAR) 		1732004000NRG24270120240159571 29/01/2024 mohit yadav 1732004WL028596 mohit yadav 00415 SBIN0000383 1105 0
439 MAKHAN NAGAR MP-32-004-003-001/112-B
(CHAPLASAR) 		1732004000NRG24270120240159580 29/01/2024 vikas 1732004WL028596 vikas 00415 SBIN0000383 1105 0
440 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24270120240159583 29/01/2024 visaniya bai 1732004WL028596 visaniya bai 00415 SBIN0000383 1105 0
441 MAKHAN NAGAR MP-32-004-006-001/185-A
(SUKKARWADAKALA) 		1732004000NRG24290120240162639 29/01/2024 vinod 1732004WL028848 vinod 00415 SBIN0000383 442 0
442 MAKHAN NAGAR MP-32-004-039-002/12-D
(KADAIYA) 		1732004000NRG24270120240159518 29/01/2024 VIJAY 1732004WL028589 VIJAY 00415 SBIN0000383 330 0
443 MAKHAN NAGAR MP-32-004-058-001/213-A
(GORA) 		1732004058NRG24290120240161995 29/01/2024 Dinesh ahirwar 1732004058WL028801 Dinesh ahirwar 00415 SBIN0000383 1105 0
SubTotal 5192 0
444 MAKHAN NAGAR MP-32-004-015-001/109-B
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158605 29/01/2024 sunita bai 1732004WL028513 sunita bai 00415 SBIN0001124 1105 0
445 MAKHAN NAGAR MP-32-004-015-001/112-B
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158607 29/01/2024 Sumera mehra 1732004WL028513 Sumera mehra 00415 SBIN0001124 1105 0
446 MAKHAN NAGAR MP-32-004-015-001/50-B
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158613 29/01/2024 manoj mehara 1732004WL028513 manoj mehara 00415 SBIN0001124 1105 0
447 MAKHAN NAGAR MP-32-004-016-001/430
(CHOURAHAT) 		1732004016NRG24280120240159865 29/01/2024 HARISHANAKAR 1732004016WL028622 HARISHANAKAR 00415 SBIN0001124 663 0
448 MAKHAN NAGAR MP-32-004-054-001/131-A
(SATVASA) 		1732004000NRG24290120240162592 29/01/2024 panchm patel 1732004WL028845 panchm patel 00415 SBIN0001124 1326 0
449 MAKHAN NAGAR MP-32-004-054-001/134-A
(SATVASA) 		1732004000NRG24290120240162594 29/01/2024 shivshankar 1732004WL028845 shivshankar 00415 SBIN0001124 1326 0
450 MAKHAN NAGAR MP-32-004-054-001/201-A
(SATVASA) 		1732004000NRG24290120240162596 29/01/2024 deepak 1732004WL028845 deepak 00415 SBIN0001124 1326 0
451 MAKHAN NAGAR MP-32-004-054-001/597-A
(SATVASA) 		1732004054NRG24290120240161733 29/01/2024 NANHIBAI 1732004054WL028778 NANHIBAI 00415 SBIN0001124 1547 0
452 MAKHAN NAGAR MP-32-004-059-001/326-A
(KHARDA) 		1732004059NRG24290120240160875 29/01/2024 bhojraj 1732004059WL028704 bhojraj 00415 SBIN0001124 221 0
SubTotal 9724 0
453 MAKHAN NAGAR MP-32-004-001-001/104-B
(JAWALI) 		1732004001NRG24290120240162062 29/01/2024 Karan Singh dhurve 1732004001WL028802 Karan Singh dhurve 00415 SBIN0002822 1326 0
454 MAKHAN NAGAR MP-32-004-001-001/124-A
(JAWALI) 		1732004001NRG24290120240161720 29/01/2024 ritesh 1732004001WL028777 ritesh 00415 SBIN0002822 884 0
455 MAKHAN NAGAR MP-32-004-001-001/191-A
(JAWALI) 		1732004001NRG24290120240161722 29/01/2024 vinod 1732004001WL028777 vinod 00415 SBIN0002822 1326 0
456 MAKHAN NAGAR MP-32-004-001-001/265
(JAWALI) 		1732004001NRG24290120240161723 29/01/2024 jay singh 1732004001WL028777 jay singh 00415 SBIN0002822 884 0
457 MAKHAN NAGAR MP-32-004-001-001/275-A
(JAWALI) 		1732004001NRG24290120240161724 29/01/2024 chatar sigh 1732004001WL028777 chatar sigh 00415 SBIN0002822 1326 0
458 MAKHAN NAGAR MP-32-004-004-003/118-A
(GURADIYAMOTI) 		1732004000NRG24290120240162337 29/01/2024 Vishal ahirwar 1732004WL028821 Vishal ahirwar 00415 SBIN0002822 221 0
459 MAKHAN NAGAR MP-32-004-004-003/119-A
(GURADIYAMOTI) 		1732004000NRG24290120240162292 29/01/2024 ANKIT 1732004WL028818 ANKIT 00415 SBIN0002822 221 0
460 MAKHAN NAGAR MP-32-004-004-003/33-C
(GURADIYAMOTI) 		1732004000NRG24290120240162298 29/01/2024 URMILA 1732004WL028818 URMILA 00415 SBIN0002822 221 0
461 MAKHAN NAGAR MP-32-004-005-001/1568-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161114 29/01/2024 mahesh 1732004005WL028719 mahesh 00415 SBIN0002822 884 0
462 MAKHAN NAGAR MP-32-004-005-001/1569-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161115 29/01/2024 chabbi 1732004005WL028719 chabbi 00415 SBIN0002822 884 0
463 MAKHAN NAGAR MP-32-004-005-001/1570-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161116 29/01/2024 arvind 1732004005WL028719 arvind 00415 SBIN0002822 884 0
464 MAKHAN NAGAR MP-32-004-005-001/1570-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161117 29/01/2024 laxmi ahirwar 1732004005WL028719 laxmi ahirwar 00415 SBIN0002822 884 0
465 MAKHAN NAGAR MP-32-004-005-001/1935-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161122 29/01/2024 Kamlesh Mehra 1732004005WL028720 Kamlesh Mehra 00415 SBIN0002822 4 0
466 MAKHAN NAGAR MP-32-004-006-001/185
(SUKKARWADAKALA) 		1732004000NRG24290120240162638 29/01/2024 Rukmanibai 1732004WL028848 Rukmanibai 00415 SBIN0002822 884 0
467 MAKHAN NAGAR MP-32-004-013-003/101-D
(KHIDIYA) 		1732004000NRG24290120240162391 29/01/2024 Deepak 1732004WL028828 Deepak 00415 SBIN0002822 1326 1326 Rejected 26/03/2024 005386356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MAKHAN NAGAR MP-32-004-014-001/445
(GANERA) 		1732004000NRG24290120240162267 29/01/2024 SITARAM 1732004WL028817 SITARAM 00415 SBIN0002822 63 0
469 MAKHAN NAGAR MP-32-004-015-001/536
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158614 29/01/2024 rajkumar 1732004WL028513 rajkumar 00415 SBIN0002822 1105 0
470 MAKHAN NAGAR MP-32-004-015-001/609
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158620 29/01/2024 premshankar 1732004WL028513 premshankar 00415 SBIN0002822 1105 0
471 MAKHAN NAGAR MP-32-004-015-001/618
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158621 29/01/2024 danraj 1732004WL028513 danraj 00415 SBIN0002822 1105 0
472 MAKHAN NAGAR MP-32-004-018-001/150-B
(KODARWADA) 		1732004018NRG24280120240160401 29/01/2024 ramesh mehra 1732004018WL028659 ramesh mehra 00415 SBIN0002822 60 0
473 MAKHAN NAGAR MP-32-004-018-003/11-B
(KODARWADA) 		1732004018NRG24280120240160410 29/01/2024 ARVIND 1732004018WL028659 ARVIND 00415 SBIN0002822 60 0
474 MAKHAN NAGAR MP-32-004-019-001/373
(PATNI) 		1732004000NRG24260120240158636 29/01/2024 dindyal yadav 1732004WL028514 dindyal yadav 00415 SBIN0002822 1105 0
475 MAKHAN NAGAR MP-32-004-019-001/392
(PATNI) 		1732004000NRG24260120240158641 29/01/2024 ramesh ahirwar 1732004WL028514 ramesh ahirwar 00415 SBIN0002822 1105 0
476 MAKHAN NAGAR MP-32-004-024-001/107
(KASKHEDA) 		1732004024NRG24260120240157739 29/01/2024 bavita 1732004024WL028457 bavita 00415 SBIN0002822 1326 0
477 MAKHAN NAGAR MP-32-004-024-001/182
(KASKHEDA) 		1732004024NRG24260120240157755 29/01/2024 Satish 1732004024WL028458 Satish 00415 SBIN0002822 884 0
478 MAKHAN NAGAR MP-32-004-025-002/440
(GURADIYAKALA) 		1732004000NRG24270120240159619 29/01/2024 Poonam bai 1732004WL028600 Poonam bai 00415 SBIN0002822 1547 0
479 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004000NRG24270120240159621 29/01/2024 Ramesh 1732004WL028600 Ramesh 00415 SBIN0002822 1105 1105 Processed 27/03/2024 005386356 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
480 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004000NRG24290120240162354 29/01/2024 VISHAKHA BAI 1732004WL028823 VISHAKHA BAI 00415 SBIN0002822 70 0
481 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004000NRG24290120240162355 29/01/2024 AKHILESH HARIJAN 1732004WL028823 AKHILESH HARIJAN 00415 SBIN0002822 70 0
482 MAKHAN NAGAR MP-32-004-031-001/15-B
(AAKHMOU) 		1732004000NRG24290120240162197 29/01/2024 Arjun 1732004WL028810 Arjun 00415 SBIN0002822 165 0
483 MAKHAN NAGAR MP-32-004-031-001/17-B
(AAKHMOU) 		1732004000NRG24290120240162199 29/01/2024 Dinesh Yadav 1732004WL028810 Dinesh Yadav 00415 SBIN0002822 110 0
484 MAKHAN NAGAR MP-32-004-031-001/197
(AAKHMOU) 		1732004000NRG24290120240162200 29/01/2024 kailash 1732004WL028810 kailash 00415 SBIN0002822 110 0
485 MAKHAN NAGAR MP-32-004-031-001/198
(AAKHMOU) 		1732004000NRG24290120240162201 29/01/2024 pritam 1732004WL028810 pritam 00415 SBIN0002822 110 0
486 MAKHAN NAGAR MP-32-004-031-001/2-A
(AAKHMOU) 		1732004000NRG24290120240162192 29/01/2024 RAJU YADAV 1732004WL028809 RAJU YADAV 00415 SBIN0002822 220 0
487 MAKHAN NAGAR MP-32-004-031-001/356
(AAKHMOU) 		1732004000NRG24290120240162213 29/01/2024 Jugraj Kaha 1732004WL028811 Jugraj Kaha 00415 SBIN0002822 165 0
488 MAKHAN NAGAR MP-32-004-033-002/2002
(MANAGAON) 		1732004033NRG24260120240157872 29/01/2024 URMILA 1732004033WL028464 URMILA 00415 SBIN0002822 303 0
489 MAKHAN NAGAR MP-32-004-033-002/2007
(MANAGAON) 		1732004033NRG24260120240157876 29/01/2024 Firoj Khan 1732004033WL028464 Firoj Khan 00415 SBIN0002822 663 0
490 MAKHAN NAGAR MP-32-004-033-002/2016
(MANAGAON) 		1732004033NRG24260120240157883 29/01/2024 Radheshyam Dhurve 1732004033WL028464 Radheshyam Dhurve 00415 SBIN0002822 663 0
491 MAKHAN NAGAR MP-32-004-046-002/111-A
(SHIVPUR) 		1732004046NRG24270120240158945 29/01/2024 kailash kumar 1732004046WL028545 kailash kumar 00415 SBIN0002822 6 0
492 MAKHAN NAGAR MP-32-004-046-003/38
(SHIVPUR) 		1732004046NRG24270120240158952 29/01/2024 ANNULAL 1732004046WL028545 ANNULAL 00415 SBIN0002822 1326 0
493 MAKHAN NAGAR MP-32-004-046-003/38
(SHIVPUR) 		1732004046NRG24270120240158954 29/01/2024 shubham 1732004046WL028545 shubham 00415 SBIN0002822 1326 0
494 MAKHAN NAGAR MP-32-004-048-001/165
(BIKORI) 		1732004048NRG24280120240159798 29/01/2024 SOURABH 1732004048WL028616 SOURABH 00415 SBIN0002822 500 0
495 MAKHAN NAGAR MP-32-004-051-002/103-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162514 29/01/2024 RAJESH DUBEY 1732004WL028837 RAJESH DUBEY 00415 SBIN0002822 884 0
496 MAKHAN NAGAR MP-32-004-051-002/6-B
(MUNDIAKHEDA) 		1732004000NRG24290120240162490 29/01/2024 ANITA 1732004WL028836 ANITA 00415 SBIN0002822 884 0
497 MAKHAN NAGAR MP-32-004-051-002/702
(MUNDIAKHEDA) 		1732004000NRG24290120240162494 29/01/2024 RAMSWAROOP 1732004WL028836 RAMSWAROOP 00415 SBIN0002822 884 0
498 MAKHAN NAGAR MP-32-004-051-002/708
(MUNDIAKHEDA) 		1732004000NRG24290120240162500 29/01/2024 ASHOK DAYMA 1732004WL028836 ASHOK DAYMA 00415 SBIN0002822 884 0
499 MAKHAN NAGAR MP-32-004-054-001/116-A
(SATVASA) 		1732004000NRG24290120240162589 29/01/2024 JAGDESH PRASAD patel 1732004WL028845 JAGDESH PRASAD patel 00415 SBIN0002822 1326 0
500 MAKHAN NAGAR MP-32-004-054-001/613-A
(SATVASA) 		1732004054NRG24290120240161738 29/01/2024 VANDNA PATEL 1732004054WL028778 VANDNA PATEL 00415 SBIN0002822 1547 0
501 MAKHAN NAGAR MP-32-004-057-001/165-B
(MOHASA) 		1732004000NRG24290120240162090 29/01/2024 Siyalal yadav 1732004WL028804 Siyalal yadav 00415 SBIN0002822 663 0
502 MAKHAN NAGAR MP-32-004-057-001/236
(MOHASA) 		1732004000NRG24290120240162108 29/01/2024 Babulal 1732004WL028804 Babulal 00415 SBIN0002822 150 0
503 MAKHAN NAGAR MP-32-004-057-001/70-A
(MOHASA) 		1732004000NRG24290120240162130 29/01/2024 Pappu Ahirwar 1732004WL028804 Pappu Ahirwar 00415 SBIN0002822 150 0
504 MAKHAN NAGAR MP-32-004-057-001/70-A
(MOHASA) 		1732004000NRG24290120240162131 29/01/2024 VARSHA TEKAM 1732004WL028804 VARSHA TEKAM 00415 SBIN0002822 150 0
505 MAKHAN NAGAR MP-32-004-058-001/161
(GORA) 		1732004058NRG24290120240161980 29/01/2024 rames keer 1732004058WL028801 rames keer 00415 SBIN0002822 1105 0
506 MAKHAN NAGAR MP-32-004-058-001/199-C
(GORA) 		1732004058NRG24290120240161989 29/01/2024 manju goswami 1732004058WL028801 manju goswami 00415 SBIN0002822 1105 0
507 MAKHAN NAGAR MP-32-004-058-001/215-B
(GORA) 		1732004058NRG24290120240161996 29/01/2024 Jairam keee 1732004058WL028801 Jairam keee 00415 SBIN0002822 442 0
SubTotal 38710 2431
508 MAKHAN NAGAR MP-32-004-057-001/358
(MOHASA) 		1732004000NRG24290120240162127 29/01/2024 GANGA SINGH GOUND 1732004WL028804 GANGA SINGH GOUND 00415 SBIN0002826 663 0
SubTotal 663 0
509 MAKHAN NAGAR MP-32-004-001-001/108
(JAWALI) 		1732004001NRG24290120240161719 29/01/2024 Mahesh 1732004001WL028777 Mahesh 00415 SBIN0003862 884 0
510 MAKHAN NAGAR MP-32-004-001-001/124
(JAWALI) 		1732004001NRG24290120240162063 29/01/2024 Rambharosh 1732004001WL028802 Rambharosh 00415 SBIN0003862 884 0
511 MAKHAN NAGAR MP-32-004-001-001/335-B
(JAWALI) 		1732004001NRG24290120240161725 29/01/2024 Ajay pal nagwanshi 1732004001WL028777 Ajay pal nagwanshi 00415 SBIN0003862 1326 0
512 MAKHAN NAGAR MP-32-004-001-001/381-A
(JAWALI) 		1732004001NRG24290120240161726 29/01/2024 Jamna 1732004001WL028777 Jamna 00415 SBIN0003862 1326 0
513 MAKHAN NAGAR MP-32-004-001-001/424-A
(JAWALI) 		1732004001NRG24290120240162070 29/01/2024 kailash 1732004001WL028802 kailash 00415 SBIN0003862 884 0
514 MAKHAN NAGAR MP-32-004-001-001/473-B
(JAWALI) 		1732004001NRG24290120240161728 29/01/2024 Vishnu kahar 1732004001WL028777 Vishnu kahar 00415 SBIN0003862 1326 0
515 MAKHAN NAGAR MP-32-004-003-001/111-B
(CHAPLASAR) 		1732004000NRG24270120240159579 29/01/2024 hareesh yadav 1732004WL028596 hareesh yadav 00415 SBIN0003862 1105 0
516 MAKHAN NAGAR MP-32-004-004-001/2-A
(GURADIYAMOTI) 		1732004000NRG24290120240162328 29/01/2024 kamta 1732004WL028821 kamta 00415 SBIN0003862 221 0
517 MAKHAN NAGAR MP-32-004-004-003/2
(GURADIYAMOTI) 		1732004000NRG24290120240162295 29/01/2024 MAHESH 1732004WL028818 MAHESH 00415 SBIN0003862 221 0
518 MAKHAN NAGAR MP-32-004-005-001/1550-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161110 29/01/2024 kashi bai 1732004005WL028719 kashi bai 00415 SBIN0003862 884 0
519 MAKHAN NAGAR MP-32-004-005-001/1830-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161118 29/01/2024 resham bai 1732004005WL028719 resham bai 00415 SBIN0003862 884 0
520 MAKHAN NAGAR MP-32-004-005-001/1906-A
(SANGAKHEDAKALA) 		1732004000NRG24290120240162541 29/01/2024 priyanka dhurve 1732004WL028840 priyanka dhurve 00415 SBIN0003862 884 0
521 MAKHAN NAGAR MP-32-004-005-001/2023-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161128 29/01/2024 Ramsingh Saini 1732004005WL028720 Ramsingh Saini 00415 SBIN0003862 4 0
522 MAKHAN NAGAR MP-32-004-007-001/11-A
(MANGAROL) 		1732004000NRG24290120240162413 29/01/2024 kanti 1732004WL028831 kanti 00415 SBIN0003862 1105 0
523 MAKHAN NAGAR MP-32-004-007-001/5
(MANGAROL) 		1732004000NRG24290120240162421 29/01/2024 LALTI 1732004WL028831 LALTI 00415 SBIN0003862 1105 0
524 MAKHAN NAGAR MP-32-004-007-001/97
(MANGAROL) 		1732004000NRG24290120240162424 29/01/2024 Sandhaya 1732004WL028831 Sandhaya 00415 SBIN0003862 1105 0
525 MAKHAN NAGAR MP-32-004-013-001/552-A
(KHIDIYA) 		1732004000NRG24290120240162389 29/01/2024 Barjmohan 1732004WL028828 Barjmohan 00415 SBIN0003862 1326 0
526 MAKHAN NAGAR MP-32-004-014-001/44-C
(GANERA) 		1732004000NRG24290120240162265 29/01/2024 basant kumar yadav 1732004WL028817 basant kumar yadav 00415 SBIN0003862 147 0
527 MAKHAN NAGAR MP-32-004-015-001/539
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158615 29/01/2024 GULAB 1732004WL028513 GULAB 00415 SBIN0003862 1105 0
528 MAKHAN NAGAR MP-32-004-015-001/539
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158616 29/01/2024 RAMKISHOR KEVAT 1732004WL028513 RAMKISHOR KEVAT 00415 SBIN0003862 1105 0
529 MAKHAN NAGAR MP-32-004-016-001/696
(CHOURAHAT) 		1732004016NRG24280120240159866 29/01/2024 ANIL DHOVI 1732004016WL028622 ANIL DHOVI 00415 SBIN0003862 663 663 Rejected 26/03/2024 005386356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MAKHAN NAGAR MP-32-004-016-001/770-A
(CHOURAHAT) 		1732004016NRG24280120240159868 29/01/2024 Vishram Kevat 1732004016WL028622 Vishram Kevat 00415 SBIN0003862 663 0
531 MAKHAN NAGAR MP-32-004-017-001/208
(BACHHWADA) 		1732004017NRG24280120240159761 29/01/2024 Beni prasad 1732004017WL028612 Beni prasad 00415 SBIN0003862 120 0
532 MAKHAN NAGAR MP-32-004-017-001/208
(BACHHWADA) 		1732004017NRG24280120240159762 29/01/2024 Malti meena 1732004017WL028612 Malti meena 00415 SBIN0003862 120 0
533 MAKHAN NAGAR MP-32-004-017-002/51
(BACHHWADA) 		1732004017NRG24280120240159769 29/01/2024 REVARAM MEENA 1732004017WL028612 REVARAM MEENA 00415 SBIN0003862 120 0
534 MAKHAN NAGAR MP-32-004-018-001/66-B
(KODARWADA) 		1732004018NRG24280120240160407 29/01/2024 Gappu Kumre 1732004018WL028659 Gappu Kumre 00415 SBIN0003862 30 0
535 MAKHAN NAGAR MP-32-004-019-001/241-B
(PATNI) 		1732004000NRG24260120240158629 29/01/2024 jamna 1732004WL028514 jamna 00415 SBIN0003862 1105 0
536 MAKHAN NAGAR MP-32-004-022-002/106370795
(GULON) 		1732004022NRG24270120240159512 29/01/2024 pankaj kumar mehra 1732004022WL028588 pankaj kumar mehra 00415 SBIN0003862 1326 0
537 MAKHAN NAGAR MP-32-004-022-002/106377424
(GULON) 		1732004022NRG24270120240159513 29/01/2024 yuvraj 1732004022WL028588 yuvraj 00415 SBIN0003862 1326 0
538 MAKHAN NAGAR MP-32-004-022-002/159
(GULON) 		1732004022NRG24270120240159514 29/01/2024 Dayaram 1732004022WL028588 Dayaram 00415 SBIN0003862 1326 0
539 MAKHAN NAGAR MP-32-004-024-001/154
(KASKHEDA) 		1732004024NRG24260120240157753 29/01/2024 Dhanraj 1732004024WL028458 Dhanraj 00415 SBIN0003862 884 0
540 MAKHAN NAGAR MP-32-004-024-001/169
(KASKHEDA) 		1732004024NRG24260120240157754 29/01/2024 Ramsankar 1732004024WL028458 Ramsankar 00415 SBIN0003862 884 0
541 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004000NRG24270120240159622 29/01/2024 Jijan bai 1732004WL028600 Jijan bai 00415 SBIN0003862 1105 1105 Processed 27/03/2024 005386356 Jijanbai NARMADA JHABUA GRAMIN BANK(508515)
542 MAKHAN NAGAR MP-32-004-026-001/12-A
(KAJALKHEDI) 		1732004000NRG24290120240162344 29/01/2024 SAKUN BAI 1732004WL028823 SAKUN BAI 00415 SBIN0003862 70 0
543 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24290120240162351 29/01/2024 SURESH SARATHE 1732004WL028823 SURESH SARATHE 00415 SBIN0003862 70 0
544 MAKHAN NAGAR MP-32-004-028-001/241
(BAHARPUR) 		1732004028NRG24270120240158684 29/01/2024 Nanakram 1732004028WL028524 Nanakram 00415 SBIN0003862 884 0
545 MAKHAN NAGAR MP-32-004-029-001/142
(GOL) 		1732004029NRG24270120240159431 29/01/2024 makhan 1732004029WL028579 makhan 00415 SBIN0003862 840 0
546 MAKHAN NAGAR MP-32-004-029-001/142
(GOL) 		1732004029NRG24270120240159432 29/01/2024 makhan lal 1732004029WL028579 makhan lal 00415 SBIN0003862 840 0
547 MAKHAN NAGAR MP-32-004-029-001/34
(GOL) 		1732004029NRG24270120240159434 29/01/2024 DEVKI BAI 1732004029WL028579 DEVKI BAI 00415 SBIN0003862 70 0
548 MAKHAN NAGAR MP-32-004-029-001/64
(GOL) 		1732004029NRG24270120240159437 29/01/2024 Kaml 1732004029WL028579 Kaml 00415 SBIN0003862 70 0
549 MAKHAN NAGAR MP-32-004-033-002/11-A
(MANAGAON) 		1732004033NRG24260120240157869 29/01/2024 VISHAKHA 1732004033WL028464 VISHAKHA 00415 SBIN0003862 101 0
550 MAKHAN NAGAR MP-32-004-033-002/2011
(MANAGAON) 		1732004033NRG24260120240157880 29/01/2024 JYOTI 1732004033WL028464 JYOTI 00415 SBIN0003862 663 0
551 MAKHAN NAGAR MP-32-004-033-002/2015
(MANAGAON) 		1732004033NRG24260120240157882 29/01/2024 Ayan Khan 1732004033WL028464 Ayan Khan 00415 SBIN0003862 663 0
552 MAKHAN NAGAR MP-32-004-037-001/93
(MARAGAON) 		1732004037NRG24290120240162169 29/01/2024 hari 1732004037WL028806 hari 00415 SBIN0003862 442 0
553 MAKHAN NAGAR MP-32-004-037-002/42
(MARAGAON) 		1732004037NRG24290120240162173 29/01/2024 Hargovind 1732004037WL028806 Hargovind 00415 SBIN0003862 442 0
554 MAKHAN NAGAR MP-32-004-037-002/532-A
(MARAGAON) 		1732004037NRG24290120240162174 29/01/2024 Sangita yadav 1732004037WL028806 Sangita yadav 00415 SBIN0003862 442 0
555 MAKHAN NAGAR MP-32-004-037-002/70-A
(MARAGAON) 		1732004037NRG24290120240162178 29/01/2024 Maltipal 1732004037WL028806 Maltipal 00415 SBIN0003862 20 0
556 MAKHAN NAGAR MP-32-004-046-003/36-B
(SHIVPUR) 		1732004046NRG24270120240158960 29/01/2024 vijendra singh 1732004046WL028546 vijendra singh 00415 SBIN0003862 1326 0
557 MAKHAN NAGAR MP-32-004-046-003/90-B
(SHIVPUR) 		1732004046NRG24270120240158961 29/01/2024 dushyant singh 1732004046WL028546 dushyant singh 00415 SBIN0003862 1326 0
558 MAKHAN NAGAR MP-32-004-054-001/219
(SATVASA) 		1732004000NRG24290120240162598 29/01/2024 gangaram 1732004WL028845 gangaram 00415 SBIN0003862 1326 0
559 MAKHAN NAGAR MP-32-004-054-001/572-B
(SATVASA) 		1732004000NRG24290120240162605 29/01/2024 kamod singh kir 1732004WL028845 kamod singh kir 00415 SBIN0003862 1326 0
560 MAKHAN NAGAR MP-32-004-054-001/595-A
(SATVASA) 		1732004054NRG24290120240161732 29/01/2024 JIJIBAI 1732004054WL028778 JIJIBAI 00415 SBIN0003862 1547 0
561 MAKHAN NAGAR MP-32-004-054-001/603-B
(SATVASA) 		1732004054NRG24290120240161734 29/01/2024 nrendra patel 1732004054WL028778 nrendra patel 00415 SBIN0003862 1547 0
562 MAKHAN NAGAR MP-32-004-054-001/605-B
(SATVASA) 		1732004054NRG24290120240161736 29/01/2024 dilip kumar patel 1732004054WL028778 dilip kumar patel 00415 SBIN0003862 1547 0
563 MAKHAN NAGAR MP-32-004-054-001/64-A
(SATVASA) 		1732004054NRG24290120240161741 29/01/2024 omkar patel 1732004054WL028778 omkar patel 00415 SBIN0003862 1326 0
564 MAKHAN NAGAR MP-32-004-056-001/30
(MAJOJALPUR) 		1732004000NRG24270120240159532 29/01/2024 SHANKARLAL 1732004WL028591 SHANKARLAL 00415 SBIN0003862 100 0
565 MAKHAN NAGAR MP-32-004-056-001/6
(MAJOJALPUR) 		1732004000NRG24270120240159535 29/01/2024 LOKESH SINGH RAJPUT 1732004WL028591 LOKESH SINGH RAJPUT 00415 SBIN0003862 442 0
566 MAKHAN NAGAR MP-32-004-057-001/151-A
(MOHASA) 		1732004000NRG24290120240162088 29/01/2024 Geeta Ahirwar 1732004WL028804 Geeta Ahirwar 00415 SBIN0003862 150 0
567 MAKHAN NAGAR MP-32-004-058-001/103
(GORA) 		1732004058NRG24290120240161963 29/01/2024 Suraj bai keer 1732004058WL028801 Suraj bai keer 00415 SBIN0003862 442 0
568 MAKHAN NAGAR MP-32-004-058-001/107-A
(GORA) 		1732004058NRG24290120240161964 29/01/2024 LALJI keer 1732004058WL028801 LALJI keer 00415 SBIN0003862 442 0
569 MAKHAN NAGAR MP-32-004-058-001/107-A
(GORA) 		1732004058NRG24290120240161965 29/01/2024 mamta bai keer 1732004058WL028801 mamta bai keer 00415 SBIN0003862 442 0
570 MAKHAN NAGAR MP-32-004-058-001/111-B
(GORA) 		1732004058NRG24290120240161970 29/01/2024 JITENDRA GIRI 1732004058WL028801 JITENDRA GIRI 00415 SBIN0003862 1105 0
571 MAKHAN NAGAR MP-32-004-058-001/111-C
(GORA) 		1732004058NRG24290120240161971 29/01/2024 Tilakvati 1732004058WL028801 Tilakvati 00415 SBIN0003862 1105 0
572 MAKHAN NAGAR MP-32-004-058-001/116
(GORA) 		1732004058NRG24290120240161972 29/01/2024 Chandrabhan 1732004058WL028801 Chandrabhan 00415 SBIN0003862 221 0
573 MAKHAN NAGAR MP-32-004-058-001/138
(GORA) 		1732004058NRG24290120240161978 29/01/2024 gita 1732004058WL028801 gita 00415 SBIN0003862 1105 0
574 MAKHAN NAGAR MP-32-004-058-001/193-B
(GORA) 		1732004058NRG24290120240161987 29/01/2024 Arti meena 1732004058WL028801 Arti meena 00415 SBIN0003862 442 0
575 MAKHAN NAGAR MP-32-004-058-001/193-B
(GORA) 		1732004058NRG24290120240161986 29/01/2024 MUKESH MEENA 1732004058WL028801 MUKESH MEENA 00415 SBIN0003862 442 0
576 MAKHAN NAGAR MP-32-004-058-001/20-C
(GORA) 		1732004058NRG24290120240161992 29/01/2024 rajesh sharma 1732004058WL028801 rajesh sharma 00415 SBIN0003862 1105 0
577 MAKHAN NAGAR MP-32-004-058-001/239
(GORA) 		1732004058NRG24290120240161999 29/01/2024 mahesh meena 1732004058WL028801 mahesh meena 00415 SBIN0003862 442 0
578 MAKHAN NAGAR MP-32-004-058-001/243
(GORA) 		1732004058NRG24290120240162003 29/01/2024 JITENDRA MEENA 1732004058WL028801 JITENDRA MEENA 00415 SBIN0003862 442 0
579 MAKHAN NAGAR MP-32-004-058-001/243-A
(GORA) 		1732004058NRG24290120240162005 29/01/2024 MAHENDRA 1732004058WL028801 MAHENDRA 00415 SBIN0003862 442 0
580 MAKHAN NAGAR MP-32-004-059-001/325
(KHARDA) 		1732004000NRG24290120240162368 29/01/2024 GOVIND PRASAD 1732004WL028824 GOVIND PRASAD 00415 SBIN0003862 442 0
581 MAKHAN NAGAR MP-32-004-059-001/360
(KHARDA) 		1732004059NRG24290120240160883 29/01/2024 Manisha 1732004059WL028704 Manisha 00415 SBIN0003862 221 0
582 MAKHAN NAGAR MP-32-004-059-001/360
(KHARDA) 		1732004059NRG24290120240160884 29/01/2024 Manisha 1732004059WL028704 Manisha 00415 SBIN0003862 221 0
583 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004059NRG24290120240160850 29/01/2024 kapil 1732004059WL028703 kapil 00415 SBIN0003862 221 0
SubTotal 54365 1768
584 MAKHAN NAGAR MP-32-004-059-001/231-C
(KHARDA) 		1732004059NRG24290120240160866 29/01/2024 pooja kumari 1732004059WL028704 pooja kumari 00415 SBIN0007239 221 0
SubTotal 221 0
585 MAKHAN NAGAR MP-32-004-015-001/110-B
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158606 29/01/2024 Gangaram mehra 1732004WL028513 Gangaram mehra 00415 SBIN0009410 1105 0
586 MAKHAN NAGAR MP-32-004-015-001/578
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158619 29/01/2024 santosh 1732004WL028513 santosh 00415 SBIN0009410 1105 0
587 MAKHAN NAGAR MP-32-004-016-001/103-A
(CHOURAHAT) 		1732004016NRG24280120240159863 29/01/2024 KRISHNA BAI 1732004016WL028622 KRISHNA BAI 00415 SBIN0009410 663 0
588 MAKHAN NAGAR MP-32-004-016-001/696
(CHOURAHAT) 		1732004016NRG24280120240159867 29/01/2024 PAVAN 1732004016WL028622 PAVAN 00415 SBIN0009410 663 0
589 MAKHAN NAGAR MP-32-004-016-001/849
(CHOURAHAT) 		1732004016NRG24280120240159869 29/01/2024 KASHIRAM KEWAT 1732004016WL028622 KASHIRAM KEWAT 00415 SBIN0009410 663 0
590 MAKHAN NAGAR MP-32-004-016-001/90-A
(CHOURAHAT) 		1732004016NRG24280120240159870 29/01/2024 SARVAN KUMAR 1732004016WL028622 SARVAN KUMAR 00415 SBIN0009410 663 0
591 MAKHAN NAGAR MP-32-004-016-001/931
(CHOURAHAT) 		1732004016NRG24280120240159871 29/01/2024 Ramkhilawan 1732004016WL028622 Ramkhilawan 00415 SBIN0009410 663 0
592 MAKHAN NAGAR MP-32-004-022-001/120820403
(GULON) 		1732004022NRG24270120240159506 29/01/2024 sudha patel 1732004022WL028588 sudha patel 00415 SBIN0009410 1326 0
593 MAKHAN NAGAR MP-32-004-022-001/120834728
(GULON) 		1732004022NRG24270120240159507 29/01/2024 karishma patel 1732004022WL028588 karishma patel 00415 SBIN0009410 1326 0
594 MAKHAN NAGAR MP-32-004-022-001/354
(GULON) 		1732004022NRG24270120240159508 29/01/2024 KAMLESH 1732004022WL028588 KAMLESH 00415 SBIN0009410 1326 0
595 MAKHAN NAGAR MP-32-004-022-001/355
(GULON) 		1732004022NRG24270120240159509 29/01/2024 KHUSHBOO PATEL 1732004022WL028588 KHUSHBOO PATEL 00415 SBIN0009410 221 0
596 MAKHAN NAGAR MP-32-004-022-001/356
(GULON) 		1732004022NRG24270120240159510 29/01/2024 BALRAM PATEL 1732004022WL028588 BALRAM PATEL 00415 SBIN0009410 1326 0
597 MAKHAN NAGAR MP-32-004-022-002/106346845
(GULON) 		1732004022NRG24270120240159511 29/01/2024 DURGESH KUMAR MEHRA 1732004022WL028588 DURGESH KUMAR MEHRA 00415 SBIN0009410 1326 0
598 MAKHAN NAGAR MP-32-004-022-002/303-A
(GULON) 		1732004022NRG24270120240159515 29/01/2024 aarti 1732004022WL028588 aarti 00415 SBIN0009410 1326 0
599 MAKHAN NAGAR MP-32-004-023-001/10-B
(JHALON) 		1732004023NRG24270120240159386 29/01/2024 sourabh patel 1732004023WL028578 sourabh patel 00415 SBIN0009410 884 0
600 MAKHAN NAGAR MP-32-004-023-001/11-B
(JHALON) 		1732004023NRG24270120240159388 29/01/2024 gulabbai patel 1732004023WL028578 gulabbai patel 00415 SBIN0009410 884 0
601 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24270120240159390 29/01/2024 brajesh 1732004023WL028578 brajesh 00415 SBIN0009410 442 0
602 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24270120240159391 29/01/2024 rameshwar 1732004023WL028578 rameshwar 00415 SBIN0009410 442 442 Processed 27/03/2024 005386356 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
603 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24270120240159393 29/01/2024 CHHOTU 1732004023WL028578 CHHOTU 00415 SBIN0009410 442 442 Processed 27/03/2024 005386356 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
604 MAKHAN NAGAR MP-32-004-023-001/14-B
(JHALON) 		1732004023NRG24270120240159394 29/01/2024 omkar patel 1732004023WL028578 omkar patel 00415 SBIN0009410 884 0
605 MAKHAN NAGAR MP-32-004-023-001/147
(JHALON) 		1732004023NRG24270120240159395 29/01/2024 jagdish ahirwar 1732004023WL028578 jagdish ahirwar 00415 SBIN0009410 884 0
606 MAKHAN NAGAR MP-32-004-023-001/169
(JHALON) 		1732004023NRG24270120240159397 29/01/2024 JASMAN 1732004023WL028578 JASMAN 00415 SBIN0009410 884 0
607 MAKHAN NAGAR MP-32-004-023-001/174-A
(JHALON) 		1732004023NRG24270120240159398 29/01/2024 Shalakram 1732004023WL028578 Shalakram 00415 SBIN0009410 884 884 Processed 27/03/2024 005386356 Shalakram NARMADA JHABUA GRAMIN BANK(508515)
608 MAKHAN NAGAR MP-32-004-023-001/2
(JHALON) 		1732004023NRG24270120240159400 29/01/2024 rajkishor 1732004023WL028578 rajkishor 00415 SBIN0009410 884 0
609 MAKHAN NAGAR MP-32-004-023-001/216
(JHALON) 		1732004023NRG24270120240159403 29/01/2024 ramsingh 1732004023WL028578 ramsingh 00415 SBIN0009410 884 0
610 MAKHAN NAGAR MP-32-004-023-001/247-A
(JHALON) 		1732004023NRG24270120240159405 29/01/2024 santosh 1732004023WL028578 santosh 00415 SBIN0009410 884 0
611 MAKHAN NAGAR MP-32-004-023-001/283
(JHALON) 		1732004023NRG24270120240159406 29/01/2024 PRASHANT PATEL 1732004023WL028578 PRASHANT PATEL 00415 SBIN0009410 884 0
612 MAKHAN NAGAR MP-32-004-023-001/287-B
(JHALON) 		1732004023NRG24270120240159408 29/01/2024 nikit 1732004023WL028578 nikit 00415 SBIN0009410 884 0
613 MAKHAN NAGAR MP-32-004-023-001/296
(JHALON) 		1732004023NRG24270120240159409 29/01/2024 suraj 1732004023WL028578 suraj 00415 SBIN0009410 884 0
614 MAKHAN NAGAR MP-32-004-023-001/300
(JHALON) 		1732004023NRG24270120240159410 29/01/2024 Omprakash 1732004023WL028578 Omprakash 00415 SBIN0009410 884 0
615 MAKHAN NAGAR MP-32-004-023-001/316
(JHALON) 		1732004023NRG24270120240159411 29/01/2024 mullu 1732004023WL028578 mullu 00415 SBIN0009410 884 0
616 MAKHAN NAGAR MP-32-004-023-001/339
(JHALON) 		1732004023NRG24270120240159416 29/01/2024 sourav 1732004023WL028578 sourav 00415 SBIN0009410 884 0
617 MAKHAN NAGAR MP-32-004-023-001/358-A
(JHALON) 		1732004023NRG24270120240159418 29/01/2024 hargovind 1732004023WL028578 hargovind 00415 SBIN0009410 4 0
618 MAKHAN NAGAR MP-32-004-023-001/360-A
(JHALON) 		1732004023NRG24270120240159421 29/01/2024 ASHOK 1732004023WL028578 ASHOK 00415 SBIN0009410 4 0
619 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24270120240159423 29/01/2024 Govind Ram 1732004023WL028578 Govind Ram 00415 SBIN0009410 884 0
620 MAKHAN NAGAR MP-32-004-023-001/363-A
(JHALON) 		1732004023NRG24270120240159425 29/01/2024 rajat 1732004023WL028578 rajat 00415 SBIN0009410 884 0
621 MAKHAN NAGAR MP-32-004-024-001/93
(KASKHEDA) 		1732004024NRG24260120240157743 29/01/2024 kavitachoure 1732004024WL028457 kavitachoure 00415 SBIN0009410 1326 0
622 MAKHAN NAGAR MP-32-004-025-001/359
(GURADIYAKALA) 		1732004000NRG24270120240159611 29/01/2024 Mukeem khan 1732004WL028600 Mukeem khan 00415 SBIN0009410 1547 1547 Rejected 26/03/2024 005386356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MAKHAN NAGAR MP-32-004-025-002/106-A
(GURADIYAKALA) 		1732004000NRG24270120240159614 29/01/2024 rahul 1732004WL028600 rahul 00415 SBIN0009410 1547 0
624 MAKHAN NAGAR MP-32-004-025-002/106-B
(GURADIYAKALA) 		1732004000NRG24270120240159616 29/01/2024 MANJU 1732004WL028600 MANJU 00415 SBIN0009410 1547 0
625 MAKHAN NAGAR MP-32-004-025-002/440
(GURADIYAKALA) 		1732004000NRG24270120240159620 29/01/2024 Dhanvanti 1732004WL028600 Dhanvanti 00415 SBIN0009410 1547 0
626 MAKHAN NAGAR MP-32-004-028-001/208
(BAHARPUR) 		1732004028NRG24270120240158680 29/01/2024 Heeralal patel 1732004028WL028524 Heeralal patel 00415 SBIN0009410 884 0
627 MAKHAN NAGAR MP-32-004-028-001/209
(BAHARPUR) 		1732004028NRG24270120240158681 29/01/2024 RAJKUMAR PATEL 1732004028WL028524 RAJKUMAR PATEL 00415 SBIN0009410 884 0
628 MAKHAN NAGAR MP-32-004-028-001/227
(BAHARPUR) 		1732004028NRG24270120240158683 29/01/2024 Dharmendra 1732004028WL028524 Dharmendra 00415 SBIN0009410 884 0
629 MAKHAN NAGAR MP-32-004-029-001/119
(GOL) 		1732004029NRG24270120240159430 29/01/2024 KALA BAI 1732004029WL028579 KALA BAI 00415 SBIN0009410 840 0
630 MAKHAN NAGAR MP-32-004-029-001/119
(GOL) 		1732004029NRG24270120240159429 29/01/2024 pyare lal 1732004029WL028579 pyare lal 00415 SBIN0009410 840 0
631 MAKHAN NAGAR MP-32-004-029-001/34
(GOL) 		1732004029NRG24270120240159433 29/01/2024 Emratlal 1732004029WL028579 Emratlal 00415 SBIN0009410 70 0
632 MAKHAN NAGAR MP-32-004-029-001/461
(GOL) 		1732004029NRG24270120240159435 29/01/2024 SANTOSH 1732004029WL028579 SANTOSH 00415 SBIN0009410 840 0
633 MAKHAN NAGAR MP-32-004-029-001/475-A
(GOL) 		1732004029NRG24270120240159436 29/01/2024 RAMAKANT 1732004029WL028579 RAMAKANT 00415 SBIN0009410 840 0
634 MAKHAN NAGAR MP-32-004-046-002/72
(SHIVPUR) 		1732004046NRG24270120240158950 29/01/2024 HUKUMCHAND 1732004046WL028545 HUKUMCHAND 00415 SBIN0009410 6 0
635 MAKHAN NAGAR MP-32-004-046-003/28
(SHIVPUR) 		1732004046NRG24270120240158958 29/01/2024 RAJENDRA 1732004046WL028546 RAJENDRA 00415 SBIN0009410 1326 0
636 MAKHAN NAGAR MP-32-004-054-001/133-A
(SATVASA) 		1732004000NRG24290120240162593 29/01/2024 naresh 1732004WL028845 naresh 00415 SBIN0009410 1326 0
637 MAKHAN NAGAR MP-32-004-054-001/155
(SATVASA) 		1732004000NRG24290120240162595 29/01/2024 bahadur 1732004WL028845 bahadur 00415 SBIN0009410 1326 0
638 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004000NRG24290120240162597 29/01/2024 ramsingh 1732004WL028845 ramsingh 00415 SBIN0009410 1326 0
639 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004000NRG24290120240162599 29/01/2024 ramkhilavan gurjar 1732004WL028845 ramkhilavan gurjar 00415 SBIN0009410 1326 0
640 MAKHAN NAGAR MP-32-004-054-001/582-B
(SATVASA) 		1732004000NRG24290120240162606 29/01/2024 rajesh 1732004WL028845 rajesh 00415 SBIN0009410 1326 0
641 MAKHAN NAGAR MP-32-004-054-001/607-B
(SATVASA) 		1732004054NRG24290120240161737 29/01/2024 lakhan lal patel 1732004054WL028778 lakhan lal patel 00415 SBIN0009410 1547 0
642 MAKHAN NAGAR MP-32-004-054-001/63-A
(SATVASA) 		1732004054NRG24290120240161740 29/01/2024 badhdukuvar patel 1732004054WL028778 badhdukuvar patel 00415 SBIN0009410 1326 0
643 MAKHAN NAGAR MP-32-004-054-001/65-A
(SATVASA) 		1732004054NRG24290120240161742 29/01/2024 preetesh patel 1732004054WL028778 preetesh patel 00415 SBIN0009410 1326 0
644 MAKHAN NAGAR MP-32-004-059-001/104
(KHARDA) 		1732004000NRG24290120240162358 29/01/2024 kashiram kushwaha 1732004WL028824 kashiram kushwaha 00415 SBIN0009410 221 0
645 MAKHAN NAGAR MP-32-004-059-001/11
(KHARDA) 		1732004059NRG24290120240160835 29/01/2024 Babli 1732004059WL028703 Babli 00415 SBIN0009410 221 0
646 MAKHAN NAGAR MP-32-004-059-001/171-A
(KHARDA) 		1732004059NRG24290120240160857 29/01/2024 ganesh 1732004059WL028704 ganesh 00415 SBIN0009410 221 0
647 MAKHAN NAGAR MP-32-004-059-001/172-A
(KHARDA) 		1732004059NRG24290120240160860 29/01/2024 RAJURAMNARAYAN 1732004059WL028704 RAJURAMNARAYAN 00415 SBIN0009410 221 0
648 MAKHAN NAGAR MP-32-004-059-001/22
(KHARDA) 		1732004059NRG24290120240160861 29/01/2024 MAnisha 1732004059WL028704 MAnisha 00415 SBIN0009410 221 0
649 MAKHAN NAGAR MP-32-004-059-001/322-B
(KHARDA) 		1732004000NRG24290120240162367 29/01/2024 Shubham meen 1732004WL028824 Shubham meen 00415 SBIN0009410 442 0
650 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24290120240160876 29/01/2024 Mahesh 1732004059WL028704 Mahesh 00415 SBIN0009410 221 0
651 MAKHAN NAGAR MP-32-004-059-001/368
(KHARDA) 		1732004000NRG24290120240162372 29/01/2024 yaswant 1732004WL028824 yaswant 00415 SBIN0009410 442 0
652 MAKHAN NAGAR MP-32-004-059-001/60
(KHARDA) 		1732004059NRG24290120240160840 29/01/2024 Aasharam 1732004059WL028703 Aasharam 00415 SBIN0009410 221 0
653 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24260120240157989 29/01/2024 munni bai 1732004060WL028476 munni bai 00415 SBIN0009410 663 0
654 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24260120240157991 29/01/2024 jham singh 1732004060WL028476 jham singh 00415 SBIN0009410 663 663 Processed 27/03/2024 005386356 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
655 MAKHAN NAGAR MP-32-004-059-002/27-B
(KHARDA) 		1732004060NRG24260120240157993 29/01/2024 savita 1732004060WL028476 savita 00415 SBIN0009410 663 0
656 MAKHAN NAGAR MP-32-004-059-002/45-A
(KHARDA) 		1732004060NRG24260120240157994 29/01/2024 Sunita bai 1732004060WL028476 Sunita bai 00415 SBIN0009410 663 0
657 MAKHAN NAGAR MP-32-004-059-004/12-B
(KHARDA) 		1732004060NRG24260120240157995 29/01/2024 anjan singh 1732004060WL028476 anjan singh 00415 SBIN0009410 884 0
658 MAKHAN NAGAR MP-32-004-059-004/12-B
(KHARDA) 		1732004060NRG24260120240157996 29/01/2024 sukhbati 1732004060WL028476 sukhbati 00415 SBIN0009410 884 0
659 MAKHAN NAGAR MP-32-004-059-004/13-B
(KHARDA) 		1732004060NRG24260120240157997 29/01/2024 kamal singh 1732004060WL028476 kamal singh 00415 SBIN0009410 884 0
660 MAKHAN NAGAR MP-32-004-059-004/14-B
(KHARDA) 		1732004060NRG24260120240157999 29/01/2024 raghuvan 1732004060WL028476 raghuvan 00415 SBIN0009410 884 0
661 MAKHAN NAGAR MP-32-004-059-004/15-B
(KHARDA) 		1732004060NRG24260120240158001 29/01/2024 nagan singh 1732004060WL028476 nagan singh 00415 SBIN0009410 884 0
SubTotal 65324 3978
662 MAKHAN NAGAR MP-32-004-035-001/91-A
(SUAKHEDI) 		1732004035NRG24290120240162387 29/01/2024 Manoj 1732004035WL028827 Manoj 00415 SBIN0010819 1547 0
SubTotal 1547 0
663 MAKHAN NAGAR MP-32-004-005-001/2033-C
(SANGAKHEDAKALA) 		1732004000NRG24290120240162547 29/01/2024 Aaradhna Mehra 1732004WL028840 Aaradhna Mehra 00415 SBIN0012160 884 0
SubTotal 884 0
664 MAKHAN NAGAR MP-32-004-005-001/1902-A
(SANGAKHEDAKALA) 		1732004000NRG24290120240162538 29/01/2024 neelesh dhurve 1732004WL028840 neelesh dhurve 00415 SBIN0017810 884 0
665 MAKHAN NAGAR MP-32-004-058-001/241
(GORA) 		1732004058NRG24290120240162001 29/01/2024 mayank meena 1732004058WL028801 mayank meena 00415 SBIN0017810 442 0
SubTotal 1326 0
666 MAKHAN NAGAR MP-32-004-057-001/345-B
(MOHASA) 		1732004000NRG24290120240162121 29/01/2024 UMESH YADAV 1732004WL028804 UMESH YADAV 00415 SBIN0030226 663 0
SubTotal 663 0
667 MAKHAN NAGAR MP-32-004-006-001/181
(SUKKARWADAKALA) 		1732004000NRG24290120240162636 29/01/2024 santosh 1732004WL028848 santosh 00468 UBIN0561312 442 0
668 MAKHAN NAGAR MP-32-004-006-001/185-B
(SUKKARWADAKALA) 		1732004000NRG24290120240162640 29/01/2024 Raju Katariya 1732004WL028848 Raju Katariya 00468 UBIN0561312 442 0
SubTotal 884 0
669 MAKHAN NAGAR MP-32-004-059-001/78
(KHARDA) 		1732004059NRG24290120240160849 29/01/2024 Manish Markam 1732004059WL028703 Manish Markam 00468 UBIN0934739 221 0
SubTotal 221 0
670 MAKHAN NAGAR MP-32-004-005-001/1550-C
(SANGAKHEDAKALA) 		1732004005NRG24290120240161113 29/01/2024 manish ahirwar 1732004005WL028719 manish ahirwar 00553 INDB0000042 884 0
671 MAKHAN NAGAR MP-32-004-005-001/1904-C
(SANGAKHEDAKALA) 		1732004000NRG24290120240162539 29/01/2024 ramkishna dhurve 1732004WL028840 ramkishna dhurve 00553 INDB0000042 884 0
SubTotal 1768 0
672 MAKHAN NAGAR MP-32-004-005-001/2035-A
(SANGAKHEDAKALA) 		1732004000NRG24290120240162548 29/01/2024 Banti Kewat 1732004WL028840 Banti Kewat 00554 KKBK0005917 884 0
SubTotal 884 0
673 MAKHAN NAGAR MP-32-004-005-001/2040-C
(SANGAKHEDAKALA) 		1732004000NRG24290120240162561 29/01/2024 narmada prasad saini 1732004WL028842 narmada prasad saini 00666 IDFB0041109 442 0
SubTotal 442 0
674 MAKHAN NAGAR MP-32-004-005-001/2020-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161123 29/01/2024 Aashutosh Tiwari 1732004005WL028720 Aashutosh Tiwari 00666 IDFB0041112 4 0
SubTotal 4 0
675 MAKHAN NAGAR MP-32-004-035-001/20
(SUAKHEDI) 		1732004035NRG24290120240162385 29/01/2024 Ankit Yadav 1732004035WL028827 Ankit Yadav 00688 FINO0001001 1547 0
676 MAKHAN NAGAR MP-32-004-051-002/601
(MUNDIAKHEDA) 		1732004000NRG24290120240162491 29/01/2024 nilesh keer 1732004WL028836 nilesh keer 00688 FINO0001001 884 0
677 MAKHAN NAGAR MP-32-004-051-002/726
(MUNDIAKHEDA) 		1732004000NRG24290120240162526 29/01/2024 NIHAL 1732004WL028838 NIHAL 00688 FINO0001001 1326 0
SubTotal 3757 0
678 MAKHAN NAGAR MP-32-004-024-001/224-A
(KASKHEDA) 		1732004024NRG24260120240157761 29/01/2024 geeta bai choudhry 1732004024WL028458 geeta bai choudhry 00688 FINO0001446 884 0
679 MAKHAN NAGAR MP-32-004-058-001/129-D
(GORA) 		1732004058NRG24290120240161975 29/01/2024 manju goswami 1732004058WL028801 manju goswami 00688 FINO0001446 442 0
680 MAKHAN NAGAR MP-32-004-058-001/185
(GORA) 		1732004058NRG24290120240161982 29/01/2024 Deepak kumar meena 1732004058WL028801 Deepak kumar meena 00688 FINO0001446 442 0
681 MAKHAN NAGAR MP-32-004-058-001/199-B
(GORA) 		1732004058NRG24290120240161988 29/01/2024 reeta goswami 1732004058WL028801 reeta goswami 00688 FINO0001446 1105 0
682 MAKHAN NAGAR MP-32-004-058-001/20-A
(GORA) 		1732004058NRG24290120240161991 29/01/2024 shanti bai sgharma 1732004058WL028801 shanti bai sgharma 00688 FINO0001446 1105 0
683 MAKHAN NAGAR MP-32-004-058-001/239-B
(GORA) 		1732004058NRG24290120240162000 29/01/2024 manishameena 1732004058WL028801 manishameena 00688 FINO0001446 442 0
684 MAKHAN NAGAR MP-32-004-058-001/245-B
(GORA) 		1732004058NRG24290120240162007 29/01/2024 PREETI MEENA 1732004058WL028801 PREETI MEENA 00688 FINO0001446 1105 0
SubTotal 5525 0
685 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004000NRG24270120240159575 29/01/2024 kailash yadav 1732004WL028596 kailash yadav 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005386356 kailashyadav NARMADA JHABUA GRAMIN BANK(508515)
686 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24270120240159582 29/01/2024 shivkumar yadav 1732004WL028596 shivkumar yadav 00691 IPOS0000001 1105 0
687 MAKHAN NAGAR MP-32-004-003-002/30-A
(CHAPLASAR) 		1732004003NRG24270120240158853 29/01/2024 Anjana Nimoda 1732004003WL028537 Anjana Nimoda 00691 IPOS0000001 1547 0
688 MAKHAN NAGAR MP-32-004-003-002/65-B
(CHAPLASAR) 		1732004003NRG24270120240158854 29/01/2024 chama bai Keer 1732004003WL028538 chama bai Keer 00691 IPOS0000001 1547 0
689 MAKHAN NAGAR MP-32-004-005-001/1523-C
(SANGAKHEDAKALA) 		1732004000NRG24290120240162534 29/01/2024 bheem 1732004WL028840 bheem 00691 IPOS0000001 884 0
690 MAKHAN NAGAR MP-32-004-005-001/1933-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161121 29/01/2024 rohit ahirwar 1732004005WL028720 rohit ahirwar 00691 IPOS0000001 4 0
691 MAKHAN NAGAR MP-32-004-005-001/2023-B
(SANGAKHEDAKALA) 		1732004005NRG24290120240161127 29/01/2024 Golu Uikey 1732004005WL028720 Golu Uikey 00691 IPOS0000001 4 0
692 MAKHAN NAGAR MP-32-004-005-001/2033-B
(SANGAKHEDAKALA) 		1732004000NRG24290120240162546 29/01/2024 anjli mehra 1732004WL028840 anjli mehra 00691 IPOS0000001 884 0
693 MAKHAN NAGAR MP-32-004-005-001/2039-A
(SANGAKHEDAKALA) 		1732004005NRG24250120240157097 29/01/2024 palak 1732004005WL028416 palak 00691 IPOS0000001 884 0
694 MAKHAN NAGAR MP-32-004-005-001/2039-A
(SANGAKHEDAKALA) 		1732004005NRG24250120240157096 29/01/2024 Rahul 1732004005WL028416 Rahul 00691 IPOS0000001 884 0
695 MAKHAN NAGAR MP-32-004-006-001/181
(SUKKARWADAKALA) 		1732004000NRG24290120240162637 29/01/2024 Neetu Gour 1732004WL028848 Neetu Gour 00691 IPOS0000001 442 0
696 MAKHAN NAGAR MP-32-004-031-001/211-A
(AAKHMOU) 		1732004000NRG24290120240162203 29/01/2024 Vishal Y 1732004WL028810 Vishal Y 00691 IPOS0000001 110 0
697 MAKHAN NAGAR MP-32-004-031-001/238-D
(AAKHMOU) 		1732004000NRG24290120240162206 29/01/2024 Rinku Y 1732004WL028811 Rinku Y 00691 IPOS0000001 110 0
698 MAKHAN NAGAR MP-32-004-031-001/239-D
(AAKHMOU) 		1732004000NRG24290120240162207 29/01/2024 Dashrath Y 1732004WL028811 Dashrath Y 00691 IPOS0000001 110 0
699 MAKHAN NAGAR MP-32-004-031-001/252-D
(AAKHMOU) 		1732004000NRG24290120240162209 29/01/2024 Rakesh Y 1732004WL028811 Rakesh Y 00691 IPOS0000001 165 0
700 MAKHAN NAGAR MP-32-004-031-001/254-D
(AAKHMOU) 		1732004000NRG24290120240162210 29/01/2024 Akash Y 1732004WL028811 Akash Y 00691 IPOS0000001 110 0
701 MAKHAN NAGAR MP-32-004-031-001/45
(AAKHMOU) 		1732004000NRG24290120240162214 29/01/2024 sonu yadav 1732004WL028811 sonu yadav 00691 IPOS0000001 165 0
702 MAKHAN NAGAR MP-32-004-033-002/1005
(MANAGAON) 		1732004033NRG24260120240157868 29/01/2024 abhishek 1732004033WL028464 abhishek 00691 IPOS0000001 100 0
703 MAKHAN NAGAR MP-32-004-033-002/710-A
(MANAGAON) 		1732004033NRG24260120240157885 29/01/2024 OMKAR PAL 1732004033WL028464 OMKAR PAL 00691 IPOS0000001 30 0
704 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004033NRG24260120240157886 29/01/2024 sorabh sarate 1732004033WL028464 sorabh sarate 00691 IPOS0000001 663 0
705 MAKHAN NAGAR MP-32-004-046-002/151-A
(SHIVPUR) 		1732004046NRG24270120240158947 29/01/2024 battu 1732004046WL028545 battu 00691 IPOS0000001 6 0
706 MAKHAN NAGAR MP-32-004-046-002/151-A
(SHIVPUR) 		1732004046NRG24270120240158948 29/01/2024 saniya 1732004046WL028545 saniya 00691 IPOS0000001 6 0
707 MAKHAN NAGAR MP-32-004-046-003/28
(SHIVPUR) 		1732004046NRG24270120240158959 29/01/2024 kuldeep 1732004046WL028546 kuldeep 00691 IPOS0000001 1326 0
708 MAKHAN NAGAR MP-32-004-046-003/91-A
(SHIVPUR) 		1732004046NRG24270120240158962 29/01/2024 pramod singh 1732004046WL028546 pramod singh 00691 IPOS0000001 1326 0
709 MAKHAN NAGAR MP-32-004-046-003/92-A
(SHIVPUR) 		1732004046NRG24270120240158956 29/01/2024 dalchand 1732004046WL028545 dalchand 00691 IPOS0000001 1326 0
710 MAKHAN NAGAR MP-32-004-051-002/124-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162520 29/01/2024 Durgesh 1732004WL028837 Durgesh 00691 IPOS0000001 884 0
711 MAKHAN NAGAR MP-32-004-051-002/2-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162521 29/01/2024 ANKITA 1732004WL028837 ANKITA 00691 IPOS0000001 884 0
712 MAKHAN NAGAR MP-32-004-051-002/7-A
(MUNDIAKHEDA) 		1732004000NRG24290120240162492 29/01/2024 AARTI 1732004WL028836 AARTI 00691 IPOS0000001 884 0
713 MAKHAN NAGAR MP-32-004-051-002/718
(MUNDIAKHEDA) 		1732004000NRG24290120240162503 29/01/2024 VINITA SRAWAN 1732004WL028836 VINITA SRAWAN 00691 IPOS0000001 1326 0
714 MAKHAN NAGAR MP-32-004-051-002/719
(MUNDIAKHEDA) 		1732004000NRG24290120240162504 29/01/2024 Vishakha 1732004WL028836 Vishakha 00691 IPOS0000001 1326 0
715 MAKHAN NAGAR MP-32-004-051-002/811
(MUNDIAKHEDA) 		1732004000NRG24290120240162527 29/01/2024 Ramavtar keer 1732004WL028838 Ramavtar keer 00691 IPOS0000001 1326 0
716 MAKHAN NAGAR MP-32-004-057-001/101-B
(MOHASA) 		1732004000NRG24290120240162080 29/01/2024 Raksha Takam 1732004WL028804 Raksha Takam 00691 IPOS0000001 663 0
717 MAKHAN NAGAR MP-32-004-058-001/108-A
(GORA) 		1732004058NRG24290120240161966 29/01/2024 DINESH MALVIYA 1732004058WL028801 DINESH MALVIYA 00691 IPOS0000001 1105 0
718 MAKHAN NAGAR MP-32-004-058-001/108-B
(GORA) 		1732004058NRG24290120240161967 29/01/2024 SUNITA MALVIYA 1732004058WL028801 SUNITA MALVIYA 00691 IPOS0000001 1105 0
719 MAKHAN NAGAR MP-32-004-058-001/116
(GORA) 		1732004058NRG24290120240161973 29/01/2024 kiran jatav 1732004058WL028801 kiran jatav 00691 IPOS0000001 221 0
720 MAKHAN NAGAR MP-32-004-058-001/130-B
(GORA) 		1732004058NRG24290120240161977 29/01/2024 VANDNA BHARATI 1732004058WL028801 VANDNA BHARATI 00691 IPOS0000001 1105 0
721 MAKHAN NAGAR MP-32-004-058-001/169
(GORA) 		1732004058NRG24290120240161981 29/01/2024 Choti bai meena 1732004058WL028801 Choti bai meena 00691 IPOS0000001 1105 0
722 MAKHAN NAGAR MP-32-004-058-001/192
(GORA) 		1732004058NRG24290120240161985 29/01/2024 milan meena 1732004058WL028801 milan meena 00691 IPOS0000001 1105 0
723 MAKHAN NAGAR MP-32-004-058-001/219-C
(GORA) 		1732004058NRG24290120240161998 29/01/2024 POOJA MEENA 1732004058WL028801 POOJA MEENA 00691 IPOS0000001 1105 0
SubTotal 28987 1105
724 MAKHAN NAGAR MP-32-004-023-001/11-B
(JHALON) 		1732004023NRG24270120240159387 29/01/2024 radha bai patel 1732004023WL028578 radha bai patel 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 radhabaipatel NARMADA JHABUA GRAMIN BANK(508515)
725 MAKHAN NAGAR MP-32-004-023-001/13-B
(JHALON) 		1732004023NRG24270120240159392 29/01/2024 shivkumari 1732004023WL028578 shivkumari 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
726 MAKHAN NAGAR MP-32-004-023-001/217-A
(JHALON) 		1732004023NRG24270120240159404 29/01/2024 shimbhu 1732004023WL028578 shimbhu 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 shimbhu NARMADA JHABUA GRAMIN BANK(508515)
727 MAKHAN NAGAR MP-32-004-023-001/329
(JHALON) 		1732004023NRG24270120240159413 29/01/2024 gulab 1732004023WL028578 gulab 00697 BKID0MG1017 884 0
728 MAKHAN NAGAR MP-32-004-023-001/329
(JHALON) 		1732004023NRG24270120240159414 29/01/2024 rajkumar 1732004023WL028578 rajkumar 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
729 MAKHAN NAGAR MP-32-004-023-001/339
(JHALON) 		1732004023NRG24270120240159415 29/01/2024 beni prasad 1732004023WL028578 beni prasad 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
730 MAKHAN NAGAR MP-32-004-023-001/359-A
(JHALON) 		1732004023NRG24270120240159420 29/01/2024 moti gurjar 1732004023WL028578 moti gurjar 00697 BKID0MG1017 4 4 Processed 27/03/2024 005386356 motigurjar NARMADA JHABUA GRAMIN BANK(508515)
731 MAKHAN NAGAR MP-32-004-023-001/364-A
(JHALON) 		1732004023NRG24270120240159427 29/01/2024 UMESH KUMAR MALAVIYA 1732004023WL028578 UMESH KUMAR MALAVIYA 00697 BKID0MG1017 2 2 Processed 27/03/2024 005386356 UMESHKUMARMALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
732 MAKHAN NAGAR MP-32-004-024-001/108
(KASKHEDA) 		1732004024NRG24260120240157744 29/01/2024 suman bai 1732004024WL028458 suman bai 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
733 MAKHAN NAGAR MP-32-004-024-001/114
(KASKHEDA) 		1732004024NRG24260120240157746 29/01/2024 Uma bai 1732004024WL028458 Uma bai 00697 BKID0MG1017 884 0
734 MAKHAN NAGAR MP-32-004-024-001/136
(KASKHEDA) 		1732004024NRG24260120240157750 29/01/2024 Vishakaha 1732004024WL028458 Vishakaha 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 Vishakaha NARMADA JHABUA GRAMIN BANK(508515)
735 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004024NRG24260120240157751 29/01/2024 Sapana 1732004024WL028458 Sapana 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 Sapana NARMADA JHABUA GRAMIN BANK(508515)
736 MAKHAN NAGAR MP-32-004-024-001/148
(KASKHEDA) 		1732004024NRG24260120240157752 29/01/2024 RAMETI BAI 1732004024WL028458 RAMETI BAI 00697 BKID0MG1017 884 0
737 MAKHAN NAGAR MP-32-004-024-001/202-A
(KASKHEDA) 		1732004024NRG24260120240157756 29/01/2024 manju lata 1732004024WL028458 manju lata 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 manjulata NARMADA JHABUA GRAMIN BANK(508515)
738 MAKHAN NAGAR MP-32-004-024-001/205-A
(KASKHEDA) 		1732004024NRG24260120240157757 29/01/2024 sukhvati 1732004024WL028458 sukhvati 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
739 MAKHAN NAGAR MP-32-004-024-001/206-A
(KASKHEDA) 		1732004024NRG24260120240157758 29/01/2024 USHA BAI 1732004024WL028458 USHA BAI 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
740 MAKHAN NAGAR MP-32-004-024-001/246-A
(KASKHEDA) 		1732004024NRG24260120240157763 29/01/2024 shubba bai 1732004024WL028458 shubba bai 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 shubbabai NARMADA JHABUA GRAMIN BANK(508515)
741 MAKHAN NAGAR MP-32-004-059-001/231-C
(KHARDA) 		1732004059NRG24290120240160865 29/01/2024 premnarayan prajapat 1732004059WL028704 premnarayan prajapat 00697 BKID0MG1017 221 0
742 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004059NRG24290120240160870 29/01/2024 Kantibai 1732004059WL028704 Kantibai 00697 BKID0MG1017 221 0
743 MAKHAN NAGAR MP-32-004-059-001/31
(KHARDA) 		1732004000NRG24290120240162366 29/01/2024 Prem bai 1732004WL028824 Prem bai 00697 BKID0MG1017 442 442 Processed 27/03/2024 005386356 Prembai NARMADA JHABUA GRAMIN BANK(508515)
744 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24290120240160877 29/01/2024 Umesh 1732004059WL028704 Umesh 00697 BKID0MG1017 221 221 Processed 27/03/2024 005386356 Umesh NARMADA JHABUA GRAMIN BANK(508515)
745 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004059NRG24290120240160887 29/01/2024 Manja bai 1732004059WL028704 Manja bai 00697 BKID0MG1017 221 221 Processed 27/03/2024 005386356 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
746 MAKHAN NAGAR MP-32-004-059-001/60
(KHARDA) 		1732004059NRG24290120240160839 29/01/2024 shobharam 1732004059WL028703 shobharam 00697 BKID0MG1017 221 221 Processed 27/03/2024 005386356 shobharam NARMADA JHABUA GRAMIN BANK(508515)
747 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004059NRG24290120240160841 29/01/2024 Gorelal 1732004059WL028703 Gorelal 00697 BKID0MG1017 221 221 Processed 27/03/2024 005386356 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
748 MAKHAN NAGAR MP-32-004-059-001/66
(KHARDA) 		1732004059NRG24290120240160846 29/01/2024 geeta bai 1732004059WL028703 geeta bai 00697 BKID0MG1017 221 0
749 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24260120240157990 29/01/2024 lakshmi 1732004060WL028476 lakshmi 00697 BKID0MG1017 663 663 Processed 27/03/2024 005386356 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
750 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24260120240157992 29/01/2024 kamla bai 1732004060WL028476 kamla bai 00697 BKID0MG1017 663 663 Processed 27/03/2024 005386356 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
751 MAKHAN NAGAR MP-32-004-059-004/13-B
(KHARDA) 		1732004060NRG24260120240157998 29/01/2024 Lakshmi 1732004060WL028476 Lakshmi 00697 BKID0MG1017 884 884 Processed 27/03/2024 005386356 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
752 MAKHAN NAGAR MP-32-004-059-004/14-B
(KHARDA) 		1732004060NRG24260120240158000 29/01/2024 sarita 1732004060WL028476 sarita 00697 BKID0MG1017 884 0
SubTotal 18349 14150
753 MAKHAN NAGAR MP-32-004-019-001/334
(PATNI) 		1732004000NRG24260120240158633 29/01/2024 shyam patel 1732004WL028514 shyam patel 00697 BKID0MG1037 1105 0
754 MAKHAN NAGAR MP-32-004-019-001/379
(PATNI) 		1732004000NRG24260120240158640 29/01/2024 lakshaman 1732004WL028514 lakshaman 00697 BKID0MG1037 1105 0
755 MAKHAN NAGAR MP-32-004-019-001/466
(PATNI) 		1732004000NRG24260120240158645 29/01/2024 nitin yadav 1732004WL028514 nitin yadav 00697 BKID0MG1037 1105 0
SubTotal 3315 0
756 MAKHAN NAGAR MP-32-004-006-001/219
(SUKKARWADAKALA) 		1732004000NRG24290120240162644 29/01/2024 meera Bai 1732004WL028848 meera Bai 00697 BKID0MG1039 884 884 Processed 27/03/2024 005386356 meeraBai NARMADA JHABUA GRAMIN BANK(508515)
757 MAKHAN NAGAR MP-32-004-006-001/219
(SUKKARWADAKALA) 		1732004000NRG24290120240162645 29/01/2024 savita 1732004WL028848 savita 00697 BKID0MG1039 884 0
758 MAKHAN NAGAR MP-32-004-007-001/140-A
(MANGAROL) 		1732004000NRG24290120240162414 29/01/2024 sahablal 1732004WL028831 sahablal 00697 BKID0MG1039 663 0
759 MAKHAN NAGAR MP-32-004-007-001/57-C
(MANGAROL) 		1732004000NRG24290120240162423 29/01/2024 Amit Yadav 1732004WL028831 Amit Yadav 00697 BKID0MG1039 1105 1105 Processed 27/03/2024 005386356 AmitYadav NARMADA JHABUA GRAMIN BANK(508515)
760 MAKHAN NAGAR MP-32-004-057-001/174
(MOHASA) 		1732004000NRG24290120240162091 29/01/2024 Rajkumar 1732004WL028804 Rajkumar 00697 BKID0MG1039 663 0
SubTotal 4199 1989
761 MAKHAN NAGAR MP-32-004-005-001/1550-B
(SANGAKHEDAKALA) 		1732004000NRG24290120240162535 29/01/2024 rajjan ahirwar 1732004WL028840 rajjan ahirwar 00697 BKID0MG1047 884 0
762 MAKHAN NAGAR MP-32-004-005-001/1550-B
(SANGAKHEDAKALA) 		1732004000NRG24290120240162536 29/01/2024 Vandana 1732004WL028840 Vandana 00697 BKID0MG1047 884 884 Processed 27/03/2024 005386356 Vandana NARMADA JHABUA GRAMIN BANK(508515)
763 MAKHAN NAGAR MP-32-004-005-001/1846-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240162694 29/01/2024 ramdash 1732004005WL028853 ramdash 00697 BKID0MG1047 2 0
764 MAKHAN NAGAR MP-32-004-005-001/1850-C
(SANGAKHEDAKALA) 		1732004000NRG24290120240162537 29/01/2024 sushma mehra 1732004WL028840 sushma mehra 00697 BKID0MG1047 884 884 Processed 27/03/2024 005386356 sushmamehra NARMADA JHABUA GRAMIN BANK(508515)
765 MAKHAN NAGAR MP-32-004-005-001/2002-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162544 29/01/2024 deviram 1732004WL028840 deviram 00697 BKID0MG1047 884 884 Processed 27/03/2024 005386356 deviram NARMADA JHABUA GRAMIN BANK(508515)
766 MAKHAN NAGAR MP-32-004-005-001/2002-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162543 29/01/2024 Ganga bai 1732004WL028840 Ganga bai 00697 BKID0MG1047 884 0
767 MAKHAN NAGAR MP-32-004-005-001/2002-D
(SANGAKHEDAKALA) 		1732004000NRG24290120240162542 29/01/2024 mahesh 1732004WL028840 mahesh 00697 BKID0MG1047 884 0
768 MAKHAN NAGAR MP-32-004-005-001/2020-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161125 29/01/2024 AAsmaditya Tiwari 1732004005WL028720 AAsmaditya Tiwari 00697 BKID0MG1047 4 0
769 MAKHAN NAGAR MP-32-004-005-001/2020-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161124 29/01/2024 Vandana Tiwari 1732004005WL028720 Vandana Tiwari 00697 BKID0MG1047 4 0
770 MAKHAN NAGAR MP-32-004-005-001/2040-A
(SANGAKHEDAKALA) 		1732004000NRG24290120240162560 29/01/2024 aasha bai saini 1732004WL028842 aasha bai saini 00697 BKID0MG1047 442 442 Processed 27/03/2024 005386356 aashabaisaini NARMADA JHABUA GRAMIN BANK(508515)
771 MAKHAN NAGAR MP-32-004-005-001/2041-A
(SANGAKHEDAKALA) 		1732004000NRG24290120240162562 29/01/2024 piyush saini 1732004WL028842 piyush saini 00697 BKID0MG1047 442 442 Processed 27/03/2024 005386356 piyushsaini NARMADA JHABUA GRAMIN BANK(508515)
772 MAKHAN NAGAR MP-32-004-005-001/2041-D
(SANGAKHEDAKALA) 		1732004005NRG24290120240161131 29/01/2024 lila bai saini 1732004005WL028721 lila bai saini 00697 BKID0MG1047 442 442 Processed 27/03/2024 005386356 lilabaisaini NARMADA JHABUA GRAMIN BANK(508515)
773 MAKHAN NAGAR MP-32-004-039-002/569-A
(KADAIYA) 		1732004000NRG24270120240159523 29/01/2024 Bejanti 1732004WL028589 Bejanti 00697 BKID0MG1047 330 330 Processed 27/03/2024 005386356 Bejanti NARMADA JHABUA GRAMIN BANK(508515)
774 MAKHAN NAGAR MP-32-004-039-002/599-C
(KADAIYA) 		1732004000NRG24270120240159527 29/01/2024 Rajmani dhurve 1732004WL028589 Rajmani dhurve 00697 BKID0MG1047 220 220 Processed 27/03/2024 005386356 Rajmanidhurve NARMADA JHABUA GRAMIN BANK(508515)
775 MAKHAN NAGAR MP-32-004-039-002/90-A
(KADAIYA) 		1732004000NRG24270120240159528 29/01/2024 Rupesh Puri 1732004WL028589 Rupesh Puri 00697 BKID0MG1047 220 220 Processed 27/03/2024 005386356 RupeshPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7410 4748
776 MAKHAN NAGAR MP-32-004-004-003/105
(GURADIYAMOTI) 		1732004000NRG24290120240162334 29/01/2024 Seeta bai 1732004WL028821 Seeta bai 00697 BKID0NAMRGB 221 0
777 MAKHAN NAGAR MP-32-004-005-001/1834-A
(SANGAKHEDAKALA) 		1732004005NRG24290120240161119 29/01/2024 munna lal chourey 1732004005WL028720 munna lal chourey 00697 BKID0NAMRGB 4 4 Processed 27/03/2024 005386356 munnalalchourey NARMADA JHABUA GRAMIN BANK(508515)
778 MAKHAN NAGAR MP-32-004-007-001/39
(MANGAROL) 		1732004000NRG24290120240162416 29/01/2024 SOBHA BAI 1732004WL028831 SOBHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005386356 SOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
779 MAKHAN NAGAR MP-32-004-007-001/422
(MANGAROL) 		1732004000NRG24290120240162417 29/01/2024 SKHDEV 1732004WL028831 SKHDEV 00697 BKID0NAMRGB 1105 0
780 MAKHAN NAGAR MP-32-004-007-001/5
(MANGAROL) 		1732004000NRG24290120240162420 29/01/2024 Ramsingh 1732004WL028831 Ramsingh 00697 BKID0NAMRGB 1105 0
781 MAKHAN NAGAR MP-32-004-007-001/50
(MANGAROL) 		1732004000NRG24290120240162422 29/01/2024 SATISH 1732004WL028831 SATISH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005386356 SATISH NARMADA JHABUA GRAMIN BANK(508515)
782 MAKHAN NAGAR MP-32-004-015-001/50-A
(SANGAKHEDAKHURD) 		1732004000NRG24260120240158611 29/01/2024 gopal mehera 1732004WL028513 gopal mehera 00697 BKID0NAMRGB 1105 0
783 MAKHAN NAGAR MP-32-004-019-001/495
(PATNI) 		1732004000NRG24260120240158646 29/01/2024 nitin 1732004WL028514 nitin 00697 BKID0NAMRGB 1105 0
784 MAKHAN NAGAR MP-32-004-024-001/128
(KASKHEDA) 		1732004024NRG24260120240157749 29/01/2024 pappi chourey 1732004024WL028458 pappi chourey 00697 BKID0NAMRGB 884 0
785 MAKHAN NAGAR MP-32-004-024-001/93
(KASKHEDA) 		1732004024NRG24260120240157742 29/01/2024 Harprasad 1732004024WL028457 Harprasad 00697 BKID0NAMRGB 1326 0
786 MAKHAN NAGAR MP-32-004-025-001/359
(GURADIYAKALA) 		1732004000NRG24270120240159612 29/01/2024 Tarannum 1732004WL028600 Tarannum 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005386356 Tarannum NARMADA JHABUA GRAMIN BANK(508515)
787 MAKHAN NAGAR MP-32-004-048-001/166
(BIKORI) 		1732004048NRG24280120240159799 29/01/2024 Sadashiv 1732004048WL028616 Sadashiv 00697 BKID0NAMRGB 500 500 Processed 27/03/2024 005386356 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
788 MAKHAN NAGAR MP-32-004-051-001/62
(MUNDIAKHEDA) 		1732004000NRG24290120240162509 29/01/2024 mukesh 1732004WL028837 mukesh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005386356 mukesh NARMADA JHABUA GRAMIN BANK(508515)
789 MAKHAN NAGAR MP-32-004-051-001/62
(MUNDIAKHEDA) 		1732004000NRG24290120240162508 29/01/2024 Rupabai 1732004WL028837 Rupabai 00697 BKID0NAMRGB 884 0
790 MAKHAN NAGAR MP-32-004-057-001/109
(MOHASA) 		1732004000NRG24290120240162081 29/01/2024 abhyaram yadav 1732004WL028804 abhyaram yadav 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005386356 abhyaramyadav NARMADA JHABUA GRAMIN BANK(508515)
791 MAKHAN NAGAR MP-32-004-057-001/210
(MOHASA) 		1732004000NRG24290120240162102 29/01/2024 Ayodhya prasad 1732004WL028804 Ayodhya prasad 00697 BKID0NAMRGB 663 0
792 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004059NRG24290120240160851 29/01/2024 Khushilal 1732004059WL028704 Khushilal 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386356 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
793 MAKHAN NAGAR MP-32-004-059-001/168-A
(KHARDA) 		1732004059NRG24290120240160856 29/01/2024 rajkumari 1732004059WL028704 rajkumari 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386356 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
794 MAKHAN NAGAR MP-32-004-059-001/18
(KHARDA) 		1732004000NRG24290120240162362 29/01/2024 Ashok 1732004WL028824 Ashok 00697 BKID0NAMRGB 442 0
795 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004059NRG24290120240160842 29/01/2024 Urmila 1732004059WL028703 Urmila 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386356 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15090 6250
796 MAKHAN NAGAR MP-32-004-005-001/2039-B
(SANGAKHEDAKALA) 		1732004005NRG24250120240157098 29/01/2024 sunil 1732004005WL028416 sunil 00703 AIRP0000001 884 0
797 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24290120240160871 29/01/2024 Aniket markam 1732004059WL028704 Aniket markam 00703 AIRP0000001 221 0
SubTotal 1105 0
Total 600606 46460

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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_290124APB_FTO_446619 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1989
2 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 23697
3 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3181
4 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
5 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0009011 BUDNI 1105
6 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0009030 HOSHANGABAD 7630
7 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0009057 BABAI 50198
8 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0009059 GANERA 84913
9 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0009061 BARELI 70
10 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3102
11 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Bank of Maharastra MAHB0001469 HOSHANGABAD 4862
12 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Canara Bank CNRB0002367 HOSHINGABAD 2978
13 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Canara Bank CNRB0004322 KHEDLA 442
14 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Canara Bank CNRB0005444 Babai 7655
15 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Canara Bank CNRB0006075 SOHAGPUR 5083
16 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Central Bank Of India CBIN0280757 HOSHANGABAD 8951
17 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Central Bank Of India CBIN0284742 BABAI 28071
18 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 55
19 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 FEDERAL BANK FDRL0001350 BHOPAL 884
20 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1105
21 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 IDBI Bank IBKL0001290 HOSHANGABAD 742
22 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 IDBI Bank IBKL0002048 INDRAPURI 2652
23 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 ICICI BANK ICIC0000427 HOSHANGABAD 2652
24 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Indian Bank IDIB000H042 HOSHANGABAD 1105
25 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Indian Bank IDIB000H583 Hoshangabad BHOPAL 2210
26 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Indian Bank IDIB000P233 PALASIA 1547
27 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 3757
28 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Indian Overseas Bank IOBA0002416 HOSHANGABAD 6409
29 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 884
30 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Punjab National Bank PUNB0200900 HOSHANGABAD 7039
31 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Punjab National Bank PUNB0291500 PATHROTA 1105
32 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Punjab National Bank PUNB0693700 BABAI MP 61101
33 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Punjab National Bank PUNB0794900 SOHAGPUR 1547
34 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0000383 HOSHANGABAD 5192
35 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0001124 SOHAGPUR 9724
36 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0002822 BABAI 38710
37 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0002826 BANKHEDI 663
38 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0003862 ADB BABAI 53481
39 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0003862 BABAI 884
40 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0007239 LARKUI VB 221
41 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0009410 SEMRI HARCHAND 65324
42 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0010819 BUDHNI 1547
43 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 884
44 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0017810 Malakhedi 1326
45 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 663
46 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Union Bank of India UBIN0561312 HOSHANGABAD 884
47 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Union Bank of India UBIN0934739 PILIKARAR 221
48 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 IndusInd Bank Ltd. INDB0000042 BHOPAL 1768
49 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 884
50 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 IDFC Bank IDFB0041109 IDFC BANK LIMITED 442
51 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 IDFC Bank IDFB0041112 Hoshangabad Branch 4
52 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
53 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Fino Payments Bank Ltd FINO0001446 MP RO 5525
54 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 India Post Payments Bank IPOS0000001 Hoshangabad 28987
55 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 18349
56 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3315
57 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 4199
58 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 7410
59 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 5141
60 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1768
61 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD_BABAI 3757
62 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1109
63 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 3315
64 MAKHAN NAGAR MP1732004_290124APB_FTO_446619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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