Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_300324APB_FTO_524289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKHAN NAGAR MP-32-004-002-001/12-B
(AANCHALKHEDA) 		1732004000NRG24300320240230631 30/03/2024 Maya 1732004WL035392 Maya 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 Maya BANK OF INDIA(508505)
2 MAKHAN NAGAR MP-32-004-002-001/143-D
(AANCHALKHEDA) 		1732004000NRG24300320240230632 30/03/2024 Narayan Khapre 1732004WL035392 Narayan Khapre 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 NarayanKhapre BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-002-001/146-A
(AANCHALKHEDA) 		1732004000NRG24300320240230633 30/03/2024 JANTRI BAI 1732004WL035392 JANTRI BAI 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 JANTRIBAI BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-002-001/171-C
(AANCHALKHEDA) 		1732004000NRG24300320240230634 30/03/2024 pradeep yadav 1732004WL035392 pradeep yadav 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 pradeepyadav BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-002-001/195-B
(AANCHALKHEDA) 		1732004000NRG24300320240230636 30/03/2024 Mohni Yadav 1732004WL035393 Mohni Yadav 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 MohniYadav IDFC BANK LIMITED(608117)
6 MAKHAN NAGAR MP-32-004-002-001/199-A
(AANCHALKHEDA) 		1732004000NRG24300320240230637 30/03/2024 Narayan Yadav 1732004WL035393 Narayan Yadav 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 NarayanYadav BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-002-001/212-A
(AANCHALKHEDA) 		1732004000NRG24300320240230639 30/03/2024 Deepak 1732004WL035393 Deepak 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 Deepak BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-002-001/259-A
(AANCHALKHEDA) 		1732004000NRG24300320240230629 30/03/2024 Gourav Kahar 1732004WL035391 Gourav Kahar 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 GouravKahar BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-002-001/302-A
(AANCHALKHEDA) 		1732004000NRG24300320240230630 30/03/2024 KRISHNA KUMAR YADAV 1732004WL035391 KRISHNA KUMAR YADAV 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 KRISHNAKUMARYADAV BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-002-001/814-A
(AANCHALKHEDA) 		1732004000NRG24300320240230635 30/03/2024 Dinesh Yadav 1732004WL035392 Dinesh Yadav 00045 BARB0ANCHAL 221 221 Processed 19/04/2024 397717456 DineshYadav BANK OF BARODA(606985)
SubTotal 2210 2210
11 MAKHAN NAGAR MP-32-004-063-001/126-D
(NAYABORI) 		1732004000NRG24300320240230594 30/03/2024 Naveen kumar 1732004WL035385 Naveen kumar 00045 BARB0HOSHAN 1547 1547 Processed 19/04/2024 397717456 Naveenkumar BANK OF BARODA(606985)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-003-002/522-B
(CHAPLASAR) 		1732004000NRG24300320240230150 30/03/2024 Lakshmi Bai 1732004WL035329 Lakshmi Bai 00048 BKID0009030 663 663 Processed 19/04/2024 397717456 LakshmiBai BANK OF INDIA(508505)
SubTotal 663 663
13 MAKHAN NAGAR MP-32-004-003-001/271-D
(CHAPLASAR) 		1732004000NRG24300320240230148 30/03/2024 Vimla Bai 1732004WL035328 Vimla Bai 00048 BKID0009057 500 500 Processed 19/04/2024 397717456 VimlaBai BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-011-002/124
(BAGLOAN) 		1732004000NRG24300320240230115 30/03/2024 Mukesh 1732004WL035326 Mukesh 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 Mukesh BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-011-002/141
(BAGLOAN) 		1732004000NRG24300320240230119 30/03/2024 RAMDASH YADAV 1732004WL035326 RAMDASH YADAV 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 RAMDASHYADAV BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-011-002/153
(BAGLOAN) 		1732004000NRG24300320240230120 30/03/2024 Hargovind 1732004WL035326 Hargovind 00048 BKID0009057 20 20 Rejected 19/04/2024 397717456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MAKHAN NAGAR MP-32-004-011-002/22
(BAGLOAN) 		1732004000NRG24300320240230122 30/03/2024 LAXMAN SINGH RAJPUT 1732004WL035326 LAXMAN SINGH RAJPUT 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 LAXMANSINGHRAJPUT BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-011-002/56
(BAGLOAN) 		1732004000NRG24300320240230132 30/03/2024 kamlesh 1732004WL035326 kamlesh 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 kamlesh BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-011-002/68
(BAGLOAN) 		1732004000NRG24300320240230133 30/03/2024 NAVALKISHOR BHALABHI 1732004WL035326 NAVALKISHOR BHALABHI 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 NAVALKISHORBHALABHI BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-026-001/15-A
(KAJALKHEDI) 		1732004000NRG24300320240230591 30/03/2024 GHANSYAM KEWAT 1732004WL035384 GHANSYAM KEWAT 00048 BKID0009057 10 10 Processed 19/04/2024 397717456 GHANSYAMKEWAT BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-027-001/146
(SIRWAD) 		1732004000NRG24300320240230158 30/03/2024 Shailendra 1732004WL035332 Shailendra 00048 BKID0009057 1105 1105 Processed 19/04/2024 397717456 Shailendra BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-042-001/392
(BAGALKHEDI) 		1732004042NRG24290320240228765 30/03/2024 Rajendra 1732004042WL035221 Rajendra 00048 BKID0009057 663 663 Processed 19/04/2024 397717456 Rajendra BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-042-002/100
(BAGALKHEDI) 		1732004000NRG24300320240230569 30/03/2024 ganga 1732004WL035382 ganga 00048 BKID0009057 30 30 Processed 19/04/2024 397717456 ganga BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-042-002/155-A
(BAGALKHEDI) 		1732004000NRG24300320240230565 30/03/2024 DHANNA 1732004WL035381 DHANNA 00048 BKID0009057 30 30 Processed 19/04/2024 397717456 DHANNA BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-042-002/306
(BAGALKHEDI) 		1732004000NRG24300320240230573 30/03/2024 raju yadav 1732004WL035382 raju yadav 00048 BKID0009057 30 30 Processed 19/04/2024 397717456 rajuyadav STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-042-002/308
(BAGALKHEDI) 		1732004000NRG24300320240230575 30/03/2024 satrughan 1732004WL035382 satrughan 00048 BKID0009057 20 20 Processed 19/04/2024 397717456 satrughan BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-042-002/95
(BAGALKHEDI) 		1732004000NRG24300320240230583 30/03/2024 Rambharos 1732004WL035382 Rambharos 00048 BKID0009057 30 30 Processed 19/04/2024 397717456 Rambharos STATE BANK OF INDIA(508548)
SubTotal 2538 2538
28 MAKHAN NAGAR MP-32-004-042-002/215
(BAGALKHEDI) 		1732004000NRG24300320240230567 30/03/2024 chanshuki 1732004WL035381 chanshuki 00048 BKID0009059 20 20 Processed 19/04/2024 397717456 chanshuki BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-042-002/215
(BAGALKHEDI) 		1732004000NRG24300320240230571 30/03/2024 Ramsewak 1732004WL035382 Ramsewak 00048 BKID0009059 30 30 Processed 19/04/2024 397717456 Ramsewak STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-042-002/301
(BAGALKHEDI) 		1732004000NRG24300320240230572 30/03/2024 ranjna bai 1732004WL035382 ranjna bai 00048 BKID0009059 30 30 Processed 19/04/2024 397717456 ranjnabai BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-042-002/381
(BAGALKHEDI) 		1732004000NRG24300320240230578 30/03/2024 geeta bai 1732004WL035382 geeta bai 00048 BKID0009059 30 30 Processed 19/04/2024 397717456 geetabai BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-042-002/381
(BAGALKHEDI) 		1732004000NRG24300320240230579 30/03/2024 rambharosh yadav 1732004WL035382 rambharosh yadav 00048 BKID0009059 30 30 Processed 19/04/2024 397717456 rambharoshyadav BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-042-002/389
(BAGALKHEDI) 		1732004000NRG24300320240230581 30/03/2024 bittan bai 1732004WL035382 bittan bai 00048 BKID0009059 30 30 Processed 19/04/2024 397717456 bittanbai BANK OF INDIA(508505)
SubTotal 170 170
34 MAKHAN NAGAR MP-32-004-026-001/276-A
(KAJALKHEDI) 		1732004000NRG24300320240230592 30/03/2024 Laxman malviya 1732004WL035384 Laxman malviya 00078 CNRB0005444 30 30 Processed 19/04/2024 397717456 Laxmanmalviya PUNJAB NATIONAL BANK(508568)
35 MAKHAN NAGAR MP-32-004-034-001/265-A
(RAJAUN) 		1732004000NRG24300320240230604 30/03/2024 santi bai 1732004WL035386 santi bai 00078 CNRB0005444 442 442 Processed 19/04/2024 397717456 santibai CANARA BANK(508532)
36 MAKHAN NAGAR MP-32-004-034-001/320-A
(RAJAUN) 		1732004000NRG24300320240230607 30/03/2024 KHUSHI KEER 1732004WL035387 KHUSHI KEER 00078 CNRB0005444 442 442 Processed 19/04/2024 397717456 KHUSHIKEER PUNJAB NATIONAL BANK(508568)
SubTotal 914 914
37 MAKHAN NAGAR MP-32-004-054-001/511-B
(SATVASA) 		1732004054NRG24300320240229668 30/03/2024 ramsahab patel 1732004054WL035294 ramsahab patel 00078 CNRB0006075 663 663 Processed 19/04/2024 397717456 ramsahabpatel STATE BANK OF INDIA(508548)
SubTotal 663 663
38 MAKHAN NAGAR MP-32-004-011-002/3-A
(BAGLOAN) 		1732004000NRG24300320240230126 30/03/2024 parvati yadav 1732004WL035326 parvati yadav 00089 CBIN0280757 20 20 Processed 19/04/2024 397717456 parvatiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
39 SOHAGPUR MP-32-005-030-006/117-A
(GOUDIKHEDIMAL) 		1732004000NRG24300320240230597 30/03/2024 Gangaram 1732004WL035385 Gangaram 00089 CBIN0283243 1547 1547 Processed 19/04/2024 397717456 Gangaram CENTRAL BANK OF INDIA(607115)
40 MAKHAN NAGAR MP-32-006-047-006/1-C
() 		1732004000NRG24300320240230599 30/03/2024 Ganpat Singh Mavasi 1732004WL035385 Ganpat Singh Mavasi 00089 CBIN0283243 1547 1547 Processed 19/04/2024 397717456 GanpatSinghMavasi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
41 MAKHAN NAGAR MP-32-004-011-002/137
(BAGLOAN) 		1732004000NRG24300320240230116 30/03/2024 DURGA PRASAD yadav 1732004WL035326 DURGA PRASAD yadav 00089 CBIN0283312 20 20 Processed 19/04/2024 397717456 DURGAPRASADyadav PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
42 MAKHAN NAGAR MP-32-004-011-002/38
(BAGLOAN) 		1732004000NRG24300320240230130 30/03/2024 ANKIT YADAV 1732004WL035326 ANKIT YADAV 00089 CBIN0284742 20 20 Processed 19/04/2024 397717456 ANKITYADAV PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-011-002/38
(BAGLOAN) 		1732004000NRG24300320240230129 30/03/2024 Ritesh kumar yadav 1732004WL035326 Ritesh kumar yadav 00089 CBIN0284742 20 20 Processed 19/04/2024 397717456 Riteshkumaryadav CENTRAL BANK OF INDIA(607115)
44 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24300320240229158 30/03/2024 Dhanpal Singh 1732004WL035251 Dhanpal Singh 00089 CBIN0284742 150 150 Processed 19/04/2024 397717456 DhanpalSingh INDIAN BANK(607105)
45 MAKHAN NAGAR MP-32-004-034-001/265-A
(RAJAUN) 		1732004000NRG24300320240230603 30/03/2024 jamnaprasad 1732004WL035386 jamnaprasad 00089 CBIN0284742 442 442 Processed 19/04/2024 397717456 jamnaprasad CENTRAL BANK OF INDIA(607115)
46 MAKHAN NAGAR MP-32-004-042-001/392
(BAGALKHEDI) 		1732004042NRG24290320240228766 30/03/2024 rohit 1732004042WL035221 rohit 00089 CBIN0284742 663 663 Processed 19/04/2024 397717456 rohit BANK OF INDIA(508505)
47 MAKHAN NAGAR MP-32-004-042-001/394
(BAGALKHEDI) 		1732004042NRG24290320240228767 30/03/2024 lalkhan 1732004042WL035221 lalkhan 00089 CBIN0284742 663 663 Processed 19/04/2024 397717456 lalkhan CENTRAL BANK OF INDIA(607115)
48 MAKHAN NAGAR MP-32-004-042-001/396
(BAGALKHEDI) 		1732004042NRG24290320240228769 30/03/2024 ganpat 1732004042WL035221 ganpat 00089 CBIN0284742 663 663 Processed 19/04/2024 397717456 ganpat CENTRAL BANK OF INDIA(607115)
49 MAKHAN NAGAR MP-32-004-059-003/16-A
(KHARDA) 		1732004059NRG24300320240229326 30/03/2024 Ramsorup 1732004059WL035261 Ramsorup 00089 CBIN0284742 663 663 Processed 19/04/2024 397717456 Ramsorup STATE BANK OF INDIA(508548)
SubTotal 3284 3284
50 MAKHAN NAGAR MP-32-004-016-001/91-A
(CHOURAHAT) 		1732004016NRG24300320240230539 30/03/2024 ganeshram gujar 1732004016WL035377 ganeshram gujar 00114 CBIN0MPDCAN 221 221 Processed 19/04/2024 397717456 ganeshramgujar STATE BANK OF INDIA(508548)
SubTotal 221 221
51 MAKHAN NAGAR MP-32-004-011-002/96
(BAGLOAN) 		1732004000NRG24300320240230134 30/03/2024 SOHANAL 1732004WL035326 SOHANAL 00354 PUNB0200900 20 20 Processed 19/04/2024 397717456 SOHANAL BANK OF INDIA(508505)
SubTotal 20 20
52 MAKHAN NAGAR MP-32-004-002-001/199-A
(AANCHALKHEDA) 		1732004000NRG24300320240230638 30/03/2024 Sooraj Yadav 1732004WL035393 Sooraj Yadav 00354 PUNB0693700 221 221 Processed 19/04/2024 397717456 SoorajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKHAN NAGAR MP-32-004-011-002/14
(BAGLOAN) 		1732004000NRG24300320240230118 30/03/2024 shobharamShobharam yadav 1732004WL035326 shobharamShobharam yadav 00354 PUNB0693700 20 20 Processed 19/04/2024 397717456 shobharamShobharamyadav PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-011-002/153-B
(BAGLOAN) 		1732004000NRG24300320240230121 30/03/2024 RAJNI 1732004WL035326 RAJNI 00354 PUNB0693700 20 20 Processed 19/04/2024 397717456 RAJNI PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-011-002/54
(BAGLOAN) 		1732004000NRG24300320240230131 30/03/2024 JAYRAM 1732004WL035326 JAYRAM 00354 PUNB0693700 20 20 Processed 19/04/2024 397717456 JAYRAM PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-025-001/400
(GURADIYAKALA) 		1732004000NRG24300320240229155 30/03/2024 PUNIYA BAI 1732004WL035251 PUNIYA BAI 00354 PUNB0693700 150 150 Processed 19/04/2024 397717456 PUNIYABAI STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-025-002/106-A
(GURADIYAKALA) 		1732004000NRG24300320240229156 30/03/2024 rammohan 1732004WL035251 rammohan 00354 PUNB0693700 150 150 Processed 19/04/2024 397717456 rammohan NARMADA JHABUA GRAMIN BANK(508515)
58 MAKHAN NAGAR MP-32-004-025-002/510
(GURADIYAKALA) 		1732004000NRG24300320240229160 30/03/2024 devi singh 1732004WL035251 devi singh 00354 PUNB0693700 150 150 Processed 19/04/2024 397717456 devisingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
59 MAKHAN NAGAR MP-32-004-034-001/321-A
(RAJAUN) 		1732004000NRG24300320240230608 30/03/2024 sumit keer 1732004WL035387 sumit keer 00354 PUNB0693700 442 442 Processed 19/04/2024 397717456 sumitkeer PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-042-001/327
(BAGALKHEDI) 		1732004000NRG24300320240230559 30/03/2024 krishnkumar yadav 1732004WL035381 krishnkumar yadav 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 krishnkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
61 MAKHAN NAGAR MP-32-004-042-001/328
(BAGALKHEDI) 		1732004000NRG24300320240230560 30/03/2024 karan singh yadav 1732004WL035381 karan singh yadav 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 karansinghyadav PUNJAB NATIONAL BANK(508568)
62 MAKHAN NAGAR MP-32-004-042-001/394
(BAGALKHEDI) 		1732004042NRG24290320240228768 30/03/2024 malti 1732004042WL035221 malti 00354 PUNB0693700 663 663 Processed 19/04/2024 397717456 malti PUNJAB NATIONAL BANK(508568)
63 MAKHAN NAGAR MP-32-004-042-001/396
(BAGALKHEDI) 		1732004042NRG24290320240228770 30/03/2024 anil 1732004042WL035221 anil 00354 PUNB0693700 663 663 Processed 19/04/2024 397717456 anil PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-042-001/42-A
(BAGALKHEDI) 		1732004000NRG24300320240230561 30/03/2024 ASHA BAI 1732004WL035381 ASHA BAI 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 ASHABAI PUNJAB NATIONAL BANK(508568)
65 MAKHAN NAGAR MP-32-004-042-001/42-A
(BAGALKHEDI) 		1732004000NRG24300320240230562 30/03/2024 dhanraj yadav 1732004WL035381 dhanraj yadav 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 dhanrajyadav PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-042-001/46-A
(BAGALKHEDI) 		1732004000NRG24300320240230563 30/03/2024 radhakrishn yadav 1732004WL035381 radhakrishn yadav 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 radhakrishnyadav PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-042-002/100
(BAGALKHEDI) 		1732004000NRG24300320240230568 30/03/2024 ramgovind 1732004WL035382 ramgovind 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 ramgovind PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-042-002/178
(BAGALKHEDI) 		1732004000NRG24300320240230570 30/03/2024 haridas 1732004WL035382 haridas 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 haridas STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-042-002/306
(BAGALKHEDI) 		1732004000NRG24300320240230574 30/03/2024 shanti bai 1732004WL035382 shanti bai 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 shantibai PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-042-002/312
(BAGALKHEDI) 		1732004000NRG24300320240230576 30/03/2024 lalta yadav 1732004WL035382 lalta yadav 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 laltayadav PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-042-002/400-A
(BAGALKHEDI) 		1732004000NRG24300320240230582 30/03/2024 sonu 1732004WL035382 sonu 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 sonu PUNJAB NATIONAL BANK(508568)
72 MAKHAN NAGAR MP-32-004-042-002/95
(BAGALKHEDI) 		1732004000NRG24300320240230584 30/03/2024 seema 1732004WL035382 seema 00354 PUNB0693700 30 30 Processed 19/04/2024 397717456 seema PUNJAB NATIONAL BANK(508568)
73 MAKHAN NAGAR MP-32-004-054-001/128-A
(SATVASA) 		1732004054NRG24300320240229663 30/03/2024 devendra 1732004054WL035294 devendra 00354 PUNB0693700 663 663 Processed 19/04/2024 397717456 devendra PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-059-001/232-C
(KHARDA) 		1732004059NRG24300320240229321 30/03/2024 Shiv kumar prajapati 1732004059WL035261 Shiv kumar prajapati 00354 PUNB0693700 663 663 Processed 19/04/2024 397717456 Shivkumarprajapati BANK OF INDIA(508505)
75 MAKHAN NAGAR MP-32-004-063-001/125-D
(NAYABORI) 		1732004000NRG24300320240230593 30/03/2024 Amita Bai Kalme 1732004WL035385 Amita Bai Kalme 00354 PUNB0693700 1547 1547 Processed 19/04/2024 397717456 AmitaBaiKalme BANK OF BARODA(606985)
76 MAKHAN NAGAR MP-32-004-063-001/126-D
(NAYABORI) 		1732004000NRG24300320240230595 30/03/2024 Urmila 1732004WL035385 Urmila 00354 PUNB0693700 1547 1547 Processed 19/04/2024 397717456 Urmila BANK OF BARODA(606985)
SubTotal 7249 7249
77 MAKHAN NAGAR MP-32-005-029-003/108
() 		1732004000NRG24300320240230646 30/03/2024 RAM KRISHNA 1732004WL035394 RAM KRISHNA 00354 PUNB0794900 1547 1547 Processed 19/04/2024 397717456 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 MAKHAN NAGAR MP-32-004-016-001/148-A
(CHOURAHAT) 		1732004016NRG24300320240230535 30/03/2024 pradeep malviya 1732004016WL035377 pradeep malviya 00415 SBIN0001124 221 221 Processed 19/04/2024 397717456 pradeepmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAKHAN NAGAR MP-32-004-016-001/430
(CHOURAHAT) 		1732004016NRG24300320240230537 30/03/2024 HARISHANAKAR 1732004016WL035377 HARISHANAKAR 00415 SBIN0001124 221 221 Processed 19/04/2024 397717456 HARISHANAKAR STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-054-001/131-A
(SATVASA) 		1732004054NRG24300320240229664 30/03/2024 panchm patel 1732004054WL035294 panchm patel 00415 SBIN0001124 663 663 Processed 19/04/2024 397717456 panchmpatel STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-030-006/115-A
(GOUDIKHEDIMAL) 		1732004000NRG24300320240230596 30/03/2024 Mahesh 1732004WL035385 Mahesh 00415 SBIN0001124 1547 1547 Processed 19/04/2024 397717456 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
82 MAKHAN NAGAR MP-32-004-011-002/24-A
(BAGLOAN) 		1732004000NRG24300320240230123 30/03/2024 rajesh 1732004WL035326 rajesh 00415 SBIN0002822 20 20 Processed 19/04/2024 397717456 rajesh STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-011-002/25-B
(BAGLOAN) 		1732004000NRG24300320240230124 30/03/2024 LALIT YADAV 1732004WL035326 LALIT YADAV 00415 SBIN0002822 20 20 Processed 19/04/2024 397717456 LALITYADAV STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-011-002/25-D
(BAGLOAN) 		1732004000NRG24300320240230125 30/03/2024 NEPAL 1732004WL035326 NEPAL 00415 SBIN0002822 20 20 Processed 19/04/2024 397717456 NEPAL STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-025-001/251-A
(GURADIYAKALA) 		1732004000NRG24300320240229154 30/03/2024 SHATAN AHIRWAR 1732004WL035251 SHATAN AHIRWAR 00415 SBIN0002822 150 150 Processed 19/04/2024 397717456 SHATANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAKHAN NAGAR MP-32-004-034-001/167
(RAJAUN) 		1732004000NRG24300320240230606 30/03/2024 bullo 1732004WL035387 bullo 00415 SBIN0002822 442 442 Processed 19/04/2024 397717456 bullo STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-004-042-001/65
(BAGALKHEDI) 		1732004000NRG24300320240230564 30/03/2024 hemlata 1732004WL035381 hemlata 00415 SBIN0002822 30 30 Processed 19/04/2024 397717456 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKHAN NAGAR MP-32-004-042-002/155-A
(BAGALKHEDI) 		1732004000NRG24300320240230566 30/03/2024 anguri bai 1732004WL035381 anguri bai 00415 SBIN0002822 30 30 Processed 19/04/2024 397717456 anguribai STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-054-001/116-A
(SATVASA) 		1732004054NRG24300320240229662 30/03/2024 JAGDESH PRASAD patel 1732004054WL035294 JAGDESH PRASAD patel 00415 SBIN0002822 663 663 Processed 19/04/2024 397717456 JAGDESHPRASADpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1375 1375
90 MAKHAN NAGAR MP-32-005-029-003/101
() 		1732004000NRG24300320240230640 30/03/2024 AMARSINGH DHURVEY 1732004WL035394 AMARSINGH DHURVEY 00415 SBIN0003494 1547 1547 Processed 19/04/2024 397717456 AMARSINGHDHURVEY STATE BANK OF INDIA(508548)
91 MAKHAN NAGAR MP-32-005-029-003/102
() 		1732004000NRG24300320240230641 30/03/2024 RAMSEVAK BHALAVI 1732004WL035394 RAMSEVAK BHALAVI 00415 SBIN0003494 1547 1547 Processed 19/04/2024 397717456 RAMSEVAKBHALAVI STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-005-029-003/103
() 		1732004000NRG24300320240230642 30/03/2024 LAXMI BHALAVI 1732004WL035394 LAXMI BHALAVI 00415 SBIN0003494 1547 1547 Processed 19/04/2024 397717456 LAXMIBHALAVI STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-005-029-003/105
() 		1732004000NRG24300320240230644 30/03/2024 DEVAN 1732004WL035394 DEVAN 00415 SBIN0003494 1547 1547 Processed 19/04/2024 397717456 DEVAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
94 MAKHAN NAGAR MP-32-004-011-002/139
(BAGLOAN) 		1732004000NRG24300320240230117 30/03/2024 Mukesh 1732004WL035326 Mukesh 00415 SBIN0003862 20 20 Processed 19/04/2024 397717456 Mukesh STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-011-002/36-A
(BAGLOAN) 		1732004000NRG24300320240230127 30/03/2024 RAVISHANKAR AHIRWAR 1732004WL035326 RAVISHANKAR AHIRWAR 00415 SBIN0003862 20 20 Processed 19/04/2024 397717456 RAVISHANKARAHIRWAR STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-011-002/37
(BAGLOAN) 		1732004000NRG24300320240230128 30/03/2024 AJENDRA 1732004WL035326 AJENDRA 00415 SBIN0003862 20 20 Processed 19/04/2024 397717456 AJENDRA STATE BANK OF INDIA(508548)
97 MAKHAN NAGAR MP-32-004-016-001/394-A
(CHOURAHAT) 		1732004016NRG24300320240230536 30/03/2024 SHAYAM 1732004016WL035377 SHAYAM 00415 SBIN0003862 221 221 Processed 19/04/2024 397717456 SHAYAM STATE BANK OF INDIA(508548)
98 MAKHAN NAGAR MP-32-004-025-002/520-A
(GURADIYAKALA) 		1732004000NRG24300320240229161 30/03/2024 SUNITA 1732004WL035251 SUNITA 00415 SBIN0003862 150 150 Processed 19/04/2024 397717456 SUNITA STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-026-001/129-A
(KAJALKHEDI) 		1732004000NRG24300320240230587 30/03/2024 durgesh meena 1732004WL035384 durgesh meena 00415 SBIN0003862 10 10 Rejected 19/04/2024 397717456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAKHAN NAGAR MP-32-004-026-001/129-A
(KAJALKHEDI) 		1732004000NRG24300320240230588 30/03/2024 gulav bai 1732004WL035384 gulav bai 00415 SBIN0003862 10 10 Processed 19/04/2024 397717456 gulavbai BANK OF BARODA(606985)
101 MAKHAN NAGAR MP-32-004-026-001/129-A
(KAJALKHEDI) 		1732004000NRG24300320240230589 30/03/2024 sarswati meena 1732004WL035384 sarswati meena 00415 SBIN0003862 10 10 Processed 19/04/2024 397717456 sarswatimeena STATE BANK OF INDIA(508548)
102 MAKHAN NAGAR MP-32-004-026-001/15
(KAJALKHEDI) 		1732004000NRG24300320240230590 30/03/2024 Ramesh 1732004WL035384 Ramesh 00415 SBIN0003862 10 10 Processed 19/04/2024 397717456 Ramesh STATE BANK OF INDIA(508548)
103 MAKHAN NAGAR MP-32-004-026-001/231-A
(KAJALKHEDI) 		1732004000NRG24300320240230586 30/03/2024 Rammohan sahu 1732004WL035383 Rammohan sahu 00415 SBIN0003862 70 70 Processed 19/04/2024 397717456 Rammohansahu STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-026-001/231-A
(KAJALKHEDI) 		1732004000NRG24300320240230585 30/03/2024 Tulsa Bai sahu 1732004WL035383 Tulsa Bai sahu 00415 SBIN0003862 70 70 Processed 19/04/2024 397717456 TulsaBaisahu STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-034-001/167
(RAJAUN) 		1732004000NRG24300320240230605 30/03/2024 pahlaad 1732004WL035387 pahlaad 00415 SBIN0003862 442 442 Processed 19/04/2024 397717456 pahlaad STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-034-001/172-B
(RAJAUN) 		1732004000NRG24300320240230609 30/03/2024 VIPIN DAYMA 1732004WL035388 VIPIN DAYMA 00415 SBIN0003862 442 442 Processed 19/04/2024 397717456 VIPINDAYMA PUNJAB NATIONAL BANK(508568)
107 MAKHAN NAGAR MP-32-004-042-001/391
(BAGALKHEDI) 		1732004042NRG24290320240228763 30/03/2024 dharmendra 1732004042WL035221 dharmendra 00415 SBIN0003862 663 663 Processed 19/04/2024 397717456 dharmendra STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-042-001/391
(BAGALKHEDI) 		1732004042NRG24290320240228762 30/03/2024 kailash 1732004042WL035221 kailash 00415 SBIN0003862 663 663 Processed 19/04/2024 397717456 kailash PUNJAB NATIONAL BANK(508568)
109 MAKHAN NAGAR MP-32-004-042-001/392
(BAGALKHEDI) 		1732004042NRG24290320240228764 30/03/2024 gendalal 1732004042WL035221 gendalal 00415 SBIN0003862 663 663 Processed 19/04/2024 397717456 gendalal PUNJAB NATIONAL BANK(508568)
110 MAKHAN NAGAR MP-32-004-042-002/389
(BAGALKHEDI) 		1732004000NRG24300320240230580 30/03/2024 dhanraj ahirwar 1732004WL035382 dhanraj ahirwar 00415 SBIN0003862 30 30 Processed 19/04/2024 397717456 dhanrajahirwar STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-056-001/62
(MAJOJALPUR) 		1732004056NRG24300320240229163 30/03/2024 khuman 1732004056WL035252 khuman 00415 SBIN0003862 1326 1326 Processed 19/04/2024 397717456 khuman STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-006-047-006/102-C
() 		1732004000NRG24300320240230602 30/03/2024 Kalsho Bai Mavasi 1732004WL035385 Kalsho Bai Mavasi 00415 SBIN0003862 1547 1547 Processed 19/04/2024 397717456 KalshoBaiMavasi STATE BANK OF INDIA(508548)
SubTotal 6387 6387
113 MAKHAN NAGAR MP-32-004-059-001/231-C
(KHARDA) 		1732004059NRG24300320240229320 30/03/2024 pooja kumari 1732004059WL035261 pooja kumari 00415 SBIN0007239 663 663 Processed 19/04/2024 397717456 poojakumari STATE BANK OF INDIA(508548)
SubTotal 663 663
114 MAKHAN NAGAR MP-32-004-016-001/103-A
(CHOURAHAT) 		1732004016NRG24300320240230534 30/03/2024 KRISHNA BAI 1732004016WL035377 KRISHNA BAI 00415 SBIN0009410 221 221 Processed 19/04/2024 397717456 KRISHNABAI ICICI BANK LTD(508534)
115 MAKHAN NAGAR MP-32-004-016-001/90-A
(CHOURAHAT) 		1732004016NRG24300320240230538 30/03/2024 SARVAN KUMAR 1732004016WL035377 SARVAN KUMAR 00415 SBIN0009410 221 221 Processed 19/04/2024 397717456 SARVANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
116 MAKHAN NAGAR MP-32-004-025-002/106-A
(GURADIYAKALA) 		1732004000NRG24300320240229157 30/03/2024 rahul 1732004WL035251 rahul 00415 SBIN0009410 150 150 Processed 19/04/2024 397717456 rahul STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-025-002/443-A
(GURADIYAKALA) 		1732004000NRG24300320240229159 30/03/2024 CHOTEVIR TOMAR 1732004WL035251 CHOTEVIR TOMAR 00415 SBIN0009410 150 150 Processed 19/04/2024 397717456 CHOTEVIRTOMAR STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-025-002/531-A
(GURADIYAKALA) 		1732004000NRG24300320240229162 30/03/2024 abhisekh 1732004WL035251 abhisekh 00415 SBIN0009410 150 150 Processed 19/04/2024 397717456 abhisekh STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-054-001/133-A
(SATVASA) 		1732004054NRG24300320240229665 30/03/2024 naresh 1732004054WL035294 naresh 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 naresh STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-054-001/155
(SATVASA) 		1732004054NRG24300320240229666 30/03/2024 bahadur 1732004054WL035294 bahadur 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 bahadur STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004054NRG24300320240229667 30/03/2024 ramsingh 1732004054WL035294 ramsingh 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 ramsingh STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-059-001/171-A
(KHARDA) 		1732004059NRG24300320240229318 30/03/2024 ganesh 1732004059WL035261 ganesh 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 ganesh CANARA BANK(508532)
123 MAKHAN NAGAR MP-32-004-059-001/74
(KHARDA) 		1732004059NRG24300320240229324 30/03/2024 KEVLSINGH 1732004059WL035261 KEVLSINGH 00415 SBIN0009410 442 442 Processed 19/04/2024 397717456 KEVLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 MAKHAN NAGAR MP-32-004-059-001/74
(KHARDA) 		1732004059NRG24300320240229325 30/03/2024 pradeep 1732004059WL035261 pradeep 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 pradeep STATE BANK OF INDIA(508548)
125 MAKHAN NAGAR MP-32-004-059-003/16-A
(KHARDA) 		1732004059NRG24300320240229327 30/03/2024 kiranti 1732004059WL035261 kiranti 00415 SBIN0009410 663 663 Processed 19/04/2024 397717456 kiranti INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAKHAN NAGAR MP-32-005-029-003/106
() 		1732004000NRG24300320240230645 30/03/2024 SUSHIL KAKODIYA 1732004WL035394 SUSHIL KAKODIYA 00415 SBIN0009410 1547 1547 Processed 19/04/2024 397717456 SUSHILKAKODIYA STATE BANK OF INDIA(508548)
127 MAKHAN NAGAR MP-32-006-047-006/1-C
() 		1732004000NRG24300320240230600 30/03/2024 Sheelbai Mavasi 1732004WL035385 Sheelbai Mavasi 00415 SBIN0009410 1547 1547 Processed 19/04/2024 397717456 SheelbaiMavasi NARMADA JHABUA GRAMIN BANK(508515)
128 MAKHAN NAGAR MP-32-006-047-006/101-C
() 		1732004000NRG24300320240230601 30/03/2024 Kamla Bai Mavasi 1732004WL035385 Kamla Bai Mavasi 00415 SBIN0009410 1547 1547 Processed 19/04/2024 397717456 KamlaBaiMavasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9953 9953
129 MAKHAN NAGAR MP-32-004-003-002/522-B
(CHAPLASAR) 		1732004000NRG24300320240230149 30/03/2024 Kamni Kevat 1732004WL035329 Kamni Kevat 00691 IPOS0000001 663 663 Processed 19/04/2024 397717456 KamniKevat BANK OF BARODA(606985)
130 MAKHAN NAGAR MP-32-004-042-002/372
(BAGALKHEDI) 		1732004000NRG24300320240230577 30/03/2024 Radhesyam Yadav 1732004WL035382 Radhesyam Yadav 00691 IPOS0000001 30 30 Processed 19/04/2024 397717456 RadhesyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004052NRG24290320240228883 30/03/2024 Ratan Singh 1732004052WL035238 Ratan Singh 00691 IPOS0000001 100 100 Processed 19/04/2024 397717456 RatanSingh STATE BANK OF INDIA(508548)
132 MAKHAN NAGAR MP-32-005-029-003/104
() 		1732004000NRG24300320240230643 30/03/2024 NAINA 1732004WL035394 NAINA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397717456 NAINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
133 MAKHAN NAGAR MP-32-004-059-001/231-C
(KHARDA) 		1732004059NRG24300320240229319 30/03/2024 premnarayan prajapat 1732004059WL035261 premnarayan prajapat 00697 BKID0MG1017 663 663 Processed 19/04/2024 397717456 premnarayanprajapat AIRTEL PAYMENTS BANK LIMITED(990288)
134 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004059NRG24300320240229323 30/03/2024 Pooja 1732004059WL035261 Pooja 00697 BKID0MG1017 663 663 Processed 19/04/2024 397717456 Pooja ICICI BANK LTD(508534)
SubTotal 1326 1326
135 MAKHAN NAGAR MP-32-004-052-001/178-A
(MAHENDRAVADI) 		1732004052NRG24290320240228881 30/03/2024 veersingh 1732004052WL035238 veersingh 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 veersingh NARMADA JHABUA GRAMIN BANK(508515)
136 MAKHAN NAGAR MP-32-004-052-001/185-A
(MAHENDRAVADI) 		1732004052NRG24290320240228882 30/03/2024 kelash 1732004052WL035238 kelash 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 kelash NARMADA JHABUA GRAMIN BANK(508515)
137 MAKHAN NAGAR MP-32-004-052-001/54
(MAHENDRAVADI) 		1732004052NRG24290320240228884 30/03/2024 ajendra 1732004052WL035238 ajendra 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 ajendra NARMADA JHABUA GRAMIN BANK(508515)
138 MAKHAN NAGAR MP-32-004-052-001/75-A
(MAHENDRAVADI) 		1732004052NRG24290320240228885 30/03/2024 babulal 1732004052WL035238 babulal 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 babulal NARMADA JHABUA GRAMIN BANK(508515)
139 MAKHAN NAGAR MP-32-004-052-001/75-B
(MAHENDRAVADI) 		1732004052NRG24290320240228886 30/03/2024 Shimbhudayal 1732004052WL035238 Shimbhudayal 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 Shimbhudayal STATE BANK OF INDIA(508548)
140 MAKHAN NAGAR MP-32-004-052-001/95
(MAHENDRAVADI) 		1732004052NRG24290320240228887 30/03/2024 HARISHANKAR 1732004052WL035238 HARISHANKAR 00697 BKID0MG1044 100 100 Processed 19/04/2024 397717456 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
141 MAKHAN NAGAR MP-32-004-003-001/271-D
(CHAPLASAR) 		1732004000NRG24300320240230147 30/03/2024 Mahesh Ahirwar 1732004WL035328 Mahesh Ahirwar 00697 BKID0MG1047 500 500 Processed 19/04/2024 397717456 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAKHAN NAGAR MP-32-004-003-002/447
(CHAPLASAR) 		1732004000NRG24300320240230157 30/03/2024 Babu lal 1732004WL035331 Babu lal 00697 BKID0MG1047 1105 1105 Processed 19/04/2024 397717456 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1605 1605
143 MAKHAN NAGAR MP-32-004-052-001/130
(MAHENDRAVADI) 		1732004052NRG24290320240228879 30/03/2024 Durga 1732004052WL035238 Durga 00697 BKID0NAMRGB 100 100 Processed 19/04/2024 397717456 Durga FINO PAYMENTS BANK LTD(608001)
144 MAKHAN NAGAR MP-32-004-052-001/162
(MAHENDRAVADI) 		1732004052NRG24290320240228880 30/03/2024 hargovind 1732004052WL035238 hargovind 00697 BKID0NAMRGB 100 100 Processed 19/04/2024 397717456 hargovind NARMADA JHABUA GRAMIN BANK(508515)
145 MAKHAN NAGAR MP-32-004-052-001/96
(MAHENDRAVADI) 		1732004052NRG24290320240228888 30/03/2024 Shivprasad 1732004052WL035238 Shivprasad 00697 BKID0NAMRGB 100 100 Processed 19/04/2024 397717456 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
146 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004059NRG24300320240229317 30/03/2024 Khushilal 1732004059WL035261 Khushilal 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717456 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
147 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004059NRG24300320240229322 30/03/2024 Umesh 1732004059WL035261 Umesh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717456 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1626 1626
148 SOHAGPUR MP-32-005-030-006/131-A
(GOUDIKHEDIMAL) 		1732004000NRG24300320240230598 30/03/2024 Vijan singh Kalam 1732004WL035385 Vijan singh Kalam 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397717456 VijansinghKalam BANK OF INDIA(508505)
SubTotal 1547 1547
Total 60422 60422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2210
2 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Bank of India BKID0009030 HOSHANGABAD 663
4 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Bank of India BKID0009057 BABAI 2538
5 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Bank of India BKID0009059 GANERA 170
6 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Canara Bank CNRB0005444 Babai 914
7 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Canara Bank CNRB0006075 SOHAGPUR 663
8 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Central Bank Of India CBIN0280757 HOSHANGABAD 20
9 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Central Bank Of India CBIN0283243 PIPARIYA 3094
10 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Central Bank Of India CBIN0283312 ARERA HILLS 20
11 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Central Bank Of India CBIN0284742 BABAI 3284
12 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 221
13 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Punjab National Bank PUNB0200900 HOSHANGABAD 20
14 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Punjab National Bank PUNB0693700 BABAI MP 7249
15 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Punjab National Bank PUNB0794900 SOHAGPUR 1547
16 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0001124 SOHAGPUR 2652
17 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0002822 BABAI 1375
18 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0003494 KESLA 6188
19 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0003862 ADB BABAI 6367
20 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0003862 Babai 20
21 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0007239 LARKUI VB 663
22 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 State Bank of India SBIN0009410 SEMRI HARCHAND 9953
23 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 India Post Payments Bank IPOS0000001 Hoshangabad 2340
24 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
25 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 500
26 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 100
27 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1605
28 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 100
29 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 200
30 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 1326
31 MAKHAN NAGAR MP1732004_300324APB_FTO_524289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel