Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_031023APB_FTO_300499
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-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004000NRG24021020230074129 03/10/2023 Khushal Nimoda 1732004WL014803 Khushal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291900691 KhushalNimoda BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004000NRG24021020230074130 03/10/2023 Vijay Keer 1732004WL014803 Vijay Keer 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291900691 VijayKeer BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-004-002/332-A
(GURADIYAMOTI) 		1732004000NRG24021020230074146 03/10/2023 Bhaiya Lal Nimoda 1732004WL014805 Bhaiya Lal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291900691 BhaiyaLalNimoda BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-049-001/201-D
(PAWARKHEDAKHURD) 		1732004000NRG24031020230074555 03/10/2023 sunil kumar 1732004WL014942 sunil kumar 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291900691 sunilkumar BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24031020230074556 03/10/2023 CHANDRMOHAN YADAV 1732004WL014942 CHANDRMOHAN YADAV 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291900691 CHANDRMOHANYADAV BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG24230920230071593 03/10/2023 sheela 1732004053WL014175 sheela 00045 BARB0ANCHAL 1326 1326 Processed 09/11/2023 291900691 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
7 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24021020230074098 03/10/2023 kanhyalal 1732004WL014800 kanhyalal 00045 BARB0HOSHAN 1547 1547 Processed 09/11/2023 291900691 kanhyalal PUNJAB NATIONAL BANK(508568)
8 MAKHAN NAGAR MP-32-004-005-001/1793-A
(SANGAKHEDAKALA) 		1732004005NRG24031020230074451 03/10/2023 shivnarayan saini 1732004005WL014905 shivnarayan saini 00045 BARB0HOSHAN 221 221 Processed 09/11/2023 291900691 shivnarayansaini BANK OF BARODA(606985)
SubTotal 1768 1768
9 MAKHAN NAGAR MP-32-004-004-002/283-A
(GURADIYAMOTI) 		1732004000NRG24021020230074097 03/10/2023 Jagdish 1732004WL014799 Jagdish 00048 BKID0009030 1105 1105 Processed 09/11/2023 291900691 Jagdish BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-004-002/294-A
(GURADIYAMOTI) 		1732004000NRG24021020230074143 03/10/2023 Deepika 1732004WL014805 Deepika 00048 BKID0009030 1547 1547 Processed 09/11/2023 291900691 Deepika IDFC BANK LIMITED(608117)
11 MAKHAN NAGAR MP-32-004-004-002/294-A
(GURADIYAMOTI) 		1732004000NRG24021020230074142 03/10/2023 Nanakram Dayma 1732004WL014805 Nanakram Dayma 00048 BKID0009030 1547 1547 Processed 09/11/2023 291900691 NanakramDayma BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-007-001/69-B
(MANGAROL) 		1732004007NRG24021020230074314 03/10/2023 Ajai 1732004007WL014870 Ajai 00048 BKID0009030 1224 1224 Processed 09/11/2023 291900691 Ajai BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-007-002/278
(MANGAROL) 		1732004007NRG24021020230074320 03/10/2023 Omprakash Yadav 1732004007WL014875 Omprakash Yadav 00048 BKID0009030 1224 1224 Processed 09/11/2023 291900691 OmprakashYadav ICICI BANK LTD(508534)
14 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG24021020230074005 03/10/2023 ARVIND YADAV 1732004037WL014770 ARVIND YADAV 00048 BKID0009030 663 663 Processed 09/11/2023 291900691 ARVINDYADAV BANK OF INDIA(508505)
SubTotal 7310 7310
15 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004000NRG24021020230074135 03/10/2023 Ramswaroop 1732004WL014804 Ramswaroop 00048 BKID0009057 1547 1547 Processed 10/11/2023 291900691 Ramswaroop STATE BANK OF INDIA(508548)
16 MAKHAN NAGAR MP-32-004-004-002/324-A
(GURADIYAMOTI) 		1732004000NRG24021020230074144 03/10/2023 Kamal 1732004WL014805 Kamal 00048 BKID0009057 1547 1547 Processed 10/11/2023 291900691 Kamal STATE BANK OF INDIA(508548)
17 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004000NRG24021020230074147 03/10/2023 Kuvar bai 1732004WL014805 Kuvar bai 00048 BKID0009057 1547 1547 Processed 10/11/2023 291900691 Kuvarbai STATE BANK OF INDIA(508548)
18 MAKHAN NAGAR MP-32-004-004-002/388-A
(GURADIYAMOTI) 		1732004000NRG24021020230074100 03/10/2023 pursottam 1732004WL014800 pursottam 00048 BKID0009057 1547 1547 Processed 09/11/2023 291900691 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKHAN NAGAR MP-32-004-004-002/388-A
(GURADIYAMOTI) 		1732004000NRG24021020230074101 03/10/2023 rupa 1732004WL014800 rupa 00048 BKID0009057 1547 1547 Processed 09/11/2023 291900691 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKHAN NAGAR MP-32-004-007-001/286
(MANGAROL) 		1732004007NRG24021020230074305 03/10/2023 BALRAM 1732004007WL014862 BALRAM 00048 BKID0009057 1224 1224 Processed 09/11/2023 291900691 BALRAM BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-007-001/432
(MANGAROL) 		1732004007NRG24021020230074309 03/10/2023 shrikishan 1732004007WL014865 shrikishan 00048 BKID0009057 1224 1224 Processed 09/11/2023 291900691 shrikishan BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-017-001/279
(BACHHWADA) 		1732004017NRG24021020230074033 03/10/2023 Dhruv Kumar sahu 1732004017WL014775 Dhruv Kumar sahu 00048 BKID0009057 442 442 Processed 09/11/2023 291900691 DhruvKumarsahu BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-034-001/11-B
(RAJAUN) 		1732004034NRG24300920230073882 03/10/2023 deviram 1732004034WL014739 deviram 00048 BKID0009057 221 221 Processed 09/11/2023 291900691 deviram BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-034-001/118-A
(RAJAUN) 		1732004034NRG24300920230073850 03/10/2023 pannalal keer 1732004034WL014735 pannalal keer 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 pannalalkeer BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-034-001/12
(RAJAUN) 		1732004000NRG24031020230074562 03/10/2023 Patiram 1732004WL014945 Patiram 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 Patiram BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-034-001/12
(RAJAUN) 		1732004000NRG24031020230074564 03/10/2023 RAMWATI BAI KEER 1732004WL014945 RAMWATI BAI KEER 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 RAMWATIBAIKEER BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-034-001/128
(RAJAUN) 		1732004034NRG24300920230073852 03/10/2023 ganeshram 1732004034WL014735 ganeshram 00048 BKID0009057 663 663 Processed 09/11/2023 291900691 ganeshram BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-034-001/130-A
(RAJAUN) 		1732004034NRG24300920230073853 03/10/2023 mahesh kumar 1732004034WL014735 mahesh kumar 00048 BKID0009057 221 221 Processed 09/11/2023 291900691 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
29 MAKHAN NAGAR MP-32-004-034-001/135-A
(RAJAUN) 		1732004000NRG24031020230074560 03/10/2023 KAMLESH 1732004WL014944 KAMLESH 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 KAMLESH BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-034-001/135-A
(RAJAUN) 		1732004000NRG24031020230074561 03/10/2023 NEELESH KEER 1732004WL014944 NEELESH KEER 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 NEELESHKEER BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-034-001/137
(RAJAUN) 		1732004034NRG24300920230073876 03/10/2023 Gujraj 1732004034WL014738 Gujraj 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 Gujraj BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-037-002/206-A
(MARAGAON) 		1732004037NRG24021020230074006 03/10/2023 rakesh pal 1732004037WL014770 rakesh pal 00048 BKID0009057 663 663 Processed 09/11/2023 291900691 rakeshpal BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-053-002/131
(BUDHWADA) 		1732004053NRG24230920230071587 03/10/2023 shakun bai sharma 1732004053WL014172 shakun bai sharma 00048 BKID0009057 884 884 Processed 09/11/2023 291900691 shakunbaisharma BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-053-002/30
(BUDHWADA) 		1732004053NRG24230920230071589 03/10/2023 shanti bai meena 1732004053WL014173 shanti bai meena 00048 BKID0009057 1326 1326 Processed 09/11/2023 291900691 shantibaimeena BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-053-002/30
(BUDHWADA) 		1732004053NRG24230920230071590 03/10/2023 sundar bai 1732004053WL014173 sundar bai 00048 BKID0009057 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23885 23885
36 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24021020230074008 03/10/2023 Pramod yadav 1732004037WL014770 Pramod yadav 00048 BKID0009059 663 663 Processed 09/11/2023 291900691 Pramodyadav BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24021020230074009 03/10/2023 Shobha Yadav 1732004037WL014770 Shobha Yadav 00048 BKID0009059 663 663 Processed 09/11/2023 291900691 ShobhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKHAN NAGAR MP-32-004-043-002/568
(NASIRABAD) 		1732004043NRG24300920230073654 03/10/2023 suresh puri 1732004043WL014685 suresh puri 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 sureshpuri BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-045-001/155-B
(GONDALWADA) 		1732004045NRG24290920230073625 03/10/2023 Ankit Meena 1732004045WL014676 Ankit Meena 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 AnkitMeena BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-045-001/210-A
(GONDALWADA) 		1732004045NRG24290920230073627 03/10/2023 nkumar 1732004045WL014676 nkumar 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 nkumar BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-051-002/109
(MUNDIAKHEDA) 		1732004000NRG24011020230073917 03/10/2023 SHASHI BAI 1732004WL014748 SHASHI BAI 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 SHASHIBAI BANK OF MAHARASHTRA(607387)
42 MAKHAN NAGAR MP-32-004-051-002/110-B
(MUNDIAKHEDA) 		1732004000NRG24011020230073924 03/10/2023 RAJU 1732004WL014749 RAJU 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 RAJU BANK OF BARODA(606985)
43 MAKHAN NAGAR MP-32-004-051-002/110-C
(MUNDIAKHEDA) 		1732004000NRG24031020230074552 03/10/2023 DILIP 1732004WL014940 DILIP 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 DILIP BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-051-002/129
(MUNDIAKHEDA) 		1732004000NRG24011020230073919 03/10/2023 MANI BAI 1732004WL014748 MANI BAI 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 MANIBAI BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-051-002/501
(MUNDIAKHEDA) 		1732004000NRG24011020230073922 03/10/2023 RAMSWAROOP 1732004WL014748 RAMSWAROOP 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKHAN NAGAR MP-32-004-051-002/67
(MUNDIAKHEDA) 		1732004000NRG24011020230073927 03/10/2023 GHASIRAM 1732004WL014749 GHASIRAM 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 GHASIRAM BANK OF INDIA(508505)
47 MAKHAN NAGAR MP-32-004-051-002/67
(MUNDIAKHEDA) 		1732004000NRG24011020230073930 03/10/2023 RAHUL KEER 1732004WL014749 RAHUL KEER 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 RAHULKEER INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKHAN NAGAR MP-32-004-051-002/67
(MUNDIAKHEDA) 		1732004000NRG24011020230073929 03/10/2023 RAM BAI 1732004WL014749 RAM BAI 00048 BKID0009059 1326 1326 Processed 10/11/2023 291900691 RAMBAI STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-051-002/67
(MUNDIAKHEDA) 		1732004000NRG24011020230073928 03/10/2023 SHOBHARAM 1732004WL014749 SHOBHARAM 00048 BKID0009059 1326 1326 Processed 09/11/2023 291900691 SHOBHARAM FEDERAL BANK(607165)
50 MAKHAN NAGAR MP-32-004-051-002/94
(MUNDIAKHEDA) 		1732004000NRG24031020230074551 03/10/2023 PATIRAM 1732004WL014939 PATIRAM 00048 BKID0009059 884 884 Processed 09/11/2023 291900691 PATIRAM BANK OF INDIA(508505)
SubTotal 18122 18122
51 MAKHAN NAGAR MP-32-004-007-001/259
(MANGAROL) 		1732004007NRG24021020230074310 03/10/2023 pratish 1732004007WL014866 pratish 00051 MAHB0001469 1224 1224 Processed 09/11/2023 291900691 pratish BANK OF MAHARASHTRA(607387)
52 MAKHAN NAGAR MP-32-004-007-001/423
(MANGAROL) 		1732004007NRG24021020230074308 03/10/2023 suneel 1732004007WL014865 suneel 00051 MAHB0001469 1224 1224 Processed 09/11/2023 291900691 suneel BANK OF MAHARASHTRA(607387)
53 MAKHAN NAGAR MP-32-004-007-001/445
(MANGAROL) 		1732004007NRG24021020230074296 03/10/2023 naresh 1732004007WL014854 naresh 00051 MAHB0001469 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MAKHAN NAGAR MP-32-004-051-002/109
(MUNDIAKHEDA) 		1732004000NRG24011020230073916 03/10/2023 NARAYAN SINGH 1732004WL014748 NARAYAN SINGH 00051 MAHB0001469 1326 1326 Processed 09/11/2023 291900691 NARAYANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 4998 4998
55 MAKHAN NAGAR MP-32-004-003-002/85-A
(CHAPLASAR) 		1732004000NRG24021020230074127 03/10/2023 Hemraj Keer 1732004WL014803 Hemraj Keer 00078 CNRB0002367 1547 1547 Processed 09/11/2023 291900691 HemrajKeer IDFC BANK LIMITED(608117)
56 MAKHAN NAGAR MP-32-004-053-002/3
(BUDHWADA) 		1732004053NRG24230920230071592 03/10/2023 PRAMOD 1732004053WL014174 PRAMOD 00078 CNRB0002367 1326 1326 Processed 09/11/2023 291900691 PRAMOD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2873 2873
57 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24290920230073630 03/10/2023 Rashmi Meena 1732004045WL014676 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 10/11/2023 291900691 RashmiMeena STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-045-004/4-B
(GONDALWADA) 		1732004045NRG24290920230073631 03/10/2023 Rajkumar Meena 1732004045WL014676 Rajkumar Meena 00078 CNRB0005444 1326 1326 Processed 10/11/2023 291900691 RajkumarMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 MAKHAN NAGAR MP-32-004-003-002/85-A
(CHAPLASAR) 		1732004000NRG24021020230074128 03/10/2023 Narbadiya 1732004WL014803 Narbadiya 00089 CBIN0280757 1547 1547 Processed 09/11/2023 291900691 Narbadiya CANARA BANK(508532)
SubTotal 1547 1547
60 MAKHAN NAGAR MP-32-004-034-001/45-B
(RAJAUN) 		1732004034NRG24300920230073849 03/10/2023 USHA NIMODA 1732004034WL014734 USHA NIMODA 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291900691 USHANIMODA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004000NRG24021020230074136 03/10/2023 MALTI BAI 1732004WL014804 MALTI BAI 00089 CBIN0284742 1547 1547 Processed 09/11/2023 291900691 MALTIBAI CENTRAL BANK OF INDIA(607115)
62 MAKHAN NAGAR MP-32-004-007-001/150-A
(MANGAROL) 		1732004007NRG24021020230074307 03/10/2023 mahendra 1732004007WL014864 mahendra 00089 CBIN0284742 1224 1224 Processed 09/11/2023 291900691 mahendra CENTRAL BANK OF INDIA(607115)
63 MAKHAN NAGAR MP-32-004-007-001/274
(MANGAROL) 		1732004007NRG24031020230074568 03/10/2023 JITENDRA 1732004007WL014947 JITENDRA 00089 CBIN0284742 1224 1224 Processed 09/11/2023 291900691 JITENDRA HDFC BANK LTD(607152)
64 MAKHAN NAGAR MP-32-004-007-001/297
(MANGAROL) 		1732004007NRG24031020230074569 03/10/2023 Basudev Prasad Yadav 1732004007WL014948 Basudev Prasad Yadav 00089 CBIN0284742 1224 1224 Processed 10/11/2023 291900691 BasudevPrasadYadav STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24031020230074537 03/10/2023 Dhanpal Singh 1732004WL014935 Dhanpal Singh 00089 CBIN0284742 663 663 Processed 09/11/2023 291900691 DhanpalSingh INDIAN BANK(607105)
66 MAKHAN NAGAR MP-32-004-025-002/503
(GURADIYAKALA) 		1732004000NRG24031020230074540 03/10/2023 Shivam 1732004WL014935 Shivam 00089 CBIN0284742 663 663 Processed 09/11/2023 291900691 Shivam CENTRAL BANK OF INDIA(607115)
67 MAKHAN NAGAR MP-32-004-034-001/163-A
(RAJAUN) 		1732004034NRG24300920230073856 03/10/2023 malti bai 1732004034WL014735 malti bai 00089 CBIN0284742 1326 1326 Processed 09/11/2023 291900691 maltibai CENTRAL BANK OF INDIA(607115)
68 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004034NRG24300920230073846 03/10/2023 ganga bai 1732004034WL014734 ganga bai 00089 CBIN0284742 1326 1326 Processed 09/11/2023 291900691 gangabai CENTRAL BANK OF INDIA(607115)
69 MAKHAN NAGAR MP-32-004-045-001/410-A
(GONDALWADA) 		1732004045NRG24290920230073628 03/10/2023 renu meena 1732004045WL014676 renu meena 00089 CBIN0284742 1326 1326 Processed 09/11/2023 291900691 renumeena CENTRAL BANK OF INDIA(607115)
70 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004054NRG24031020230074441 03/10/2023 mohan 1732004054WL014902 mohan 00089 CBIN0284742 1 1 Processed 09/11/2023 291900691 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 10524 10524
71 MAKHAN NAGAR MP-32-004-007-001/290
(MANGAROL) 		1732004007NRG24021020230074318 03/10/2023 Ramkumar 1732004007WL014873 Ramkumar 00165 IBKL0001290 1224 1224 Processed 09/11/2023 291900691 Ramkumar HDFC BANK LTD(607152)
72 MAKHAN NAGAR MP-32-004-007-001/300
(MANGAROL) 		1732004007NRG24021020230074319 03/10/2023 Surendra 1732004007WL014874 Surendra 00165 IBKL0001290 1224 1224 Processed 09/11/2023 291900691 Surendra HDFC BANK LTD(607152)
SubTotal 2448 2448
73 MAKHAN NAGAR MP-32-004-051-002/144
(MUNDIAKHEDA) 		1732004000NRG24031020230074553 03/10/2023 Malhan kebat 1732004WL014940 Malhan kebat 00168 ICIC0000427 1326 1326 Processed 09/11/2023 291900691 Malhankebat BANK OF BARODA(606985)
SubTotal 1326 1326
74 MAKHAN NAGAR MP-32-004-007-001/251
(MANGAROL) 		1732004007NRG24021020230074306 03/10/2023 balban 1732004007WL014863 balban 00177 IOBA0002416 1224 1224 Processed 09/11/2023 291900691 balban INDIAN OVERSEAS BANK(508541)
75 MAKHAN NAGAR MP-32-004-007-002/480
(MANGAROL) 		1732004007NRG24021020230074312 03/10/2023 ARTI YADAV 1732004007WL014868 ARTI YADAV 00177 IOBA0002416 1224 1224 Processed 09/11/2023 291900691 ARTIYADAV INDIAN OVERSEAS BANK(508541)
76 MAKHAN NAGAR MP-32-004-051-002/103-B
(MUNDIAKHEDA) 		1732004000NRG24011020230073915 03/10/2023 SHIVAM DUBEY 1732004WL014748 SHIVAM DUBEY 00177 IOBA0002416 1326 1326 Processed 09/11/2023 291900691 SHIVAMDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAKHAN NAGAR MP-32-004-051-002/446
(MUNDIAKHEDA) 		1732004000NRG24011020230073926 03/10/2023 RUPENDRA 1732004WL014749 RUPENDRA 00177 IOBA0002416 1326 1326 Processed 09/11/2023 291900691 RUPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 5100 5100
78 MAKHAN NAGAR MP-32-004-004-002/57-A
(GURADIYAMOTI) 		1732004000NRG24021020230074102 03/10/2023 Mukesh Dayma 1732004WL014800 Mukesh Dayma 00354 PUNB0200900 1326 1326 Processed 09/11/2023 291900691 MukeshDayma PUNJAB NATIONAL BANK(508568)
79 MAKHAN NAGAR MP-32-004-007-001/69-B
(MANGAROL) 		1732004007NRG24021020230074315 03/10/2023 Vinita 1732004007WL014870 Vinita 00354 PUNB0200900 1224 1224 Processed 09/11/2023 291900691 Vinita PUNJAB NATIONAL BANK(508568)
80 MAKHAN NAGAR MP-32-004-045-001/115-B
(GONDALWADA) 		1732004045NRG24290920230073623 03/10/2023 Amit Meena 1732004045WL014676 Amit Meena 00354 PUNB0200900 1326 1326 Processed 09/11/2023 291900691 AmitMeena PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
81 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24021020230074109 03/10/2023 Mukesh Pal 1732004WL014801 Mukesh Pal 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291900691 MukeshPal INDIAN OVERSEAS BANK(508541)
82 MAKHAN NAGAR MP-32-004-003-002/51-B
(CHAPLASAR) 		1732004000NRG24021020230074119 03/10/2023 Urmila 1732004WL014802 Urmila 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291900691 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAKHAN NAGAR MP-32-004-003-002/57-A
(CHAPLASAR) 		1732004000NRG24021020230074093 03/10/2023 CHANDRA BAI 1732004WL014799 CHANDRA BAI 00354 PUNB0693700 884 884 Processed 09/11/2023 291900691 CHANDRABAI PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-004-002/351-A
(GURADIYAMOTI) 		1732004000NRG24021020230074141 03/10/2023 Motiram Kir 1732004WL014804 Motiram Kir 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291900691 MotiramKir CENTRAL BANK OF INDIA(607115)
85 MAKHAN NAGAR MP-32-004-007-001/277
(MANGAROL) 		1732004007NRG24021020230074317 03/10/2023 Manoj 1732004007WL014872 Manoj 00354 PUNB0693700 1224 1224 Processed 09/11/2023 291900691 Manoj PUNJAB NATIONAL BANK(508568)
86 MAKHAN NAGAR MP-32-004-007-001/279
(MANGAROL) 		1732004007NRG24021020230074298 03/10/2023 ASHOK 1732004007WL014856 ASHOK 00354 PUNB0693700 1224 1224 Processed 09/11/2023 291900691 ASHOK PUNJAB NATIONAL BANK(508568)
87 MAKHAN NAGAR MP-32-004-007-001/37
(MANGAROL) 		1732004007NRG24021020230074304 03/10/2023 Santosh 1732004007WL014861 Santosh 00354 PUNB0693700 1224 1224 Processed 09/11/2023 291900691 Santosh BANK OF INDIA(508505)
88 MAKHAN NAGAR MP-32-004-025-001/310
(GURADIYAKALA) 		1732004000NRG24031020230074535 03/10/2023 BHAGIRATH IMNE 1732004WL014935 BHAGIRATH IMNE 00354 PUNB0693700 663 663 Processed 10/11/2023 291900691 BHAGIRATHIMNE STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004000NRG24031020230074538 03/10/2023 Jhabbulal malviya 1732004WL014935 Jhabbulal malviya 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 Jhabbulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24031020230074539 03/10/2023 MANISH 1732004WL014935 MANISH 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 MANISH PUNJAB NATIONAL BANK(508568)
91 MAKHAN NAGAR MP-32-004-025-002/532
(GURADIYAKALA) 		1732004000NRG24031020230074543 03/10/2023 Bharti 1732004WL014935 Bharti 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 Bharti PUNJAB NATIONAL BANK(508568)
92 MAKHAN NAGAR MP-32-004-034-001/1
(RAJAUN) 		1732004034NRG24300920230073843 03/10/2023 VIDYADEVI KEER 1732004034WL014734 VIDYADEVI KEER 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 VIDYADEVIKEER PUNJAB NATIONAL BANK(508568)
93 MAKHAN NAGAR MP-32-004-034-001/116
(RAJAUN) 		1732004034NRG24300920230073867 03/10/2023 prahlad keer 1732004034WL014737 prahlad keer 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291900691 prahladkeer STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-034-001/116
(RAJAUN) 		1732004034NRG24300920230073868 03/10/2023 tulsa bai keer 1732004034WL014737 tulsa bai keer 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 tulsabaikeer PUNJAB NATIONAL BANK(508568)
95 MAKHAN NAGAR MP-32-004-034-001/118-A
(RAJAUN) 		1732004034NRG24300920230073851 03/10/2023 chinta keer 1732004034WL014735 chinta keer 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 chintakeer INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKHAN NAGAR MP-32-004-034-001/12
(RAJAUN) 		1732004000NRG24031020230074563 03/10/2023 aman 1732004WL014945 aman 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 aman PUNJAB NATIONAL BANK(508568)
97 MAKHAN NAGAR MP-32-004-034-001/126-A
(RAJAUN) 		1732004034NRG24300920230073860 03/10/2023 bhuri bai keer 1732004034WL014736 bhuri bai keer 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 bhuribaikeer PUNJAB NATIONAL BANK(508568)
98 MAKHAN NAGAR MP-32-004-034-001/152
(RAJAUN) 		1732004034NRG24300920230073872 03/10/2023 dulichand keer 1732004034WL014737 dulichand keer 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 dulichandkeer NARMADA JHABUA GRAMIN BANK(508515)
99 MAKHAN NAGAR MP-32-004-034-001/171-A
(RAJAUN) 		1732004034NRG24300920230073865 03/10/2023 monu keer 1732004034WL014736 monu keer 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291900691 monukeer STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-034-001/43-A
(RAJAUN) 		1732004034NRG24300920230073844 03/10/2023 MOHAN KEER 1732004034WL014734 MOHAN KEER 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 MOHANKEER PUNJAB NATIONAL BANK(508568)
101 MAKHAN NAGAR MP-32-004-037-002/213-A
(MARAGAON) 		1732004037NRG24021020230074007 03/10/2023 rajesh pal 1732004037WL014770 rajesh pal 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 rajeshpal PUNJAB NATIONAL BANK(508568)
102 MAKHAN NAGAR MP-32-004-045-001/119-A
(GONDALWADA) 		1732004045NRG24290920230073624 03/10/2023 shalakram 1732004045WL014676 shalakram 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 shalakram BANK OF INDIA(508505)
103 MAKHAN NAGAR MP-32-004-045-001/503-A
(GONDALWADA) 		1732004045NRG24290920230073629 03/10/2023 RAKHI 1732004045WL014676 RAKHI 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291900691 RAKHI PUNJAB NATIONAL BANK(508568)
104 MAKHAN NAGAR MP-32-004-053-002/136
(BUDHWADA) 		1732004053NRG24230920230071588 03/10/2023 Vijaysing 1732004053WL014172 Vijaysing 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 Vijaysing PUNJAB NATIONAL BANK(508568)
105 MAKHAN NAGAR MP-32-004-053-002/73
(BUDHWADA) 		1732004053NRG24230920230071591 03/10/2023 ramavtar 1732004053WL014173 ramavtar 00354 PUNB0693700 663 663 Processed 09/11/2023 291900691 ramavtar PUNJAB NATIONAL BANK(508568)
106 MAKHAN NAGAR MP-32-004-054-001/562-B
(SATVASA) 		1732004054NRG24031020230074440 03/10/2023 baijanti bai 1732004054WL014902 baijanti bai 00354 PUNB0693700 1 1 Processed 09/11/2023 291900691 baijantibai PUNJAB NATIONAL BANK(508568)
SubTotal 28425 28425
107 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24021020230074110 03/10/2023 SURESH 1732004WL014801 SURESH 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291900691 SURESH STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-003-002/31-A
(CHAPLASAR) 		1732004000NRG24021020230074134 03/10/2023 Krishnabai 1732004WL014804 Krishnabai 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291900691 Krishnabai STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004000NRG24021020230074137 03/10/2023 Satish 1732004WL014804 Satish 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291900691 Satish STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-004-004-002/281-A
(GURADIYAMOTI) 		1732004000NRG24021020230074138 03/10/2023 RADHESHYAM 1732004WL014804 RADHESHYAM 00415 SBIN0000383 1547 1547 Processed 09/11/2023 291900691 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKHAN NAGAR MP-32-004-004-002/285-A
(GURADIYAMOTI) 		1732004000NRG24021020230074140 03/10/2023 Bholeram Keer 1732004WL014804 Bholeram Keer 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291900691 BholeramKeer STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004000NRG24021020230074115 03/10/2023 Purshotam Keer 1732004WL014801 Purshotam Keer 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291900691 PurshotamKeer STATE BANK OF INDIA(508548)
SubTotal 9282 9282
113 MAKHAN NAGAR MP-32-004-054-001/134-A
(SATVASA) 		1732004054NRG24031020230074434 03/10/2023 shivshankar 1732004054WL014902 shivshankar 00415 SBIN0001124 1 1 Processed 09/11/2023 291900691 shivshankar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
114 MAKHAN NAGAR MP-32-004-054-001/201-A
(SATVASA) 		1732004054NRG24031020230074436 03/10/2023 deepak 1732004054WL014902 deepak 00415 SBIN0001124 1 1 Processed 10/11/2023 291900691 deepak STATE BANK OF INDIA(508548)
SubTotal 2 2
115 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24021020230074108 03/10/2023 Sukvati Bai Pal 1732004WL014801 Sukvati Bai Pal 00415 SBIN0002822 1547 1547 Processed 09/11/2023 291900691 SukvatiBaiPal PUNJAB NATIONAL BANK(508568)
116 MAKHAN NAGAR MP-32-004-004-002/279-A
(GURADIYAMOTI) 		1732004000NRG24021020230074096 03/10/2023 Pannalal 1732004WL014799 Pannalal 00415 SBIN0002822 663 663 Processed 09/11/2023 291900691 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKHAN NAGAR MP-32-004-004-002/324-A
(GURADIYAMOTI) 		1732004000NRG24021020230074145 03/10/2023 Reena keer 1732004WL014805 Reena keer 00415 SBIN0002822 1547 1547 Processed 10/11/2023 291900691 Reenakeer STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004000NRG24021020230074116 03/10/2023 Maya Bai Kir 1732004WL014801 Maya Bai Kir 00415 SBIN0002822 1547 1547 Processed 10/11/2023 291900691 MayaBaiKir STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-034-001/119-B
(RAJAUN) 		1732004034NRG24300920230073858 03/10/2023 DAMYANTI BAI 1732004034WL014736 DAMYANTI BAI 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 DAMYANTIBAI STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-034-001/119-B
(RAJAUN) 		1732004034NRG24300920230073857 03/10/2023 VIJAY KAHAR 1732004034WL014736 VIJAY KAHAR 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291900691 VIJAYKAHAR IDFC BANK LIMITED(608117)
121 MAKHAN NAGAR MP-32-004-034-001/125
(RAJAUN) 		1732004034NRG24300920230073875 03/10/2023 Jijan Bai 1732004034WL014738 Jijan Bai 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 JijanBai STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-034-001/125
(RAJAUN) 		1732004034NRG24300920230073874 03/10/2023 Raju Kahar 1732004034WL014738 Raju Kahar 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 RajuKahar STATE BANK OF INDIA(508548)
123 MAKHAN NAGAR MP-32-004-034-001/125-D
(RAJAUN) 		1732004034NRG24300920230073870 03/10/2023 Joti 1732004034WL014737 Joti 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 Joti STATE BANK OF INDIA(508548)
124 MAKHAN NAGAR MP-32-004-034-001/128
(RAJAUN) 		1732004000NRG24031020230074558 03/10/2023 buhtiya bai 1732004WL014943 buhtiya bai 00415 SBIN0002822 1547 1547 Processed 10/11/2023 291900691 buhtiyabai STATE BANK OF INDIA(508548)
125 MAKHAN NAGAR MP-32-004-034-001/128-A
(RAJAUN) 		1732004034NRG24300920230073871 03/10/2023 shobha bai 1732004034WL014737 shobha bai 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 shobhabai STATE BANK OF INDIA(508548)
126 MAKHAN NAGAR MP-32-004-034-001/135-A
(RAJAUN) 		1732004000NRG24031020230074559 03/10/2023 MOJIRAM 1732004WL014944 MOJIRAM 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291900691 MOJIRAM PUNJAB NATIONAL BANK(508568)
127 MAKHAN NAGAR MP-32-004-034-001/150
(RAJAUN) 		1732004034NRG24300920230073863 03/10/2023 ramesh prasad 1732004034WL014736 ramesh prasad 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 rameshprasad STATE BANK OF INDIA(508548)
128 MAKHAN NAGAR MP-32-004-034-001/40
(RAJAUN) 		1732004034NRG24300920230073879 03/10/2023 kalabai 1732004034WL014738 kalabai 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 kalabai STATE BANK OF INDIA(508548)
129 MAKHAN NAGAR MP-32-004-034-001/40
(RAJAUN) 		1732004034NRG24300920230073878 03/10/2023 Ramvilas 1732004034WL014738 Ramvilas 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 Ramvilas STATE BANK OF INDIA(508548)
130 MAKHAN NAGAR MP-32-004-034-001/43
(RAJAUN) 		1732004034NRG24300920230073880 03/10/2023 MALUKCHAND KEER 1732004034WL014738 MALUKCHAND KEER 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291900691 MALUKCHANDKEER PUNJAB NATIONAL BANK(508568)
131 MAKHAN NAGAR MP-32-004-034-001/43-A
(RAJAUN) 		1732004034NRG24300920230073845 03/10/2023 HEMA BAI KEER 1732004034WL014734 HEMA BAI KEER 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291900691 HEMABAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004034NRG24300920230073848 03/10/2023 mahendar 1732004034WL014734 mahendar 00415 SBIN0002822 221 221 Processed 09/11/2023 291900691 mahendar CENTRAL BANK OF INDIA(607115)
133 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004034NRG24300920230073847 03/10/2023 makhan 1732004034WL014734 makhan 00415 SBIN0002822 1326 1326 Processed 10/11/2023 291900691 makhan STATE BANK OF INDIA(508548)
SubTotal 24310 24310
134 MAKHAN NAGAR MP-32-004-003-002/76-A
(CHAPLASAR) 		1732004000NRG24021020230074125 03/10/2023 MOHINI 1732004WL014803 MOHINI 00415 SBIN0003862 1547 1547 Processed 10/11/2023 291900691 MOHINI STATE BANK OF INDIA(508548)
135 MAKHAN NAGAR MP-32-004-003-002/86-A
(CHAPLASAR) 		1732004000NRG24021020230074094 03/10/2023 Omprakash Kir 1732004WL014799 Omprakash Kir 00415 SBIN0003862 663 663 Processed 10/11/2023 291900691 OmprakashKir STATE BANK OF INDIA(508548)
136 MAKHAN NAGAR MP-32-004-004-002/280-A
(GURADIYAMOTI) 		1732004000NRG24021020230074114 03/10/2023 Makhan keer 1732004WL014801 Makhan keer 00415 SBIN0003862 1547 1547 Processed 10/11/2023 291900691 Makhankeer STATE BANK OF INDIA(508548)
137 MAKHAN NAGAR MP-32-004-004-002/281-A
(GURADIYAMOTI) 		1732004000NRG24021020230074139 03/10/2023 KALI BAI 1732004WL014804 KALI BAI 00415 SBIN0003862 1547 1547 Processed 10/11/2023 291900691 KALIBAI STATE BANK OF INDIA(508548)
138 MAKHAN NAGAR MP-32-004-004-002/310-A
(GURADIYAMOTI) 		1732004000NRG24021020230074132 03/10/2023 Sonu Baniya 1732004WL014803 Sonu Baniya 00415 SBIN0003862 1547 1547 Processed 10/11/2023 291900691 SonuBaniya STATE BANK OF INDIA(508548)
139 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004000NRG24021020230074104 03/10/2023 Sarvan 1732004WL014800 Sarvan 00415 SBIN0003862 884 884 Processed 09/11/2023 291900691 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKHAN NAGAR MP-32-004-007-001/224
(MANGAROL) 		1732004007NRG24021020230074300 03/10/2023 girja bai 1732004007WL014858 girja bai 00415 SBIN0003862 1224 1224 Processed 10/11/2023 291900691 girjabai STATE BANK OF INDIA(508548)
141 MAKHAN NAGAR MP-32-004-007-001/227-A
(MANGAROL) 		1732004007NRG24031020230074570 03/10/2023 Chotelal Yadav 1732004007WL014949 Chotelal Yadav 00415 SBIN0003862 1020 1020 Processed 10/11/2023 291900691 ChotelalYadav STATE BANK OF INDIA(508548)
142 MAKHAN NAGAR MP-32-004-007-001/280
(MANGAROL) 		1732004007NRG24021020230074321 03/10/2023 chandrakant 1732004007WL014876 chandrakant 00415 SBIN0003862 1224 1224 Processed 10/11/2023 291900691 chandrakant STATE BANK OF INDIA(508548)
143 MAKHAN NAGAR MP-32-004-025-002/520-A
(GURADIYAKALA) 		1732004000NRG24031020230074542 03/10/2023 SUNITA 1732004WL014935 SUNITA 00415 SBIN0003862 663 663 Processed 10/11/2023 291900691 SUNITA STATE BANK OF INDIA(508548)
144 MAKHAN NAGAR MP-32-004-034-001/125-D
(RAJAUN) 		1732004034NRG24300920230073869 03/10/2023 Sundar lal kahar 1732004034WL014737 Sundar lal kahar 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 Sundarlalkahar STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-034-001/126-A
(RAJAUN) 		1732004034NRG24300920230073859 03/10/2023 dhanraj 1732004034WL014736 dhanraj 00415 SBIN0003862 1326 1326 Processed 09/11/2023 291900691 dhanraj PUNJAB NATIONAL BANK(508568)
146 MAKHAN NAGAR MP-32-004-034-001/131
(RAJAUN) 		1732004034NRG24300920230073862 03/10/2023 ANITA BAI KEER 1732004034WL014736 ANITA BAI KEER 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 ANITABAIKEER STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-034-001/131
(RAJAUN) 		1732004034NRG24300920230073861 03/10/2023 SURESH KEER 1732004034WL014736 SURESH KEER 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 SURESHKEER STATE BANK OF INDIA(508548)
148 MAKHAN NAGAR MP-32-004-034-001/131-B
(RAJAUN) 		1732004034NRG24300920230073855 03/10/2023 ajudhi bai keer 1732004034WL014735 ajudhi bai keer 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 ajudhibaikeer STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-034-001/150
(RAJAUN) 		1732004034NRG24300920230073864 03/10/2023 RAMBATI 1732004034WL014736 RAMBATI 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 RAMBATI STATE BANK OF INDIA(508548)
150 MAKHAN NAGAR MP-32-004-034-001/152
(RAJAUN) 		1732004034NRG24300920230073873 03/10/2023 pushpa bai 1732004034WL014737 pushpa bai 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291900691 pushpabai STATE BANK OF INDIA(508548)
151 MAKHAN NAGAR MP-32-004-034-001/43
(RAJAUN) 		1732004034NRG24300920230073881 03/10/2023 CHOTI BAI KEER 1732004034WL014738 CHOTI BAI KEER 00415 SBIN0003862 1326 1326 Processed 09/11/2023 291900691 CHOTIBAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKHAN NAGAR MP-32-004-054-001/22-B
(SATVASA) 		1732004054NRG24031020230074438 03/10/2023 deepak kumar 1732004054WL014902 deepak kumar 00415 SBIN0003862 1 1 Processed 09/11/2023 291900691 deepakkumar CENTRAL BANK OF INDIA(607115)
SubTotal 22475 22475
153 MAKHAN NAGAR MP-32-004-012-001/460
(SAMON) 		1732004012NRG24300920230073815 03/10/2023 AMAR SINGH 1732004012WL014725 AMAR SINGH 00415 SBIN0009410 1326 1326 Processed 10/11/2023 291900691 AMARSINGH STATE BANK OF INDIA(508548)
154 MAKHAN NAGAR MP-32-004-022-002/106-D
(GULON) 		1732004022NRG24031020230074454 03/10/2023 Narmadi 1732004022WL014907 Narmadi 00415 SBIN0009410 1547 1547 Processed 10/11/2023 291900691 Narmadi STATE BANK OF INDIA(508548)
155 MAKHAN NAGAR MP-32-004-054-001/155
(SATVASA) 		1732004054NRG24031020230074435 03/10/2023 bahadur 1732004054WL014902 bahadur 00415 SBIN0009410 1 1 Processed 10/11/2023 291900691 bahadur STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004054NRG24031020230074437 03/10/2023 ramsingh 1732004054WL014902 ramsingh 00415 SBIN0009410 1 1 Processed 10/11/2023 291900691 ramsingh STATE BANK OF INDIA(508548)
157 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004054NRG24031020230074439 03/10/2023 ramkhilavan gurjar 1732004054WL014902 ramkhilavan gurjar 00415 SBIN0009410 1 1 Processed 09/11/2023 291900691 ramkhilavangurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2876 2876
158 MAKHAN NAGAR MP-32-004-007-001/439
(MANGAROL) 		1732004007NRG24021020230074294 03/10/2023 mani yadav 1732004007WL014852 mani yadav 00468 UBIN0819093 1224 1224 Processed 09/11/2023 291900691 maniyadav UNION BANK OF INDIA(508500)
SubTotal 1224 1224
159 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24021020230074099 03/10/2023 shivkumar yadav 1732004WL014800 shivkumar yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291900691 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAKHAN NAGAR MP-32-004-003-002/20-B
(CHAPLASAR) 		1732004000NRG24021020230074133 03/10/2023 sagar bai 1732004WL014804 sagar bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900691 sagarbai BANK OF INDIA(508505)
161 MAKHAN NAGAR MP-32-004-003-002/74-A
(CHAPLASAR) 		1732004000NRG24021020230074122 03/10/2023 Kavita Keer 1732004WL014802 Kavita Keer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900691 KavitaKeer INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004000NRG24021020230074105 03/10/2023 Janki Bai Kir 1732004WL014800 Janki Bai Kir 00691 IPOS0000001 884 884 Processed 09/11/2023 291900691 JankiBaiKir INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKHAN NAGAR MP-32-004-051-002/124-A
(MUNDIAKHEDA) 		1732004000NRG24011020230073918 03/10/2023 Durgesh 1732004WL014748 Durgesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900691 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAKHAN NAGAR MP-32-004-051-002/2-A
(MUNDIAKHEDA) 		1732004000NRG24011020230073925 03/10/2023 ANKITA 1732004WL014749 ANKITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900691 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKHAN NAGAR MP-32-004-051-002/200-B
(MUNDIAKHEDA) 		1732004000NRG24011020230073920 03/10/2023 CHOTELAL 1732004WL014748 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900691 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 MAKHAN NAGAR MP-32-004-051-002/42-B
(MUNDIAKHEDA) 		1732004000NRG24031020230074554 03/10/2023 PREMLATA YADAV 1732004WL014941 PREMLATA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900691 PREMLATAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
167 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24031020230074541 03/10/2023 Kamlesh 1732004WL014935 Kamlesh 00697 BKID0MG1017 663 663 Processed 09/11/2023 291900691 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
168 MAKHAN NAGAR MP-32-004-034-001/1
(RAJAUN) 		1732004034NRG24300920230073842 03/10/2023 umrav keer 1732004034WL014734 umrav keer 00697 BKID0MG1037 1326 1326 Processed 09/11/2023 291900691 umravkeer NARMADA JHABUA GRAMIN BANK(508515)
169 MAKHAN NAGAR MP-32-004-034-001/131-B
(RAJAUN) 		1732004034NRG24300920230073854 03/10/2023 fool chand keer 1732004034WL014735 fool chand keer 00697 BKID0MG1037 1326 1326 Processed 09/11/2023 291900691 foolchandkeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
170 MAKHAN NAGAR MP-32-004-007-002/245
(MANGAROL) 		1732004007NRG24021020230074316 03/10/2023 Jeevanlal 1732004007WL014871 Jeevanlal 00697 BKID0MG1039 1224 1224 Processed 09/11/2023 291900691 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
171 MAKHAN NAGAR MP-32-004-005-001/1836-A
(SANGAKHEDAKALA) 		1732004005NRG24031020230074448 03/10/2023 bhagwati prasad 1732004005WL014904 bhagwati prasad 00697 BKID0MG1047 663 663 Processed 10/11/2023 291900691 bhagwatiprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
172 MAKHAN NAGAR MP-32-004-007-001/101-C
(MANGAROL) 		1732004007NRG24021020230074301 03/10/2023 MAHENDRA 1732004007WL014859 MAHENDRA 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900691 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
173 MAKHAN NAGAR MP-32-004-007-001/234
(MANGAROL) 		1732004007NRG24031020230074571 03/10/2023 vimal 1732004007WL014950 vimal 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 291900691 vimal STATE BANK OF INDIA(508548)
174 MAKHAN NAGAR MP-32-004-007-001/243
(MANGAROL) 		1732004007NRG24021020230074313 03/10/2023 salakram 1732004007WL014869 salakram 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900691 salakram PUNJAB NATIONAL BANK(508568)
175 MAKHAN NAGAR MP-32-004-007-001/41
(MANGAROL) 		1732004007NRG24031020230074572 03/10/2023 DINESH 1732004007WL014951 DINESH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291900691 DINESH CENTRAL BANK OF INDIA(607115)
176 MAKHAN NAGAR MP-32-004-007-001/51
(MANGAROL) 		1732004007NRG24021020230074303 03/10/2023 girja bai 1732004007WL014860 girja bai 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900691 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKHAN NAGAR MP-32-004-007-001/51
(MANGAROL) 		1732004007NRG24021020230074302 03/10/2023 TESU 1732004007WL014860 TESU 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900691 TESU NARMADA JHABUA GRAMIN BANK(508515)
178 MAKHAN NAGAR MP-32-004-007-001/64
(MANGAROL) 		1732004007NRG24021020230074295 03/10/2023 Sumera 1732004007WL014853 Sumera 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 291900691 Sumera STATE BANK OF INDIA(508548)
179 MAKHAN NAGAR MP-32-004-007-002/216
(MANGAROL) 		1732004007NRG24021020230074297 03/10/2023 ramshing 1732004007WL014855 ramshing 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900691 ramshing NARMADA JHABUA GRAMIN BANK(508515)
180 MAKHAN NAGAR MP-32-004-045-001/210-A
(GONDALWADA) 		1732004045NRG24290920230073626 03/10/2023 santosh 1732004045WL014676 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900691 santosh NARMADA JHABUA GRAMIN BANK(508515)
181 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004000NRG24031020230074557 03/10/2023 GEETA BAI 1732004WL014942 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291900691 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12257 12257
Total 213035 213035

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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_031023APB_FTO_300499 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 9061
2 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1768
3 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Bank of India BKID0009030 HOSHANGABAD 7310
4 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Bank of India BKID0009057 BABAI 23885
5 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Bank of India BKID0009059 GANERA 18122
6 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Bank of Maharastra MAHB0001469 HOSHANGABAD 4998
7 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Canara Bank CNRB0002367 HOSHINGABAD 2873
8 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Canara Bank CNRB0005444 Babai 2652
9 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Central Bank Of India CBIN0280757 HOSHANGABAD 1547
10 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Central Bank Of India CBIN0284175 PANJARKALAN 1326
11 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Central Bank Of India CBIN0284742 BABAI 10524
12 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 IDBI Bank IBKL0001290 HOSHANGABAD 2448
13 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 ICICI BANK ICIC0000427 HOSHANGABAD 1326
14 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Indian Overseas Bank IOBA0002416 HOSHANGABAD 5100
15 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Punjab National Bank PUNB0200900 HOSHANGABAD 3876
16 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Punjab National Bank PUNB0693700 BABAI MP 28425
17 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 State Bank of India SBIN0000383 HOSHANGABAD 9282
18 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 State Bank of India SBIN0001124 SOHAGPUR 2
19 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 State Bank of India SBIN0002822 BABAI 24310
20 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 State Bank of India SBIN0003862 ADB BABAI 22475
21 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 State Bank of India SBIN0009410 SEMRI HARCHAND 2876
22 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Union Bank of India UBIN0819093 HOSHANGABAD 1224
23 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 India Post Payments Bank IPOS0000001 Hoshangabad 10166
24 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 663
25 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
26 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
27 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 663
28 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 9384
29 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
30 MAKHAN NAGAR MP1732004_031023APB_FTO_300499 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1547

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