Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_201223APB_FTO_400229
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-32-004-002-001/304-A
(AANCHALKHEDA) 		1732004002NRG24201220230106388 20/12/2023 RAJKUMARI YADAV 1732004002WL022430 RAJKUMARI YADAV 00045 BARB0ANCHAL 1326 1326 Processed 11/03/2024 644905338 RAJKUMARIYADAV BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-002-001/676
(AANCHALKHEDA) 		1732004002NRG24201220230106391 20/12/2023 Abhishek Yadav 1732004002WL022430 Abhishek Yadav 00045 BARB0ANCHAL 1326 1326 Processed 11/03/2024 644905338 AbhishekYadav BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-002-001/676
(AANCHALKHEDA) 		1732004002NRG24201220230106390 20/12/2023 GIRDHARI LAL YADAV 1732004002WL022430 GIRDHARI LAL YADAV 00045 BARB0ANCHAL 1326 1326 Processed 11/03/2024 644905338 GIRDHARILALYADAV BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24191220230106308 20/12/2023 samta bai yadav 1732004WL022418 samta bai yadav 00045 BARB0ANCHAL 884 884 Processed 11/03/2024 644905338 samtabaiyadav BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24191220230106309 20/12/2023 sneha yadav 1732004WL022418 sneha yadav 00045 BARB0ANCHAL 884 884 Processed 11/03/2024 644905338 snehayadav STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-035-001/101-A
(SUAKHEDI) 		1732004035NRG24201220230106356 20/12/2023 Govind Pawar 1732004035WL022424 Govind Pawar 00045 BARB0ANCHAL 1547 1547 Processed 11/03/2024 644905338 GovindPawar STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-035-001/116-A
(SUAKHEDI) 		1732004035NRG24201220230106358 20/12/2023 Chandni Uikey 1732004035WL022424 Chandni Uikey 00045 BARB0ANCHAL 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
8 MAKHAN NAGAR MP-32-004-035-001/234-A
(SUAKHEDI) 		1732004035NRG24201220230106361 20/12/2023 Rishabh 1732004035WL022424 Rishabh 00045 BARB0ANCHAL 1547 1547 Processed 11/03/2024 644905338 Rishabh BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-035-001/44-A
(SUAKHEDI) 		1732004035NRG24201220230106364 20/12/2023 HARISHANKAR 1732004035WL022424 HARISHANKAR 00045 BARB0ANCHAL 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
10 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004035NRG24181220230105396 20/12/2023 Visal Pawar 1732004035WL022201 Visal Pawar 00045 BARB0ANCHAL 1547 1547 Processed 11/03/2024 644905338 VisalPawar STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-035-001/63-C
(SUAKHEDI) 		1732004035NRG24201220230106369 20/12/2023 MUSKAN UIKEY 1732004035WL022427 MUSKAN UIKEY 00045 BARB0ANCHAL 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
12 MAKHAN NAGAR MP-32-004-035-001/88-A
(SUAKHEDI) 		1732004035NRG24201220230106371 20/12/2023 RAMKRISHNA 1732004035WL022427 RAMKRISHNA 00045 BARB0ANCHAL 1547 1547 Processed 11/03/2024 644905338 RAMKRISHNA BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-036-001/411
(MANWADA) 		1732004036NRG24191220230106178 20/12/2023 Harnam 1732004036WL022384 Harnam 00045 BARB0ANCHAL 1326 1326 Processed 11/03/2024 644905338 Harnam BANK OF BARODA(606985)
SubTotal 17901 17901
14 MAKHAN NAGAR MP-32-004-007-002/278
(MANGAROL) 		1732004007NRG24151220230104482 20/12/2023 Omprakash Yadav 1732004007WL021986 Omprakash Yadav 00048 BKID0009030 1020 1020 Processed 11/03/2024 644905338 OmprakashYadav ICICI BANK LTD(508534)
15 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG24181220230105348 20/12/2023 ARVIND YADAV 1732004037WL022187 ARVIND YADAV 00048 BKID0009030 1105 1105 Processed 11/03/2024 644905338 ARVINDYADAV BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-045-001/102-A
(GONDALWADA) 		1732004045NRG24201220230106334 20/12/2023 Rajendra Meena 1732004045WL022423 Rajendra Meena 00048 BKID0009030 884 884 Processed 11/03/2024 644905338 RajendraMeena PUNJAB NATIONAL BANK(508568)
SubTotal 3009 3009
17 MAKHAN NAGAR MP-32-004-003-001/23-A
(CHAPLASAR) 		1732004000NRG24191220230106310 20/12/2023 mahendra singh 1732004WL022418 mahendra singh 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 mahendrasingh CANARA BANK(508532)
18 MAKHAN NAGAR MP-32-004-015-001/431
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106300 20/12/2023 MUKESH KEER 1732004WL022417 MUKESH KEER 00048 BKID0009057 1547 1547 Processed 11/03/2024 644905338 MUKESHKEER BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-015-001/431
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106299 20/12/2023 MUKESH KEER 1732004WL022417 MUKESH KEER 00048 BKID0009057 1547 1547 Processed 11/03/2024 644905338 MUKESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKHAN NAGAR MP-32-004-017-002/31-A
(BACHHWADA) 		1732004017NRG24171220230105312 20/12/2023 Ramnath 1732004017WL022180 Ramnath 00048 BKID0009057 1326 1326 Processed 11/03/2024 644905338 Ramnath BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-019-001/277
(PATNI) 		1732004000NRG24191220230106291 20/12/2023 rajkumar 1732004WL022416 rajkumar 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 rajkumar STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-019-001/315
(PATNI) 		1732004000NRG24191220230106293 20/12/2023 narayan 1732004WL022416 narayan 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 narayan BANK OF BARODA(606985)
23 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG24191220230105822 20/12/2023 laxmi 1732004033WL022287 laxmi 00048 BKID0009057 1326 1326 Processed 11/03/2024 644905338 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKHAN NAGAR MP-32-004-037-002/206-A
(MARAGAON) 		1732004037NRG24181220230105350 20/12/2023 rakesh pal 1732004037WL022187 rakesh pal 00048 BKID0009057 1105 1105 Processed 11/03/2024 644905338 rakeshpal BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-037-002/211-A
(MARAGAON) 		1732004037NRG24181220230105351 20/12/2023 basant 1732004037WL022187 basant 00048 BKID0009057 1105 1105 Processed 11/03/2024 644905338 basant BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-045-004/4
(GONDALWADA) 		1732004045NRG24201220230106348 20/12/2023 umabai 1732004045WL022423 umabai 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 umabai BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-045-004/42-A
(GONDALWADA) 		1732004045NRG24201220230106350 20/12/2023 vishal 1732004045WL022423 vishal 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 vishal STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-045-004/5
(GONDALWADA) 		1732004045NRG24201220230106351 20/12/2023 GAYATRI MEENA 1732004045WL022423 GAYATRI MEENA 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 GAYATRIMEENA BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-045-004/57
(GONDALWADA) 		1732004045NRG24201220230106353 20/12/2023 roshanlal 1732004045WL022423 roshanlal 00048 BKID0009057 884 884 Processed 11/03/2024 644905338 roshanlal BANK OF INDIA(508505)
SubTotal 14144 14144
30 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106297 20/12/2023 jitendra 1732004WL022417 jitendra 00048 BKID0009059 1547 1547 Processed 11/03/2024 644905338 jitendra PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106296 20/12/2023 jitendra 1732004WL022417 jitendra 00048 BKID0009059 1547 1547 Processed 11/03/2024 644905338 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24171220230105309 20/12/2023 kirat singh 1732004017WL022180 kirat singh 00048 BKID0009059 1326 1326 Processed 11/03/2024 644905338 kiratsingh PUNJAB NATIONAL BANK(508568)
33 MAKHAN NAGAR MP-32-004-017-002/22-A
(BACHHWADA) 		1732004017NRG24171220230105310 20/12/2023 Rameshwar 1732004017WL022180 Rameshwar 00048 BKID0009059 1326 1326 Processed 11/03/2024 644905338 Rameshwar BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-017-002/31
(BACHHWADA) 		1732004017NRG24171220230105311 20/12/2023 Sumit 1732004017WL022180 Sumit 00048 BKID0009059 1326 1326 Processed 11/03/2024 644905338 Sumit BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-019-001/198-A
(PATNI) 		1732004000NRG24191220230106287 20/12/2023 munnalal 1732004WL022416 munnalal 00048 BKID0009059 884 884 Processed 11/03/2024 644905338 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKHAN NAGAR MP-32-004-019-001/198-A
(PATNI) 		1732004000NRG24191220230106288 20/12/2023 rajulal 1732004WL022416 rajulal 00048 BKID0009059 884 884 Processed 11/03/2024 644905338 rajulal PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-019-001/25
(PATNI) 		1732004000NRG24191220230106290 20/12/2023 basant 1732004WL022416 basant 00048 BKID0009059 884 884 Processed 11/03/2024 644905338 basant BANK OF INDIA(508505)
38 MAKHAN NAGAR MP-32-004-019-001/25
(PATNI) 		1732004000NRG24191220230106289 20/12/2023 basant 1732004WL022416 basant 00048 BKID0009059 884 884 Processed 11/03/2024 644905338 basant BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-037-001/70
(MARAGAON) 		1732004037NRG24181220230105346 20/12/2023 Sukhvati harijan 1732004037WL022187 Sukhvati harijan 00048 BKID0009059 1105 1105 Processed 11/03/2024 644905338 Sukhvatiharijan STATE BANK OF INDIA(508548)
40 MAKHAN NAGAR MP-32-004-037-002/17-A
(MARAGAON) 		1732004037NRG24181220230105349 20/12/2023 Ajay yadav 1732004037WL022187 Ajay yadav 00048 BKID0009059 1105 1105 Processed 11/03/2024 644905338 Ajayyadav BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-037-002/552-A
(MARAGAON) 		1732004037NRG24181220230105354 20/12/2023 Mahesh yadav 1732004037WL022187 Mahesh yadav 00048 BKID0009059 1105 1105 Processed 11/03/2024 644905338 Maheshyadav BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-045-001/155-B
(GONDALWADA) 		1732004045NRG24201220230106337 20/12/2023 Ankit Meena 1732004045WL022423 Ankit Meena 00048 BKID0009059 884 884 Processed 11/03/2024 644905338 AnkitMeena BANK OF INDIA(508505)
SubTotal 14807 14807
43 MAKHAN NAGAR MP-32-004-045-004/5-B
(GONDALWADA) 		1732004045NRG24201220230106352 20/12/2023 Deepa Meena 1732004045WL022423 Deepa Meena 00048 BKID0009491 884 884 Processed 11/03/2024 644905338 DeepaMeena BANK OF INDIA(508505)
SubTotal 884 884
44 MAKHAN NAGAR MP-32-004-034-001/320-A
(RAJAUN) 		1732004034NRG24161220230105171 20/12/2023 KHUSHI KEER 1732004034WL022164 KHUSHI KEER 00078 CNRB0005444 884 884 Processed 11/03/2024 644905338 KHUSHIKEER PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-004-045-001/209-B
(GONDALWADA) 		1732004045NRG24201220230106338 20/12/2023 Raju ahirwar 1732004045WL022423 Raju ahirwar 00078 CNRB0005444 884 884 Processed 11/03/2024 644905338 Rajuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKHAN NAGAR MP-32-004-045-001/332-B
(GONDALWADA) 		1732004045NRG24201220230106339 20/12/2023 Mamta Ahirwar 1732004045WL022423 Mamta Ahirwar 00078 CNRB0005444 884 884 Processed 11/03/2024 644905338 MamtaAhirwar CANARA BANK(508532)
SubTotal 2652 2652
47 MAKHAN NAGAR MP-32-004-045-001/60-A
(GONDALWADA) 		1732004045NRG24201220230106343 20/12/2023 RAMKISHOR MEENA 1732004045WL022423 RAMKISHOR MEENA 00089 CBIN0284175 884 884 Processed 11/03/2024 644905338 RAMKISHORMEENA INDUSIND BANK(607189)
SubTotal 884 884
48 MAKHAN NAGAR MP-32-004-015-001/50-A
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106301 20/12/2023 yash yadav 1732004WL022417 yash yadav 00089 CBIN0284742 1547 1547 Processed 11/03/2024 644905338 yashyadav STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-019-001/146-A
(PATNI) 		1732004000NRG24191220230106286 20/12/2023 rakesh kumar 1732004WL022416 rakesh kumar 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 rakeshkumar PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-019-001/146-A
(PATNI) 		1732004000NRG24191220230106285 20/12/2023 rakesh kumar 1732004WL022416 rakesh kumar 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 rakeshkumar CENTRAL BANK OF INDIA(607115)
51 MAKHAN NAGAR MP-32-004-019-001/28-D
(PATNI) 		1732004000NRG24191220230106292 20/12/2023 ramcharan malviya 1732004WL022416 ramcharan malviya 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 ramcharanmalviya PUNJAB NATIONAL BANK(508568)
52 MAKHAN NAGAR MP-32-004-024-001/220-A
(KASKHEDA) 		1732004024NRG24201220230106515 20/12/2023 dalchand 1732004024WL022459 dalchand 00089 CBIN0284742 1326 1326 Processed 11/03/2024 644905338 dalchand CENTRAL BANK OF INDIA(607115)
53 MAKHAN NAGAR MP-32-004-033-002/1002-B
(MANAGAON) 		1732004033NRG24191220230105823 20/12/2023 SEEMA 1732004033WL022287 SEEMA 00089 CBIN0284742 221 221 Processed 11/03/2024 644905338 SEEMA STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-034-001/92-D
(RAJAUN) 		1732004034NRG24161220230105178 20/12/2023 JAGDISH KEER 1732004034WL022164 JAGDISH KEER 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 JAGDISHKEER CENTRAL BANK OF INDIA(607115)
55 MAKHAN NAGAR MP-32-004-034-001/92-D
(RAJAUN) 		1732004034NRG24161220230105179 20/12/2023 ROSHANI 1732004034WL022164 ROSHANI 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 ROSHANI CENTRAL BANK OF INDIA(607115)
56 MAKHAN NAGAR MP-32-004-045-001/410-A
(GONDALWADA) 		1732004045NRG24201220230106340 20/12/2023 renu meena 1732004045WL022423 renu meena 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 renumeena CENTRAL BANK OF INDIA(607115)
57 MAKHAN NAGAR MP-32-004-045-001/61-A
(GONDALWADA) 		1732004045NRG24201220230106344 20/12/2023 Tamradhwaj 1732004045WL022423 Tamradhwaj 00089 CBIN0284742 884 884 Processed 11/03/2024 644905338 Tamradhwaj STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24191220230105957 20/12/2023 Sona 1732004059WL022309 Sona 00089 CBIN0284742 442 442 Processed 11/03/2024 644905338 Sona CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
59 MAKHAN NAGAR MP-32-004-058-001/256-C
(GORA) 		1732004058NRG24141220230104471 20/12/2023 BHAGVATI SAINI 1732004058WL021984 BHAGVATI SAINI 00177 IOBA0002416 1105 1105 Processed 11/03/2024 644905338 BHAGVATISAINI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
60 MAKHAN NAGAR MP-32-004-045-001/115-B
(GONDALWADA) 		1732004045NRG24201220230106335 20/12/2023 Amit Meena 1732004045WL022423 Amit Meena 00354 PUNB0200900 884 884 Processed 11/03/2024 644905338 AmitMeena PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
61 MAKHAN NAGAR MP-32-004-015-001/200-A
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106298 20/12/2023 aradhan 1732004WL022417 aradhan 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 aradhan PUNJAB NATIONAL BANK(508568)
62 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24171220230105308 20/12/2023 Hira Bai Sarathe 1732004017WL022180 Hira Bai Sarathe 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 HiraBaiSarathe PUNJAB NATIONAL BANK(508568)
63 MAKHAN NAGAR MP-32-004-024-001/116
(KASKHEDA) 		1732004024NRG24201220230106512 20/12/2023 jyoti 1732004024WL022459 jyoti 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 jyoti PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-024-001/116
(KASKHEDA) 		1732004024NRG24201220230106511 20/12/2023 manish 1732004024WL022459 manish 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 manish PUNJAB NATIONAL BANK(508568)
65 MAKHAN NAGAR MP-32-004-024-001/208-A
(KASKHEDA) 		1732004024NRG24201220230106509 20/12/2023 LILADHAR 1732004024WL022458 LILADHAR 00354 PUNB0693700 884 884 Processed 11/03/2024 644905338 LILADHAR PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-024-001/225-A
(KASKHEDA) 		1732004024NRG24201220230106516 20/12/2023 deepa 1732004024WL022459 deepa 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 deepa PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-031-001/115
(AAKHMOU) 		1732004031NRG24181220230105763 20/12/2023 Raju 1732004031WL022277 Raju 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 Raju PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-031-001/20-B
(AAKHMOU) 		1732004031NRG24181220230105767 20/12/2023 Brijesh Yadav 1732004031WL022277 Brijesh Yadav 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 BrijeshYadav PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-031-001/251
(AAKHMOU) 		1732004031NRG24181220230105773 20/12/2023 DASHRATH 1732004031WL022277 DASHRATH 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 DASHRATH PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24191220230105825 20/12/2023 KAMAL KAHAR 1732004033WL022287 KAMAL KAHAR 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-034-001/118-A
(RAJAUN) 		1732004034NRG24201220230106366 20/12/2023 chinta keer 1732004034WL022425 chinta keer 00354 PUNB0693700 221 221 Processed 11/03/2024 644905338 chintakeer INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAKHAN NAGAR MP-32-004-035-001/110-A
(SUAKHEDI) 		1732004035NRG24181220230105388 20/12/2023 Mukesh Keer 1732004035WL022201 Mukesh Keer 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 MukeshKeer BANK OF BARODA(606985)
73 MAKHAN NAGAR MP-32-004-035-001/111-D
(SUAKHEDI) 		1732004035NRG24201220230106357 20/12/2023 IKCHA 1732004035WL022424 IKCHA 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 IKCHA PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-035-001/120-A
(SUAKHEDI) 		1732004035NRG24181220230105390 20/12/2023 NCNSHI YADAV 1732004035WL022201 NCNSHI YADAV 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 NCNSHIYADAV PUNJAB NATIONAL BANK(508568)
75 MAKHAN NAGAR MP-32-004-035-001/123-A
(SUAKHEDI) 		1732004035NRG24181220230105391 20/12/2023 SHRADHHA 1732004035WL022201 SHRADHHA 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 SHRADHHA PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-004-035-001/245
(SUAKHEDI) 		1732004035NRG24181220230105394 20/12/2023 NARAYAN SARATHE 1732004035WL022201 NARAYAN SARATHE 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 NARAYANSARATHE PUNJAB NATIONAL BANK(508568)
77 MAKHAN NAGAR MP-32-004-035-001/245
(SUAKHEDI) 		1732004035NRG24181220230105393 20/12/2023 RAMRAJ SARATHE 1732004035WL022201 RAMRAJ SARATHE 00354 PUNB0693700 1547 1547 Processed 11/03/2024 644905338 RAMRAJSARATHE PUNJAB NATIONAL BANK(508568)
78 MAKHAN NAGAR MP-32-004-037-002/64-A
(MARAGAON) 		1732004037NRG24181220230105355 20/12/2023 arvind yadav 1732004037WL022187 arvind yadav 00354 PUNB0693700 1105 1105 Processed 11/03/2024 644905338 arvindyadav PUNJAB NATIONAL BANK(508568)
79 MAKHAN NAGAR MP-32-004-045-001/119-A
(GONDALWADA) 		1732004045NRG24201220230106336 20/12/2023 shalakram 1732004045WL022423 shalakram 00354 PUNB0693700 884 884 Processed 11/03/2024 644905338 shalakram BANK OF INDIA(508505)
80 MAKHAN NAGAR MP-32-004-045-001/503-A
(GONDALWADA) 		1732004045NRG24201220230106341 20/12/2023 RAKHI 1732004045WL022423 RAKHI 00354 PUNB0693700 884 884 Processed 11/03/2024 644905338 RAKHI PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-046-001/46
(SHIVPUR) 		1732004046NRG24191220230105963 20/12/2023 RAMSINGH MEENA 1732004046WL022310 RAMSINGH MEENA 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644905338 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
82 MAKHAN NAGAR MP-32-004-059-001/369-B
(KHARDA) 		1732004059NRG24191220230105960 20/12/2023 Sampat 1732004059WL022309 Sampat 00354 PUNB0693700 442 442 Processed 11/03/2024 644905338 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
83 MAKHAN NAGAR MP-32-004-015-001/50-B
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106302 20/12/2023 manoj mehara 1732004WL022417 manoj mehara 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644905338 manojmehara STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-015-001/566-C
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106304 20/12/2023 sonu 1732004WL022417 sonu 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644905338 sonu STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-015-001/608
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106305 20/12/2023 MADHAV 1732004WL022417 MADHAV 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644905338 MADHAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
86 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004000NRG24191220230106313 20/12/2023 pankaj yadav 1732004WL022418 pankaj yadav 00415 SBIN0002822 884 884 Processed 11/03/2024 644905338 pankajyadav STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004000NRG24191220230106315 20/12/2023 tarun yadav 1732004WL022418 tarun yadav 00415 SBIN0002822 884 884 Processed 11/03/2024 644905338 tarunyadav STATE BANK OF INDIA(508548)
88 MAKHAN NAGAR MP-32-004-015-001/536
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106303 20/12/2023 rajkumar 1732004WL022417 rajkumar 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
89 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24171220230105307 20/12/2023 Rakesh 1732004017WL022180 Rakesh 00415 SBIN0002822 1326 1326 Processed 11/03/2024 644905338 Rakesh CENTRAL BANK OF INDIA(607115)
90 MAKHAN NAGAR MP-32-004-024-001/107
(KASKHEDA) 		1732004024NRG24201220230106510 20/12/2023 bavita 1732004024WL022459 bavita 00415 SBIN0002822 1326 1326 Processed 11/03/2024 644905338 bavita STATE BANK OF INDIA(508548)
91 MAKHAN NAGAR MP-32-004-024-001/182
(KASKHEDA) 		1732004024NRG24201220230106513 20/12/2023 Satish 1732004024WL022459 Satish 00415 SBIN0002822 1326 1326 Processed 11/03/2024 644905338 Satish STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-004-031-001/15-B
(AAKHMOU) 		1732004031NRG24181220230105764 20/12/2023 Arjun 1732004031WL022277 Arjun 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 Arjun STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-031-001/17-B
(AAKHMOU) 		1732004031NRG24181220230105765 20/12/2023 Dinesh Yadav 1732004031WL022277 Dinesh Yadav 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 DineshYadav STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-031-001/197
(AAKHMOU) 		1732004031NRG24181220230105766 20/12/2023 kailash 1732004031WL022277 kailash 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 kailash STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-031-001/227-A
(AAKHMOU) 		1732004031NRG24181220230105770 20/12/2023 Tulsi Y 1732004031WL022277 Tulsi Y 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 TulsiY STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-031-001/356
(AAKHMOU) 		1732004031NRG24181220230105775 20/12/2023 Jugraj Kaha 1732004031WL022277 Jugraj Kaha 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 JugrajKaha STATE BANK OF INDIA(508548)
97 MAKHAN NAGAR MP-32-004-034-001/167
(RAJAUN) 		1732004034NRG24201220230106368 20/12/2023 bullo 1732004034WL022426 bullo 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 bullo STATE BANK OF INDIA(508548)
98 MAKHAN NAGAR MP-32-004-035-001/250
(SUAKHEDI) 		1732004035NRG24201220230106362 20/12/2023 deepak 1732004035WL022424 deepak 00415 SBIN0002822 1547 1547 Processed 11/03/2024 644905338 deepak BANK OF BARODA(606985)
99 MAKHAN NAGAR MP-32-004-041-001/162
(MADAVAN) 		1732004041NRG24161220230105154 20/12/2023 RAMESH 1732004041WL022159 RAMESH 00415 SBIN0002822 663 663 Processed 11/03/2024 644905338 RAMESH STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-045-004/3
(GONDALWADA) 		1732004045NRG24201220230106346 20/12/2023 santosh 1732004045WL022423 santosh 00415 SBIN0002822 884 884 Processed 11/03/2024 644905338 santosh STATE BANK OF INDIA(508548)
101 MAKHAN NAGAR MP-32-004-045-004/405-A
(GONDALWADA) 		1732004045NRG24201220230106349 20/12/2023 vinod meena 1732004045WL022423 vinod meena 00415 SBIN0002822 884 884 Processed 11/03/2024 644905338 vinodmeena PUNJAB NATIONAL BANK(508568)
102 MAKHAN NAGAR MP-32-004-058-001/256-A
(GORA) 		1732004058NRG24141220230104470 20/12/2023 DINESH SAINI 1732004058WL021984 DINESH SAINI 00415 SBIN0002822 1105 1105 Processed 11/03/2024 644905338 DINESHSAINI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
103 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004000NRG24191220230106312 20/12/2023 lata yadav 1732004WL022418 lata yadav 00415 SBIN0003862 884 884 Processed 11/03/2024 644905338 latayadav STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004000NRG24191220230106314 20/12/2023 vinod kumar yadav 1732004WL022418 vinod kumar yadav 00415 SBIN0003862 884 884 Processed 11/03/2024 644905338 vinodkumaryadav STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-024-001/154
(KASKHEDA) 		1732004024NRG24161220230105181 20/12/2023 Dhanraj 1732004024WL022165 Dhanraj 00415 SBIN0003862 1326 1326 Processed 11/03/2024 644905338 Dhanraj STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-024-001/169
(KASKHEDA) 		1732004024NRG24201220230106507 20/12/2023 Ramsankar 1732004024WL022458 Ramsankar 00415 SBIN0003862 1326 1326 Processed 11/03/2024 644905338 Ramsankar STATE BANK OF INDIA(508548)
107 MAKHAN NAGAR MP-32-004-033-002/11-A
(MANAGAON) 		1732004033NRG24191220230105824 20/12/2023 VISHAKHA 1732004033WL022287 VISHAKHA 00415 SBIN0003862 221 221 Processed 11/03/2024 644905338 VISHAKHA STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-034-001/110-B
(RAJAUN) 		1732004034NRG24201220230106365 20/12/2023 kshama 1732004034WL022425 kshama 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644905338 kshama STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-034-001/167
(RAJAUN) 		1732004034NRG24201220230106367 20/12/2023 pahlaad 1732004034WL022426 pahlaad 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644905338 pahlaad STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-004-035-001/100-A
(SUAKHEDI) 		1732004035NRG24201220230106355 20/12/2023 Suhani 1732004035WL022424 Suhani 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644905338 Suhani STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-035-001/16-A
(SUAKHEDI) 		1732004035NRG24201220230106360 20/12/2023 RAJ YADAV 1732004035WL022424 RAJ YADAV 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644905338 RAJYADAV PUNJAB NATIONAL BANK(508568)
112 MAKHAN NAGAR MP-32-004-037-001/93
(MARAGAON) 		1732004037NRG24181220230105347 20/12/2023 hari 1732004037WL022187 hari 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 hari STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-037-002/532-A
(MARAGAON) 		1732004037NRG24181220230105353 20/12/2023 Sangita yadav 1732004037WL022187 Sangita yadav 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 Sangitayadav STATE BANK OF INDIA(508548)
114 MAKHAN NAGAR MP-32-004-045-001/512-A
(GONDALWADA) 		1732004045NRG24201220230106342 20/12/2023 SHIVAM 1732004045WL022423 SHIVAM 00415 SBIN0003862 884 884 Processed 11/03/2024 644905338 SHIVAM PUNJAB NATIONAL BANK(508568)
115 MAKHAN NAGAR MP-32-004-045-004/31
(GONDALWADA) 		1732004045NRG24201220230106347 20/12/2023 savitri 1732004045WL022423 savitri 00415 SBIN0003862 884 884 Processed 11/03/2024 644905338 savitri STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-045-004/8
(GONDALWADA) 		1732004045NRG24201220230106354 20/12/2023 raju 1732004045WL022423 raju 00415 SBIN0003862 884 884 Processed 11/03/2024 644905338 raju STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-058-001/257-A
(GORA) 		1732004058NRG24141220230104472 20/12/2023 Kama Meena 1732004058WL021984 Kama Meena 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 KamaMeena CANARA BANK(508532)
118 MAKHAN NAGAR MP-32-004-058-001/347-A
(GORA) 		1732004058NRG24141220230104477 20/12/2023 MANGILAL 1732004058WL021984 MANGILAL 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
119 MAKHAN NAGAR MP-32-004-058-001/347-B
(GORA) 		1732004058NRG24141220230104478 20/12/2023 asha saini 1732004058WL021984 asha saini 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 ashasaini CANARA BANK(508532)
120 MAKHAN NAGAR MP-32-004-058-001/347-C
(GORA) 		1732004058NRG24141220230104479 20/12/2023 nikita saini 1732004058WL021984 nikita saini 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644905338 nikitasaini STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004059NRG24191220230105962 20/12/2023 kapil 1732004059WL022309 kapil 00415 SBIN0003862 442 442 Processed 11/03/2024 644905338 kapil STATE BANK OF INDIA(508548)
SubTotal 20553 20553
122 MAKHAN NAGAR MP-32-004-015-001/110-B
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106295 20/12/2023 Gangaram mehra 1732004WL022417 Gangaram mehra 00415 SBIN0009410 1547 1547 Processed 11/03/2024 644905338 Gangarammehra STATE BANK OF INDIA(508548)
123 MAKHAN NAGAR MP-32-004-022-001/316
(GULON) 		1732004022NRG24181220230105696 20/12/2023 manmohan 1732004022WL022267 manmohan 00415 SBIN0009410 1326 1326 Processed 11/03/2024 644905338 manmohan STATE BANK OF INDIA(508548)
124 MAKHAN NAGAR MP-32-004-024-001/93
(KASKHEDA) 		1732004024NRG24201220230106519 20/12/2023 kavitachoure 1732004024WL022459 kavitachoure 00415 SBIN0009410 1326 1326 Processed 11/03/2024 644905338 kavitachoure RATNAKAR BANK(607393)
125 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004055NRG24201220230106416 20/12/2023 Rajkumari 1732004055WL022435 Rajkumari 00415 SBIN0009410 1326 1326 Processed 11/03/2024 644905338 Rajkumari UCO BANK(607066)
126 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004055NRG24201220230106415 20/12/2023 Ravishankar kahar 1732004055WL022435 Ravishankar kahar 00415 SBIN0009410 1326 1326 Processed 11/03/2024 644905338 Ravishankarkahar PUNJAB NATIONAL BANK(508568)
127 MAKHAN NAGAR MP-32-004-059-001/171-A
(KHARDA) 		1732004059NRG24191220230105954 20/12/2023 ganesh 1732004059WL022309 ganesh 00415 SBIN0009410 442 442 Processed 11/03/2024 644905338 ganesh CANARA BANK(508532)
128 MAKHAN NAGAR MP-32-004-059-001/172-A
(KHARDA) 		1732004059NRG24191220230105955 20/12/2023 RAJURAMNARAYAN 1732004059WL022309 RAJURAMNARAYAN 00415 SBIN0009410 442 442 Processed 11/03/2024 644905338 RAJURAMNARAYAN BANK OF INDIA(508505)
129 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24181220230105814 20/12/2023 munni bai 1732004060WL022285 munni bai 00415 SBIN0009410 660 660 Processed 11/03/2024 644905338 munnibai STATE BANK OF INDIA(508548)
130 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24181220230105816 20/12/2023 jham singh 1732004060WL022285 jham singh 00415 SBIN0009410 660 660 Processed 11/03/2024 644905338 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
131 MAKHAN NAGAR MP-32-004-059-002/27-B
(KHARDA) 		1732004060NRG24181220230105818 20/12/2023 savita 1732004060WL022285 savita 00415 SBIN0009410 660 660 Processed 11/03/2024 644905338 savita STATE BANK OF INDIA(508548)
132 MAKHAN NAGAR MP-32-004-059-002/45-A
(KHARDA) 		1732004060NRG24181220230105819 20/12/2023 Sunita bai 1732004060WL022285 Sunita bai 00415 SBIN0009410 660 660 Processed 11/03/2024 644905338 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 10375 10375
133 MAKHAN NAGAR MP-32-004-058-001/258
(GORA) 		1732004058NRG24141220230104475 20/12/2023 HARSHIT PATEL 1732004058WL021984 HARSHIT PATEL 00415 SBIN0017810 1105 1105 Processed 11/03/2024 644905338 HARSHITPATEL IDBI BANK(607095)
SubTotal 1105 1105
134 MAKHAN NAGAR MP-32-004-058-001/339-A
(GORA) 		1732004058NRG24141220230104476 20/12/2023 MANJU 1732004058WL021984 MANJU 00415 SBIN0030226 1105 1105 Processed 11/03/2024 644905338 MANJU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 MAKHAN NAGAR MP-32-004-035-001/20
(SUAKHEDI) 		1732004035NRG24181220230105392 20/12/2023 Ankit Yadav 1732004035WL022201 Ankit Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
136 MAKHAN NAGAR MP-32-004-035-001/341-A
(SUAKHEDI) 		1732004035NRG24181220230105395 20/12/2023 SUNILYADAV 1732004035WL022201 SUNILYADAV 00688 FINO0001001 1547 1547 Processed 11/03/2024 644905338 SUNILYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
137 MAKHAN NAGAR MP-32-004-024-001/224-A
(KASKHEDA) 		1732004024NRG24161220230105183 20/12/2023 geeta bai choudhry 1732004024WL022165 geeta bai choudhry 00688 FINO0001446 1326 1326 Processed 11/03/2024 644905338 geetabaichoudhry RATNAKAR BANK(607393)
138 MAKHAN NAGAR MP-32-004-035-001/12-A
(SUAKHEDI) 		1732004035NRG24181220230105389 20/12/2023 Ankit Keer 1732004035WL022201 Ankit Keer 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
139 MAKHAN NAGAR MP-32-004-035-001/15-A
(SUAKHEDI) 		1732004035NRG24201220230106359 20/12/2023 Kishan Dayma 1732004035WL022424 Kishan Dayma 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644905338 Aadhaar Number not Mapped to Account Number
140 MAKHAN NAGAR MP-32-004-058-001/257-B
(GORA) 		1732004058NRG24141220230104473 20/12/2023 sangeeta meena 1732004058WL021984 sangeeta meena 00688 FINO0001446 1105 1105 Processed 11/03/2024 644905338 sangeetameena FINO PAYMENTS BANK LTD(608001)
141 MAKHAN NAGAR MP-32-004-058-001/257-D
(GORA) 		1732004058NRG24141220230104474 20/12/2023 nikita meena 1732004058WL021984 nikita meena 00688 FINO0001446 1105 1105 Processed 11/03/2024 644905338 nikitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
142 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24191220230106311 20/12/2023 shivkumar yadav 1732004WL022418 shivkumar yadav 00691 IPOS0000001 884 884 Processed 11/03/2024 644905338 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKHAN NAGAR MP-32-004-031-001/211-A
(AAKHMOU) 		1732004031NRG24181220230105768 20/12/2023 Vishal Y 1732004031WL022277 Vishal Y 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 VishalY PUNJAB NATIONAL BANK(508568)
144 MAKHAN NAGAR MP-32-004-031-001/224-A
(AAKHMOU) 		1732004031NRG24181220230105769 20/12/2023 Laxminarayan B 1732004031WL022277 Laxminarayan B 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 LaxminarayanB PUNJAB NATIONAL BANK(508568)
145 MAKHAN NAGAR MP-32-004-031-001/238-D
(AAKHMOU) 		1732004031NRG24181220230105771 20/12/2023 Rinku Y 1732004031WL022277 Rinku Y 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 RinkuY STATE BANK OF INDIA(508548)
146 MAKHAN NAGAR MP-32-004-031-001/239-D
(AAKHMOU) 		1732004031NRG24181220230105772 20/12/2023 Dashrath Y 1732004031WL022277 Dashrath Y 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 DashrathY STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-031-001/254-D
(AAKHMOU) 		1732004031NRG24181220230105774 20/12/2023 Akash Y 1732004031WL022277 Akash Y 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 AkashY PUNJAB NATIONAL BANK(508568)
148 MAKHAN NAGAR MP-32-004-031-001/45
(AAKHMOU) 		1732004031NRG24181220230105776 20/12/2023 sonu yadav 1732004031WL022277 sonu yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644905338 sonuyadav STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-033-002/21-C
(MANAGAON) 		1732004033NRG24191220230105826 20/12/2023 payal 1732004033WL022287 payal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644905338 payal PUNJAB NATIONAL BANK(508568)
150 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004033NRG24191220230105827 20/12/2023 sorabh sarate 1732004033WL022287 sorabh sarate 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644905338 sorabhsarate INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAKHAN NAGAR MP-32-004-033-002/827
(MANAGAON) 		1732004033NRG24191220230105828 20/12/2023 rishi 1732004033WL022287 rishi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644905338 rishi PUNJAB NATIONAL BANK(508568)
152 MAKHAN NAGAR MP-32-004-041-001/95
(MADAVAN) 		1732004041NRG24161220230105155 20/12/2023 Vinod sin 1732004041WL022159 Vinod sin 00691 IPOS0000001 54 54 Processed 11/03/2024 644905338 Vinodsin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14198 14198
153 MAKHAN NAGAR MP-32-004-024-001/108
(KASKHEDA) 		1732004024NRG24161220230105180 20/12/2023 suman bai 1732004024WL022165 suman bai 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
154 MAKHAN NAGAR MP-32-004-024-001/114
(KASKHEDA) 		1732004024NRG24201220230106502 20/12/2023 Uma bai 1732004024WL022458 Uma bai 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 Umabai PUNJAB NATIONAL BANK(508568)
155 MAKHAN NAGAR MP-32-004-024-001/136
(KASKHEDA) 		1732004024NRG24201220230106504 20/12/2023 Vishakaha 1732004024WL022458 Vishakaha 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 Vishakaha NARMADA JHABUA GRAMIN BANK(508515)
156 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004024NRG24201220230106505 20/12/2023 Sapana 1732004024WL022458 Sapana 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 Sapana NARMADA JHABUA GRAMIN BANK(508515)
157 MAKHAN NAGAR MP-32-004-024-001/148
(KASKHEDA) 		1732004024NRG24201220230106506 20/12/2023 RAMETI BAI 1732004024WL022458 RAMETI BAI 00697 BKID0MG1017 884 884 Processed 11/03/2024 644905338 RAMETIBAI RATNAKAR BANK(607393)
158 MAKHAN NAGAR MP-32-004-024-001/202-A
(KASKHEDA) 		1732004024NRG24201220230106514 20/12/2023 manju lata 1732004024WL022459 manju lata 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 manjulata NARMADA JHABUA GRAMIN BANK(508515)
159 MAKHAN NAGAR MP-32-004-024-001/205-A
(KASKHEDA) 		1732004024NRG24201220230106508 20/12/2023 sukhvati 1732004024WL022458 sukhvati 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
160 MAKHAN NAGAR MP-32-004-024-001/206-A
(KASKHEDA) 		1732004024NRG24161220230105182 20/12/2023 USHA BAI 1732004024WL022165 USHA BAI 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
161 MAKHAN NAGAR MP-32-004-024-001/246-A
(KASKHEDA) 		1732004024NRG24201220230106517 20/12/2023 shubba bai 1732004024WL022459 shubba bai 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644905338 shubbabai NARMADA JHABUA GRAMIN BANK(508515)
162 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004059NRG24191220230105956 20/12/2023 Kantibai 1732004059WL022309 Kantibai 00697 BKID0MG1017 442 442 Processed 11/03/2024 644905338 Kantibai PUNJAB NATIONAL BANK(508568)
163 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24191220230105958 20/12/2023 Umesh 1732004059WL022309 Umesh 00697 BKID0MG1017 442 442 Processed 11/03/2024 644905338 Umesh NARMADA JHABUA GRAMIN BANK(508515)
164 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004059NRG24191220230105959 20/12/2023 Pooja 1732004059WL022309 Pooja 00697 BKID0MG1017 442 442 Processed 11/03/2024 644905338 Pooja ICICI BANK LTD(508534)
165 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004059NRG24191220230105961 20/12/2023 Manja bai 1732004059WL022309 Manja bai 00697 BKID0MG1017 442 442 Processed 11/03/2024 644905338 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
166 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004060NRG24181220230105815 20/12/2023 lakshmi 1732004060WL022285 lakshmi 00697 BKID0MG1017 660 660 Processed 11/03/2024 644905338 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
167 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004060NRG24181220230105817 20/12/2023 kamla bai 1732004060WL022285 kamla bai 00697 BKID0MG1017 660 660 Processed 11/03/2024 644905338 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
168 MAKHAN NAGAR MP-32-004-020-001/101
(TALKESARI) 		1732004020NRG24181220230105556 20/12/2023 gultha bai bamne 1732004020WL022233 gultha bai bamne 00697 BKID0MG1037 1326 1326 Processed 11/03/2024 644905338 gulthabaibamne STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 MAKHAN NAGAR MP-32-004-005-001/1704-B
(SANGAKHEDAKALA) 		1732004005NRG24201220230106431 20/12/2023 CHUTAN 1732004005WL022440 CHUTAN 00697 BKID0MG1039 663 663 Processed 11/03/2024 644905338 CHUTAN IDFC BANK LIMITED(608117)
SubTotal 663 663
170 MAKHAN NAGAR MP-32-004-052-001/140-B
(MAHENDRAVADI) 		1732004052NRG24191220230106146 20/12/2023 Badami lal 1732004052WL022360 Badami lal 00697 BKID0MG1044 100 100 Processed 11/03/2024 644905338 Badamilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
171 MAKHAN NAGAR MP-32-004-015-001/736
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106306 20/12/2023 babulal 1732004WL022417 babulal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644905338 babulal NARMADA JHABUA GRAMIN BANK(508515)
172 MAKHAN NAGAR MP-32-004-015-001/752-A
(SANGAKHEDAKHURD) 		1732004000NRG24191220230106307 20/12/2023 roshanlal 1732004WL022417 roshanlal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644905338 roshanlal STATE BANK OF INDIA(508548)
173 MAKHAN NAGAR MP-32-004-024-001/128
(KASKHEDA) 		1732004024NRG24201220230106503 20/12/2023 pappi chourey 1732004024WL022458 pappi chourey 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644905338 pappichourey INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKHAN NAGAR MP-32-004-024-001/93
(KASKHEDA) 		1732004024NRG24201220230106518 20/12/2023 Harprasad 1732004024WL022459 Harprasad 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644905338 Harprasad PUNJAB NATIONAL BANK(508568)
175 MAKHAN NAGAR MP-32-004-052-001/55
(MAHENDRAVADI) 		1732004052NRG24191220230106147 20/12/2023 mahesh 1732004052WL022360 mahesh 00697 BKID0NAMRGB 500 500 Processed 11/03/2024 644905338 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6246 6246
Total 200114 200114

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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_201223APB_FTO_400229 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 17901
2 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Bank of India BKID0009030 HOSHANGABAD 3009
3 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Bank of India BKID0009057 BABAI 14144
4 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Bank of India BKID0009059 GANERA 14807
5 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Bank of India BKID0009491 ITARSI 884
6 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Canara Bank CNRB0005444 Babai 2652
7 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Central Bank Of India CBIN0284175 PANJARKALAN 884
8 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Central Bank Of India CBIN0284742 BABAI 9724
9 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1105
10 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Punjab National Bank PUNB0200900 HOSHANGABAD 884
11 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Punjab National Bank PUNB0693700 BABAI MP 27846
12 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0001124 SOHAGPUR 4641
13 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0002822 BABAI 21658
14 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0003862 ADB BABAI 20553
15 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0009410 SEMRI HARCHAND 10375
16 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0017810 Malakhedi 1105
17 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1105
18 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 India Post Payments Bank IPOS0000001 Hoshangabad 14198
21 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 14580
22 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
23 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 663
24 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 100
25 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 500
26 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD_BABAI 1547
27 MAKHAN NAGAR MP1732004_201223APB_FTO_400229 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 4199

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