Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_190224APB_FTO_468426
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-32-004-058-001/103
(GORA) 		1732004058NRG24190220240190413 19/02/2024 ramswartup keer 1732004058WL031325 ramswartup keer 00032 UTIB0000462 1326 1326 Processed 13/04/2024 302952355 ramswartupkeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-002-001/171-C
(AANCHALKHEDA) 		1732004000NRG24190220240190761 19/02/2024 pradeep yadav 1732004WL031352 pradeep yadav 00045 BARB0ANCHAL 221 221 Processed 12/04/2024 302952355 pradeepyadav BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-002-001/212-A
(AANCHALKHEDA) 		1732004000NRG24190220240190771 19/02/2024 Deepak 1732004WL031354 Deepak 00045 BARB0ANCHAL 221 221 Processed 12/04/2024 302952355 Deepak BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-002-001/302-A
(AANCHALKHEDA) 		1732004000NRG24190220240190772 19/02/2024 KRISHNA KUMAR YADAV 1732004WL031354 KRISHNA KUMAR YADAV 00045 BARB0ANCHAL 221 221 Processed 12/04/2024 302952355 KRISHNAKUMARYADAV BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-002-001/488
(AANCHALKHEDA) 		1732004000NRG24190220240190762 19/02/2024 DEEPIKA 1732004WL031352 DEEPIKA 00045 BARB0ANCHAL 221 221 Processed 13/04/2024 302952355 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAKHAN NAGAR MP-32-004-002-001/488
(AANCHALKHEDA) 		1732004000NRG24190220240190763 19/02/2024 Sunita Choudhary 1732004WL031352 Sunita Choudhary 00045 BARB0ANCHAL 221 221 Processed 12/04/2024 302952355 SunitaChoudhary PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-002-001/676
(AANCHALKHEDA) 		1732004002NRG24190220240190412 19/02/2024 Abhishek Yadav 1732004002WL031324 Abhishek Yadav 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 AbhishekYadav BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-002-001/814-A
(AANCHALKHEDA) 		1732004000NRG24190220240190773 19/02/2024 Dinesh Yadav 1732004WL031354 Dinesh Yadav 00045 BARB0ANCHAL 221 221 Processed 12/04/2024 302952355 DineshYadav BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-010-001/389-A
(BAJJARWADA) 		1732004010NRG24190220240190704 19/02/2024 Sourabh Yadav 1732004010WL031344 Sourabh Yadav 00045 BARB0ANCHAL 442 442 Processed 12/04/2024 302952355 SourabhYadav BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-035-001/116-A
(SUAKHEDI) 		1732004035NRG24190220240190240 19/02/2024 Chandni Uikey 1732004035WL031315 Chandni Uikey 00045 BARB0ANCHAL 1547 1547 Processed 13/04/2024 302952355 ChandniUikey FINO PAYMENTS BANK LTD(608001)
11 MAKHAN NAGAR MP-32-004-035-001/63-C
(SUAKHEDI) 		1732004035NRG24190220240190245 19/02/2024 MUSKAN UIKEY 1732004035WL031316 MUSKAN UIKEY 00045 BARB0ANCHAL 1547 1547 Processed 13/04/2024 302952355 MUSKANUIKEY FINO PAYMENTS BANK LTD(608001)
12 MAKHAN NAGAR MP-32-004-036-001/114-D
(MANWADA) 		1732004036NRG24190220240190813 19/02/2024 Anil 1732004036WL031361 Anil 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 Anil BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-036-001/129-A
(MANWADA) 		1732004000NRG24190220240191350 19/02/2024 Mahesh 1732004WL031399 Mahesh 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 Mahesh BANK OF BARODA(606985)
14 MAKHAN NAGAR MP-32-004-036-001/223
(MANWADA) 		1732004036NRG24190220240190815 19/02/2024 BHAWANI 1732004036WL031361 BHAWANI 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 BHAWANI BANK OF BARODA(606985)
15 MAKHAN NAGAR MP-32-004-036-001/301
(MANWADA) 		1732004036NRG24190220240190817 19/02/2024 RAMSINGH 1732004036WL031361 RAMSINGH 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 RAMSINGH BANK OF BARODA(606985)
16 MAKHAN NAGAR MP-32-004-036-001/309
(MANWADA) 		1732004000NRG24190220240191353 19/02/2024 GULLU 1732004WL031399 GULLU 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 GULLU BANK OF BARODA(606985)
17 MAKHAN NAGAR MP-32-004-036-001/329-A
(MANWADA) 		1732004000NRG24190220240191354 19/02/2024 virendra 1732004WL031399 virendra 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 virendra BANK OF BARODA(606985)
18 MAKHAN NAGAR MP-32-004-036-001/446
(MANWADA) 		1732004000NRG24190220240191360 19/02/2024 Satish 1732004WL031399 Satish 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 Satish PUNJAB NATIONAL BANK(508568)
19 MAKHAN NAGAR MP-32-004-036-001/483
(MANWADA) 		1732004000NRG24190220240191361 19/02/2024 Rambharosh 1732004WL031399 Rambharosh 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302952355 Rambharosh BANK OF BARODA(606985)
20 MAKHAN NAGAR MP-32-004-051-002/42-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190899 19/02/2024 Dinesh Yadav 1732004WL031374 Dinesh Yadav 00045 BARB0ANCHAL 1547 1547 Processed 12/04/2024 302952355 DineshYadav BANK OF BARODA(606985)
SubTotal 18343 18343
21 MAKHAN NAGAR MP-32-004-039-002/11-A
(KADAIYA) 		1732004039NRG24190220240190640 19/02/2024 Ramsingh 1732004039WL031341 Ramsingh 00045 BARB0HOSHAN 221 221 Processed 12/04/2024 302952355 Ramsingh BANK OF BARODA(606985)
SubTotal 221 221
22 MAKHAN NAGAR MP-32-004-035-001/138-A
(SUAKHEDI) 		1732004035NRG24190220240190241 19/02/2024 GOURAV YADAV 1732004035WL031315 GOURAV YADAV 00048 BKID0009011 1547 1547 Processed 12/04/2024 302952355 GOURAVYADAV BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-055-002/121-A
(UMARKHEDI) 		1732004000NRG24190220240190929 19/02/2024 mukesh 1732004WL031378 mukesh 00048 BKID0009011 221 221 Processed 12/04/2024 302952355 mukesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 MAKHAN NAGAR MP-32-004-058-001/56
(GORA) 		1732004058NRG24190220240190487 19/02/2024 Durga 1732004058WL031325 Durga 00048 BKID0009015 1547 1547 Processed 12/04/2024 302952355 Durga BANK OF INDIA(508505)
SubTotal 1547 1547
25 MAKHAN NAGAR MP-32-004-035-001/37-A
(SUAKHEDI) 		1732004035NRG24190220240190244 19/02/2024 SNEHA YADAV 1732004035WL031315 SNEHA YADAV 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 SNEHAYADAV BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-035-001/39-A
(SUAKHEDI) 		1732004035NRG24190220240190238 19/02/2024 SHAKUN YADAV 1732004035WL031314 SHAKUN YADAV 00048 BKID0009030 1547 1547 Processed 13/04/2024 302952355 SHAKUNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKHAN NAGAR MP-32-004-036-001/113
(MANWADA) 		1732004000NRG24190220240191349 19/02/2024 Sanjeev 1732004WL031399 Sanjeev 00048 BKID0009030 1326 1326 Processed 12/04/2024 302952355 Sanjeev BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-036-001/155
(MANWADA) 		1732004036NRG24190220240190814 19/02/2024 Kamal 1732004036WL031361 Kamal 00048 BKID0009030 1326 1326 Processed 13/04/2024 302952355 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKHAN NAGAR MP-32-004-039-002/1-A
(KADAIYA) 		1732004039NRG24190220240190638 19/02/2024 PREMNARAYAN 1732004039WL031341 PREMNARAYAN 00048 BKID0009030 221 221 Processed 12/04/2024 302952355 PREMNARAYAN STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-039-002/12-D
(KADAIYA) 		1732004039NRG24190220240190643 19/02/2024 ANITA 1732004039WL031341 ANITA 00048 BKID0009030 221 221 Processed 12/04/2024 302952355 ANITA BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-039-002/299-C
(KADAIYA) 		1732004039NRG24190220240190645 19/02/2024 MAHESH 1732004039WL031341 MAHESH 00048 BKID0009030 221 221 Processed 12/04/2024 302952355 MAHESH BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-039-002/569-A
(KADAIYA) 		1732004039NRG24190220240190647 19/02/2024 Santosh 1732004039WL031341 Santosh 00048 BKID0009030 221 221 Processed 12/04/2024 302952355 Santosh NARMADA JHABUA GRAMIN BANK(508515)
33 MAKHAN NAGAR MP-32-004-058-001/196-A
(GORA) 		1732004058NRG24190220240190427 19/02/2024 HEMANT KEER 1732004058WL031325 HEMANT KEER 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 HEMANTKEER BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-058-001/202-A
(GORA) 		1732004058NRG24190220240190432 19/02/2024 RAJKUMAR MEENA 1732004058WL031325 RAJKUMAR MEENA 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 RAJKUMARMEENA BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-058-001/219-A
(GORA) 		1732004058NRG24190220240190435 19/02/2024 SUNIL 1732004058WL031325 SUNIL 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 SUNIL BANK OF INDIA(508505)
36 MAKHAN NAGAR MP-32-004-058-001/256
(GORA) 		1732004058NRG24190220240190451 19/02/2024 SEEMA SAINI 1732004058WL031325 SEEMA SAINI 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 SEEMASAINI BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-058-001/256-B
(GORA) 		1732004058NRG24190220240190453 19/02/2024 vijay saini 1732004058WL031325 vijay saini 00048 BKID0009030 1547 1547 Processed 13/04/2024 302952355 vijaysaini INDIAN BANK(607105)
38 MAKHAN NAGAR MP-32-004-058-001/338-B
(GORA) 		1732004058NRG24190220240190467 19/02/2024 SHIKHA MEENA 1732004058WL031325 SHIKHA MEENA 00048 BKID0009030 1547 1547 Processed 12/04/2024 302952355 SHIKHAMEENA BANK OF INDIA(508505)
SubTotal 15912 15912
39 MAKHAN NAGAR MP-32-004-008-001/25-B
(BIKOR) 		1732004000NRG24190220240190760 19/02/2024 Pooja Chouhan 1732004WL031351 Pooja Chouhan 00048 BKID0009057 1547 1547 Processed 12/04/2024 302952355 PoojaChouhan STATE BANK OF INDIA(508548)
40 MAKHAN NAGAR MP-32-004-010-001/188-A
(BAJJARWADA) 		1732004010NRG24190220240190672 19/02/2024 RAMDAS 1732004010WL031343 RAMDAS 00048 BKID0009057 663 663 Processed 12/04/2024 302952355 RAMDAS BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-010-001/295-A
(BAJJARWADA) 		1732004010NRG24190220240190699 19/02/2024 Ratiram 1732004010WL031344 Ratiram 00048 BKID0009057 221 221 Processed 12/04/2024 302952355 Ratiram BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-010-001/321-A
(BAJJARWADA) 		1732004010NRG24190220240190719 19/02/2024 Amar singh 1732004010WL031346 Amar singh 00048 BKID0009057 200 200 Processed 12/04/2024 302952355 Amarsingh BANK OF INDIA(508505)
43 MAKHAN NAGAR MP-32-004-010-001/336-A
(BAJJARWADA) 		1732004010NRG24190220240190720 19/02/2024 JEETENDRA 1732004010WL031346 JEETENDRA 00048 BKID0009057 442 442 Processed 12/04/2024 302952355 JEETENDRA BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-010-001/427
(BAJJARWADA) 		1732004010NRG24190220240190689 19/02/2024 Anita 1732004010WL031343 Anita 00048 BKID0009057 663 663 Processed 12/04/2024 302952355 Anita BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-010-001/434
(BAJJARWADA) 		1732004010NRG24190220240190690 19/02/2024 Sunil 1732004010WL031343 Sunil 00048 BKID0009057 663 663 Processed 12/04/2024 302952355 Sunil BANK OF INDIA(508505)
46 MAKHAN NAGAR MP-32-004-011-002/124
(BAGLOAN) 		1732004011NRG24190220240190914 19/02/2024 Mukesh 1732004011WL031377 Mukesh 00048 BKID0009057 442 442 Processed 12/04/2024 302952355 Mukesh BANK OF INDIA(508505)
47 MAKHAN NAGAR MP-32-004-024-001/114
(KASKHEDA) 		1732004024NRG24190220240190502 19/02/2024 Dal chand 1732004024WL031327 Dal chand 00048 BKID0009057 1326 1326 Processed 12/04/2024 302952355 Dalchand BANK OF INDIA(508505)
48 MAKHAN NAGAR MP-32-004-036-001/329-A
(MANWADA) 		1732004000NRG24190220240191355 19/02/2024 Shobha 1732004WL031399 Shobha 00048 BKID0009057 1326 1326 Processed 13/04/2024 302952355 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKHAN NAGAR MP-32-004-051-002/704
(MUNDIAKHEDA) 		1732004000NRG24190220240190880 19/02/2024 CHHOTI BAI 1732004WL031373 CHHOTI BAI 00048 BKID0009057 1326 1326 Processed 12/04/2024 302952355 CHHOTIBAI STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-051-002/712
(MUNDIAKHEDA) 		1732004000NRG24190220240190887 19/02/2024 PUNIYA 1732004WL031373 PUNIYA 00048 BKID0009057 1326 1326 Processed 12/04/2024 302952355 PUNIYA BANK OF INDIA(508505)
51 MAKHAN NAGAR MP-32-004-055-002/205-A
(UMARKHEDI) 		1732004000NRG24190220240190936 19/02/2024 hosiyar singh 1732004WL031378 hosiyar singh 00048 BKID0009057 221 221 Processed 12/04/2024 302952355 hosiyarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10366 10366
52 MAKHAN NAGAR MP-32-004-043-001/138
(NASIRABAD) 		1732004043NRG24190220240190399 19/02/2024 chandrbhan 1732004043WL031323 chandrbhan 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 chandrbhan STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-043-001/138
(NASIRABAD) 		1732004043NRG24190220240190401 19/02/2024 DURGESH 1732004043WL031323 DURGESH 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 DURGESH BANK OF INDIA(508505)
54 MAKHAN NAGAR MP-32-004-043-001/138
(NASIRABAD) 		1732004043NRG24190220240190400 19/02/2024 maya bai 1732004043WL031323 maya bai 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 mayabai BANK OF INDIA(508505)
55 MAKHAN NAGAR MP-32-004-043-001/291
(NASIRABAD) 		1732004043NRG24190220240190403 19/02/2024 laxmi 1732004043WL031323 laxmi 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 laxmi BANK OF INDIA(508505)
56 MAKHAN NAGAR MP-32-004-043-001/468
(NASIRABAD) 		1732004043NRG24190220240190405 19/02/2024 bhagat 1732004043WL031323 bhagat 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 bhagat IDFC BANK LIMITED(608117)
57 MAKHAN NAGAR MP-32-004-043-001/468
(NASIRABAD) 		1732004043NRG24190220240190404 19/02/2024 ganesh 1732004043WL031323 ganesh 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 ganesh BANK OF INDIA(508505)
58 MAKHAN NAGAR MP-32-004-043-001/468
(NASIRABAD) 		1732004043NRG24190220240190406 19/02/2024 shivkanti 1732004043WL031323 shivkanti 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 shivkanti FINCARE SMALL FINANCE BANK LTD(608304)
59 MAKHAN NAGAR MP-32-004-043-001/591
(NASIRABAD) 		1732004043NRG24190220240190409 19/02/2024 kiran 1732004043WL031323 kiran 00048 BKID0009059 884 884 Processed 13/04/2024 302952355 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKHAN NAGAR MP-32-004-043-001/591
(NASIRABAD) 		1732004043NRG24190220240190408 19/02/2024 sajjan 1732004043WL031323 sajjan 00048 BKID0009059 884 884 Processed 12/04/2024 302952355 sajjan BANK OF INDIA(508505)
61 MAKHAN NAGAR MP-32-004-051-002/110-C
(MUNDIAKHEDA) 		1732004000NRG24190220240190891 19/02/2024 DILIP 1732004WL031374 DILIP 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 DILIP BANK OF INDIA(508505)
62 MAKHAN NAGAR MP-32-004-051-002/111-D
(MUNDIAKHEDA) 		1732004000NRG24190220240190892 19/02/2024 DIPAK 1732004WL031374 DIPAK 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 DIPAK BANK OF INDIA(508505)
63 MAKHAN NAGAR MP-32-004-051-002/2-C
(MUNDIAKHEDA) 		1732004000NRG24190220240190895 19/02/2024 lata bai 1732004WL031374 lata bai 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 latabai BANK OF INDIA(508505)
64 MAKHAN NAGAR MP-32-004-051-002/3-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190896 19/02/2024 VARUN 1732004WL031374 VARUN 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 VARUN BANK OF INDIA(508505)
65 MAKHAN NAGAR MP-32-004-051-002/3-B
(MUNDIAKHEDA) 		1732004000NRG24190220240190897 19/02/2024 omvatibai 1732004WL031374 omvatibai 00048 BKID0009059 1547 1547 Processed 13/04/2024 302952355 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKHAN NAGAR MP-32-004-051-002/3-C
(MUNDIAKHEDA) 		1732004000NRG24190220240190898 19/02/2024 shivraj 1732004WL031374 shivraj 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 shivraj BANK OF INDIA(508505)
67 MAKHAN NAGAR MP-32-004-051-002/421-C
(MUNDIAKHEDA) 		1732004000NRG24190220240190900 19/02/2024 PREMNARAYAN KEER 1732004WL031374 PREMNARAYAN KEER 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 PREMNARAYANKEER BANK OF INDIA(508505)
68 MAKHAN NAGAR MP-32-004-051-002/6-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190873 19/02/2024 RAMBHAROSH 1732004WL031373 RAMBHAROSH 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 RAMBHAROSH STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-051-002/701
(MUNDIAKHEDA) 		1732004000NRG24190220240190877 19/02/2024 MAYA BAI 1732004WL031373 MAYA BAI 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 MAYABAI BANK OF INDIA(508505)
70 MAKHAN NAGAR MP-32-004-051-002/703
(MUNDIAKHEDA) 		1732004000NRG24190220240190879 19/02/2024 PHOOLVATI 1732004WL031373 PHOOLVATI 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 PHOOLVATI BANK OF INDIA(508505)
71 MAKHAN NAGAR MP-32-004-051-002/705
(MUNDIAKHEDA) 		1732004000NRG24190220240190881 19/02/2024 SUNIL KUMAR 1732004WL031373 SUNIL KUMAR 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 SUNILKUMAR BANK OF INDIA(508505)
72 MAKHAN NAGAR MP-32-004-051-002/707
(MUNDIAKHEDA) 		1732004000NRG24190220240190883 19/02/2024 SARJU BAI 1732004WL031373 SARJU BAI 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 SARJUBAI STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-051-002/710
(MUNDIAKHEDA) 		1732004000NRG24190220240190885 19/02/2024 VINITA AHIRWAR 1732004WL031373 VINITA AHIRWAR 00048 BKID0009059 1326 1326 Processed 12/04/2024 302952355 VINITAAHIRWAR BANK OF INDIA(508505)
74 MAKHAN NAGAR MP-32-004-051-002/711
(MUNDIAKHEDA) 		1732004000NRG24190220240190886 19/02/2024 SUKUA 1732004WL031373 SUKUA 00048 BKID0009059 1326 1326 Processed 13/04/2024 302952355 SUKUA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKHAN NAGAR MP-32-004-051-002/717
(MUNDIAKHEDA) 		1732004000NRG24190220240190888 19/02/2024 SRAWAN KUMAR 1732004WL031373 SRAWAN KUMAR 00048 BKID0009059 1326 1326 Processed 13/04/2024 302952355 SRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKHAN NAGAR MP-32-004-051-002/721
(MUNDIAKHEDA) 		1732004000NRG24190220240190868 19/02/2024 RAMBHAROSH 1732004WL031372 RAMBHAROSH 00048 BKID0009059 1547 1547 Processed 12/04/2024 302952355 RAMBHAROSH BANK OF INDIA(508505)
SubTotal 30940 30940
77 MAKHAN NAGAR MP-32-004-039-003/290-A
(KADAIYA) 		1732004039NRG24190220240190651 19/02/2024 KAVITA 1732004039WL031341 KAVITA 00051 MAHB0001469 221 221 Processed 13/04/2024 302952355 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
78 MAKHAN NAGAR MP-32-004-058-001/120
(GORA) 		1732004058NRG24190220240190423 19/02/2024 PARWATI BAI 1732004058WL031325 PARWATI BAI 00078 CNRB0002367 1547 1547 Processed 13/04/2024 302952355 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAKHAN NAGAR MP-32-004-058-001/245-A
(GORA) 		1732004058NRG24190220240190444 19/02/2024 Manmohan meena 1732004058WL031325 Manmohan meena 00078 CNRB0002367 1547 1547 Processed 12/04/2024 302952355 Manmohanmeena CANARA BANK(508532)
80 MAKHAN NAGAR MP-32-004-058-001/30
(GORA) 		1732004058NRG24190220240190459 19/02/2024 radhelal keer 1732004058WL031325 radhelal keer 00078 CNRB0002367 1547 1547 Processed 12/04/2024 302952355 radhelalkeer CANARA BANK(508532)
SubTotal 4641 4641
81 MAKHAN NAGAR MP-32-004-036-001/382-A
(MANWADA) 		1732004036NRG24190220240190818 19/02/2024 Dhiraj 1732004036WL031361 Dhiraj 00078 CNRB0005444 1326 1326 Processed 12/04/2024 302952355 Dhiraj CANARA BANK(508532)
82 MAKHAN NAGAR MP-32-004-044-001/459-A
(RAIPURA) 		1732004000NRG24190220240190908 19/02/2024 gopal singh meena 1732004WL031376 gopal singh meena 00078 CNRB0005444 1326 1326 Processed 12/04/2024 302952355 gopalsinghmeena CANARA BANK(508532)
SubTotal 2652 2652
83 MAKHAN NAGAR MP-32-004-039-002/299-C
(KADAIYA) 		1732004039NRG24190220240190646 19/02/2024 POOJA 1732004039WL031341 POOJA 00089 CBIN0280757 221 221 Processed 12/04/2024 302952355 POOJA CENTRAL BANK OF INDIA(607115)
84 MAKHAN NAGAR MP-32-004-058-001/111
(GORA) 		1732004058NRG24190220240190419 19/02/2024 Gulav giri goswami 1732004058WL031325 Gulav giri goswami 00089 CBIN0280757 1326 1326 Processed 13/04/2024 302952355 Gulavgirigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKHAN NAGAR MP-32-004-058-001/247-A
(GORA) 		1732004058NRG24190220240190448 19/02/2024 MOTIRAM MEENA 1732004058WL031325 MOTIRAM MEENA 00089 CBIN0280757 1547 1547 Processed 12/04/2024 302952355 MOTIRAMMEENA CANARA BANK(508532)
86 MAKHAN NAGAR MP-32-004-058-001/247-B
(GORA) 		1732004058NRG24190220240190449 19/02/2024 sohan lal meena 1732004058WL031325 sohan lal meena 00089 CBIN0280757 1547 1547 Processed 12/04/2024 302952355 sohanlalmeena CENTRAL BANK OF INDIA(607115)
87 MAKHAN NAGAR MP-32-004-058-001/247-C
(GORA) 		1732004058NRG24190220240190450 19/02/2024 ajay meena 1732004058WL031325 ajay meena 00089 CBIN0280757 1547 1547 Processed 12/04/2024 302952355 ajaymeena CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
88 MAKHAN NAGAR MP-32-004-011-002/137
(BAGLOAN) 		1732004011NRG24190220240190915 19/02/2024 DURGA PRASAD yadav 1732004011WL031377 DURGA PRASAD yadav 00089 CBIN0283312 442 442 Processed 12/04/2024 302952355 DURGAPRASADyadav PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
89 MAKHAN NAGAR MP-32-004-034-001/45-B
(RAJAUN) 		1732004034NRG24190220240190606 19/02/2024 USHA NIMODA 1732004034WL031337 USHA NIMODA 00089 CBIN0284175 884 884 Processed 12/04/2024 302952355 USHANIMODA CENTRAL BANK OF INDIA(607115)
90 MAKHAN NAGAR MP-32-004-044-001/64
(RAIPURA) 		1732004000NRG24190220240190909 19/02/2024 BHAGWAN SINGH 1732004WL031376 BHAGWAN SINGH 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302952355 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
91 MAKHAN NAGAR MP-32-004-044-001/64
(RAIPURA) 		1732004000NRG24190220240190910 19/02/2024 PREM BAI BHAGWAN SINGH 1732004WL031376 PREM BAI BHAGWAN SINGH 00089 CBIN0284175 1326 1326 Processed 13/04/2024 302952355 PREMBAIBHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
92 MAKHAN NAGAR MP-32-004-010-001/157
(BAJJARWADA) 		1732004010NRG24190220240190696 19/02/2024 SEITARAM 1732004010WL031344 SEITARAM 00089 CBIN0284742 221 221 Processed 12/04/2024 302952355 SEITARAM CENTRAL BANK OF INDIA(607115)
93 MAKHAN NAGAR MP-32-004-010-001/277-A
(BAJJARWADA) 		1732004010NRG24190220240190678 19/02/2024 Ramdas 1732004010WL031343 Ramdas 00089 CBIN0284742 663 663 Processed 12/04/2024 302952355 Ramdas CENTRAL BANK OF INDIA(607115)
94 MAKHAN NAGAR MP-32-004-010-001/289-B
(BAJJARWADA) 		1732004010NRG24190220240190679 19/02/2024 Bhupendra Yadav 1732004010WL031343 Bhupendra Yadav 00089 CBIN0284742 663 663 Processed 12/04/2024 302952355 BhupendraYadav CENTRAL BANK OF INDIA(607115)
95 MAKHAN NAGAR MP-32-004-010-001/389-A
(BAJJARWADA) 		1732004010NRG24190220240190703 19/02/2024 Manoj kumar Yadav 1732004010WL031344 Manoj kumar Yadav 00089 CBIN0284742 442 442 Processed 12/04/2024 302952355 ManojkumarYadav IDFC BANK LIMITED(608117)
96 MAKHAN NAGAR MP-32-004-010-001/402-A
(BAJJARWADA) 		1732004010NRG24190220240190686 19/02/2024 Chandrashekhar 1732004010WL031343 Chandrashekhar 00089 CBIN0284742 663 663 Processed 12/04/2024 302952355 Chandrashekhar CENTRAL BANK OF INDIA(607115)
97 MAKHAN NAGAR MP-32-004-036-001/344-A
(MANWADA) 		1732004000NRG24190220240191356 19/02/2024 Alock 1732004WL031399 Alock 00089 CBIN0284742 1326 1326 Processed 12/04/2024 302952355 Alock CENTRAL BANK OF INDIA(607115)
98 MAKHAN NAGAR MP-32-004-036-001/344-A
(MANWADA) 		1732004000NRG24190220240191357 19/02/2024 Rupa 1732004WL031399 Rupa 00089 CBIN0284742 1326 1326 Processed 13/04/2024 302952355 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKHAN NAGAR MP-32-004-051-002/706
(MUNDIAKHEDA) 		1732004000NRG24190220240190882 19/02/2024 MAKHAN LAL 1732004WL031373 MAKHAN LAL 00089 CBIN0284742 1326 1326 Processed 12/04/2024 302952355 MAKHANLAL CENTRAL BANK OF INDIA(607115)
100 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24190220240190495 19/02/2024 Sona 1732004059WL031326 Sona 00089 CBIN0284742 221 221 Processed 12/04/2024 302952355 Sona CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
101 MAKHAN NAGAR MP-32-004-058-001/338-C
(GORA) 		1732004058NRG24190220240190468 19/02/2024 ANIL MEENA 1732004058WL031325 ANIL MEENA 00176 IDIB000H042 1547 1547 Processed 13/04/2024 302952355 ANILMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 MAKHAN NAGAR MP-32-004-058-001/111
(GORA) 		1732004058NRG24190220240190420 19/02/2024 manju giri 1732004058WL031325 manju giri 00176 IDIB000R110 1326 1326 Processed 13/04/2024 302952355 manjugiri INDIAN BANK(607105)
103 MAKHAN NAGAR MP-32-004-058-001/130
(GORA) 		1732004058NRG24190220240190424 19/02/2024 REVABAI GOSVAMI 1732004058WL031325 REVABAI GOSVAMI 00176 IDIB000R110 1547 1547 Processed 13/04/2024 302952355 REVABAIGOSVAMI INDIAN BANK(607105)
104 MAKHAN NAGAR MP-32-004-058-001/243
(GORA) 		1732004058NRG24190220240190442 19/02/2024 neha meena 1732004058WL031325 neha meena 00176 IDIB000R110 1547 1547 Processed 13/04/2024 302952355 nehameena INDIAN BANK(607105)
105 MAKHAN NAGAR MP-32-004-058-001/42
(GORA) 		1732004058NRG24190220240190482 19/02/2024 Ratna Bai Keer 1732004058WL031325 Ratna Bai Keer 00176 IDIB000R110 1547 1547 Processed 13/04/2024 302952355 RatnaBaiKeer INDIAN BANK(607105)
106 MAKHAN NAGAR MP-32-004-058-001/42
(GORA) 		1732004058NRG24190220240190481 19/02/2024 Surja Bai Keer 1732004058WL031325 Surja Bai Keer 00176 IDIB000R110 1547 1547 Processed 13/04/2024 302952355 SurjaBaiKeer INDIAN BANK(607105)
SubTotal 7514 7514
107 MAKHAN NAGAR MP-32-004-051-002/446
(MUNDIAKHEDA) 		1732004000NRG24190220240190871 19/02/2024 RUPENDRA 1732004WL031373 RUPENDRA 00177 IOBA0002416 1326 1326 Processed 13/04/2024 302952355 RUPENDRA INDIAN OVERSEAS BANK(508541)
108 MAKHAN NAGAR MP-32-004-058-001/242-C
(GORA) 		1732004058NRG24190220240190440 19/02/2024 SANJAY MEENA 1732004058WL031325 SANJAY MEENA 00177 IOBA0002416 1547 1547 Processed 13/04/2024 302952355 SANJAYMEENA INDIAN OVERSEAS BANK(508541)
109 MAKHAN NAGAR MP-32-004-058-001/245-C
(GORA) 		1732004058NRG24190220240190447 19/02/2024 NITIN MEENA 1732004058WL031325 NITIN MEENA 00177 IOBA0002416 1547 1547 Processed 13/04/2024 302952355 NITINMEENA INDIAN OVERSEAS BANK(508541)
110 MAKHAN NAGAR MP-32-004-058-001/256-C
(GORA) 		1732004058NRG24190220240190454 19/02/2024 BHAGVATI SAINI 1732004058WL031325 BHAGVATI SAINI 00177 IOBA0002416 1547 1547 Processed 13/04/2024 302952355 BHAGVATISAINI INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
111 MAKHAN NAGAR MP-32-004-011-002/96
(BAGLOAN) 		1732004011NRG24190220240190922 19/02/2024 SOHANAL 1732004011WL031377 SOHANAL 00354 PUNB0200900 442 442 Processed 12/04/2024 302952355 SOHANAL BANK OF INDIA(508505)
112 MAKHAN NAGAR MP-32-004-036-001/146-A
(MANWADA) 		1732004000NRG24190220240191351 19/02/2024 Akhilesh 1732004WL031399 Akhilesh 00354 PUNB0200900 1326 1326 Processed 12/04/2024 302952355 Akhilesh PUNJAB NATIONAL BANK(508568)
113 MAKHAN NAGAR MP-32-004-039-002/1-A
(KADAIYA) 		1732004039NRG24190220240190639 19/02/2024 deepak 1732004039WL031341 deepak 00354 PUNB0200900 221 221 Processed 12/04/2024 302952355 deepak STATE BANK OF INDIA(508548)
SubTotal 1989 1989
114 MAKHAN NAGAR MP-32-004-058-001/32-C
(GORA) 		1732004058NRG24190220240190464 19/02/2024 ragini vishwakarma 1732004058WL031325 ragini vishwakarma 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302952355 raginivishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
115 MAKHAN NAGAR MP-32-004-003-002/217-A
(CHAPLASAR) 		1732004003NRG24190220240191249 19/02/2024 usha bai 1732004003WL031390 usha bai 00354 PUNB0693700 1547 1547 Processed 12/04/2024 302952355 ushabai NARMADA JHABUA GRAMIN BANK(508515)
116 MAKHAN NAGAR MP-32-004-010-001/125-A
(BAJJARWADA) 		1732004010NRG24190220240190711 19/02/2024 Parsottam 1732004010WL031346 Parsottam 00354 PUNB0693700 442 442 Rejected 12/04/2024 302952355 A/c Blocked or Frozen
117 MAKHAN NAGAR MP-32-004-010-001/148-A
(BAJJARWADA) 		1732004010NRG24190220240190670 19/02/2024 CHHAGANLAL 1732004010WL031343 CHHAGANLAL 00354 PUNB0693700 663 663 Processed 12/04/2024 302952355 CHHAGANLAL STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-010-001/148-A
(BAJJARWADA) 		1732004010NRG24190220240190671 19/02/2024 REKHA YADAV 1732004010WL031343 REKHA YADAV 00354 PUNB0693700 442 442 Processed 12/04/2024 302952355 REKHAYADAV PUNJAB NATIONAL BANK(508568)
119 MAKHAN NAGAR MP-32-004-010-001/157
(BAJJARWADA) 		1732004010NRG24190220240190697 19/02/2024 GEETA 1732004010WL031344 GEETA 00354 PUNB0693700 221 221 Processed 12/04/2024 302952355 GEETA PUNJAB NATIONAL BANK(508568)
120 MAKHAN NAGAR MP-32-004-010-001/262-A
(BAJJARWADA) 		1732004010NRG24190220240190675 19/02/2024 mulchand 1732004010WL031343 mulchand 00354 PUNB0693700 663 663 Processed 12/04/2024 302952355 mulchand PUNJAB NATIONAL BANK(508568)
121 MAKHAN NAGAR MP-32-004-010-001/27
(BAJJARWADA) 		1732004010NRG24190220240190716 19/02/2024 Devki Bai 1732004010WL031346 Devki Bai 00354 PUNB0693700 200 200 Processed 13/04/2024 302952355 DevkiBai INDIAN BANK(607105)
122 MAKHAN NAGAR MP-32-004-010-001/305-A
(BAJJARWADA) 		1732004010NRG24190220240190717 19/02/2024 SUSHILA BAI YADAV 1732004010WL031346 SUSHILA BAI YADAV 00354 PUNB0693700 442 442 Processed 12/04/2024 302952355 SUSHILABAIYADAV PUNJAB NATIONAL BANK(508568)
123 MAKHAN NAGAR MP-32-004-010-001/34-A
(BAJJARWADA) 		1732004010NRG24190220240190721 19/02/2024 TULARAM ADIVASI 1732004010WL031346 TULARAM ADIVASI 00354 PUNB0693700 200 200 Processed 12/04/2024 302952355 TULARAMADIVASI PUNJAB NATIONAL BANK(508568)
124 MAKHAN NAGAR MP-32-004-010-001/378-A
(BAJJARWADA) 		1732004010NRG24190220240190700 19/02/2024 Gagan Yadav 1732004010WL031344 Gagan Yadav 00354 PUNB0693700 221 221 Processed 13/04/2024 302952355 GaganYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAKHAN NAGAR MP-32-004-010-001/379-A
(BAJJARWADA) 		1732004010NRG24190220240190701 19/02/2024 Brijkishor Yadav 1732004010WL031344 Brijkishor Yadav 00354 PUNB0693700 221 221 Processed 12/04/2024 302952355 BrijkishorYadav PUNJAB NATIONAL BANK(508568)
126 MAKHAN NAGAR MP-32-004-010-001/392-A
(BAJJARWADA) 		1732004010NRG24190220240190683 19/02/2024 Sapna Yadav 1732004010WL031343 Sapna Yadav 00354 PUNB0693700 663 663 Processed 12/04/2024 302952355 SapnaYadav PUNJAB NATIONAL BANK(508568)
127 MAKHAN NAGAR MP-32-004-011-002/153
(BAGLOAN) 		1732004011NRG24190220240190917 19/02/2024 VINEYKUMAR YADAV 1732004011WL031377 VINEYKUMAR YADAV 00354 PUNB0693700 442 442 Processed 12/04/2024 302952355 VINEYKUMARYADAV PUNJAB NATIONAL BANK(508568)
128 MAKHAN NAGAR MP-32-004-011-002/153-B
(BAGLOAN) 		1732004011NRG24190220240190918 19/02/2024 RAJNI 1732004011WL031377 RAJNI 00354 PUNB0693700 442 442 Processed 12/04/2024 302952355 RAJNI PUNJAB NATIONAL BANK(508568)
129 MAKHAN NAGAR MP-32-004-011-002/73
(BAGLOAN) 		1732004011NRG24190220240190921 19/02/2024 SARVAN YADAV 1732004011WL031377 SARVAN YADAV 00354 PUNB0693700 442 442 Processed 12/04/2024 302952355 SARVANYADAV PUNJAB NATIONAL BANK(508568)
130 MAKHAN NAGAR MP-32-004-024-001/208-A
(KASKHEDA) 		1732004024NRG24190220240190507 19/02/2024 LILADHAR 1732004024WL031327 LILADHAR 00354 PUNB0693700 1326 1326 Processed 12/04/2024 302952355 LILADHAR PUNJAB NATIONAL BANK(508568)
131 MAKHAN NAGAR MP-32-004-024-001/225-A
(KASKHEDA) 		1732004024NRG24190220240190508 19/02/2024 deepa 1732004024WL031327 deepa 00354 PUNB0693700 1326 1326 Processed 12/04/2024 302952355 deepa PUNJAB NATIONAL BANK(508568)
132 MAKHAN NAGAR MP-32-004-034-001/82-B
(RAJAUN) 		1732004034NRG24190220240190607 19/02/2024 rajesh keer 1732004034WL031337 rajesh keer 00354 PUNB0693700 1547 1547 Processed 12/04/2024 302952355 rajeshkeer PUNJAB NATIONAL BANK(508568)
133 MAKHAN NAGAR MP-32-004-034-001/82-C
(RAJAUN) 		1732004034NRG24190220240190608 19/02/2024 dhanraj keer 1732004034WL031337 dhanraj keer 00354 PUNB0693700 1547 1547 Processed 12/04/2024 302952355 dhanrajkeer PUNJAB NATIONAL BANK(508568)
134 MAKHAN NAGAR MP-32-004-035-001/155-B
(SUAKHEDI) 		1732004035NRG24190220240190237 19/02/2024 Anmol 1732004035WL031314 Anmol 00354 PUNB0693700 1547 1547 Processed 12/04/2024 302952355 Anmol PUNJAB NATIONAL BANK(508568)
135 MAKHAN NAGAR MP-32-004-036-001/419
(MANWADA) 		1732004000NRG24190220240191359 19/02/2024 kamlesh 1732004WL031399 kamlesh 00354 PUNB0693700 1326 1326 Processed 13/04/2024 302952355 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
136 MAKHAN NAGAR MP-32-004-043-001/486
(NASIRABAD) 		1732004043NRG24190220240190407 19/02/2024 manju bai 1732004043WL031323 manju bai 00354 PUNB0693700 884 884 Processed 12/04/2024 302952355 manjubai PUNJAB NATIONAL BANK(508568)
137 MAKHAN NAGAR MP-32-004-043-001/592
(NASIRABAD) 		1732004043NRG24190220240190411 19/02/2024 POOJA 1732004043WL031323 POOJA 00354 PUNB0693700 884 884 Processed 12/04/2024 302952355 POOJA PUNJAB NATIONAL BANK(508568)
138 MAKHAN NAGAR MP-32-004-043-001/592
(NASIRABAD) 		1732004043NRG24190220240190410 19/02/2024 rakesh 1732004043WL031323 rakesh 00354 PUNB0693700 884 884 Processed 12/04/2024 302952355 rakesh PUNJAB NATIONAL BANK(508568)
139 MAKHAN NAGAR MP-32-004-055-002/205-A
(UMARKHEDI) 		1732004000NRG24190220240190937 19/02/2024 nikita 1732004WL031378 nikita 00354 PUNB0693700 221 221 Processed 12/04/2024 302952355 nikita PUNJAB NATIONAL BANK(508568)
140 MAKHAN NAGAR MP-32-004-058-001/52-A
(GORA) 		1732004058NRG24190220240190486 19/02/2024 ASHA BAI 1732004058WL031325 ASHA BAI 00354 PUNB0693700 1547 1547 Processed 13/04/2024 302952355 ASHABAI RATNAKAR BANK(607393)
SubTotal 20290 20290
141 MAKHAN NAGAR MP-32-004-039-002/12-D
(KADAIYA) 		1732004039NRG24190220240190642 19/02/2024 VIJAY 1732004039WL031341 VIJAY 00415 SBIN0000383 221 221 Processed 12/04/2024 302952355 VIJAY BANK OF INDIA(508505)
142 MAKHAN NAGAR MP-32-004-058-001/213-A
(GORA) 		1732004058NRG24190220240190433 19/02/2024 Dinesh ahirwar 1732004058WL031325 Dinesh ahirwar 00415 SBIN0000383 1547 1547 Processed 12/04/2024 302952355 Dineshahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
143 MAKHAN NAGAR MP-32-004-055-002/122-D
(UMARKHEDI) 		1732004000NRG24190220240190931 19/02/2024 Rakesh 1732004WL031378 Rakesh 00415 SBIN0001124 221 221 Processed 12/04/2024 302952355 Rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
144 MAKHAN NAGAR MP-32-004-010-001/110
(BAJJARWADA) 		1732004010NRG24190220240190695 19/02/2024 Chhotelal Yadav 1732004010WL031344 Chhotelal Yadav 00415 SBIN0002822 221 221 Processed 12/04/2024 302952355 ChhotelalYadav STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-010-001/112
(BAJJARWADA) 		1732004010NRG24190220240190668 19/02/2024 Ashok Yadav 1732004010WL031343 Ashok Yadav 00415 SBIN0002822 663 663 Processed 12/04/2024 302952355 AshokYadav STATE BANK OF INDIA(508548)
146 MAKHAN NAGAR MP-32-004-010-001/142
(BAJJARWADA) 		1732004010NRG24190220240190712 19/02/2024 VISHRAM YADAV 1732004010WL031346 VISHRAM YADAV 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 VISHRAMYADAV STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-010-001/305-A
(BAJJARWADA) 		1732004010NRG24190220240190718 19/02/2024 AKHILESH YADAV 1732004010WL031346 AKHILESH YADAV 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 AKHILESHYADAV STATE BANK OF INDIA(508548)
148 MAKHAN NAGAR MP-32-004-010-001/379-A
(BAJJARWADA) 		1732004010NRG24190220240190702 19/02/2024 Rishiraj 1732004010WL031344 Rishiraj 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 Rishiraj STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-010-001/403-A
(BAJJARWADA) 		1732004010NRG24190220240190705 19/02/2024 Dorilal 1732004010WL031344 Dorilal 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 Dorilal NARMADA JHABUA GRAMIN BANK(508515)
150 MAKHAN NAGAR MP-32-004-010-001/434
(BAJJARWADA) 		1732004010NRG24190220240190691 19/02/2024 Chitranjan yadav 1732004010WL031343 Chitranjan yadav 00415 SBIN0002822 663 663 Processed 13/04/2024 302952355 Chitranjanyadav INDIAN BANK(607105)
151 MAKHAN NAGAR MP-32-004-010-001/436-A
(BAJJARWADA) 		1732004010NRG24190220240190692 19/02/2024 Harish kumar Sahoo 1732004010WL031343 Harish kumar Sahoo 00415 SBIN0002822 663 663 Processed 12/04/2024 302952355 HarishkumarSahoo STATE BANK OF INDIA(508548)
152 MAKHAN NAGAR MP-32-004-011-002/25-B
(BAGLOAN) 		1732004011NRG24190220240190919 19/02/2024 LALIT YADAV 1732004011WL031377 LALIT YADAV 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 LALITYADAV STATE BANK OF INDIA(508548)
153 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004011NRG24190220240190920 19/02/2024 AMIT YADAV 1732004011WL031377 AMIT YADAV 00415 SBIN0002822 442 442 Processed 12/04/2024 302952355 AMITYADAV STATE BANK OF INDIA(508548)
154 MAKHAN NAGAR MP-32-004-024-001/107
(KASKHEDA) 		1732004024NRG24190220240190500 19/02/2024 bavita 1732004024WL031327 bavita 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 bavita STATE BANK OF INDIA(508548)
155 MAKHAN NAGAR MP-32-004-024-001/109
(KASKHEDA) 		1732004024NRG24190220240190501 19/02/2024 pradeep 1732004024WL031327 pradeep 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 pradeep STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-004-024-001/182
(KASKHEDA) 		1732004024NRG24190220240190505 19/02/2024 Satish 1732004024WL031327 Satish 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 Satish STATE BANK OF INDIA(508548)
157 MAKHAN NAGAR MP-32-004-034-001/102
(RAJAUN) 		1732004034NRG24190220240190604 19/02/2024 dulari 1732004034WL031337 dulari 00415 SBIN0002822 884 884 Processed 12/04/2024 302952355 dulari STATE BANK OF INDIA(508548)
158 MAKHAN NAGAR MP-32-004-034-001/102
(RAJAUN) 		1732004034NRG24190220240190605 19/02/2024 narmada prasad 1732004034WL031337 narmada prasad 00415 SBIN0002822 884 884 Processed 12/04/2024 302952355 narmadaprasad STATE BANK OF INDIA(508548)
159 MAKHAN NAGAR MP-32-004-036-001/295-A
(MANWADA) 		1732004000NRG24190220240191352 19/02/2024 Lalit Yadav 1732004WL031399 Lalit Yadav 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 LalitYadav BANK OF BARODA(606985)
160 MAKHAN NAGAR MP-32-004-036-001/346-B
(MANWADA) 		1732004000NRG24190220240191358 19/02/2024 Anup 1732004WL031399 Anup 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 Anup STATE BANK OF INDIA(508548)
161 MAKHAN NAGAR MP-32-004-043-001/291
(NASIRABAD) 		1732004043NRG24190220240190402 19/02/2024 arun 1732004043WL031323 arun 00415 SBIN0002822 884 884 Processed 12/04/2024 302952355 arun STATE BANK OF INDIA(508548)
162 MAKHAN NAGAR MP-32-004-044-001/321-A
(RAIPURA) 		1732004000NRG24190220240190907 19/02/2024 nikita meena 1732004WL031376 nikita meena 00415 SBIN0002822 1326 1326 Processed 13/04/2024 302952355 nikitameena INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKHAN NAGAR MP-32-004-051-002/6-B
(MUNDIAKHEDA) 		1732004000NRG24190220240190874 19/02/2024 ANITA 1732004WL031373 ANITA 00415 SBIN0002822 1326 1326 Processed 13/04/2024 302952355 ANITA RATNAKAR BANK(607393)
164 MAKHAN NAGAR MP-32-004-051-002/702
(MUNDIAKHEDA) 		1732004000NRG24190220240190878 19/02/2024 RAMSWAROOP 1732004WL031373 RAMSWAROOP 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 RAMSWAROOP STATE BANK OF INDIA(508548)
165 MAKHAN NAGAR MP-32-004-051-002/708
(MUNDIAKHEDA) 		1732004000NRG24190220240190884 19/02/2024 ASHOK DAYMA 1732004WL031373 ASHOK DAYMA 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 ASHOKDAYMA STATE BANK OF INDIA(508548)
166 MAKHAN NAGAR MP-32-004-052-001/40
(MAHENDRAVADI) 		1732004000NRG24190220240190776 19/02/2024 hargovind 1732004WL031356 hargovind 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302952355 hargovind STATE BANK OF INDIA(508548)
167 MAKHAN NAGAR MP-32-004-055-002/111
(UMARKHEDI) 		1732004000NRG24190220240190926 19/02/2024 chanchedi 1732004WL031378 chanchedi 00415 SBIN0002822 221 221 Processed 12/04/2024 302952355 chanchedi STATE BANK OF INDIA(508548)
168 MAKHAN NAGAR MP-32-004-058-001/215-B
(GORA) 		1732004058NRG24190220240190434 19/02/2024 Jairam keee 1732004058WL031325 Jairam keee 00415 SBIN0002822 1547 1547 Processed 12/04/2024 302952355 Jairamkeee STATE BANK OF INDIA(508548)
169 MAKHAN NAGAR MP-32-004-058-001/256-A
(GORA) 		1732004058NRG24190220240190452 19/02/2024 DINESH SAINI 1732004058WL031325 DINESH SAINI 00415 SBIN0002822 1547 1547 Processed 12/04/2024 302952355 DINESHSAINI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
170 MAKHAN NAGAR MP-32-004-010-001/112
(BAJJARWADA) 		1732004010NRG24190220240190669 19/02/2024 KIRAN 1732004010WL031343 KIRAN 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 KIRAN STATE BANK OF INDIA(508548)
171 MAKHAN NAGAR MP-32-004-010-001/123
(BAJJARWADA) 		1732004010NRG24190220240190710 19/02/2024 Jeevan 1732004010WL031346 Jeevan 00415 SBIN0003862 442 442 Processed 12/04/2024 302952355 Jeevan STATE BANK OF INDIA(508548)
172 MAKHAN NAGAR MP-32-004-010-001/142
(BAJJARWADA) 		1732004010NRG24190220240190713 19/02/2024 VISHAKHA 1732004010WL031346 VISHAKHA 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 VISHAKHA STATE BANK OF INDIA(508548)
173 MAKHAN NAGAR MP-32-004-010-001/144-A
(BAJJARWADA) 		1732004010NRG24190220240190714 19/02/2024 Santosh Yadav 1732004010WL031346 Santosh Yadav 00415 SBIN0003862 442 442 Processed 12/04/2024 302952355 SantoshYadav STATE BANK OF INDIA(508548)
174 MAKHAN NAGAR MP-32-004-010-001/162-B
(BAJJARWADA) 		1732004010NRG24190220240190698 19/02/2024 DEVBAGAS ADIVASI 1732004010WL031344 DEVBAGAS ADIVASI 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 DEVBAGASADIVASI STATE BANK OF INDIA(508548)
175 MAKHAN NAGAR MP-32-004-010-001/188-A
(BAJJARWADA) 		1732004010NRG24190220240190673 19/02/2024 SUNEETA 1732004010WL031343 SUNEETA 00415 SBIN0003862 100 100 Processed 12/04/2024 302952355 SUNEETA STATE BANK OF INDIA(508548)
176 MAKHAN NAGAR MP-32-004-010-001/201
(BAJJARWADA) 		1732004010NRG24190220240190715 19/02/2024 Raghuveer 1732004010WL031346 Raghuveer 00415 SBIN0003862 442 442 Processed 13/04/2024 302952355 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
177 MAKHAN NAGAR MP-32-004-010-001/244-A
(BAJJARWADA) 		1732004010NRG24190220240190674 19/02/2024 Prasram Yadav 1732004010WL031343 Prasram Yadav 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 PrasramYadav STATE BANK OF INDIA(508548)
178 MAKHAN NAGAR MP-32-004-010-001/275-A
(BAJJARWADA) 		1732004010NRG24190220240190676 19/02/2024 Tulsiram 1732004010WL031343 Tulsiram 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Tulsiram STATE BANK OF INDIA(508548)
179 MAKHAN NAGAR MP-32-004-010-001/277-A
(BAJJARWADA) 		1732004010NRG24190220240190677 19/02/2024 Ramdas 1732004010WL031343 Ramdas 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Ramdas STATE BANK OF INDIA(508548)
180 MAKHAN NAGAR MP-32-004-010-001/31
(BAJJARWADA) 		1732004010NRG24190220240190680 19/02/2024 Rajendra 1732004010WL031343 Rajendra 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Rajendra STATE BANK OF INDIA(508548)
181 MAKHAN NAGAR MP-32-004-010-001/353-B
(BAJJARWADA) 		1732004010NRG24190220240190722 19/02/2024 HARENDRA 1732004010WL031346 HARENDRA 00415 SBIN0003862 442 442 Processed 12/04/2024 302952355 HARENDRA STATE BANK OF INDIA(508548)
182 MAKHAN NAGAR MP-32-004-010-001/388-A
(BAJJARWADA) 		1732004010NRG24190220240190681 19/02/2024 Manish 1732004010WL031343 Manish 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Manish STATE BANK OF INDIA(508548)
183 MAKHAN NAGAR MP-32-004-010-001/392-A
(BAJJARWADA) 		1732004010NRG24190220240190682 19/02/2024 Omprakash yadav 1732004010WL031343 Omprakash yadav 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Omprakashyadav CENTRAL BANK OF INDIA(607115)
184 MAKHAN NAGAR MP-32-004-010-001/400-A
(BAJJARWADA) 		1732004010NRG24190220240190684 19/02/2024 GAREEVDASH 1732004010WL031343 GAREEVDASH 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 GAREEVDASH AXIS BANK(607153)
185 MAKHAN NAGAR MP-32-004-010-001/402-A
(BAJJARWADA) 		1732004010NRG24190220240190685 19/02/2024 Bhupendra 1732004010WL031343 Bhupendra 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Bhupendra CANARA BANK(508532)
186 MAKHAN NAGAR MP-32-004-010-001/421-A
(BAJJARWADA) 		1732004010NRG24190220240190687 19/02/2024 Ramadhar yadav 1732004010WL031343 Ramadhar yadav 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Ramadharyadav STATE BANK OF INDIA(508548)
187 MAKHAN NAGAR MP-32-004-010-001/427
(BAJJARWADA) 		1732004010NRG24190220240190688 19/02/2024 Purshottam mehra 1732004010WL031343 Purshottam mehra 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Purshottammehra STATE BANK OF INDIA(508548)
188 MAKHAN NAGAR MP-32-004-010-001/56-A
(BAJJARWADA) 		1732004010NRG24190220240190693 19/02/2024 RATIRAM SAUR 1732004010WL031343 RATIRAM SAUR 00415 SBIN0003862 50 50 Processed 12/04/2024 302952355 RATIRAMSAUR CENTRAL BANK OF INDIA(607115)
189 MAKHAN NAGAR MP-32-004-010-001/57
(BAJJARWADA) 		1732004010NRG24190220240190694 19/02/2024 Ramdas 1732004010WL031343 Ramdas 00415 SBIN0003862 663 663 Processed 12/04/2024 302952355 Ramdas STATE BANK OF INDIA(508548)
190 MAKHAN NAGAR MP-32-004-011-002/139
(BAGLOAN) 		1732004011NRG24190220240190916 19/02/2024 Mukesh 1732004011WL031377 Mukesh 00415 SBIN0003862 442 442 Processed 12/04/2024 302952355 Mukesh STATE BANK OF INDIA(508548)
191 MAKHAN NAGAR MP-32-004-036-001/294
(MANWADA) 		1732004036NRG24190220240190816 19/02/2024 Champalal 1732004036WL031361 Champalal 00415 SBIN0003862 1105 1105 Processed 12/04/2024 302952355 Champalal IDBI BANK(607095)
192 MAKHAN NAGAR MP-32-004-039-001/27-C
(KADAIYA) 		1732004039NRG24190220240190637 19/02/2024 pratap 1732004039WL031341 pratap 00415 SBIN0003862 221 221 Processed 13/04/2024 302952355 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAKHAN NAGAR MP-32-004-039-003/291-A
(KADAIYA) 		1732004039NRG24190220240190652 19/02/2024 SANJAY 1732004039WL031341 SANJAY 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 SANJAY STATE BANK OF INDIA(508548)
194 MAKHAN NAGAR MP-32-004-044-003/10
(RAIPURA) 		1732004000NRG24190220240190911 19/02/2024 ashokkumar 1732004WL031376 ashokkumar 00415 SBIN0003862 1326 1326 Processed 13/04/2024 302952355 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKHAN NAGAR MP-32-004-055-002/107-A
(UMARKHEDI) 		1732004000NRG24190220240190924 19/02/2024 Baijanti bai ahirwar 1732004WL031378 Baijanti bai ahirwar 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 Baijantibaiahirwar STATE BANK OF INDIA(508548)
196 MAKHAN NAGAR MP-32-004-055-002/107-A
(UMARKHEDI) 		1732004000NRG24190220240190923 19/02/2024 jiyalal ahirwar 1732004WL031378 jiyalal ahirwar 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 jiyalalahirwar STATE BANK OF INDIA(508548)
197 MAKHAN NAGAR MP-32-004-055-002/107-A
(UMARKHEDI) 		1732004000NRG24190220240190925 19/02/2024 Vaishalee ahirwar 1732004WL031378 Vaishalee ahirwar 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 Vaishaleeahirwar BANK OF INDIA(508505)
198 MAKHAN NAGAR MP-32-004-055-002/111
(UMARKHEDI) 		1732004000NRG24190220240190927 19/02/2024 mamtabai 1732004WL031378 mamtabai 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 mamtabai CENTRAL BANK OF INDIA(607115)
199 MAKHAN NAGAR MP-32-004-055-002/122-D
(UMARKHEDI) 		1732004000NRG24190220240190930 19/02/2024 Nanakram 1732004WL031378 Nanakram 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 Nanakram STATE BANK OF INDIA(508548)
200 MAKHAN NAGAR MP-32-004-055-002/202-A
(UMARKHEDI) 		1732004000NRG24190220240190933 19/02/2024 Laxmibai 1732004WL031378 Laxmibai 00415 SBIN0003862 221 221 Processed 13/04/2024 302952355 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKHAN NAGAR MP-32-004-055-002/202-A
(UMARKHEDI) 		1732004000NRG24190220240190932 19/02/2024 Mansingh 1732004WL031378 Mansingh 00415 SBIN0003862 221 221 Processed 13/04/2024 302952355 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKHAN NAGAR MP-32-004-055-002/204-A
(UMARKHEDI) 		1732004000NRG24190220240190934 19/02/2024 Pramod 1732004WL031378 Pramod 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 Pramod STATE BANK OF INDIA(508548)
203 MAKHAN NAGAR MP-32-004-055-002/204-A
(UMARKHEDI) 		1732004000NRG24190220240190935 19/02/2024 Sashi 1732004WL031378 Sashi 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 Sashi STATE BANK OF INDIA(508548)
204 MAKHAN NAGAR MP-32-004-055-002/69
(UMARKHEDI) 		1732004000NRG24190220240190938 19/02/2024 rakesh 1732004WL031378 rakesh 00415 SBIN0003862 221 221 Processed 13/04/2024 302952355 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAKHAN NAGAR MP-32-004-058-001/103
(GORA) 		1732004058NRG24190220240190414 19/02/2024 Suraj bai keer 1732004058WL031325 Suraj bai keer 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302952355 Surajbaikeer STATE BANK OF INDIA(508548)
206 MAKHAN NAGAR MP-32-004-058-001/107-A
(GORA) 		1732004058NRG24190220240190415 19/02/2024 LALJI keer 1732004058WL031325 LALJI keer 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302952355 LALJIkeer STATE BANK OF INDIA(508548)
207 MAKHAN NAGAR MP-32-004-058-001/107-A
(GORA) 		1732004058NRG24190220240190416 19/02/2024 mamta bai keer 1732004058WL031325 mamta bai keer 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302952355 mamtabaikeer PUNJAB NATIONAL BANK(508568)
208 MAKHAN NAGAR MP-32-004-058-001/111-B
(GORA) 		1732004058NRG24190220240190421 19/02/2024 JITENDRA GIRI 1732004058WL031325 JITENDRA GIRI 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302952355 JITENDRAGIRI STATE BANK OF INDIA(508548)
209 MAKHAN NAGAR MP-32-004-058-001/111-C
(GORA) 		1732004058NRG24190220240190422 19/02/2024 Tilakvati 1732004058WL031325 Tilakvati 00415 SBIN0003862 1326 1326 Processed 13/04/2024 302952355 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKHAN NAGAR MP-32-004-058-001/190
(GORA) 		1732004058NRG24190220240190426 19/02/2024 rajesh jatav 1732004058WL031325 rajesh jatav 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 rajeshjatav STATE BANK OF INDIA(508548)
211 MAKHAN NAGAR MP-32-004-058-001/199-B
(GORA) 		1732004058NRG24190220240190428 19/02/2024 shivam goswami 1732004058WL031325 shivam goswami 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 shivamgoswami STATE BANK OF INDIA(508548)
212 MAKHAN NAGAR MP-32-004-058-001/20-C
(GORA) 		1732004058NRG24190220240190431 19/02/2024 rajesh sharma 1732004058WL031325 rajesh sharma 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKHAN NAGAR MP-32-004-058-001/239
(GORA) 		1732004058NRG24190220240190437 19/02/2024 mahesh meena 1732004058WL031325 mahesh meena 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 maheshmeena CANARA BANK(508532)
214 MAKHAN NAGAR MP-32-004-058-001/243
(GORA) 		1732004058NRG24190220240190441 19/02/2024 JITENDRA MEENA 1732004058WL031325 JITENDRA MEENA 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 JITENDRAMEENA CANARA BANK(508532)
215 MAKHAN NAGAR MP-32-004-058-001/243-A
(GORA) 		1732004058NRG24190220240190443 19/02/2024 MAHENDRA 1732004058WL031325 MAHENDRA 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 MAHENDRA INDIAN BANK(607105)
216 MAKHAN NAGAR MP-32-004-058-001/257-A
(GORA) 		1732004058NRG24190220240190456 19/02/2024 Kama Meena 1732004058WL031325 Kama Meena 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 KamaMeena CANARA BANK(508532)
217 MAKHAN NAGAR MP-32-004-058-001/257-C
(GORA) 		1732004058NRG24190220240190457 19/02/2024 Anita meena 1732004058WL031325 Anita meena 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 Anitameena INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAKHAN NAGAR MP-32-004-058-001/30-B
(GORA) 		1732004058NRG24190220240190460 19/02/2024 gayti keer 1732004058WL031325 gayti keer 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 gaytikeer STATE BANK OF INDIA(508548)
219 MAKHAN NAGAR MP-32-004-058-001/32
(GORA) 		1732004058NRG24190220240190461 19/02/2024 ashok 1732004058WL031325 ashok 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 ashok STATE BANK OF INDIA(508548)
220 MAKHAN NAGAR MP-32-004-058-001/32-A
(GORA) 		1732004058NRG24190220240190462 19/02/2024 RADHA 1732004058WL031325 RADHA 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 RADHA FEDERAL BANK(607165)
221 MAKHAN NAGAR MP-32-004-058-001/32-C
(GORA) 		1732004058NRG24190220240190463 19/02/2024 taroonakumar 1732004058WL031325 taroonakumar 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 taroonakumar FEDERAL BANK(607165)
222 MAKHAN NAGAR MP-32-004-058-001/337-B
(GORA) 		1732004058NRG24190220240190465 19/02/2024 KULDEEP MEENA 1732004058WL031325 KULDEEP MEENA 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 KULDEEPMEENA BANK OF INDIA(508505)
223 MAKHAN NAGAR MP-32-004-058-001/342
(GORA) 		1732004058NRG24190220240190471 19/02/2024 NARENDRA MEENA 1732004058WL031325 NARENDRA MEENA 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 NARENDRAMEENA CANARA BANK(508532)
224 MAKHAN NAGAR MP-32-004-058-001/342-A
(GORA) 		1732004058NRG24190220240190473 19/02/2024 devendra 1732004058WL031325 devendra 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKHAN NAGAR MP-32-004-058-001/347-A
(GORA) 		1732004058NRG24190220240190476 19/02/2024 MANGILAL 1732004058WL031325 MANGILAL 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
226 MAKHAN NAGAR MP-32-004-058-001/347-B
(GORA) 		1732004058NRG24190220240190477 19/02/2024 asha saini 1732004058WL031325 asha saini 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 ashasaini CANARA BANK(508532)
227 MAKHAN NAGAR MP-32-004-058-001/347-C
(GORA) 		1732004058NRG24190220240190478 19/02/2024 nikita saini 1732004058WL031325 nikita saini 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 nikitasaini STATE BANK OF INDIA(508548)
228 MAKHAN NAGAR MP-32-004-058-001/40-B
(GORA) 		1732004058NRG24190220240190479 19/02/2024 ABHISHEKH MALVIYA 1732004058WL031325 ABHISHEKH MALVIYA 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 ABHISHEKHMALVIYA INDIAN BANK(607105)
229 MAKHAN NAGAR MP-32-004-058-001/42
(GORA) 		1732004058NRG24190220240190480 19/02/2024 gendalal keer 1732004058WL031325 gendalal keer 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 gendalalkeer STATE BANK OF INDIA(508548)
230 MAKHAN NAGAR MP-32-004-058-001/52-A
(GORA) 		1732004058NRG24190220240190485 19/02/2024 MAHESH 1732004058WL031325 MAHESH 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
231 MAKHAN NAGAR MP-32-004-058-001/92-B
(GORA) 		1732004058NRG24190220240190490 19/02/2024 Laxmi giri 1732004058WL031325 Laxmi giri 00415 SBIN0003862 1547 1547 Processed 13/04/2024 302952355 Laxmigiri INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAKHAN NAGAR MP-32-004-058-001/92-B
(GORA) 		1732004058NRG24190220240190489 19/02/2024 Vikash goswami 1732004058WL031325 Vikash goswami 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 Vikashgoswami CANARA BANK(508532)
233 MAKHAN NAGAR MP-32-004-058-001/93-B
(GORA) 		1732004058NRG24190220240190492 19/02/2024 NARESH GOSWAMI 1732004058WL031325 NARESH GOSWAMI 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302952355 NARESHGOSWAMI STATE BANK OF INDIA(508548)
234 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004059NRG24190220240191255 19/02/2024 kapil 1732004059WL031391 kapil 00415 SBIN0003862 221 221 Processed 12/04/2024 302952355 kapil STATE BANK OF INDIA(508548)
SubTotal 59820 59820
235 MAKHAN NAGAR MP-32-004-044-001/19-D
(RAIPURA) 		1732004000NRG24190220240190906 19/02/2024 Suresh Kumar 1732004WL031376 Suresh Kumar 00415 SBIN0009410 1326 1326 Processed 12/04/2024 302952355 SureshKumar STATE BANK OF INDIA(508548)
236 MAKHAN NAGAR MP-32-004-055-002/120-A
(UMARKHEDI) 		1732004000NRG24190220240190928 19/02/2024 chamanlal 1732004WL031378 chamanlal 00415 SBIN0009410 221 221 Processed 13/04/2024 302952355 chamanlal AIRTEL PAYMENTS BANK LIMITED(990288)
237 MAKHAN NAGAR MP-32-004-059-001/11
(KHARDA) 		1732004059NRG24190220240191252 19/02/2024 Babli 1732004059WL031391 Babli 00415 SBIN0009410 221 221 Processed 12/04/2024 302952355 Babli STATE BANK OF INDIA(508548)
238 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24190220240190496 19/02/2024 Mahesh 1732004059WL031326 Mahesh 00415 SBIN0009410 221 221 Processed 13/04/2024 302952355 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
239 MAKHAN NAGAR MP-32-004-059-001/60
(KHARDA) 		1732004059NRG24190220240191254 19/02/2024 Aasharam 1732004059WL031391 Aasharam 00415 SBIN0009410 221 221 Processed 13/04/2024 302952355 Aasharam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
240 MAKHAN NAGAR MP-32-004-035-001/91-A
(SUAKHEDI) 		1732004035NRG24190220240190246 19/02/2024 Manoj 1732004035WL031316 Manoj 00415 SBIN0010819 1547 1547 Processed 12/04/2024 302952355 Manoj STATE BANK OF INDIA(508548)
241 MAKHAN NAGAR MP-32-004-058-001/78-B
(GORA) 		1732004058NRG24190220240190488 19/02/2024 GAUTAM MALVIYA 1732004058WL031325 GAUTAM MALVIYA 00415 SBIN0010819 1547 1547 Processed 12/04/2024 302952355 GAUTAMMALVIYA FEDERAL BANK(607165)
SubTotal 3094 3094
242 MAKHAN NAGAR MP-32-004-058-001/241
(GORA) 		1732004058NRG24190220240190439 19/02/2024 mayank meena 1732004058WL031325 mayank meena 00415 SBIN0017810 1547 1547 Processed 12/04/2024 302952355 mayankmeena BANK OF INDIA(508505)
SubTotal 1547 1547
243 MAKHAN NAGAR MP-32-004-058-001/339-A
(GORA) 		1732004058NRG24190220240190470 19/02/2024 MANJU 1732004058WL031325 MANJU 00415 SBIN0030226 1547 1547 Processed 12/04/2024 302952355 MANJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
244 MAKHAN NAGAR MP-32-004-039-002/133-B
(KADAIYA) 		1732004039NRG24190220240190644 19/02/2024 Bhuriya bai 1732004039WL031341 Bhuriya bai 00468 UBIN0561312 221 221 Processed 13/04/2024 302952355 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
245 MAKHAN NAGAR MP-32-004-058-001/345-A
(GORA) 		1732004058NRG24190220240190474 19/02/2024 OMPRAKASHkeer 1732004058WL031325 OMPRAKASHkeer 00468 UBIN0819093 1547 1547 Processed 13/04/2024 302952355 OMPRAKASHkeer UNION BANK OF INDIA(508500)
SubTotal 1547 1547
246 MAKHAN NAGAR MP-32-004-051-002/601
(MUNDIAKHEDA) 		1732004000NRG24190220240190875 19/02/2024 nilesh keer 1732004WL031373 nilesh keer 00688 FINO0001001 1326 1326 Processed 13/04/2024 302952355 nileshkeer AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAKHAN NAGAR MP-32-004-051-002/726
(MUNDIAKHEDA) 		1732004000NRG24190220240190869 19/02/2024 NIHAL 1732004WL031372 NIHAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 302952355 NIHAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
248 MAKHAN NAGAR MP-32-004-035-001/15-A
(SUAKHEDI) 		1732004035NRG24190220240190242 19/02/2024 Kishan Dayma 1732004035WL031315 Kishan Dayma 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 KishanDayma FINO PAYMENTS BANK LTD(608001)
249 MAKHAN NAGAR MP-32-004-035-001/248
(SUAKHEDI) 		1732004035NRG24190220240190243 19/02/2024 Sumit 1732004035WL031315 Sumit 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 Sumit FINO PAYMENTS BANK LTD(608001)
250 MAKHAN NAGAR MP-32-004-035-001/515-A
(SUAKHEDI) 		1732004035NRG24190220240190239 19/02/2024 Kanhaiya Dayama 1732004035WL031314 Kanhaiya Dayama 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 KanhaiyaDayama FINO PAYMENTS BANK LTD(608001)
251 MAKHAN NAGAR MP-32-004-058-001/199-B
(GORA) 		1732004058NRG24190220240190429 19/02/2024 reeta goswami 1732004058WL031325 reeta goswami 00688 FINO0001446 1547 1547 Processed 12/04/2024 302952355 reetagoswami BANK OF BARODA(606985)
252 MAKHAN NAGAR MP-32-004-058-001/20-A
(GORA) 		1732004058NRG24190220240190430 19/02/2024 shanti bai sgharma 1732004058WL031325 shanti bai sgharma 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 shantibaisgharma INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKHAN NAGAR MP-32-004-058-001/239-B
(GORA) 		1732004058NRG24190220240190438 19/02/2024 manishameena 1732004058WL031325 manishameena 00688 FINO0001446 1547 1547 Processed 12/04/2024 302952355 manishameena CANARA BANK(508532)
254 MAKHAN NAGAR MP-32-004-058-001/245-A
(GORA) 		1732004058NRG24190220240190445 19/02/2024 SHEELA MEENA 1732004058WL031325 SHEELA MEENA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 SHEELAMEENA FINO PAYMENTS BANK LTD(608001)
255 MAKHAN NAGAR MP-32-004-058-001/245-B
(GORA) 		1732004058NRG24190220240190446 19/02/2024 PREETI MEENA 1732004058WL031325 PREETI MEENA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 PREETIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKHAN NAGAR MP-32-004-058-001/257-D
(GORA) 		1732004058NRG24190220240190458 19/02/2024 nikita meena 1732004058WL031325 nikita meena 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 nikitameena INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKHAN NAGAR MP-32-004-058-001/337-D
(GORA) 		1732004058NRG24190220240190466 19/02/2024 GEETA MEENA 1732004058WL031325 GEETA MEENA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 GEETAMEENA FINO PAYMENTS BANK LTD(608001)
258 MAKHAN NAGAR MP-32-004-058-001/338-D
(GORA) 		1732004058NRG24190220240190469 19/02/2024 VANDNA MEENA 1732004058WL031325 VANDNA MEENA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 VANDNAMEENA FINO PAYMENTS BANK LTD(608001)
259 MAKHAN NAGAR MP-32-004-058-001/92-C
(GORA) 		1732004058NRG24190220240190491 19/02/2024 shiva giri 1732004058WL031325 shiva giri 00688 FINO0001446 1547 1547 Processed 13/04/2024 302952355 shivagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
260 MAKHAN NAGAR MP-32-004-051-002/500-B
(MUNDIAKHEDA) 		1732004000NRG24190220240190872 19/02/2024 SHREYA SHARMA 1732004WL031373 SHREYA SHARMA 00689 AUBL0002303 1326 1326 Processed 12/04/2024 302952355 SHREYASHARMA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
261 MAKHAN NAGAR MP-32-004-003-002/30-A
(CHAPLASAR) 		1732004003NRG24190220240191250 19/02/2024 Anjana Nimoda 1732004003WL031390 Anjana Nimoda 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 AnjanaNimoda INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAKHAN NAGAR MP-32-004-003-002/65-B
(CHAPLASAR) 		1732004003NRG24190220240191251 19/02/2024 chama bai Keer 1732004003WL031390 chama bai Keer 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 chamabaiKeer INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAKHAN NAGAR MP-32-004-051-002/124-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190893 19/02/2024 Durgesh 1732004WL031374 Durgesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAKHAN NAGAR MP-32-004-051-002/2-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190894 19/02/2024 ANKITA 1732004WL031374 ANKITA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAKHAN NAGAR MP-32-004-051-002/7-A
(MUNDIAKHEDA) 		1732004000NRG24190220240190876 19/02/2024 AARTI 1732004WL031373 AARTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952355 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAKHAN NAGAR MP-32-004-051-002/718
(MUNDIAKHEDA) 		1732004000NRG24190220240190889 19/02/2024 VINITA SRAWAN 1732004WL031373 VINITA SRAWAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952355 VINITASRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAKHAN NAGAR MP-32-004-051-002/719
(MUNDIAKHEDA) 		1732004000NRG24190220240190890 19/02/2024 Vishakha 1732004WL031373 Vishakha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952355 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAKHAN NAGAR MP-32-004-051-002/811
(MUNDIAKHEDA) 		1732004000NRG24190220240190870 19/02/2024 Ramavtar keer 1732004WL031372 Ramavtar keer 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 Ramavtarkeer INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAKHAN NAGAR MP-32-004-058-001/108-A
(GORA) 		1732004058NRG24190220240190417 19/02/2024 DINESH MALVIYA 1732004058WL031325 DINESH MALVIYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952355 DINESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAKHAN NAGAR MP-32-004-058-001/108-B
(GORA) 		1732004058NRG24190220240190418 19/02/2024 SUNITA MALVIYA 1732004058WL031325 SUNITA MALVIYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952355 SUNITAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAKHAN NAGAR MP-32-004-058-001/130-B
(GORA) 		1732004058NRG24190220240190425 19/02/2024 VANDNA BHARATI 1732004058WL031325 VANDNA BHARATI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 VANDNABHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAKHAN NAGAR MP-32-004-058-001/219-C
(GORA) 		1732004058NRG24190220240190436 19/02/2024 POOJA MEENA 1732004058WL031325 POOJA MEENA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 POOJAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAKHAN NAGAR MP-32-004-058-001/257
(GORA) 		1732004058NRG24190220240190455 19/02/2024 Kapil chouhan 1732004058WL031325 Kapil chouhan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 Kapilchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAKHAN NAGAR MP-32-004-058-001/342
(GORA) 		1732004058NRG24190220240190472 19/02/2024 PRIYANKA MEENA 1732004058WL031325 PRIYANKA MEENA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 PRIYANKAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAKHAN NAGAR MP-32-004-058-001/345-A
(GORA) 		1732004058NRG24190220240190475 19/02/2024 MANU BAI KEER 1732004058WL031325 MANU BAI KEER 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 MANUBAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAKHAN NAGAR MP-32-004-058-001/51
(GORA) 		1732004058NRG24190220240190484 19/02/2024 KESHAV VISHWAKARMA 1732004058WL031325 KESHAV VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 KESHAVVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAKHAN NAGAR MP-32-004-058-001/51
(GORA) 		1732004058NRG24190220240190483 19/02/2024 RISHABH VISHWAKARMA 1732004058WL031325 RISHABH VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302952355 RISHABHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
278 MAKHAN NAGAR MP-32-004-024-001/114
(KASKHEDA) 		1732004024NRG24190220240190503 19/02/2024 Uma bai 1732004024WL031327 Uma bai 00697 BKID0MG1017 1326 1326 Processed 12/04/2024 302952355 Umabai PUNJAB NATIONAL BANK(508568)
279 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004024NRG24190220240190504 19/02/2024 Sapana 1732004024WL031327 Sapana 00697 BKID0MG1017 1326 1326 Processed 12/04/2024 302952355 Sapana NARMADA JHABUA GRAMIN BANK(508515)
280 MAKHAN NAGAR MP-32-004-024-001/205-A
(KASKHEDA) 		1732004024NRG24190220240190506 19/02/2024 sukhvati 1732004024WL031327 sukhvati 00697 BKID0MG1017 1326 1326 Processed 12/04/2024 302952355 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
281 MAKHAN NAGAR MP-32-004-024-001/246-A
(KASKHEDA) 		1732004024NRG24190220240190509 19/02/2024 shubba bai 1732004024WL031327 shubba bai 00697 BKID0MG1017 1326 1326 Processed 12/04/2024 302952355 shubbabai NARMADA JHABUA GRAMIN BANK(508515)
282 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004059NRG24190220240190493 19/02/2024 Kantibai 1732004059WL031326 Kantibai 00697 BKID0MG1017 221 221 Processed 12/04/2024 302952355 Kantibai PUNJAB NATIONAL BANK(508568)
283 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24190220240190497 19/02/2024 Umesh 1732004059WL031326 Umesh 00697 BKID0MG1017 221 221 Processed 12/04/2024 302952355 Umesh NARMADA JHABUA GRAMIN BANK(508515)
284 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004059NRG24190220240190499 19/02/2024 Manja bai 1732004059WL031326 Manja bai 00697 BKID0MG1017 221 221 Processed 12/04/2024 302952355 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
285 MAKHAN NAGAR MP-32-004-059-001/60
(KHARDA) 		1732004059NRG24190220240191253 19/02/2024 shobharam 1732004059WL031391 shobharam 00697 BKID0MG1017 221 221 Processed 12/04/2024 302952355 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
286 MAKHAN NAGAR MP-32-004-052-001/134
(MAHENDRAVADI) 		1732004000NRG24190220240190859 19/02/2024 Ballu 1732004WL031371 Ballu 00697 BKID0MG1044 663 663 Processed 12/04/2024 302952355 Ballu NARMADA JHABUA GRAMIN BANK(508515)
287 MAKHAN NAGAR MP-32-004-052-001/140-A
(MAHENDRAVADI) 		1732004000NRG24190220240190860 19/02/2024 Vinod Kumar 1732004WL031371 Vinod Kumar 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 VinodKumar NARMADA JHABUA GRAMIN BANK(508515)
288 MAKHAN NAGAR MP-32-004-052-001/156-A
(MAHENDRAVADI) 		1732004000NRG24190220240190861 19/02/2024 darshan 1732004WL031371 darshan 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 darshan NARMADA JHABUA GRAMIN BANK(508515)
289 MAKHAN NAGAR MP-32-004-052-001/178-A
(MAHENDRAVADI) 		1732004000NRG24190220240190863 19/02/2024 veersingh 1732004WL031371 veersingh 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 veersingh NARMADA JHABUA GRAMIN BANK(508515)
290 MAKHAN NAGAR MP-32-004-052-001/185-A
(MAHENDRAVADI) 		1732004000NRG24190220240190864 19/02/2024 kelash 1732004WL031371 kelash 00697 BKID0MG1044 1105 1105 Processed 12/04/2024 302952355 kelash NARMADA JHABUA GRAMIN BANK(508515)
291 MAKHAN NAGAR MP-32-004-052-001/54
(MAHENDRAVADI) 		1732004000NRG24190220240190865 19/02/2024 ajendra 1732004WL031371 ajendra 00697 BKID0MG1044 1105 1105 Processed 12/04/2024 302952355 ajendra NARMADA JHABUA GRAMIN BANK(508515)
292 MAKHAN NAGAR MP-32-004-052-001/61
(MAHENDRAVADI) 		1732004052NRG24190220240190777 19/02/2024 Govind 1732004052WL031357 Govind 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 Govind NARMADA JHABUA GRAMIN BANK(508515)
293 MAKHAN NAGAR MP-32-004-052-001/84
(MAHENDRAVADI) 		1732004052NRG24190220240190778 19/02/2024 mahesh 1732004052WL031357 mahesh 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 mahesh NARMADA JHABUA GRAMIN BANK(508515)
294 MAKHAN NAGAR MP-32-004-052-001/95
(MAHENDRAVADI) 		1732004000NRG24190220240190866 19/02/2024 HARISHANKAR 1732004WL031371 HARISHANKAR 00697 BKID0MG1044 1105 1105 Processed 12/04/2024 302952355 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
295 MAKHAN NAGAR MP-32-004-052-001/95-A
(MAHENDRAVADI) 		1732004000NRG24190220240190774 19/02/2024 chotelal 1732004WL031355 chotelal 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 chotelal NARMADA JHABUA GRAMIN BANK(508515)
296 MAKHAN NAGAR MP-32-004-052-001/95-A
(MAHENDRAVADI) 		1732004000NRG24190220240190775 19/02/2024 nisha bai 1732004WL031355 nisha bai 00697 BKID0MG1044 1326 1326 Processed 12/04/2024 302952355 nishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
297 MAKHAN NAGAR MP-32-004-039-002/569-A
(KADAIYA) 		1732004039NRG24190220240190648 19/02/2024 Bejanti 1732004039WL031341 Bejanti 00697 BKID0MG1047 221 221 Processed 12/04/2024 302952355 Bejanti NARMADA JHABUA GRAMIN BANK(508515)
298 MAKHAN NAGAR MP-32-004-039-002/599-C
(KADAIYA) 		1732004039NRG24190220240190649 19/02/2024 Rajmani dhurve 1732004039WL031341 Rajmani dhurve 00697 BKID0MG1047 221 221 Processed 12/04/2024 302952355 Rajmanidhurve NARMADA JHABUA GRAMIN BANK(508515)
299 MAKHAN NAGAR MP-32-004-039-002/90-A
(KADAIYA) 		1732004039NRG24190220240190650 19/02/2024 Rupesh Puri 1732004039WL031341 Rupesh Puri 00697 BKID0MG1047 221 221 Processed 12/04/2024 302952355 RupeshPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
300 MAKHAN NAGAR MP-32-004-039-002/11-A
(KADAIYA) 		1732004039NRG24190220240190641 19/02/2024 Kavita 1732004039WL031341 Kavita 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302952355 Kavita INDIAN BANK(607105)
301 MAKHAN NAGAR MP-32-004-044-003/216-B
(RAIPURA) 		1732004000NRG24190220240190912 19/02/2024 mangal 1732004WL031376 mangal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302952355 mangal BANK OF INDIA(508505)
302 MAKHAN NAGAR MP-32-004-052-001/130
(MAHENDRAVADI) 		1732004000NRG24190220240190857 19/02/2024 Durga 1732004WL031371 Durga 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302952355 Durga FINO PAYMENTS BANK LTD(608001)
303 MAKHAN NAGAR MP-32-004-052-001/133-A
(MAHENDRAVADI) 		1732004000NRG24190220240190858 19/02/2024 imratlal 1732004WL031371 imratlal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302952355 imratlal NARMADA JHABUA GRAMIN BANK(508515)
304 MAKHAN NAGAR MP-32-004-052-001/162
(MAHENDRAVADI) 		1732004000NRG24190220240190862 19/02/2024 hargovind 1732004WL031371 hargovind 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302952355 hargovind NARMADA JHABUA GRAMIN BANK(508515)
305 MAKHAN NAGAR MP-32-004-052-001/96
(MAHENDRAVADI) 		1732004000NRG24190220240190867 19/02/2024 Shivprasad 1732004WL031371 Shivprasad 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302952355 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
306 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004059NRG24190220240190498 19/02/2024 Umesh 1732004059WL031326 Umesh 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302952355 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
307 MAKHAN NAGAR MP-32-004-044-003/23-A
(RAIPURA) 		1732004000NRG24190220240190913 19/02/2024 avadh kumar 1732004WL031376 avadh kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302952355 avadhkumar AIRTEL PAYMENTS BANK LIMITED(990288)
308 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24190220240190494 19/02/2024 Aniket markam 1732004059WL031326 Aniket markam 00703 AIRP0000001 221 221 Processed 13/04/2024 302952355 Aniketmarkam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 316117 316117

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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_190224APB_FTO_468426 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1326
2 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 18343
3 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 221
4 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of India BKID0009011 BUDNI 1768
5 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of India BKID0009015 NASRULLAGANJ 1547
6 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of India BKID0009030 HOSHANGABAD 15912
7 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of India BKID0009057 BABAI 10366
8 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of India BKID0009059 GANERA 30940
9 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Bank of Maharastra MAHB0001469 HOSHANGABAD 221
10 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Canara Bank CNRB0002367 HOSHINGABAD 4641
11 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Canara Bank CNRB0005444 Babai 2652
12 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Central Bank Of India CBIN0280757 HOSHANGABAD 6188
13 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Central Bank Of India CBIN0283312 ARERA HILLS 442
14 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Central Bank Of India CBIN0284175 PANJARKALAN 3536
15 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Central Bank Of India CBIN0284742 BABAI 6851
16 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Indian Bank IDIB000H042 HOSHANGABAD 1547
17 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 7514
18 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Indian Overseas Bank IOBA0002416 HOSHANGABAD 5967
19 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Punjab National Bank PUNB0200900 HOSHANGABAD 1989
20 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Punjab National Bank PUNB0244300 TEMAGAON 1547
21 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Punjab National Bank PUNB0693700 BABAI MP 20290
22 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0000383 HOSHANGABAD 1768
23 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0001124 SOHAGPUR 221
24 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0002822 BABAI 24089
25 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0003862 ADB BABAI 55842
26 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0003862 BABAI 3978
27 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0009410 SEMRI HARCHAND 2210
28 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0010819 BUDHNI 3094
29 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0017810 Malakhedi 1547
30 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1547
31 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Union Bank of India UBIN0561312 HOSHANGABAD 221
32 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Union Bank of India UBIN0819093 HOSHANGABAD 1547
33 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
34 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Fino Payments Bank Ltd FINO0001446 MP RO 18564
35 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 AU Small Finance Bank Limited AUBL0002303 HOSHANGABAD-ANAND NAGAR 1326
36 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 India Post Payments Bank IPOS0000001 Hoshangabad 25194
37 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 6188
38 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 11934
39 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 1326
40 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 663
41 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
42 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 1105
43 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 221
44 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 3757
45 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 221
46 MAKHAN NAGAR MP1732004_190224APB_FTO_468426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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