Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_161023APB_FTO_320244
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-32-004-001-001/125
(JAWALI) 		1732004001NRG24151020230078555 16/10/2023 devi Singh katare 1732004001WL016004 devi Singh katare 00045 BARB0ANCHAL 1326 1326 Processed 09/11/2023 291271011 deviSinghkatare BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-001-001/153-A
(JAWALI) 		1732004001NRG24151020230078556 16/10/2023 Raja kahar 1732004001WL016004 Raja kahar 00045 BARB0ANCHAL 1326 1326 Processed 10/11/2023 291271011 Rajakahar STATE BANK OF INDIA(508548)
3 MAKHAN NAGAR MP-32-004-001-001/3-B
(JAWALI) 		1732004001NRG24151020230078542 16/10/2023 Shanti Bai Kahar 1732004001WL016002 Shanti Bai Kahar 00045 BARB0ANCHAL 1326 1326 Processed 09/11/2023 291271011 ShantiBaiKahar BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-001-001/95
(JAWALI) 		1732004000NRG24161020230078987 16/10/2023 satosh 1732004WL016126 satosh 00045 BARB0ANCHAL 1105 1105 Processed 09/11/2023 291271011 satosh BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004003NRG24141020230078492 16/10/2023 samta bai yadav 1732004003WL015991 samta bai yadav 00045 BARB0ANCHAL 221 221 Processed 09/11/2023 291271011 samtabaiyadav BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004003NRG24141020230078493 16/10/2023 sneha yadav 1732004003WL015991 sneha yadav 00045 BARB0ANCHAL 221 221 Processed 10/11/2023 291271011 snehayadav STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004003NRG24141020230078502 16/10/2023 arvind 1732004003WL015991 arvind 00045 BARB0ANCHAL 221 221 Processed 09/11/2023 291271011 arvind BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-003-001/99-B
(CHAPLASAR) 		1732004003NRG24141020230078503 16/10/2023 sarita 1732004003WL015991 sarita 00045 BARB0ANCHAL 221 221 Processed 09/11/2023 291271011 sarita BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-004-002/332-A
(GURADIYAMOTI) 		1732004003NRG24141020230078230 16/10/2023 Bhaiya Lal Nimoda 1732004003WL015917 Bhaiya Lal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291271011 BhaiyaLalNimoda BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-006-001/326
(SUKKARWADAKALA) 		1732004006NRG24141020230078348 16/10/2023 Raghuveer 1732004006WL015952 Raghuveer 00045 BARB0ANCHAL 442 442 Processed 09/11/2023 291271011 Raghuveer BANK OF BARODA(606985)
11 MAKHAN NAGAR MP-32-004-006-001/69
(SUKKARWADAKALA) 		1732004006NRG24141020230078349 16/10/2023 MUKES 1732004006WL015952 MUKES 00045 BARB0ANCHAL 1105 1105 Processed 09/11/2023 291271011 MUKES BANK OF BARODA(606985)
12 MAKHAN NAGAR MP-32-004-006-001/70
(SUKKARWADAKALA) 		1732004006NRG24141020230078350 16/10/2023 mahesh 1732004006WL015952 mahesh 00045 BARB0ANCHAL 1105 1105 Processed 09/11/2023 291271011 mahesh BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-006-001/89-A
(SUKKARWADAKALA) 		1732004006NRG24141020230078351 16/10/2023 RAJU 1732004006WL015952 RAJU 00045 BARB0ANCHAL 1105 1105 Processed 09/11/2023 291271011 RAJU UNION BANK OF INDIA(508500)
14 MAKHAN NAGAR MP-32-004-038-002/17
(GUDLA) 		1732004000NRG24161020230078988 16/10/2023 bhagbandash 1732004WL016127 bhagbandash 00045 BARB0ANCHAL 442 442 Processed 09/11/2023 291271011 bhagbandash BANK OF BARODA(606985)
SubTotal 11713 11713
15 MAKHAN NAGAR MP-32-004-059-001/16-A
(KHARDA) 		1732004000NRG24161020230079009 16/10/2023 Ashish 1732004WL016133 Ashish 00045 BARB0HOSHAN 442 442 Processed 09/11/2023 291271011 Ashish BANK OF BARODA(606985)
SubTotal 442 442
16 MAKHAN NAGAR MP-32-004-043-001/576
(NASIRABAD) 		1732004043NRG24161020230078933 16/10/2023 PAVAN 1732004043WL016114 PAVAN 00048 BKID0008831 884 884 Processed 09/11/2023 291271011 PAVAN BANK OF INDIA(508505)
SubTotal 884 884
17 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004003NRG24141020230078495 16/10/2023 punam yadav 1732004003WL015991 punam yadav 00048 BKID0009030 221 221 Processed 09/11/2023 291271011 punamyadav BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-007-002/219
(MANGAROL) 		1732004000NRG24161020230079033 16/10/2023 fulchand 1732004WL016137 fulchand 00048 BKID0009030 1020 1020 Processed 09/11/2023 291271011 fulchand BANK OF INDIA(508505)
SubTotal 1241 1241
19 MAKHAN NAGAR MP-32-004-001-001/110-A
(JAWALI) 		1732004001NRG24151020230078551 16/10/2023 DEVIRAM 1732004001WL016004 DEVIRAM 00048 BKID0009057 1326 1326 Processed 09/11/2023 291271011 DEVIRAM BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-001-001/22-B
(JAWALI) 		1732004001NRG24151020230078558 16/10/2023 Basir khan 1732004001WL016004 Basir khan 00048 BKID0009057 1326 1326 Processed 09/11/2023 291271011 Basirkhan BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-003-001/23-A
(CHAPLASAR) 		1732004003NRG24141020230078496 16/10/2023 mahendra singh 1732004003WL015991 mahendra singh 00048 BKID0009057 221 221 Processed 09/11/2023 291271011 mahendrasingh CANARA BANK(508532)
22 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004003NRG24141020230078233 16/10/2023 Kuvar bai 1732004003WL015919 Kuvar bai 00048 BKID0009057 1547 1547 Processed 10/11/2023 291271011 Kuvarbai STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-004-002/388-A
(GURADIYAMOTI) 		1732004003NRG24141020230078234 16/10/2023 pursottam 1732004003WL015920 pursottam 00048 BKID0009057 1547 1547 Processed 09/11/2023 291271011 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKHAN NAGAR MP-32-004-004-002/388-A
(GURADIYAMOTI) 		1732004003NRG24141020230078235 16/10/2023 rupa 1732004003WL015920 rupa 00048 BKID0009057 1547 1547 Processed 09/11/2023 291271011 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKHAN NAGAR MP-32-004-019-001/52-B
(PATNI) 		1732004019NRG24141020230078509 16/10/2023 meena 1732004019WL015992 meena 00048 BKID0009057 633 633 Processed 09/11/2023 291271011 meena BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-027-001/101-C
(SIRWAD) 		1732004027NRG24141020230078407 16/10/2023 chandrmohan 1732004027WL015966 chandrmohan 00048 BKID0009057 442 442 Processed 10/11/2023 291271011 chandrmohan STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-027-001/298
(SIRWAD) 		1732004027NRG24141020230078411 16/10/2023 laxchmi 1732004027WL015966 laxchmi 00048 BKID0009057 442 442 Processed 09/11/2023 291271011 laxchmi BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-027-001/298
(SIRWAD) 		1732004027NRG24141020230078410 16/10/2023 narmada 1732004027WL015966 narmada 00048 BKID0009057 442 442 Processed 09/11/2023 291271011 narmada BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG24141020230078465 16/10/2023 laxmi 1732004033WL015982 laxmi 00048 BKID0009057 884 884 Processed 09/11/2023 291271011 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAKHAN NAGAR MP-32-004-038-002/48
(GUDLA) 		1732004038NRG24141020230078355 16/10/2023 Rishabh 1732004038WL015955 Rishabh 00048 BKID0009057 663 663 Processed 09/11/2023 291271011 Rishabh UNION BANK OF INDIA(508500)
31 MAKHAN NAGAR MP-32-004-045-004/4
(GONDALWADA) 		1732004045NRG24141020230078301 16/10/2023 umabai 1732004045WL015933 umabai 00048 BKID0009057 1105 1105 Processed 09/11/2023 291271011 umabai BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-059-001/19-B
(KHARDA) 		1732004000NRG24161020230079011 16/10/2023 Laduram 1732004WL016133 Laduram 00048 BKID0009057 442 442 Processed 09/11/2023 291271011 Laduram IDBI BANK(607095)
SubTotal 12567 12567
33 MAKHAN NAGAR MP-32-004-017-001/410-A
(BACHHWADA) 		1732004017NRG24161020230078924 16/10/2023 Laxminarayan 1732004017WL016111 Laxminarayan 00048 BKID0009059 221 221 Processed 09/11/2023 291271011 Laxminarayan PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-017-002/31
(BACHHWADA) 		1732004017NRG24161020230078931 16/10/2023 Sumit 1732004017WL016112 Sumit 00048 BKID0009059 1326 1326 Processed 09/11/2023 291271011 Sumit BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-018-001/59-A
(KODARWADA) 		1732004018NRG24161020230078666 16/10/2023 bholeram parte 1732004018WL016022 bholeram parte 00048 BKID0009059 221 221 Processed 10/11/2023 291271011 bholeramparte STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-018-001/59-B
(KODARWADA) 		1732004018NRG24161020230078667 16/10/2023 janki bai aadiwasi 1732004018WL016022 janki bai aadiwasi 00048 BKID0009059 221 221 Processed 10/11/2023 291271011 jankibaiaadiwasi STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-004-043-001/595
(NASIRABAD) 		1732004043NRG24161020230078934 16/10/2023 MANISH 1732004043WL016114 MANISH 00048 BKID0009059 884 884 Processed 09/11/2023 291271011 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKHAN NAGAR MP-32-004-043-002/568
(NASIRABAD) 		1732004043NRG24151020230078531 16/10/2023 suresh puri 1732004043WL015998 suresh puri 00048 BKID0009059 1326 1326 Processed 09/11/2023 291271011 sureshpuri BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-045-001/210-A
(GONDALWADA) 		1732004045NRG24141020230078298 16/10/2023 nkumar 1732004045WL015933 nkumar 00048 BKID0009059 1547 1547 Processed 09/11/2023 291271011 nkumar BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-051-002/109
(MUNDIAKHEDA) 		1732004000NRG24161020230079024 16/10/2023 SHASHI BAI 1732004WL016134 SHASHI BAI 00048 BKID0009059 1547 1547 Processed 09/11/2023 291271011 SHASHIBAI BANK OF MAHARASHTRA(607387)
41 MAKHAN NAGAR MP-32-004-051-002/129
(MUNDIAKHEDA) 		1732004000NRG24161020230079002 16/10/2023 MANI BAI 1732004WL016132 MANI BAI 00048 BKID0009059 1547 1547 Processed 09/11/2023 291271011 MANIBAI BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-051-002/501
(MUNDIAKHEDA) 		1732004000NRG24161020230079005 16/10/2023 RAMSWAROOP 1732004WL016132 RAMSWAROOP 00048 BKID0009059 1547 1547 Processed 09/11/2023 291271011 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
43 MAKHAN NAGAR MP-32-004-023-001/1
(JHALON) 		1732004023NRG24151020230078565 16/10/2023 pavan patel 1732004023WL016006 pavan patel 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291271011 pavanpatel STATE BANK OF INDIA(508548)
44 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24151020230078575 16/10/2023 manorama 1732004023WL016006 manorama 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291271011 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKHAN NAGAR MP-32-006-047-006/602-A
() 		1732004000NRG24161020230078949 16/10/2023 monika 1732004WL016118 monika 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271011 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
46 MAKHAN NAGAR MP-32-004-051-002/109
(MUNDIAKHEDA) 		1732004000NRG24161020230079023 16/10/2023 NARAYAN SINGH 1732004WL016134 NARAYAN SINGH 00051 MAHB0001469 1547 1547 Processed 09/11/2023 291271011 NARAYANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
47 MAKHAN NAGAR MP-32-004-007-002/264
(MANGAROL) 		1732004000NRG24161020230079034 16/10/2023 shantosh 1732004WL016137 shantosh 00078 CNRB0002382 1224 1224 Processed 09/11/2023 291271011 shantosh CANARA BANK(508532)
SubTotal 1224 1224
48 MAKHAN NAGAR MP-32-004-016-001/105-B
(CHOURAHAT) 		1732004016NRG24161020230078736 16/10/2023 GULAB KAHAR 1732004016WL016033 GULAB KAHAR 00078 CNRB0005444 221 221 Processed 09/11/2023 291271011 GULABKAHAR CANARA BANK(508532)
49 MAKHAN NAGAR MP-32-004-017-001/249
(BACHHWADA) 		1732004017NRG24161020230078927 16/10/2023 HARI NARAYAN MEENA 1732004017WL016112 HARI NARAYAN MEENA 00078 CNRB0005444 1326 1326 Processed 09/11/2023 291271011 HARINARAYANMEENA DCB BANK LTD(607290)
50 MAKHAN NAGAR MP-32-004-019-001/52-B
(PATNI) 		1732004019NRG24141020230078508 16/10/2023 mohan 1732004019WL015992 mohan 00078 CNRB0005444 633 633 Processed 09/11/2023 291271011 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 2180 2180
51 MAKHAN NAGAR MP-32-004-045-001/60-A
(GONDALWADA) 		1732004045NRG24161020230078754 16/10/2023 RAMKISHOR MEENA 1732004045WL016035 RAMKISHOR MEENA 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291271011 RAMKISHORMEENA RATNAKAR BANK(607393)
SubTotal 1326 1326
52 MAKHAN NAGAR MP-32-004-017-001/471
(BACHHWADA) 		1732004017NRG24161020230078925 16/10/2023 ANIL KUMAR 1732004017WL016111 ANIL KUMAR 00089 CBIN0284742 221 221 Processed 09/11/2023 291271011 ANILKUMAR PUNJAB NATIONAL BANK(508568)
53 MAKHAN NAGAR MP-32-004-019-001/201
(PATNI) 		1732004019NRG24141020230078505 16/10/2023 ganpat 1732004019WL015992 ganpat 00089 CBIN0284742 442 442 Processed 09/11/2023 291271011 ganpat PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-019-001/201
(PATNI) 		1732004019NRG24141020230078504 16/10/2023 ganpat 1732004019WL015992 ganpat 00089 CBIN0284742 442 442 Processed 09/11/2023 291271011 ganpat BANK OF INDIA(508505)
55 MAKHAN NAGAR MP-32-004-027-001/273-D
(SIRWAD) 		1732004027NRG24141020230078409 16/10/2023 bhagwndesh 1732004027WL015966 bhagwndesh 00089 CBIN0284742 442 442 Processed 09/11/2023 291271011 bhagwndesh PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-045-001/410-A
(GONDALWADA) 		1732004045NRG24141020230078299 16/10/2023 renu meena 1732004045WL015933 renu meena 00089 CBIN0284742 1326 1326 Processed 09/11/2023 291271011 renumeena CENTRAL BANK OF INDIA(607115)
57 MAKHAN NAGAR MP-32-004-047-001/330-B
(KOTGAON) 		1732004047NRG24161020230078808 16/10/2023 Beniprasad 1732004047WL016056 Beniprasad 00089 CBIN0284742 1326 1326 Processed 09/11/2023 291271011 Beniprasad ICICI BANK LTD(508534)
58 MAKHAN NAGAR MP-32-004-059-001/206-A
(KHARDA) 		1732004000NRG24161020230079012 16/10/2023 Jhanklal 1732004WL016133 Jhanklal 00089 CBIN0284742 442 442 Processed 09/11/2023 291271011 Jhanklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
59 MAKHAN NAGAR MP-32-004-016-001/91-A
(CHOURAHAT) 		1732004016NRG24161020230078749 16/10/2023 ganeshram gujar 1732004016WL016033 ganeshram gujar 00114 CBIN0MPDCAN 442 442 Processed 10/11/2023 291271011 ganeshramgujar STATE BANK OF INDIA(508548)
SubTotal 442 442
60 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004003NRG24141020230078244 16/10/2023 Sugna Bai Keer 1732004003WL015922 Sugna Bai Keer 00176 IDIB000H042 1547 1547 Processed 09/11/2023 291271011 SugnaBaiKeer INDIAN BANK(607105)
SubTotal 1547 1547
61 MAKHAN NAGAR MP-32-004-003-001/103-B
(CHAPLASAR) 		1732004003NRG24141020230078489 16/10/2023 suman bai 1732004003WL015991 suman bai 00176 IDIB000H583 221 221 Processed 09/11/2023 291271011 sumanbai BANK OF MAHARASHTRA(607387)
62 MAKHAN NAGAR MP-32-004-003-001/104-C
(CHAPLASAR) 		1732004003NRG24141020230078490 16/10/2023 jyoti durvey 1732004003WL015991 jyoti durvey 00176 IDIB000H583 221 221 Processed 09/11/2023 291271011 jyotidurvey PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
63 MAKHAN NAGAR MP-32-004-007-002/480
(MANGAROL) 		1732004007NRG24151020230078623 16/10/2023 ARTI YADAV 1732004007WL016017 ARTI YADAV 00177 IOBA0002416 1224 1224 Processed 09/11/2023 291271011 ARTIYADAV INDIAN OVERSEAS BANK(508541)
64 MAKHAN NAGAR MP-32-004-051-002/446
(MUNDIAKHEDA) 		1732004000NRG24161020230079026 16/10/2023 RUPENDRA 1732004WL016134 RUPENDRA 00177 IOBA0002416 1547 1547 Processed 09/11/2023 291271011 RUPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2771 2771
65 MAKHAN NAGAR MP-32-004-007-001/292
(MANGAROL) 		1732004007NRG24151020230078624 16/10/2023 Priti Yadav 1732004007WL016018 Priti Yadav 00354 PUNB0200900 1224 1224 Processed 09/11/2023 291271011 PritiYadav BANK OF BARODA(606985)
SubTotal 1224 1224
66 MAKHAN NAGAR MP-32-004-001-001/111-A
(JAWALI) 		1732004001NRG24151020230078554 16/10/2023 POOJA 1732004001WL016004 POOJA 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 POOJA PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-001-001/111-A
(JAWALI) 		1732004001NRG24151020230078553 16/10/2023 SUKHRAM 1732004001WL016004 SUKHRAM 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 SUKHRAM PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-001-001/16
(JAWALI) 		1732004001NRG24151020230078557 16/10/2023 Mahendra 1732004001WL016004 Mahendra 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291271011 Mahendra STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-001-001/172-B
(JAWALI) 		1732004001NRG24151020230078538 16/10/2023 LAXMINARAYAN KAHAR 1732004001WL016000 LAXMINARAYAN KAHAR 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 LAXMINARAYANKAHAR BANK OF BARODA(606985)
70 MAKHAN NAGAR MP-32-004-001-001/2-B
(JAWALI) 		1732004001NRG24151020230078539 16/10/2023 Dara Singh Kahar 1732004001WL016000 Dara Singh Kahar 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 DaraSinghKahar PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-001-001/307-A
(JAWALI) 		1732004001NRG24151020230078540 16/10/2023 Baliram 1732004001WL016001 Baliram 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291271011 Baliram STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-001-001/401-B
(JAWALI) 		1732004001NRG24151020230078543 16/10/2023 Rohit 1732004001WL016002 Rohit 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 Rohit BANK OF BARODA(606985)
73 MAKHAN NAGAR MP-32-004-001-001/495
(JAWALI) 		1732004001NRG24151020230078560 16/10/2023 balvant sor 1732004001WL016004 balvant sor 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291271011 balvantsor STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-001-001/513
(JAWALI) 		1732004001NRG24151020230078541 16/10/2023 Manish 1732004001WL016001 Manish 00354 PUNB0693700 1326 1326 Processed 10/11/2023 291271011 Manish STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-003-001/100-C
(CHAPLASAR) 		1732004003NRG24141020230078488 16/10/2023 foolvati 1732004003WL015991 foolvati 00354 PUNB0693700 221 221 Processed 09/11/2023 291271011 foolvati PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24161020230078953 16/10/2023 Mukesh Pal 1732004WL016119 Mukesh Pal 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291271011 MukeshPal INDIAN OVERSEAS BANK(508541)
77 MAKHAN NAGAR MP-32-004-003-001/451
(CHAPLASAR) 		1732004003NRG24141020230078236 16/10/2023 Rajkumar Keer 1732004003WL015921 Rajkumar Keer 00354 PUNB0693700 1547 1547 Processed 10/11/2023 291271011 RajkumarKeer STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-004-002/351-A
(GURADIYAMOTI) 		1732004003NRG24141020230078229 16/10/2023 Motiram Kir 1732004003WL015916 Motiram Kir 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291271011 MotiramKir CENTRAL BANK OF INDIA(607115)
79 MAKHAN NAGAR MP-32-004-017-001/249-A
(BACHHWADA) 		1732004017NRG24161020230078928 16/10/2023 Mamata bai 1732004017WL016112 Mamata bai 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 Mamatabai PUNJAB NATIONAL BANK(508568)
80 MAKHAN NAGAR MP-32-004-017-001/51
(BACHHWADA) 		1732004017NRG24161020230078929 16/10/2023 laxman kevat 1732004017WL016112 laxman kevat 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 laxmankevat PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-018-001/39-B
(KODARWADA) 		1732004018NRG24161020230078664 16/10/2023 kishan lal 1732004018WL016022 kishan lal 00354 PUNB0693700 221 221 Processed 09/11/2023 291271011 kishanlal PUNJAB NATIONAL BANK(508568)
82 MAKHAN NAGAR MP-32-004-019-001/350
(PATNI) 		1732004019NRG24141020230078506 16/10/2023 uma yadav 1732004019WL015992 uma yadav 00354 PUNB0693700 633 633 Processed 09/11/2023 291271011 umayadav PUNJAB NATIONAL BANK(508568)
83 MAKHAN NAGAR MP-32-004-024-001/207-A
(KASKHEDA) 		1732004024NRG24141020230078341 16/10/2023 sateesh hareejan 1732004024WL015951 sateesh hareejan 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 sateeshhareejan PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-024-001/208-A
(KASKHEDA) 		1732004024NRG24141020230078343 16/10/2023 LILADHAR 1732004024WL015951 LILADHAR 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291271011 LILADHAR PUNJAB NATIONAL BANK(508568)
85 MAKHAN NAGAR MP-32-004-024-001/221-A
(KASKHEDA) 		1732004024NRG24141020230078326 16/10/2023 meera bai 1732004024WL015949 meera bai 00354 PUNB0693700 221 221 Processed 10/11/2023 291271011 meerabai STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-004-027-001/115-D
(SIRWAD) 		1732004027NRG24141020230078408 16/10/2023 ramdas 1732004027WL015966 ramdas 00354 PUNB0693700 442 442 Processed 09/11/2023 291271011 ramdas PUNJAB NATIONAL BANK(508568)
87 MAKHAN NAGAR MP-32-004-027-001/373
(SIRWAD) 		1732004027NRG24141020230078416 16/10/2023 Omprakesh 1732004027WL015966 Omprakesh 00354 PUNB0693700 442 442 Processed 09/11/2023 291271011 Omprakesh PUNJAB NATIONAL BANK(508568)
88 MAKHAN NAGAR MP-32-004-027-001/373
(SIRWAD) 		1732004027NRG24141020230078415 16/10/2023 Omprakesh 1732004027WL015966 Omprakesh 00354 PUNB0693700 442 442 Processed 09/11/2023 291271011 Omprakesh PUNJAB NATIONAL BANK(508568)
89 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24141020230078468 16/10/2023 KAMAL KAHAR 1732004033WL015982 KAMAL KAHAR 00354 PUNB0693700 663 663 Processed 09/11/2023 291271011 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
90 MAKHAN NAGAR MP-32-004-038-002/17
(GUDLA) 		1732004000NRG24161020230078989 16/10/2023 krishna bai 1732004WL016127 krishna bai 00354 PUNB0693700 442 442 Processed 09/11/2023 291271011 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 25606 25606
91 MAKHAN NAGAR MP-32-004-003-001/100-C
(CHAPLASAR) 		1732004003NRG24141020230078487 16/10/2023 mahesh 1732004003WL015991 mahesh 00415 SBIN0000383 221 221 Processed 10/11/2023 291271011 mahesh STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-004-003-001/106-B
(CHAPLASAR) 		1732004003NRG24141020230078491 16/10/2023 mohit yadav 1732004003WL015991 mohit yadav 00415 SBIN0000383 221 221 Processed 10/11/2023 291271011 mohityadav STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24161020230078954 16/10/2023 SURESH 1732004WL016119 SURESH 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291271011 SURESH STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-003-002/564-A
(CHAPLASAR) 		1732004003NRG24141020230078238 16/10/2023 Vinita Dayma 1732004003WL015921 Vinita Dayma 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291271011 VinitaDayma STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-003-002/564-B
(CHAPLASAR) 		1732004003NRG24141020230078240 16/10/2023 Susheela Makhanlal Keer 1732004003WL015921 Susheela Makhanlal Keer 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291271011 SusheelaMakhanlalKeer STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004003NRG24141020230078242 16/10/2023 Purshotam Keer 1732004003WL015921 Purshotam Keer 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291271011 PurshotamKeer STATE BANK OF INDIA(508548)
97 MAKHAN NAGAR MP-32-004-004-002/65-A
(GURADIYAMOTI) 		1732004003NRG24141020230078247 16/10/2023 Ramvilash 1732004003WL015922 Ramvilash 00415 SBIN0000383 1547 1547 Processed 10/11/2023 291271011 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 8177 8177
98 MAKHAN NAGAR MP-32-004-016-001/390-A
(CHOURAHAT) 		1732004016NRG24161020230078740 16/10/2023 RADHESHAYAM 1732004016WL016033 RADHESHAYAM 00415 SBIN0001124 442 442 Processed 10/11/2023 291271011 RADHESHAYAM STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-016-001/723
(CHOURAHAT) 		1732004016NRG24161020230078744 16/10/2023 JHUMAKLAL 1732004016WL016033 JHUMAKLAL 00415 SBIN0001124 442 442 Processed 10/11/2023 291271011 JHUMAKLAL STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-059-001/326-A
(KHARDA) 		1732004000NRG24161020230079015 16/10/2023 bhojraj 1732004WL016133 bhojraj 00415 SBIN0001124 442 442 Processed 09/11/2023 291271011 bhojraj BANK OF BARODA(606985)
SubTotal 1326 1326
101 MAKHAN NAGAR MP-32-004-001-001/124-A
(JAWALI) 		1732004001NRG24151020230078563 16/10/2023 ritesh 1732004001WL016005 ritesh 00415 SBIN0002822 1105 1105 Processed 09/11/2023 291271011 ritesh CENTRAL BANK OF INDIA(607115)
102 MAKHAN NAGAR MP-32-004-003-001/37-A
(CHAPLASAR) 		1732004000NRG24161020230078952 16/10/2023 Sukvati Bai Pal 1732004WL016119 Sukvati Bai Pal 00415 SBIN0002822 1547 1547 Processed 09/11/2023 291271011 SukvatiBaiPal PUNJAB NATIONAL BANK(508568)
103 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004003NRG24141020230078499 16/10/2023 pankaj yadav 1732004003WL015991 pankaj yadav 00415 SBIN0002822 221 221 Processed 10/11/2023 291271011 pankajyadav STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004003NRG24141020230078501 16/10/2023 tarun yadav 1732004003WL015991 tarun yadav 00415 SBIN0002822 221 221 Processed 10/11/2023 291271011 tarunyadav STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-004-002/64-A
(GURADIYAMOTI) 		1732004003NRG24141020230078243 16/10/2023 Maya Bai Kir 1732004003WL015921 Maya Bai Kir 00415 SBIN0002822 1547 1547 Processed 10/11/2023 291271011 MayaBaiKir STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24161020230078930 16/10/2023 Rakesh 1732004017WL016112 Rakesh 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291271011 Rakesh CENTRAL BANK OF INDIA(607115)
107 MAKHAN NAGAR MP-32-004-033-002/11-B
(MANAGAON) 		1732004033NRG24141020230078467 16/10/2023 ROOPSINH 1732004033WL015982 ROOPSINH 00415 SBIN0002822 221 221 Processed 10/11/2023 291271011 ROOPSINH STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-038-001/74
(GUDLA) 		1732004000NRG24161020230078991 16/10/2023 krashna bai 1732004WL016128 krashna bai 00415 SBIN0002822 884 884 Processed 10/11/2023 291271011 krashnabai STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-038-001/74
(GUDLA) 		1732004000NRG24161020230078990 16/10/2023 omprakash 1732004WL016128 omprakash 00415 SBIN0002822 884 884 Processed 10/11/2023 291271011 omprakash STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-004-038-002/76
(GUDLA) 		1732004000NRG24161020230078993 16/10/2023 bhpendra 1732004WL016128 bhpendra 00415 SBIN0002822 442 442 Processed 10/11/2023 291271011 bhpendra STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-047-001/350-A
(KOTGAON) 		1732004047NRG24161020230078809 16/10/2023 CHANSIYAM 1732004047WL016056 CHANSIYAM 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291271011 CHANSIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
112 MAKHAN NAGAR MP-32-004-001-001/108
(JAWALI) 		1732004001NRG24151020230078561 16/10/2023 Mahesh 1732004001WL016005 Mahesh 00415 SBIN0003862 1105 1105 Processed 10/11/2023 291271011 Mahesh STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-001-001/109
(JAWALI) 		1732004001NRG24151020230078549 16/10/2023 ramkrishan 1732004001WL016004 ramkrishan 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291271011 ramkrishan STATE BANK OF INDIA(508548)
114 MAKHAN NAGAR MP-32-004-001-001/110-A
(JAWALI) 		1732004001NRG24151020230078552 16/10/2023 BASU BAI 1732004001WL016004 BASU BAI 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291271011 BASUBAI STATE BANK OF INDIA(508548)
115 MAKHAN NAGAR MP-32-004-001-001/124
(JAWALI) 		1732004001NRG24151020230078562 16/10/2023 Rambharosh 1732004001WL016005 Rambharosh 00415 SBIN0003862 1105 1105 Processed 10/11/2023 291271011 Rambharosh STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-001-001/335-B
(JAWALI) 		1732004001NRG24151020230078564 16/10/2023 Ajay pal nagwanshi 1732004001WL016005 Ajay pal nagwanshi 00415 SBIN0003862 1105 1105 Processed 10/11/2023 291271011 Ajaypalnagwanshi STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004003NRG24141020230078498 16/10/2023 lata yadav 1732004003WL015991 lata yadav 00415 SBIN0003862 221 221 Processed 10/11/2023 291271011 latayadav STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004003NRG24141020230078500 16/10/2023 vinod kumar yadav 1732004003WL015991 vinod kumar yadav 00415 SBIN0003862 221 221 Processed 10/11/2023 291271011 vinodkumaryadav STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-004-002/280-A
(GURADIYAMOTI) 		1732004003NRG24141020230078241 16/10/2023 Makhan keer 1732004003WL015921 Makhan keer 00415 SBIN0003862 1547 1547 Processed 10/11/2023 291271011 Makhankeer STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004003NRG24141020230078231 16/10/2023 Sarvan 1732004003WL015918 Sarvan 00415 SBIN0003862 1547 1547 Processed 09/11/2023 291271011 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKHAN NAGAR MP-32-004-016-001/215-A
(CHOURAHAT) 		1732004016NRG24161020230078739 16/10/2023 HEMRAJ 1732004016WL016033 HEMRAJ 00415 SBIN0003862 442 442 Processed 10/11/2023 291271011 HEMRAJ STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-016-001/390-A
(CHOURAHAT) 		1732004016NRG24161020230078741 16/10/2023 ANEETA 1732004016WL016033 ANEETA 00415 SBIN0003862 100 100 Processed 09/11/2023 291271011 ANEETA FINCARE SMALL FINANCE BANK LTD(608304)
123 MAKHAN NAGAR MP-32-004-016-001/719
(CHOURAHAT) 		1732004016NRG24161020230078743 16/10/2023 DINESH 1732004016WL016033 DINESH 00415 SBIN0003862 442 442 Processed 10/11/2023 291271011 DINESH STATE BANK OF INDIA(508548)
124 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24161020230078746 16/10/2023 BALLU 1732004016WL016033 BALLU 00415 SBIN0003862 442 442 Processed 09/11/2023 291271011 BALLU PUNJAB NATIONAL BANK(508568)
125 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24161020230078747 16/10/2023 NANHI BAI 1732004016WL016033 NANHI BAI 00415 SBIN0003862 221 221 Processed 09/11/2023 291271011 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAKHAN NAGAR MP-32-004-018-001/66-B
(KODARWADA) 		1732004018NRG24161020230078668 16/10/2023 Gappu Kumre 1732004018WL016022 Gappu Kumre 00415 SBIN0003862 221 221 Processed 10/11/2023 291271011 GappuKumre STATE BANK OF INDIA(508548)
127 MAKHAN NAGAR MP-32-004-024-001/154
(KASKHEDA) 		1732004024NRG24141020230078331 16/10/2023 Dhanraj 1732004024WL015950 Dhanraj 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291271011 Dhanraj STATE BANK OF INDIA(508548)
128 MAKHAN NAGAR MP-32-004-024-001/169
(KASKHEDA) 		1732004024NRG24141020230078332 16/10/2023 Ramsankar 1732004024WL015950 Ramsankar 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291271011 Ramsankar STATE BANK OF INDIA(508548)
129 MAKHAN NAGAR MP-32-004-024-001/207-A
(KASKHEDA) 		1732004024NRG24141020230078342 16/10/2023 anita bai harijan 1732004024WL015951 anita bai harijan 00415 SBIN0003862 1326 1326 Processed 10/11/2023 291271011 anitabaiharijan STATE BANK OF INDIA(508548)
130 MAKHAN NAGAR MP-32-004-027-001/355-B
(SIRWAD) 		1732004027NRG24141020230078414 16/10/2023 rajkumar 1732004027WL015966 rajkumar 00415 SBIN0003862 442 442 Processed 09/11/2023 291271011 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKHAN NAGAR MP-32-004-027-001/355-B
(SIRWAD) 		1732004027NRG24141020230078413 16/10/2023 santosh 1732004027WL015966 santosh 00415 SBIN0003862 442 442 Processed 09/11/2023 291271011 santosh PUNJAB NATIONAL BANK(508568)
132 MAKHAN NAGAR MP-32-004-033-002/11-A
(MANAGAON) 		1732004033NRG24141020230078466 16/10/2023 VISHAKHA 1732004033WL015982 VISHAKHA 00415 SBIN0003862 221 221 Processed 10/11/2023 291271011 VISHAKHA STATE BANK OF INDIA(508548)
133 MAKHAN NAGAR MP-32-004-059-001/360
(KHARDA) 		1732004000NRG24161020230079018 16/10/2023 Manisha 1732004WL016133 Manisha 00415 SBIN0003862 442 442 Processed 09/11/2023 291271011 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
134 MAKHAN NAGAR MP-32-004-059-001/360
(KHARDA) 		1732004000NRG24161020230079017 16/10/2023 Manisha 1732004WL016133 Manisha 00415 SBIN0003862 442 442 Processed 10/11/2023 291271011 Manisha STATE BANK OF INDIA(508548)
135 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004000NRG24161020230079022 16/10/2023 kapil 1732004WL016133 kapil 00415 SBIN0003862 442 442 Processed 10/11/2023 291271011 kapil STATE BANK OF INDIA(508548)
SubTotal 17780 17780
136 MAKHAN NAGAR MP-32-004-015-001/627
(SANGAKHEDAKHURD) 		1732004000NRG24161020230078782 16/10/2023 manoj sahu 1732004WL016046 manoj sahu 00415 SBIN0009410 442 442 Processed 09/11/2023 291271011 manojsahu BANK OF INDIA(508505)
137 MAKHAN NAGAR MP-32-004-015-001/627
(SANGAKHEDAKHURD) 		1732004000NRG24161020230078781 16/10/2023 manoj sahu 1732004WL016046 manoj sahu 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 manojsahu STATE BANK OF INDIA(508548)
138 MAKHAN NAGAR MP-32-004-016-001/103-A
(CHOURAHAT) 		1732004016NRG24161020230078735 16/10/2023 KRISHNA BAI 1732004016WL016033 KRISHNA BAI 00415 SBIN0009410 442 442 Processed 09/11/2023 291271011 KRISHNABAI ICICI BANK LTD(508534)
139 MAKHAN NAGAR MP-32-004-016-001/151-A
(CHOURAHAT) 		1732004016NRG24161020230078738 16/10/2023 OMPRAKASH 1732004016WL016033 OMPRAKASH 00415 SBIN0009410 100 100 Processed 10/11/2023 291271011 OMPRAKASH STATE BANK OF INDIA(508548)
140 MAKHAN NAGAR MP-32-004-016-001/849
(CHOURAHAT) 		1732004016NRG24161020230078748 16/10/2023 KASHIRAM KEWAT 1732004016WL016033 KASHIRAM KEWAT 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 KASHIRAMKEWAT STATE BANK OF INDIA(508548)
141 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24151020230078566 16/10/2023 brajesh 1732004023WL016006 brajesh 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 brajesh STATE BANK OF INDIA(508548)
142 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24151020230078567 16/10/2023 rameshwar 1732004023WL016006 rameshwar 00415 SBIN0009410 1105 1105 Processed 09/11/2023 291271011 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
143 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24151020230078568 16/10/2023 CHHOTU 1732004023WL016006 CHHOTU 00415 SBIN0009410 1105 1105 Processed 09/11/2023 291271011 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
144 MAKHAN NAGAR MP-32-004-023-001/233-A
(JHALON) 		1732004023NRG24151020230078570 16/10/2023 hemant 1732004023WL016006 hemant 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 hemant STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-023-001/233-A
(JHALON) 		1732004023NRG24151020230078571 16/10/2023 kishan 1732004023WL016006 kishan 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 kishan STATE BANK OF INDIA(508548)
146 MAKHAN NAGAR MP-32-004-023-001/300
(JHALON) 		1732004023NRG24151020230078572 16/10/2023 Omprakash 1732004023WL016006 Omprakash 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 Omprakash STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-023-001/362-A
(JHALON) 		1732004023NRG24151020230078574 16/10/2023 Govind Ram 1732004023WL016006 Govind Ram 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 GovindRam STATE BANK OF INDIA(508548)
148 MAKHAN NAGAR MP-32-004-059-001/123-A
(KHARDA) 		1732004000NRG24161020230079007 16/10/2023 nokalsingh 1732004WL016133 nokalsingh 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 nokalsingh STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-059-001/135
(KHARDA) 		1732004000NRG24161020230079008 16/10/2023 nokilal 1732004WL016133 nokilal 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 nokilal STATE BANK OF INDIA(508548)
150 MAKHAN NAGAR MP-32-004-059-001/172-A
(KHARDA) 		1732004000NRG24161020230079010 16/10/2023 RAJURAMNARAYAN 1732004WL016133 RAJURAMNARAYAN 00415 SBIN0009410 442 442 Processed 09/11/2023 291271011 RAJURAMNARAYAN BANK OF INDIA(508505)
151 MAKHAN NAGAR MP-32-004-059-001/2
(KHARDA) 		1732004059NRG24161020230078670 16/10/2023 Laxmi 1732004059WL016023 Laxmi 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 Laxmi STATE BANK OF INDIA(508548)
152 MAKHAN NAGAR MP-32-004-059-001/22
(KHARDA) 		1732004000NRG24161020230079013 16/10/2023 MAnisha 1732004WL016133 MAnisha 00415 SBIN0009410 442 442 Processed 09/11/2023 291271011 MAnisha BANK OF BARODA(606985)
153 MAKHAN NAGAR MP-32-004-059-001/74
(KHARDA) 		1732004000NRG24161020230079021 16/10/2023 pradeep 1732004WL016133 pradeep 00415 SBIN0009410 442 442 Processed 10/11/2023 291271011 pradeep STATE BANK OF INDIA(508548)
154 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004000NRG24161020230078996 16/10/2023 munni bai 1732004WL016130 munni bai 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 munnibai STATE BANK OF INDIA(508548)
155 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004000NRG24161020230078997 16/10/2023 jham singh 1732004WL016130 jham singh 00415 SBIN0009410 1105 1105 Processed 09/11/2023 291271011 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
156 MAKHAN NAGAR MP-32-004-059-002/27-B
(KHARDA) 		1732004000NRG24161020230078999 16/10/2023 savita 1732004WL016130 savita 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 savita STATE BANK OF INDIA(508548)
157 MAKHAN NAGAR MP-32-004-059-002/45-A
(KHARDA) 		1732004000NRG24161020230079000 16/10/2023 Sunita bai 1732004WL016130 Sunita bai 00415 SBIN0009410 1105 1105 Processed 10/11/2023 291271011 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 16675 16675
158 MAKHAN NAGAR MP-32-004-006-001/185-B
(SUKKARWADAKALA) 		1732004006NRG24141020230078347 16/10/2023 Raju Katariya 1732004006WL015952 Raju Katariya 00468 UBIN0561312 442 442 Processed 09/11/2023 291271011 RajuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
159 MAKHAN NAGAR MP-32-004-024-001/224-A
(KASKHEDA) 		1732004024NRG24141020230078344 16/10/2023 geeta bai choudhry 1732004024WL015951 geeta bai choudhry 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271011 geetabaichoudhry RATNAKAR BANK(607393)
SubTotal 1326 1326
160 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004003NRG24141020230078497 16/10/2023 shivkumar yadav 1732004003WL015991 shivkumar yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291271011 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004003NRG24141020230078232 16/10/2023 Janki Bai Kir 1732004003WL015918 Janki Bai Kir 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 JankiBaiKir INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAKHAN NAGAR MP-32-004-005-001/1547-A
(SANGAKHEDAKALA) 		1732004005NRG24161020230078834 16/10/2023 santosh ahirwar 1732004005WL016067 santosh ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 santoshahirwar BANK OF INDIA(508505)
163 MAKHAN NAGAR MP-32-004-033-002/21-C
(MANAGAON) 		1732004033NRG24141020230078469 16/10/2023 payal 1732004033WL015982 payal 00691 IPOS0000001 663 663 Processed 09/11/2023 291271011 payal PUNJAB NATIONAL BANK(508568)
164 MAKHAN NAGAR MP-32-004-033-002/322-A
(MANAGAON) 		1732004033NRG24141020230078470 16/10/2023 RAHUL 1732004033WL015982 RAHUL 00691 IPOS0000001 663 663 Processed 10/11/2023 291271011 RAHUL STATE BANK OF INDIA(508548)
165 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004033NRG24141020230078471 16/10/2023 sorabh sarate 1732004033WL015982 sorabh sarate 00691 IPOS0000001 663 663 Processed 09/11/2023 291271011 sorabhsarate INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKHAN NAGAR MP-32-004-033-002/827
(MANAGAON) 		1732004033NRG24141020230078472 16/10/2023 rishi 1732004033WL015982 rishi 00691 IPOS0000001 663 663 Processed 09/11/2023 291271011 rishi PUNJAB NATIONAL BANK(508568)
167 MAKHAN NAGAR MP-32-004-051-002/2-A
(MUNDIAKHEDA) 		1732004000NRG24161020230079025 16/10/2023 ANKITA 1732004WL016134 ANKITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAKHAN NAGAR MP-32-004-051-002/200-B
(MUNDIAKHEDA) 		1732004000NRG24161020230079003 16/10/2023 CHOTELAL 1732004WL016132 CHOTELAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
169 MAKHAN NAGAR MP-32-004-051-002/42-B
(MUNDIAKHEDA) 		1732004000NRG24161020230079042 16/10/2023 PREMLATA YADAV 1732004WL016139 PREMLATA YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 PREMLATAYADAV PUNJAB NATIONAL BANK(508568)
170 MAKHAN NAGAR MP-32-005-028-006/508-B
() 		1732004062NRG24141020230078405 16/10/2023 santosh uikey 1732004062WL015965 santosh uikey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 santoshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAKHAN NAGAR MP-32-005-028-006/509-B
() 		1732004062NRG24141020230078406 16/10/2023 ishwar uikey 1732004062WL015965 ishwar uikey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271011 ishwaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
172 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24151020230078569 16/10/2023 jyoti KAHAR 1732004023WL016006 jyoti KAHAR 00697 BKID0MG1017 1105 1105 Processed 09/11/2023 291271011 jyotiKAHAR NARMADA JHABUA GRAMIN BANK(508515)
173 MAKHAN NAGAR MP-32-004-023-001/300
(JHALON) 		1732004023NRG24151020230078573 16/10/2023 nandini patel 1732004023WL016006 nandini patel 00697 BKID0MG1017 1105 1105 Processed 09/11/2023 291271011 nandinipatel NARMADA JHABUA GRAMIN BANK(508515)
174 MAKHAN NAGAR MP-32-004-024-001/108
(KASKHEDA) 		1732004024NRG24141020230078327 16/10/2023 suman bai 1732004024WL015950 suman bai 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
175 MAKHAN NAGAR MP-32-004-024-001/136
(KASKHEDA) 		1732004024NRG24141020230078328 16/10/2023 Vishakaha 1732004024WL015950 Vishakaha 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Vishakaha NARMADA JHABUA GRAMIN BANK(508515)
176 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004024NRG24141020230078329 16/10/2023 Sapana 1732004024WL015950 Sapana 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Sapana NARMADA JHABUA GRAMIN BANK(508515)
177 MAKHAN NAGAR MP-32-004-024-001/148
(KASKHEDA) 		1732004024NRG24141020230078330 16/10/2023 RAMETI BAI 1732004024WL015950 RAMETI BAI 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 RAMETIBAI RATNAKAR BANK(607393)
178 MAKHAN NAGAR MP-32-004-024-001/187
(KASKHEDA) 		1732004024NRG24141020230078333 16/10/2023 Jeetendr 1732004024WL015950 Jeetendr 00697 BKID0MG1017 1326 1326 Processed 10/11/2023 291271011 Jeetendr STATE BANK OF INDIA(508548)
179 MAKHAN NAGAR MP-32-004-024-001/187
(KASKHEDA) 		1732004024NRG24141020230078334 16/10/2023 Phoolwati 1732004024WL015950 Phoolwati 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
180 MAKHAN NAGAR MP-32-004-024-001/193
(KASKHEDA) 		1732004024NRG24141020230078336 16/10/2023 Bhuriyabai 1732004024WL015950 Bhuriyabai 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
181 MAKHAN NAGAR MP-32-004-024-001/193
(KASKHEDA) 		1732004024NRG24141020230078335 16/10/2023 Chhotelal 1732004024WL015950 Chhotelal 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
182 MAKHAN NAGAR MP-32-004-024-001/196
(KASKHEDA) 		1732004024NRG24141020230078337 16/10/2023 Baijantibai 1732004024WL015951 Baijantibai 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Baijantibai NARMADA JHABUA GRAMIN BANK(508515)
183 MAKHAN NAGAR MP-32-004-024-001/202-A
(KASKHEDA) 		1732004024NRG24141020230078338 16/10/2023 manju lata 1732004024WL015951 manju lata 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 manjulata NARMADA JHABUA GRAMIN BANK(508515)
184 MAKHAN NAGAR MP-32-004-024-001/205-A
(KASKHEDA) 		1732004024NRG24141020230078339 16/10/2023 sukhvati 1732004024WL015951 sukhvati 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
185 MAKHAN NAGAR MP-32-004-024-001/206-A
(KASKHEDA) 		1732004024NRG24141020230078340 16/10/2023 USHA BAI 1732004024WL015951 USHA BAI 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
186 MAKHAN NAGAR MP-32-004-024-001/75
(KASKHEDA) 		1732004024NRG24141020230078345 16/10/2023 Suresh singh 1732004024WL015951 Suresh singh 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
187 MAKHAN NAGAR MP-32-004-024-001/75
(KASKHEDA) 		1732004024NRG24141020230078346 16/10/2023 Tulshabai 1732004024WL015951 Tulshabai 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291271011 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
188 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004000NRG24161020230079014 16/10/2023 Kantibai 1732004WL016133 Kantibai 00697 BKID0MG1017 442 442 Processed 09/11/2023 291271011 Kantibai PUNJAB NATIONAL BANK(508568)
189 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004000NRG24161020230079016 16/10/2023 Pooja 1732004WL016133 Pooja 00697 BKID0MG1017 442 442 Processed 09/11/2023 291271011 Pooja ICICI BANK LTD(508534)
190 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004000NRG24161020230079020 16/10/2023 Manja bai 1732004WL016133 Manja bai 00697 BKID0MG1017 442 442 Processed 09/11/2023 291271011 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
191 MAKHAN NAGAR MP-32-004-059-001/79
(KHARDA) 		1732004059NRG24161020230078671 16/10/2023 Gayanvati 1732004059WL016023 Gayanvati 00697 BKID0MG1017 442 442 Processed 09/11/2023 291271011 Gayanvati NARMADA JHABUA GRAMIN BANK(508515)
192 MAKHAN NAGAR MP-32-004-059-002/10-B
(KHARDA) 		1732004000NRG24161020230078995 16/10/2023 lakshmi 1732004WL016130 lakshmi 00697 BKID0MG1017 884 884 Processed 09/11/2023 291271011 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
193 MAKHAN NAGAR MP-32-004-059-002/15-B
(KHARDA) 		1732004000NRG24161020230078998 16/10/2023 kamla bai 1732004WL016130 kamla bai 00697 BKID0MG1017 1105 1105 Processed 09/11/2023 291271011 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
194 MAKHAN NAGAR MP-32-004-003-001/451
(CHAPLASAR) 		1732004003NRG24141020230078237 16/10/2023 Parvati Keer 1732004003WL015921 Parvati Keer 00697 BKID0MG1047 1547 1547 Processed 09/11/2023 291271011 ParvatiKeer BANK OF INDIA(508505)
195 MAKHAN NAGAR MP-32-004-005-001/1547-A
(SANGAKHEDAKALA) 		1732004005NRG24161020230078835 16/10/2023 Kasish 1732004005WL016067 Kasish 00697 BKID0MG1047 1547 1547 Processed 09/11/2023 291271011 Kasish INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKHAN NAGAR MP-32-004-005-001/1547-A
(SANGAKHEDAKALA) 		1732004005NRG24161020230078837 16/10/2023 Sangita 1732004005WL016067 Sangita 00697 BKID0MG1047 1547 1547 Processed 09/11/2023 291271011 Sangita RATNAKAR BANK(607393)
197 MAKHAN NAGAR MP-32-004-005-001/1547-A
(SANGAKHEDAKALA) 		1732004005NRG24161020230078836 16/10/2023 Suhani 1732004005WL016067 Suhani 00697 BKID0MG1047 1547 1547 Processed 09/11/2023 291271011 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
198 MAKHAN NAGAR MP-32-004-001-001/109
(JAWALI) 		1732004001NRG24151020230078550 16/10/2023 guddo bai 1732004001WL016004 guddo bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291271011 guddobai STATE BANK OF INDIA(508548)
199 MAKHAN NAGAR MP-32-004-007-001/234
(MANGAROL) 		1732004007NRG24151020230078625 16/10/2023 vimal 1732004007WL016019 vimal 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 291271011 vimal STATE BANK OF INDIA(508548)
200 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004000NRG24161020230079006 16/10/2023 Khushilal 1732004WL016133 Khushilal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291271011 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
201 MAKHAN NAGAR MP-32-004-059-001/168-A
(KHARDA) 		1732004059NRG24161020230078669 16/10/2023 rajkumari 1732004059WL016023 rajkumari 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291271011 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
202 MAKHAN NAGAR MP-32-006-047-006/611-B
() 		1732004000NRG24161020230078950 16/10/2023 Chhotelal 1732004WL016118 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271011 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4760 4760
Total 188351 188351

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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_161023APB_FTO_320244 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 11713
2 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 442
3 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of India BKID0008831 DHARNAKA 884
4 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of India BKID0009030 HOSHANGABAD 1241
5 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of India BKID0009057 BABAI 12567
6 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of India BKID0009059 GANERA 10387
7 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
8 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Bank of Maharastra MAHB0001469 HOSHANGABAD 1547
9 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Canara Bank CNRB0002382 ITARSI 1224
10 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Canara Bank CNRB0005444 Babai 2180
11 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Central Bank Of India CBIN0284175 PANJARKALAN 1326
12 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Central Bank Of India CBIN0284742 BABAI 4641
13 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 442
14 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Indian Bank IDIB000H042 HOSHANGABAD 1547
15 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Indian Bank IDIB000H583 Hoshangabad BHOPAL 442
16 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Indian Overseas Bank IOBA0002416 HOSHANGABAD 2771
17 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
18 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Punjab National Bank PUNB0693700 BABAI MP 25606
19 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0000383 HOSHANGABAD 8177
20 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0001124 SOHAGPUR 1326
21 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0002822 BABAI 9724
22 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0003862 ADB BABAI 16675
23 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0003862 BABAI 1105
24 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 State Bank of India SBIN0009410 SEMRI HARCHAND 16675
25 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Union Bank of India UBIN0561312 HOSHANGABAD 442
26 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 India Post Payments Bank IPOS0000001 Hoshangabad 13702
28 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 24531
29 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 6188
30 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224
31 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
32 MAKHAN NAGAR MP1732004_161023APB_FTO_320244 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 2210

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