Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_210523APB_FTO_50850
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-32-004-039-002/512-A
(KADAIYA) 		1732004000NRG24200520230004238 21/05/2023 darmendra 1732004WL001147 darmendra 00032 UTIB0000462 1547 1547 Processed 25/05/2023 865282345 darmendra AXIS BANK(607153)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-003-001/25-A
(CHAPLASAR) 		1732004000NRG24200520230004182 21/05/2023 Jaynandani Yadav 1732004WL001140 Jaynandani Yadav 00045 BARB0ANCHAL 1547 1547 Processed 25/05/2023 865282345 JaynandaniYadav BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-003-001/26-A
(CHAPLASAR) 		1732004000NRG24200520230004184 21/05/2023 Sachin Yadav 1732004WL001140 Sachin Yadav 00045 BARB0ANCHAL 1547 1547 Processed 25/05/2023 865282345 SachinYadav BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-051-002/142-A
(MUNDIAKHEDA) 		1732004000NRG24190520230004115 21/05/2023 Mansingh 1732004WL001124 Mansingh 00045 BARB0ANCHAL 1326 1326 Processed 25/05/2023 865282345 Mansingh BANK OF BARODA(606985)
SubTotal 4420 4420
5 MAKHAN NAGAR MP-32-004-003-001/566-A
(CHAPLASAR) 		1732004000NRG24200520230004186 21/05/2023 Santosh keer 1732004WL001140 Santosh keer 00045 BARB0HOSHAN 1547 1547 Processed 25/05/2023 865282345 Santoshkeer STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-005-001/1568-C
(SANGAKHEDAKALA) 		1732004000NRG24190520230004074 21/05/2023 suresh ahirwar 1732004WL001108 suresh ahirwar 00045 BARB0HOSHAN 1326 1326 Processed 25/05/2023 865282345 sureshahirwar STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-005-001/1801-A
(SANGAKHEDAKALA) 		1732004000NRG24190520230004067 21/05/2023 sudama 1732004WL001105 sudama 00045 BARB0HOSHAN 1326 1326 Processed 25/05/2023 865282345 sudama STATE BANK OF INDIA(508548)
8 MAKHAN NAGAR MP-32-004-005-001/1842-D
(SANGAKHEDAKALA) 		1732004000NRG24190520230004068 21/05/2023 sajjan ahirwar 1732004WL001105 sajjan ahirwar 00045 BARB0HOSHAN 1326 1326 Processed 25/05/2023 865282345 sajjanahirwar STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-005-001/1850-D
(SANGAKHEDAKALA) 		1732004000NRG24190520230004076 21/05/2023 vijay ram 1732004WL001110 vijay ram 00045 BARB0HOSHAN 1326 1326 Processed 25/05/2023 865282345 vijayram STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 MAKHAN NAGAR MP-32-004-007-002/263-A
(MANGAROL) 		1732004000NRG24190520230004173 21/05/2023 Kailash Yadav 1732004WL001138 Kailash Yadav 00048 BKID0009030 1547 1547 Processed 25/05/2023 865282345 KailashYadav STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-007-002/269
(MANGAROL) 		1732004000NRG24190520230004177 21/05/2023 Kanchedilal Yadav 1732004WL001139 Kanchedilal Yadav 00048 BKID0009030 1547 1547 Processed 25/05/2023 865282345 KanchedilalYadav BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-007-002/450
(MANGAROL) 		1732004000NRG24190520230004083 21/05/2023 rukhmani bai 1732004WL001112 rukhmani bai 00048 BKID0009030 1326 1326 Processed 25/05/2023 865282345 rukhmanibai BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-007-002/470
(MANGAROL) 		1732004000NRG24190520230004174 21/05/2023 Rajesh Yadav 1732004WL001138 Rajesh Yadav 00048 BKID0009030 1547 1547 Processed 25/05/2023 865282345 RajeshYadav BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-039-002/72-C
(KADAIYA) 		1732004000NRG24200520230004243 21/05/2023 visnu 1732004WL001148 visnu 00048 BKID0009030 1547 1547 Processed 25/05/2023 865282345 visnu NARMADA JHABUA GRAMIN BANK(508515)
15 MAKHAN NAGAR MP-32-004-051-002/73
(MUNDIAKHEDA) 		1732004000NRG24190520230004125 21/05/2023 BALIRAM 1732004WL001125 BALIRAM 00048 BKID0009030 1326 1326 Processed 25/05/2023 865282345 BALIRAM BANK OF INDIA(508505)
SubTotal 8840 8840
16 MAKHAN NAGAR MP-32-004-005-001/1827-C
(SANGAKHEDAKALA) 		1732004000NRG24190520230004064 21/05/2023 leela bi 1732004WL001104 leela bi 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 leelabi BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004000NRG24190520230004093 21/05/2023 Rati bai 1732004WL001115 Rati bai 00048 BKID0009057 1768 1768 Processed 25/05/2023 865282345 Ratibai PUNJAB NATIONAL BANK(508568)
18 MAKHAN NAGAR MP-32-004-018-003/28
(KODARWADA) 		1732004000NRG24210520230004501 21/05/2023 SUKHDEV 1732004WL001243 SUKHDEV 00048 BKID0009057 1547 1547 Processed 25/05/2023 865282345 SUKHDEV BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-025-002/378
(GURADIYAKALA) 		1732004000NRG24200520230004204 21/05/2023 manoj parte 1732004WL001143 manoj parte 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 manojparte KOTAK MAHINDRA BANK LTD(607420)
20 MAKHAN NAGAR MP-32-004-033-001/957-D
(MANAGAON) 		1732004000NRG24200520230004274 21/05/2023 LAXMI 1732004WL001156 LAXMI 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 LAXMI BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-037-001/6-B
(MARAGAON) 		1732004000NRG24210520230004529 21/05/2023 Chutiya bai 1732004WL001252 Chutiya bai 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 Chutiyabai STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-045-001/186
(GONDALWADA) 		1732004045NRG24210520230004411 21/05/2023 chhoti bai 1732004045WL001221 chhoti bai 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 chhotibai BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-045-004/25
(GONDALWADA) 		1732004045NRG24210520230004408 21/05/2023 Santosh 1732004045WL001220 Santosh 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 Santosh STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-045-004/35
(GONDALWADA) 		1732004045NRG24210520230004414 21/05/2023 dilip 1732004045WL001221 dilip 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 dilip BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-051-001/148
(MUNDIAKHEDA) 		1732004000NRG24190520230004120 21/05/2023 Roshansingh 1732004WL001125 Roshansingh 00048 BKID0009057 1326 1326 Processed 25/05/2023 865282345 Roshansingh BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-057-001/150
(MOHASA) 		1732004000NRG24200520230004286 21/05/2023 SHIVPRASAD 1732004WL001159 SHIVPRASAD 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 SHIVPRASAD BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-057-001/213
(MOHASA) 		1732004000NRG24200520230004287 21/05/2023 Shivnath 1732004WL001159 Shivnath 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 Shivnath BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-057-001/308-A
(MOHASA) 		1732004000NRG24200520230004281 21/05/2023 Vijay Sinh 1732004WL001158 Vijay Sinh 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 VijaySinh FEDERAL BANK(607165)
29 MAKHAN NAGAR MP-32-004-057-001/321
(MOHASA) 		1732004000NRG24200520230004282 21/05/2023 Samlu uikey 1732004WL001158 Samlu uikey 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 Samluuikey BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-057-001/84
(MOHASA) 		1732004000NRG24200520230004284 21/05/2023 Lakhan lal ahirwar 1732004WL001158 Lakhan lal ahirwar 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 Lakhanlalahirwar BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-057-001/84
(MOHASA) 		1732004000NRG24200520230004285 21/05/2023 Lakhan lal ahirwar 1732004WL001158 Lakhan lal ahirwar 00048 BKID0009057 1105 1105 Processed 25/05/2023 865282345 Lakhanlalahirwar PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-059-001/19-B
(KHARDA) 		1732004000NRG24200520230004257 21/05/2023 Laduram 1732004WL001152 Laduram 00048 BKID0009057 1547 1547 Processed 25/05/2023 865282345 Laduram STATE BANK OF INDIA(508548)
SubTotal 21879 21879
33 MAKHAN NAGAR MP-32-004-037-001/101-B
(MARAGAON) 		1732004000NRG24210520230004526 21/05/2023 PRITI 1732004WL001252 PRITI 00048 BKID0009059 1547 1547 Processed 25/05/2023 865282345 PRITI BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-037-001/26
(MARAGAON) 		1732004000NRG24210520230004528 21/05/2023 Radha bai sharma 1732004WL001252 Radha bai sharma 00048 BKID0009059 884 884 Processed 25/05/2023 865282345 Radhabaisharma STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-037-001/70
(MARAGAON) 		1732004000NRG24210520230004530 21/05/2023 Sukhvati harijan 1732004WL001252 Sukhvati harijan 00048 BKID0009059 1547 1547 Processed 25/05/2023 865282345 Sukhvatiharijan STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-045-001/162
(GONDALWADA) 		1732004045NRG24210520230004406 21/05/2023 Shakun Bai Ahirwar 1732004045WL001220 Shakun Bai Ahirwar 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 ShakunBaiAhirwar BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-045-001/65-A
(GONDALWADA) 		1732004045NRG24210520230004412 21/05/2023 Bhuri Meena 1732004045WL001221 Bhuri Meena 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 BhuriMeena BANK OF INDIA(508505)
38 MAKHAN NAGAR MP-32-004-051-001/201
(MUNDIAKHEDA) 		1732004000NRG24190520230004126 21/05/2023 Govind 1732004WL001126 Govind 00048 BKID0009059 1547 1547 Processed 25/05/2023 865282345 Govind BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-051-001/209
(MUNDIAKHEDA) 		1732004000NRG24190520230004129 21/05/2023 DHEERAJ 1732004WL001126 DHEERAJ 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 DHEERAJ CANARA BANK(508532)
40 MAKHAN NAGAR MP-32-004-051-001/209
(MUNDIAKHEDA) 		1732004000NRG24190520230004110 21/05/2023 DHEERAJ 1732004WL001124 DHEERAJ 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 DHEERAJ CANARA BANK(508532)
41 MAKHAN NAGAR MP-32-004-051-001/210
(MUNDIAKHEDA) 		1732004000NRG24190520230004123 21/05/2023 Anju 1732004WL001125 Anju 00048 BKID0009059 1547 1547 Processed 25/05/2023 865282345 Anju BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-051-001/210
(MUNDIAKHEDA) 		1732004000NRG24210520230004496 21/05/2023 Dwarka 1732004WL001240 Dwarka 00048 BKID0009059 1547 1547 Processed 25/05/2023 865282345 Dwarka BANK OF INDIA(508505)
43 MAKHAN NAGAR MP-32-004-051-002/129
(MUNDIAKHEDA) 		1732004000NRG24190520230004130 21/05/2023 MANI BAI 1732004WL001126 MANI BAI 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 MANIBAI BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-051-002/156
(MUNDIAKHEDA) 		1732004000NRG24190520230004117 21/05/2023 gangotri 1732004WL001124 gangotri 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 gangotri BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-051-002/156
(MUNDIAKHEDA) 		1732004000NRG24190520230004116 21/05/2023 siyalal yadav 1732004WL001124 siyalal yadav 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 siyalalyadav BANK OF INDIA(508505)
46 MAKHAN NAGAR MP-32-004-051-002/156
(MUNDIAKHEDA) 		1732004000NRG24190520230004118 21/05/2023 vivek 1732004WL001124 vivek 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 vivek BANK OF INDIA(508505)
47 MAKHAN NAGAR MP-32-004-051-002/722
(MUNDIAKHEDA) 		1732004000NRG24190520230004124 21/05/2023 KARAN AHIRWAR 1732004WL001125 KARAN AHIRWAR 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 KARANAHIRWAR BANK OF INDIA(508505)
48 MAKHAN NAGAR MP-32-004-051-002/78
(MUNDIAKHEDA) 		1732004000NRG24190520230004119 21/05/2023 Vijay Singh Keer 1732004WL001124 Vijay Singh Keer 00048 BKID0009059 1326 1326 Processed 25/05/2023 865282345 VijaySinghKeer INDIAN OVERSEAS BANK(508541)
SubTotal 21879 21879
49 MAKHAN NAGAR MP-32-004-051-002/109
(MUNDIAKHEDA) 		1732004000NRG24210520230004499 21/05/2023 NARAYAN SINGH 1732004WL001241 NARAYAN SINGH 00051 MAHB0001469 1547 1547 Processed 25/05/2023 865282345 NARAYANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
50 MAKHAN NAGAR MP-32-004-003-002/559
(CHAPLASAR) 		1732004000NRG24200520230004196 21/05/2023 Prakash Keer 1732004WL001141 Prakash Keer 00078 CNRB0002367 1547 1547 Processed 25/05/2023 865282345 PrakashKeer BANK OF MAHARASHTRA(607387)
51 MAKHAN NAGAR MP-32-004-039-002/191-B
(KADAIYA) 		1732004000NRG24200520230004247 21/05/2023 Viharilal 1732004WL001149 Viharilal 00078 CNRB0002367 1326 1326 Processed 25/05/2023 865282345 Viharilal CANARA BANK(508532)
SubTotal 2873 2873
52 MAKHAN NAGAR MP-32-004-025-002/48-A
(GURADIYAKALA) 		1732004000NRG24200520230004209 21/05/2023 AAMIT SINGH 1732004WL001143 AAMIT SINGH 00078 CNRB0005444 1326 1326 Processed 25/05/2023 865282345 AAMITSINGH STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-026-001/141-A
(KAJALKHEDI) 		1732004000NRG24200520230004251 21/05/2023 Shishupal Singh Rajput 1732004WL001150 Shishupal Singh Rajput 00078 CNRB0005444 1547 1547 Processed 25/05/2023 865282345 ShishupalSinghRajput AXIS BANK(607153)
54 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24210520230004417 21/05/2023 Rashmi Meena 1732004045WL001222 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 25/05/2023 865282345 RashmiMeena STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 MAKHAN NAGAR MP-32-004-009-001/285
(AARI) 		1732004000NRG24210520230004503 21/05/2023 Gayatri Borasi 1732004WL001244 Gayatri Borasi 00089 CBIN0280750 1547 1547 Rejected 25/05/2023 865282345 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
56 MAKHAN NAGAR MP-32-004-039-002/512-A
(KADAIYA) 		1732004000NRG24200520230004237 21/05/2023 Babli bai 1732004WL001147 Babli bai 00089 CBIN0280757 1547 1547 Processed 25/05/2023 865282345 Bablibai PUNJAB NATIONAL BANK(508568)
57 MAKHAN NAGAR MP-32-004-057-001/77
(MOHASA) 		1732004000NRG24200520230004288 21/05/2023 Bablu Yadav 1732004WL001159 Bablu Yadav 00089 CBIN0280757 1326 1326 Processed 25/05/2023 865282345 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
58 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24200520230004197 21/05/2023 Kaluram Keer 1732004WL001142 Kaluram Keer 00089 CBIN0284742 1105 1105 Processed 25/05/2023 865282345 KaluramKeer CENTRAL BANK OF INDIA(607115)
59 MAKHAN NAGAR MP-32-004-007-001/150-A
(MANGAROL) 		1732004000NRG24190520230004077 21/05/2023 mahendra 1732004WL001111 mahendra 00089 CBIN0284742 1326 1326 Processed 25/05/2023 865282345 mahendra CENTRAL BANK OF INDIA(607115)
60 MAKHAN NAGAR MP-32-004-025-001/130
(GURADIYAKALA) 		1732004000NRG24200520230004223 21/05/2023 sarupi 1732004WL001145 sarupi 00089 CBIN0284742 1547 1547 Processed 25/05/2023 865282345 sarupi STATE BANK OF INDIA(508548)
61 MAKHAN NAGAR MP-32-004-025-002/356
(GURADIYAKALA) 		1732004000NRG24200520230004215 21/05/2023 Satyam 1732004WL001144 Satyam 00089 CBIN0284742 1326 1326 Processed 25/05/2023 865282345 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKHAN NAGAR MP-32-004-025-002/369
(GURADIYAKALA) 		1732004000NRG24200520230004200 21/05/2023 Ravindra 1732004WL001143 Ravindra 00089 CBIN0284742 1326 1326 Processed 25/05/2023 865282345 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
63 MAKHAN NAGAR MP-32-004-025-002/369
(GURADIYAKALA) 		1732004000NRG24200520230004201 21/05/2023 Vineeta 1732004WL001143 Vineeta 00089 CBIN0284742 1326 1326 Processed 25/05/2023 865282345 Vineeta CENTRAL BANK OF INDIA(607115)
64 MAKHAN NAGAR MP-32-004-025-002/375
(GURADIYAKALA) 		1732004000NRG24200520230004202 21/05/2023 GENDALAAL AHIRWAR 1732004WL001143 GENDALAAL AHIRWAR 00089 CBIN0284742 1105 1105 Processed 25/05/2023 865282345 GENDALAALAHIRWAR STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-025-002/456
(GURADIYAKALA) 		1732004000NRG24200520230004219 21/05/2023 Amit 1732004WL001144 Amit 00089 CBIN0284742 1547 1547 Processed 25/05/2023 865282345 Amit CENTRAL BANK OF INDIA(607115)
66 MAKHAN NAGAR MP-32-004-034-001/172
(RAJAUN) 		1732004000NRG24190520230004061 21/05/2023 rekha 1732004WL001103 rekha 00089 CBIN0284742 1326 1326 Rejected 25/05/2023 865282345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
67 MAKHAN NAGAR MP-32-004-038-001/130-D
(GUDLA) 		1732004000NRG24210520230004489 21/05/2023 Kalyan 1732004WL001236 Kalyan 00165 IBKL0001290 1547 1547 Processed 25/05/2023 865282345 Kalyan IDBI BANK(607095)
SubTotal 1547 1547
68 MAKHAN NAGAR MP-32-004-007-001/226
(MANGAROL) 		1732004000NRG24190520230004084 21/05/2023 chotelal 1732004WL001113 chotelal 00176 IDIB000H583 1326 1326 Processed 25/05/2023 865282345 chotelal INDIAN BANK(607105)
69 MAKHAN NAGAR MP-32-004-007-001/226
(MANGAROL) 		1732004000NRG24190520230004085 21/05/2023 Sheela Yadav 1732004WL001113 Sheela Yadav 00176 IDIB000H583 1326 1326 Processed 25/05/2023 865282345 SheelaYadav STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-018-001/29-B
(KODARWADA) 		1732004000NRG24210520230004500 21/05/2023 puspa mena 1732004WL001242 puspa mena 00176 IDIB000H583 1547 1547 Processed 25/05/2023 865282345 puspamena INDIAN BANK(607105)
71 MAKHAN NAGAR MP-32-004-039-001/530-A
(KADAIYA) 		1732004000NRG24200520230004234 21/05/2023 Rajni 1732004WL001147 Rajni 00176 IDIB000H583 1547 1547 Processed 25/05/2023 865282345 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
72 MAKHAN NAGAR MP-32-004-003-002/219-A
(CHAPLASAR) 		1732004000NRG24200520230004194 21/05/2023 Pramod 1732004WL001141 Pramod 00177 IOBA0002416 221 221 Processed 25/05/2023 865282345 Pramod INDIAN OVERSEAS BANK(508541)
73 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24200520230004198 21/05/2023 Raj Kumari Keer 1732004WL001142 Raj Kumari Keer 00177 IOBA0002416 884 884 Processed 25/05/2023 865282345 RajKumariKeer INDIAN OVERSEAS BANK(508541)
74 MAKHAN NAGAR MP-32-004-051-002/103-B
(MUNDIAKHEDA) 		1732004000NRG24190520230004112 21/05/2023 SATYAM DUBEY 1732004WL001124 SATYAM DUBEY 00177 IOBA0002416 1326 1326 Processed 25/05/2023 865282345 SATYAMDUBEY INDIAN OVERSEAS BANK(508541)
75 MAKHAN NAGAR MP-32-004-051-002/103-B
(MUNDIAKHEDA) 		1732004000NRG24190520230004111 21/05/2023 SHIVAM DUBEY 1732004WL001124 SHIVAM DUBEY 00177 IOBA0002416 1326 1326 Processed 25/05/2023 865282345 SHIVAMDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKHAN NAGAR MP-32-004-051-002/103-C
(MUNDIAKHEDA) 		1732004000NRG24190520230004113 21/05/2023 RAJNI 1732004WL001124 RAJNI 00177 IOBA0002416 1326 1326 Processed 25/05/2023 865282345 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
77 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24190520230004172 21/05/2023 BASANTI BAI 1732004WL001138 BASANTI BAI 00354 PUNB0021400 1547 1547 Processed 25/05/2023 865282345 BASANTIBAI PUNJAB NATIONAL BANK(508568)
78 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24190520230004171 21/05/2023 KAMAL YADAV 1732004WL001138 KAMAL YADAV 00354 PUNB0021400 1547 1547 Processed 25/05/2023 865282345 KAMALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
79 MAKHAN NAGAR MP-32-004-003-001/21-A
(CHAPLASAR) 		1732004000NRG24200520230004180 21/05/2023 Sapna Yadav 1732004WL001140 Sapna Yadav 00354 PUNB0200900 1547 1547 Processed 25/05/2023 865282345 SapnaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
80 MAKHAN NAGAR MP-32-004-003-001/26-A
(CHAPLASAR) 		1732004000NRG24200520230004183 21/05/2023 Anguri Bai Yadav 1732004WL001140 Anguri Bai Yadav 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 AnguriBaiYadav PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-003-002/430-B
(CHAPLASAR) 		1732004000NRG24200520230004195 21/05/2023 Ramkali Bai Keer 1732004WL001141 Ramkali Bai Keer 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 RamkaliBaiKeer PUNJAB NATIONAL BANK(508568)
82 MAKHAN NAGAR MP-32-004-005-001/1736-C
(SANGAKHEDAKALA) 		1732004000NRG24190520230004069 21/05/2023 SURESH 1732004WL001106 SURESH 00354 PUNB0693700 1326 1326 Processed 25/05/2023 865282345 SURESH STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-007-002/235-A
(MANGAROL) 		1732004000NRG24190520230004170 21/05/2023 Rukamni 1732004WL001138 Rukamni 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 Rukamni STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-007-002/465
(MANGAROL) 		1732004000NRG24190520230004178 21/05/2023 Priti Yadav 1732004WL001139 Priti Yadav 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 PritiYadav PUNJAB NATIONAL BANK(508568)
85 MAKHAN NAGAR MP-32-004-007-002/477
(MANGAROL) 		1732004000NRG24210520230004487 21/05/2023 BHURA 1732004WL001235 BHURA 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 BHURA PUNJAB NATIONAL BANK(508568)
86 MAKHAN NAGAR MP-32-004-007-002/477
(MANGAROL) 		1732004000NRG24210520230004488 21/05/2023 YASHODA BAI Yadav 1732004WL001235 YASHODA BAI Yadav 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 YASHODABAIYadav PUNJAB NATIONAL BANK(508568)
87 MAKHAN NAGAR MP-32-004-013-003/610
(KHIDIYA) 		1732004000NRG24190520230004095 21/05/2023 Diksha meena 1732004WL001115 Diksha meena 00354 PUNB0693700 1768 1768 Processed 25/05/2023 865282345 Dikshameena PUNJAB NATIONAL BANK(508568)
88 MAKHAN NAGAR MP-32-004-013-003/611
(KHIDIYA) 		1732004000NRG24190520230004096 21/05/2023 Surendra meena 1732004WL001115 Surendra meena 00354 PUNB0693700 1768 1768 Processed 25/05/2023 865282345 Surendrameena PUNJAB NATIONAL BANK(508568)
89 MAKHAN NAGAR MP-32-004-017-001/290
(BACHHWADA) 		1732004000NRG24200520230004231 21/05/2023 BABALU KEVAT 1732004WL001146 BABALU KEVAT 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 BABALUKEVAT PUNJAB NATIONAL BANK(508568)
90 MAKHAN NAGAR MP-32-004-024-002/120-B
(KASKHEDA) 		1732004000NRG24200520230004255 21/05/2023 HARISINGH KUBHRE 1732004WL001151 HARISINGH KUBHRE 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 HARISINGHKUBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKHAN NAGAR MP-32-004-024-002/50
(KASKHEDA) 		1732004000NRG24200520230004256 21/05/2023 KHUBSINGH 1732004WL001151 KHUBSINGH 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 KHUBSINGH PUNJAB NATIONAL BANK(508568)
92 MAKHAN NAGAR MP-32-004-025-001/323
(GURADIYAKALA) 		1732004000NRG24200520230004224 21/05/2023 jhalaram 1732004WL001145 jhalaram 00354 PUNB0693700 884 884 Processed 25/05/2023 865282345 jhalaram STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-025-002/149-A
(GURADIYAKALA) 		1732004000NRG24200520230004199 21/05/2023 SHARDA BAI RAJPUT 1732004WL001143 SHARDA BAI RAJPUT 00354 PUNB0693700 1326 1326 Processed 25/05/2023 865282345 SHARDABAIRAJPUT PUNJAB NATIONAL BANK(508568)
94 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004000NRG24200520230004228 21/05/2023 Ajay malviya 1732004WL001145 Ajay malviya 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 Ajaymalviya INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKHAN NAGAR MP-32-004-025-002/407
(GURADIYAKALA) 		1732004000NRG24200520230004217 21/05/2023 RAMESH 1732004WL001144 RAMESH 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 RAMESH PUNJAB NATIONAL BANK(508568)
96 MAKHAN NAGAR MP-32-004-025-002/408
(GURADIYAKALA) 		1732004000NRG24200520230004205 21/05/2023 hiralal mhra 1732004WL001143 hiralal mhra 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 hiralalmhra PUNJAB NATIONAL BANK(508568)
97 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24200520230004211 21/05/2023 MANISH 1732004WL001143 MANISH 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 MANISH PUNJAB NATIONAL BANK(508568)
98 MAKHAN NAGAR MP-32-004-025-002/532
(GURADIYAKALA) 		1732004000NRG24200520230004212 21/05/2023 Bharti 1732004WL001143 Bharti 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 Bharti PUNJAB NATIONAL BANK(508568)
99 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004000NRG24210520230004485 21/05/2023 Godawari 1732004WL001234 Godawari 00354 PUNB0693700 1547 1547 Rejected 25/05/2023 865282345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAKHAN NAGAR MP-32-004-033-002/947-D
(MANAGAON) 		1732004000NRG24200520230004278 21/05/2023 CHHOTI BAI 1732004WL001157 CHHOTI BAI 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 CHHOTIBAI STATE BANK OF INDIA(508548)
101 MAKHAN NAGAR MP-32-004-037-001/12
(MARAGAON) 		1732004000NRG24210520230004527 21/05/2023 Ramdas kahar 1732004WL001252 Ramdas kahar 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 Ramdaskahar PUNJAB NATIONAL BANK(508568)
102 MAKHAN NAGAR MP-32-004-039-001/170-B
(KADAIYA) 		1732004000NRG24200520230004232 21/05/2023 Ganpati bai 1732004WL001147 Ganpati bai 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 Ganpatibai PUNJAB NATIONAL BANK(508568)
103 MAKHAN NAGAR MP-32-004-051-001/148
(MUNDIAKHEDA) 		1732004000NRG24190520230004121 21/05/2023 rekha 1732004WL001125 rekha 00354 PUNB0693700 1326 1326 Processed 25/05/2023 865282345 rekha PUNJAB NATIONAL BANK(508568)
104 MAKHAN NAGAR MP-32-004-051-001/205
(MUNDIAKHEDA) 		1732004000NRG24190520230004128 21/05/2023 Satyanarayan 1732004WL001126 Satyanarayan 00354 PUNB0693700 1547 1547 Processed 25/05/2023 865282345 Satyanarayan PUNJAB NATIONAL BANK(508568)
105 MAKHAN NAGAR MP-32-004-052-001/100-A
(MAHENDRAVADI) 		1732004000NRG24200520230004263 21/05/2023 RAMDAS 1732004WL001154 RAMDAS 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
106 MAKHAN NAGAR MP-32-004-057-001/123-A
(MOHASA) 		1732004000NRG24200520230004279 21/05/2023 Ashok Kumar Harijan 1732004WL001158 Ashok Kumar Harijan 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 AshokKumarHarijan PUNJAB NATIONAL BANK(508568)
107 MAKHAN NAGAR MP-32-004-057-001/2
(MOHASA) 		1732004000NRG24200520230004280 21/05/2023 Lila bai ahirwar 1732004WL001158 Lila bai ahirwar 00354 PUNB0693700 1105 1105 Processed 25/05/2023 865282345 Lilabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
108 MAKHAN NAGAR MP-32-004-003-001/25-A
(CHAPLASAR) 		1732004000NRG24200520230004181 21/05/2023 Arjun Yadav 1732004WL001140 Arjun Yadav 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 ArjunYadav STATE BANK OF INDIA(508548)
109 MAKHAN NAGAR MP-32-004-003-001/26-A
(CHAPLASAR) 		1732004000NRG24200520230004185 21/05/2023 Bharti Yadav 1732004WL001140 Bharti Yadav 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 BhartiYadav STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-004-003-001/504-D
(CHAPLASAR) 		1732004000NRG24210520230004483 21/05/2023 Seema Bai Keer 1732004WL001233 Seema Bai Keer 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 SeemaBaiKeer STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-004-003-002/201-A
(CHAPLASAR) 		1732004000NRG24200520230004192 21/05/2023 Jyoti Kevat 1732004WL001141 Jyoti Kevat 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 JyotiKevat STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-004-003-002/204-A
(CHAPLASAR) 		1732004000NRG24200520230004193 21/05/2023 Revtibai Kevat 1732004WL001141 Revtibai Kevat 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 RevtibaiKevat STATE BANK OF INDIA(508548)
113 MAKHAN NAGAR MP-32-004-039-002/7
(KADAIYA) 		1732004000NRG24200520230004239 21/05/2023 krasna bai 1732004WL001147 krasna bai 00415 SBIN0000383 1547 1547 Processed 25/05/2023 865282345 krasnabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
114 MAKHAN NAGAR MP-32-004-037-001/6-A
(MARAGAON) 		1732004000NRG24200520230004292 21/05/2023 Radha bai adiwasi 1732004WL001160 Radha bai adiwasi 00415 SBIN0001124 1547 1547 Processed 25/05/2023 865282345 Radhabaiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
115 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004000NRG24200520230004190 21/05/2023 tarun yadav 1732004WL001140 tarun yadav 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 tarunyadav STATE BANK OF INDIA(508548)
116 MAKHAN NAGAR MP-32-004-005-001/1802-D
(SANGAKHEDAKALA) 		1732004000NRG24190520230004062 21/05/2023 mishri 1732004WL001104 mishri 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 mishri STATE BANK OF INDIA(508548)
117 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004000NRG24190520230004094 21/05/2023 Kailash 1732004WL001115 Kailash 00415 SBIN0002822 1768 1768 Processed 25/05/2023 865282345 Kailash STATE BANK OF INDIA(508548)
118 MAKHAN NAGAR MP-32-004-025-001/48-B
(GURADIYAKALA) 		1732004000NRG24200520230004213 21/05/2023 SHANTA BAI 1732004WL001144 SHANTA BAI 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 SHANTABAI STATE BANK OF INDIA(508548)
119 MAKHAN NAGAR MP-32-004-025-001/48-B
(GURADIYAKALA) 		1732004000NRG24200520230004214 21/05/2023 SHYAM UIKEY 1732004WL001144 SHYAM UIKEY 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 SHYAMUIKEY STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-025-002/451
(GURADIYAKALA) 		1732004000NRG24200520230004206 21/05/2023 Dev singh 1732004WL001143 Dev singh 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 Devsingh STATE BANK OF INDIA(508548)
121 MAKHAN NAGAR MP-32-004-025-002/451
(GURADIYAKALA) 		1732004000NRG24200520230004207 21/05/2023 Vidhya 1732004WL001143 Vidhya 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 Vidhya UCO BANK(607066)
122 MAKHAN NAGAR MP-32-004-025-002/456
(GURADIYAKALA) 		1732004000NRG24200520230004220 21/05/2023 Sumit rajput 1732004WL001144 Sumit rajput 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 Sumitrajput PUNJAB NATIONAL BANK(508568)
123 MAKHAN NAGAR MP-32-004-026-001/187-A
(KAJALKHEDI) 		1732004000NRG24200520230004252 21/05/2023 tularam 1732004WL001150 tularam 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 tularam STATE BANK OF INDIA(508548)
124 MAKHAN NAGAR MP-32-004-032-001/187-A
(MOHGAON) 		1732004000NRG24200520230004298 21/05/2023 shubham patel 1732004WL001161 shubham patel 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 shubhampatel STATE BANK OF INDIA(508548)
125 MAKHAN NAGAR MP-32-004-033-001/610
(MANAGAON) 		1732004000NRG24200520230004277 21/05/2023 Prkash 1732004WL001157 Prkash 00415 SBIN0002822 1105 1105 Processed 25/05/2023 865282345 Prkash STATE BANK OF INDIA(508548)
126 MAKHAN NAGAR MP-32-004-033-002/15-A
(MANAGAON) 		1732004000NRG24200520230004275 21/05/2023 KAMAL 1732004WL001156 KAMAL 00415 SBIN0002822 884 884 Processed 25/05/2023 865282345 KAMAL STATE BANK OF INDIA(508548)
127 MAKHAN NAGAR MP-32-004-038-002/22655219-A
(GUDLA) 		1732004000NRG24210520230004491 21/05/2023 Rambharosh 1732004WL001236 Rambharosh 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 Rambharosh STATE BANK OF INDIA(508548)
128 MAKHAN NAGAR MP-32-004-045-001/213
(GONDALWADA) 		1732004045NRG24210520230004415 21/05/2023 KANTI BAI MALVI 1732004045WL001222 KANTI BAI MALVI 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 KANTIBAIMALVI STATE BANK OF INDIA(508548)
129 MAKHAN NAGAR MP-32-004-045-004/9
(GONDALWADA) 		1732004045NRG24210520230004409 21/05/2023 Bharosi Gajjam 1732004045WL001220 Bharosi Gajjam 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 BharosiGajjam STATE BANK OF INDIA(508548)
130 MAKHAN NAGAR MP-32-004-051-001/203
(MUNDIAKHEDA) 		1732004000NRG24190520230004127 21/05/2023 Rekha 1732004WL001126 Rekha 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 Rekha STATE BANK OF INDIA(508548)
131 MAKHAN NAGAR MP-32-004-051-001/206
(MUNDIAKHEDA) 		1732004000NRG24190520230004122 21/05/2023 SHEELA 1732004WL001125 SHEELA 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 SHEELA RATNAKAR BANK(607393)
132 MAKHAN NAGAR MP-32-004-051-001/207
(MUNDIAKHEDA) 		1732004000NRG24210520230004497 21/05/2023 AARTI 1732004WL001241 AARTI 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 AARTI RATNAKAR BANK(607393)
133 MAKHAN NAGAR MP-32-004-051-001/207
(MUNDIAKHEDA) 		1732004000NRG24190520230004109 21/05/2023 RAMESWAR 1732004WL001124 RAMESWAR 00415 SBIN0002822 1326 1326 Processed 25/05/2023 865282345 RAMESWAR STATE BANK OF INDIA(508548)
134 MAKHAN NAGAR MP-32-004-052-001/127
(MAHENDRAVADI) 		1732004000NRG24200520230004258 21/05/2023 laxmi 1732004WL001153 laxmi 00415 SBIN0002822 1105 1105 Processed 25/05/2023 865282345 laxmi BANK OF BARODA(606985)
135 MAKHAN NAGAR MP-32-004-052-001/180
(MAHENDRAVADI) 		1732004000NRG24200520230004265 21/05/2023 ashish 1732004WL001154 ashish 00415 SBIN0002822 1547 1547 Processed 25/05/2023 865282345 ashish STATE BANK OF INDIA(508548)
136 MAKHAN NAGAR MP-32-004-052-006/214-A
(MAHENDRAVADI) 		1732004000NRG24200520230004262 21/05/2023 basodi lal 1732004WL001153 basodi lal 00415 SBIN0002822 1105 1105 Processed 25/05/2023 865282345 basodilal STATE BANK OF INDIA(508548)
SubTotal 30277 30277
137 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004000NRG24200520230004188 21/05/2023 phulchandra yadav 1732004WL001140 phulchandra yadav 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 phulchandrayadav HDFC BANK LTD(607152)
138 MAKHAN NAGAR MP-32-004-003-001/67-C
(CHAPLASAR) 		1732004000NRG24200520230004189 21/05/2023 vinod kumar yadav 1732004WL001140 vinod kumar yadav 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 vinodkumaryadav STATE BANK OF INDIA(508548)
139 MAKHAN NAGAR MP-32-004-005-001/1827-A
(SANGAKHEDAKALA) 		1732004000NRG24190520230004063 21/05/2023 chotu ahirwar 1732004WL001104 chotu ahirwar 00415 SBIN0003862 1326 1326 Processed 25/05/2023 865282345 chotuahirwar STATE BANK OF INDIA(508548)
140 MAKHAN NAGAR MP-32-004-005-001/1834-C
(SANGAKHEDAKALA) 		1732004000NRG24190520230004065 21/05/2023 murli kewat 1732004WL001104 murli kewat 00415 SBIN0003862 1326 1326 Processed 25/05/2023 865282345 murlikewat STATE BANK OF INDIA(508548)
141 MAKHAN NAGAR MP-32-004-007-001/227-A
(MANGAROL) 		1732004000NRG24190520230004086 21/05/2023 Chotelal Yadav 1732004WL001113 Chotelal Yadav 00415 SBIN0003862 1326 1326 Processed 25/05/2023 865282345 ChotelalYadav STATE BANK OF INDIA(508548)
142 MAKHAN NAGAR MP-32-004-007-001/463
(MANGAROL) 		1732004000NRG24190520230004081 21/05/2023 Shivpal 1732004WL001112 Shivpal 00415 SBIN0003862 1326 1326 Processed 25/05/2023 865282345 Shivpal STATE BANK OF INDIA(508548)
143 MAKHAN NAGAR MP-32-004-025-002/84-A
(GURADIYAKALA) 		1732004000NRG24200520230004229 21/05/2023 Santosh 1732004WL001145 Santosh 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 Santosh STATE BANK OF INDIA(508548)
144 MAKHAN NAGAR MP-32-004-038-002/22655219-A
(GUDLA) 		1732004000NRG24210520230004492 21/05/2023 SEEMA MEHRA 1732004WL001236 SEEMA MEHRA 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 SEEMAMEHRA STATE BANK OF INDIA(508548)
145 MAKHAN NAGAR MP-32-004-039-001/376-C
(KADAIYA) 		1732004000NRG24200520230004246 21/05/2023 shabir khann 1732004WL001149 shabir khann 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 shabirkhann STATE BANK OF INDIA(508548)
146 MAKHAN NAGAR MP-32-004-039-001/530-A
(KADAIYA) 		1732004000NRG24200520230004233 21/05/2023 Shobharam 1732004WL001147 Shobharam 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 Shobharam STATE BANK OF INDIA(508548)
147 MAKHAN NAGAR MP-32-004-039-002/162-B
(KADAIYA) 		1732004000NRG24200520230004240 21/05/2023 Suresh ahirwar 1732004WL001148 Suresh ahirwar 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 Sureshahirwar UNION BANK OF INDIA(508500)
148 MAKHAN NAGAR MP-32-004-045-004/24
(GONDALWADA) 		1732004045NRG24210520230004407 21/05/2023 leela bai 1732004045WL001220 leela bai 00415 SBIN0003862 1326 1326 Processed 25/05/2023 865282345 leelabai STATE BANK OF INDIA(508548)
149 MAKHAN NAGAR MP-32-004-057-001/63
(MOHASA) 		1732004000NRG24200520230004283 21/05/2023 balram 1732004WL001158 balram 00415 SBIN0003862 1105 1105 Processed 25/05/2023 865282345 balram STATE BANK OF INDIA(508548)
150 MAKHAN NAGAR MP-32-004-057-001/85
(MOHASA) 		1732004000NRG24200520230004290 21/05/2023 kabluyadav 1732004WL001159 kabluyadav 00415 SBIN0003862 1547 1547 Processed 25/05/2023 865282345 kabluyadav STATE BANK OF INDIA(508548)
SubTotal 20111 20111
151 MAKHAN NAGAR MP-32-004-025-002/377
(GURADIYAKALA) 		1732004000NRG24200520230004203 21/05/2023 BALWAN SINGH RAJPUT 1732004WL001143 BALWAN SINGH RAJPUT 00415 SBIN0009410 1105 1105 Processed 25/05/2023 865282345 BALWANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
152 MAKHAN NAGAR MP-32-004-025-002/455
(GURADIYAKALA) 		1732004000NRG24200520230004218 21/05/2023 keshar bai 1732004WL001144 keshar bai 00415 SBIN0009410 1105 1105 Processed 25/05/2023 865282345 kesharbai STATE BANK OF INDIA(508548)
153 MAKHAN NAGAR MP-32-004-025-002/460
(GURADIYAKALA) 		1732004000NRG24200520230004221 21/05/2023 satish kumar ahirwar 1732004WL001144 satish kumar ahirwar 00415 SBIN0009410 1547 1547 Processed 25/05/2023 865282345 satishkumarahirwar CENTRAL BANK OF INDIA(607115)
154 MAKHAN NAGAR MP-32-004-025-002/48-A
(GURADIYAKALA) 		1732004000NRG24200520230004210 21/05/2023 AARCHANA 1732004WL001143 AARCHANA 00415 SBIN0009410 1326 1326 Processed 25/05/2023 865282345 AARCHANA STATE BANK OF INDIA(508548)
155 MAKHAN NAGAR MP-32-004-025-002/48-A
(GURADIYAKALA) 		1732004000NRG24200520230004208 21/05/2023 KAMLESH BAI 1732004WL001143 KAMLESH BAI 00415 SBIN0009410 1326 1326 Processed 25/05/2023 865282345 KAMLESHBAI STATE BANK OF INDIA(508548)
156 MAKHAN NAGAR MP-32-004-045-004/33
(GONDALWADA) 		1732004045NRG24210520230004418 21/05/2023 rekha bai 1732004045WL001222 rekha bai 00415 SBIN0009410 1326 1326 Processed 25/05/2023 865282345 rekhabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
157 MAKHAN NAGAR MP-32-004-039-001/25-B
(KADAIYA) 		1732004000NRG24200520230004245 21/05/2023 sandip 1732004WL001149 sandip 00415 SBIN0017810 1547 1547 Processed 25/05/2023 865282345 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 MAKHAN NAGAR MP-32-004-025-002/374-A
(GURADIYAKALA) 		1732004000NRG24200520230004225 21/05/2023 amol prasad sarathey 1732004WL001145 amol prasad sarathey 00697 BKID0MG1017 1105 1105 Processed 25/05/2023 865282345 amolprasadsarathey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
159 MAKHAN NAGAR MP-32-004-003-002/112-B
(CHAPLASAR) 		1732004000NRG24200520230004191 21/05/2023 PREM BAI KEER 1732004WL001141 PREM BAI KEER 00697 BKID0MG1026 1547 1547 Processed 25/05/2023 865282345 PREMBAIKEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
160 MAKHAN NAGAR MP-32-004-034-001/172
(RAJAUN) 		1732004000NRG24190520230004060 21/05/2023 Badami 1732004WL001103 Badami 00697 BKID0MG1037 1326 1326 Processed 25/05/2023 865282345 Badami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 MAKHAN NAGAR MP-32-004-007-001/56-B
(MANGAROL) 		1732004000NRG24190520230004082 21/05/2023 Shreeram 1732004WL001112 Shreeram 00697 BKID0MG1039 1326 1326 Processed 25/05/2023 865282345 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
162 MAKHAN NAGAR MP-32-004-009-001/82
(AARI) 		1732004000NRG24210520230004504 21/05/2023 Yashoda Bai 1732004WL001245 Yashoda Bai 00697 BKID0MG1039 1547 1547 Processed 25/05/2023 865282345 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
163 MAKHAN NAGAR MP-32-004-057-001/174
(MOHASA) 		1732004000NRG24210520230004494 21/05/2023 Rajkumar 1732004WL001238 Rajkumar 00697 BKID0MG1039 1105 1105 Processed 25/05/2023 865282345 Rajkumar BANK OF INDIA(508505)
164 MAKHAN NAGAR MP-32-004-057-001/46
(MOHASA) 		1732004000NRG24210520230004493 21/05/2023 Girja Bai 1732004WL001237 Girja Bai 00697 BKID0MG1039 1105 1105 Processed 25/05/2023 865282345 GirjaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
165 MAKHAN NAGAR MP-32-004-032-001/119-A
(MOHGAON) 		1732004000NRG24200520230004295 21/05/2023 sudha bai 1732004WL001161 sudha bai 00697 BKID0MG1044 1547 1547 Rejected 25/05/2023 865282345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MAKHAN NAGAR MP-32-004-032-001/187-A
(MOHGAON) 		1732004000NRG24200520230004297 21/05/2023 gita patel 1732004WL001161 gita patel 00697 BKID0MG1044 1547 1547 Processed 25/05/2023 865282345 gitapatel NARMADA JHABUA GRAMIN BANK(508515)
167 MAKHAN NAGAR MP-32-004-052-001/100-A
(MAHENDRAVADI) 		1732004000NRG24200520230004264 21/05/2023 JASVANTI BAI 1732004WL001154 JASVANTI BAI 00697 BKID0MG1044 884 884 Processed 25/05/2023 865282345 JASVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 MAKHAN NAGAR MP-32-004-052-001/173
(MAHENDRAVADI) 		1732004000NRG24200520230004260 21/05/2023 RAJENDRA 1732004WL001153 RAJENDRA 00697 BKID0MG1044 884 884 Processed 25/05/2023 865282345 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
169 MAKHAN NAGAR MP-32-004-052-001/267
(MAHENDRAVADI) 		1732004000NRG24200520230004271 21/05/2023 malti bai 1732004WL001155 malti bai 00697 BKID0MG1044 1547 1547 Processed 25/05/2023 865282345 maltibai NARMADA JHABUA GRAMIN BANK(508515)
170 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004000NRG24200520230004266 21/05/2023 Ratan Singh 1732004WL001154 Ratan Singh 00697 BKID0MG1044 1326 1326 Processed 25/05/2023 865282345 RatanSingh STATE BANK OF INDIA(508548)
171 MAKHAN NAGAR MP-32-004-052-001/98
(MAHENDRAVADI) 		1732004000NRG24200520230004261 21/05/2023 dorilal 1732004WL001153 dorilal 00697 BKID0MG1044 1105 1105 Processed 25/05/2023 865282345 dorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
172 MAKHAN NAGAR MP-32-004-003-002/39-B
(CHAPLASAR) 		1732004000NRG24210520230004484 21/05/2023 Foolvati Keer 1732004WL001233 Foolvati Keer 00697 BKID0MG1047 1547 1547 Processed 25/05/2023 865282345 FoolvatiKeer NARMADA JHABUA GRAMIN BANK(508515)
173 MAKHAN NAGAR MP-32-004-005-001/1547-B
(SANGAKHEDAKALA) 		1732004000NRG24210520230004495 21/05/2023 dinesh ahirwar 1732004WL001239 dinesh ahirwar 00697 BKID0MG1047 1105 1105 Processed 25/05/2023 865282345 dineshahirwar STATE BANK OF INDIA(508548)
174 MAKHAN NAGAR MP-32-004-038-001/238-A
(GUDLA) 		1732004000NRG24210520230004490 21/05/2023 Sunita kewat 1732004WL001236 Sunita kewat 00697 BKID0MG1047 1547 1547 Processed 25/05/2023 865282345 Sunitakewat NARMADA JHABUA GRAMIN BANK(508515)
175 MAKHAN NAGAR MP-32-004-039-001/544-C
(KADAIYA) 		1732004000NRG24200520230004235 21/05/2023 Sandip kumar naroliya 1732004WL001147 Sandip kumar naroliya 00697 BKID0MG1047 1547 1547 Processed 25/05/2023 865282345 Sandipkumarnaroliya NARMADA JHABUA GRAMIN BANK(508515)
176 MAKHAN NAGAR MP-32-004-039-002/599-C
(KADAIYA) 		1732004000NRG24200520230004241 21/05/2023 Rajmani dhurve 1732004WL001148 Rajmani dhurve 00697 BKID0MG1047 1547 1547 Processed 25/05/2023 865282345 Rajmanidhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
177 MAKHAN NAGAR MP-32-004-005-001/1547-C
(SANGAKHEDAKALA) 		1732004000NRG24190520230004066 21/05/2023 bhura 1732004WL001105 bhura 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865282345 bhura IDFC BANK LIMITED(608117)
178 MAKHAN NAGAR MP-32-004-005-001/1738-A
(SANGAKHEDAKALA) 		1732004000NRG24190520230004070 21/05/2023 ATAR SING 1732004WL001106 ATAR SING 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865282345 ATARSING STATE BANK OF INDIA(508548)
179 MAKHAN NAGAR MP-32-004-005-001/1829-A
(SANGAKHEDAKALA) 		1732004000NRG24190520230004072 21/05/2023 madan ahirwar 1732004WL001107 madan ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865282345 madanahirwar STATE BANK OF INDIA(508548)
180 MAKHAN NAGAR MP-32-004-005-001/1834-A
(SANGAKHEDAKALA) 		1732004000NRG24190520230004075 21/05/2023 munna lal chourey 1732004WL001109 munna lal chourey 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865282345 munnalalchourey NARMADA JHABUA GRAMIN BANK(508515)
181 MAKHAN NAGAR MP-32-004-007-001/451
(MANGAROL) 		1732004000NRG24190520230004080 21/05/2023 vijay sing 1732004WL001112 vijay sing 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865282345 vijaysing NARMADA JHABUA GRAMIN BANK(508515)
182 MAKHAN NAGAR MP-32-004-009-001/1019-A
(AARI) 		1732004000NRG24210520230004449 21/05/2023 Rajni ahirwar 1732004WL001227 Rajni ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 Rajniahirwar NARMADA JHABUA GRAMIN BANK(508515)
183 MAKHAN NAGAR MP-32-004-009-001/2096-A
(AARI) 		1732004000NRG24210520230004450 21/05/2023 Anita Pasi 1732004WL001227 Anita Pasi 00697 BKID0NAMRGB 1547 1547 Rejected 25/05/2023 865282345 Aadhaar Number not Mapped to Account Number
184 MAKHAN NAGAR MP-32-004-009-001/46
(AARI) 		1732004000NRG24210520230004454 21/05/2023 PARVATI BAI 1732004WL001227 PARVATI BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 MAKHAN NAGAR MP-32-004-009-001/46
(AARI) 		1732004000NRG24210520230004455 21/05/2023 RATAN 1732004WL001227 RATAN 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 RATAN NARMADA JHABUA GRAMIN BANK(508515)
186 MAKHAN NAGAR MP-32-004-009-001/67
(AARI) 		1732004000NRG24210520230004457 21/05/2023 SOMTI BAI 1732004WL001227 SOMTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 SOMTIBAI RATNAKAR BANK(607393)
187 MAKHAN NAGAR MP-32-004-032-001/303-A
(MOHGAON) 		1732004000NRG24200520230004299 21/05/2023 Garivdas 1732004WL001161 Garivdas 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 Garivdas NARMADA JHABUA GRAMIN BANK(508515)
188 MAKHAN NAGAR MP-32-004-032-001/303-A
(MOHGAON) 		1732004000NRG24200520230004300 21/05/2023 geeta bai 1732004WL001161 geeta bai 00697 BKID0NAMRGB 1547 1547 Rejected 25/05/2023 865282345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MAKHAN NAGAR MP-32-004-039-002/130-B
(KADAIYA) 		1732004000NRG24200520230004236 21/05/2023 Pappi 1732004WL001147 Pappi 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKHAN NAGAR MP-32-004-039-002/72-C
(KADAIYA) 		1732004000NRG24200520230004242 21/05/2023 UMA BAI 1732004WL001148 UMA BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAKHAN NAGAR MP-32-004-039-003/17
(KADAIYA) 		1732004000NRG24200520230004249 21/05/2023 sukhvati 1732004WL001149 sukhvati 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
192 MAKHAN NAGAR MP-32-004-052-001/162
(MAHENDRAVADI) 		1732004000NRG24200520230004259 21/05/2023 hargovind 1732004WL001153 hargovind 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865282345 hargovind NARMADA JHABUA GRAMIN BANK(508515)
193 MAKHAN NAGAR MP-32-004-052-001/96
(MAHENDRAVADI) 		1732004000NRG24200520230004267 21/05/2023 Shivprasad 1732004WL001154 Shivprasad 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
194 MAKHAN NAGAR MP-32-004-052-006/211-A
(MAHENDRAVADI) 		1732004000NRG24200520230004268 21/05/2023 shobharam 1732004WL001154 shobharam 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865282345 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
Total 268294 268294

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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_210523APB_FTO_50850 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1547
2 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 4420
3 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 6851
4 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of India BKID0009030 HOSHANGABAD 8840
5 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of India BKID0009057 BABAI 21879
6 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of India BKID0009059 GANERA 21879
7 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Bank of Maharastra MAHB0001469 HOSHANGABAD 1547
8 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Canara Bank CNRB0002367 HOSHINGABAD 2873
9 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Canara Bank CNRB0005444 Babai 4199
10 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Central Bank Of India CBIN0280750 CHHINDWARA 1547
11 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Central Bank Of India CBIN0280757 HOSHANGABAD 2873
12 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Central Bank Of India CBIN0284742 BABAI 11934
13 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 IDBI Bank IBKL0001290 HOSHANGABAD 1547
14 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Indian Bank IDIB000H583 Hoshangabad BHOPAL 5746
15 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Indian Overseas Bank IOBA0002416 HOSHANGABAD 5083
16 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Punjab National Bank PUNB0021400 ITARSI 3094
17 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
18 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Punjab National Bank PUNB0693700 BABAI MP 38896
19 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0000383 HOSHANGABAD 9282
20 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0001124 SOHAGPUR 1547
21 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0002822 BABAI 30277
22 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0003862 ADB BABAI 20111
23 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0009410 SEMRI HARCHAND 7735
24 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 State Bank of India SBIN0017810 Malakhedi 1547
25 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1105
26 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1547
27 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
28 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 5083
29 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 7514
30 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 1326
31 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 7293
32 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 10387
33 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3094
34 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 3094
35 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 8619
36 MAKHAN NAGAR MP1732004_210523APB_FTO_50850 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1105

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