Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_230523APB_FTO_54339
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 CHHAIGAON MAKHAN MP-25-006-001-002/146
(ABUD) 		1725006000NRG24230520230020499 23/05/2023 shakti 1725006WL002274 shakti 00045 BARB0KHANDW 1105 1105 Processed 29/05/2023 040452634 shakti BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/18-B
(KESUN) 		1725006000NRG24230520230020639 23/05/2023 Kaluram 1725006WL002287 Kaluram 00045 BARB0KHANDW 884 884 Processed 29/05/2023 040452634 Kaluram BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/29
(KESUN) 		1725006000NRG24230520230020645 23/05/2023 karan 1725006WL002287 karan 00045 BARB0KHANDW 1105 1105 Processed 29/05/2023 040452634 karan BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-031-001/25
(KONDAWAD) 		1725006000NRG24230520230020307 23/05/2023 SEEMA BAI BHOLA 1725006WL002256 SEEMA BAI BHOLA 00045 BARB0KHANDW 1326 1326 Processed 29/05/2023 040452634 SEEMABAIBHOLA BANK OF BARODA(606985)
SubTotal 4420 4420
5 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24230520230020523 23/05/2023 GULSHER CHAND KHA 1725006WL002277 GULSHER CHAND KHA 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 GULSHERCHANDKHA BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24230520230020524 23/05/2023 SHAMINABEE RASUL 1725006WL002277 SHAMINABEE RASUL 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 SHAMINABEERASUL BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006000NRG24230520230020525 23/05/2023 JAHUR RASUL 1725006WL002277 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 JAHURRASUL BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24230520230020684 23/05/2023 badrilal kanhiaya 1725006WL002293 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 badrilalkanhiaya BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24230520230020685 23/05/2023 chhamabai 1725006WL002293 chhamabai 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 chhamabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24230520230020686 23/05/2023 rukhdai 1725006WL002293 rukhdai 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 rukhdai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24230520230020687 23/05/2023 bhikaji ratan 1725006WL002293 bhikaji ratan 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 bhikajiratan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24230520230020688 23/05/2023 hosilal bhikaji 1725006WL002293 hosilal bhikaji 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 hosilalbhikaji BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24230520230020689 23/05/2023 ranjana 1725006WL002293 ranjana 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 ranjana BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24230520230020690 23/05/2023 kamal 1725006WL002293 kamal 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 kamal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24230520230020691 23/05/2023 kamalchand 1725006WL002293 kamalchand 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 kamalchand BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24230520230020692 23/05/2023 niklesh 1725006WL002293 niklesh 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 niklesh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24230520230020694 23/05/2023 godavari 1725006WL002293 godavari 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 godavari BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24230520230020693 23/05/2023 siraram hira 1725006WL002293 siraram hira 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 siraramhira BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24230520230020695 23/05/2023 DURGARAM BABULAL 1725006WL002293 DURGARAM BABULAL 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 DURGARAMBABULAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24230520230020696 23/05/2023 bharat 1725006WL002293 bharat 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 bharat BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/151
(BHUIFAL) 		1725006000NRG24230520230020697 23/05/2023 Gangaram Kalu 1725006WL002293 Gangaram Kalu 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 GangaramKalu BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24230520230020698 23/05/2023 nandram 1725006WL002293 nandram 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 nandram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24230520230020700 23/05/2023 aandram mojilal 1725006WL002293 aandram mojilal 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-012-002/156
(BHUIFAL) 		1725006000NRG24230520230020702 23/05/2023 BHIKUBAI RAJARAM 1725006WL002293 BHIKUBAI RAJARAM 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 BHIKUBAIRAJARAM BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24230520230020704 23/05/2023 lakhan 1725006WL002293 lakhan 00048 BKID0009507 1326 1326 Processed 30/05/2023 040452634 lakhan IDFC BANK LIMITED(608117)
26 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24230520230020705 23/05/2023 sunita 1725006WL002293 sunita 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 sunita BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24230520230020706 23/05/2023 Harakchand Mansharam 1725006WL002293 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 HarakchandMansharam BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24230520230020707 23/05/2023 manju 1725006WL002293 manju 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 manju BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24230520230020708 23/05/2023 Kailash Mojilal 1725006WL002293 Kailash Mojilal 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 KailashMojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24230520230020712 23/05/2023 SHREERAM 1725006WL002293 SHREERAM 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24230520230020713 23/05/2023 parasram 1725006WL002293 parasram 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 parasram BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24230520230020714 23/05/2023 RAMABAI 1725006WL002293 RAMABAI 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 RAMABAI BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24230520230020716 23/05/2023 vandana 1725006WL002293 vandana 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 vandana BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24230520230020717 23/05/2023 NANAJEE GOVIND 1725006WL002293 NANAJEE GOVIND 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 NANAJEEGOVIND BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24230520230020718 23/05/2023 BHAVANIRAM GOVIND 1725006WL002293 BHAVANIRAM GOVIND 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 BHAVANIRAMGOVIND BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24230520230020719 23/05/2023 MANGEELAL KALU 1725006WL002293 MANGEELAL KALU 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 MANGEELALKALU BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24230520230020720 23/05/2023 suman 1725006WL002293 suman 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 suman BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24230520230020722 23/05/2023 mansharam 1725006WL002293 mansharam 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24230520230020725 23/05/2023 RADHESHYAM GANGARAM 1725006WL002293 RADHESHYAM GANGARAM 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 RADHESHYAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24230520230020727 23/05/2023 mangti 1725006WL002293 mangti 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 mangti BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24230520230020726 23/05/2023 radhesyam 1725006WL002293 radhesyam 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 radhesyam BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24230520230020731 23/05/2023 sivacharan 1725006WL002293 sivacharan 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 sivacharan BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006000NRG24230520230020737 23/05/2023 MANSHARAM SHAMBHU 1725006WL002293 MANSHARAM SHAMBHU 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 MANSHARAMSHAMBHU BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/196-C
(BHUIFAL) 		1725006000NRG24230520230020738 23/05/2023 Asharam Shambhu 1725006WL002293 Asharam Shambhu 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 AsharamShambhu BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24230520230020740 23/05/2023 chanchila 1725006WL002293 chanchila 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 chanchila BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24230520230020739 23/05/2023 Kailash Rukhdu 1725006WL002293 Kailash Rukhdu 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24230520230020743 23/05/2023 Komal Rukhdu 1725006WL002293 Komal Rukhdu 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 KomalRukhdu BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24230520230020744 23/05/2023 mayabai 1725006WL002293 mayabai 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 mayabai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24230520230020748 23/05/2023 sevakram 1725006WL002293 sevakram 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 sevakram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24230520230020749 23/05/2023 aanadram laxman 1725006WL002293 aanadram laxman 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 aanadramlaxman PUNJAB NATIONAL BANK(508568)
51 CHHAIGAON MAKHAN MP-25-006-012-002/211-B
(BHUIFAL) 		1725006000NRG24230520230020752 23/05/2023 mamtaai 1725006WL002293 mamtaai 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 mamtaai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24230520230020753 23/05/2023 laxminarayan 1725006WL002293 laxminarayan 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 laxminarayan BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-002/216-B
(BHUIFAL) 		1725006000NRG24230520230020754 23/05/2023 bhavarlal shivram 1725006WL002293 bhavarlal shivram 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 bhavarlalshivram BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-002/230
(BHUIFAL) 		1725006000NRG24230520230020759 23/05/2023 kamalchand mangilal 1725006WL002293 kamalchand mangilal 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 kamalchandmangilal BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-002/230
(BHUIFAL) 		1725006000NRG24230520230020760 23/05/2023 punabai 1725006WL002293 punabai 00048 BKID0009507 1326 1326 Processed 30/05/2023 040452634 punabai IDFC BANK LIMITED(608117)
56 CHHAIGAON MAKHAN MP-25-006-012-002/232
(BHUIFAL) 		1725006000NRG24230520230020762 23/05/2023 shankar kadava 1725006WL002293 shankar kadava 00048 BKID0009507 1326 1326 Rejected 29/05/2023 040452634 Aadhaar Number not Mapped to Account Number
57 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24230520230020763 23/05/2023 komal 1725006WL002293 komal 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 komal BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24230520230020764 23/05/2023 sima 1725006WL002293 sima 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 sima BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24230520230020765 23/05/2023 BALEERAM MOJEELAL 1725006WL002293 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 29/05/2023 040452634 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72930 72930
60 CHHAIGAON MAKHAN MP-25-006-031-002/112
(KONDAWAD) 		1725006000NRG24230520230020416 23/05/2023 pooja bai 1725006WL002273 pooja bai 00048 BKID0009529 221 221 Processed 29/05/2023 040452634 poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
61 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24230520230020699 23/05/2023 eshvar 1725006WL002293 eshvar 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 eshvar BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24230520230020703 23/05/2023 SANJAY 1725006WL002293 SANJAY 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-031-001/39
(KONDAWAD) 		1725006000NRG24230520230020309 23/05/2023 gaytribai 1725006WL002256 gaytribai 00048 BKID0009534 1326 1326 Processed 30/05/2023 040452634 gaytribai IDFC BANK LIMITED(608117)
64 CHHAIGAON MAKHAN MP-25-006-031-001/39
(KONDAWAD) 		1725006000NRG24230520230020310 23/05/2023 lokendra malviya 1725006WL002256 lokendra malviya 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 lokendramalviya BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-031-001/39
(KONDAWAD) 		1725006000NRG24230520230020311 23/05/2023 payal dayaram 1725006WL002256 payal dayaram 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 payaldayaram BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24230520230020314 23/05/2023 karan malviya 1725006WL002256 karan malviya 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 karanmalviya BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24230520230020418 23/05/2023 gulab bai 1725006WL002273 gulab bai 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 gulabbai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24230520230020420 23/05/2023 chama bai madan 1725006WL002273 chama bai madan 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 chamabaimadan BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24230520230020421 23/05/2023 bhairam hari 1725006WL002273 bhairam hari 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 bhairamhari BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24230520230020429 23/05/2023 basanti patel 1725006WL002273 basanti patel 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 basantipatel BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24230520230020442 23/05/2023 namdev 1725006WL002273 namdev 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 namdev BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24230520230020450 23/05/2023 lalitabai ashok 1725006WL002273 lalitabai ashok 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 lalitabaiashok BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-031-002/248
(KONDAWAD) 		1725006000NRG24230520230020479 23/05/2023 PRADUM SHANTILAL 1725006WL002273 PRADUM SHANTILAL 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 PRADUMSHANTILAL BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24230520230020481 23/05/2023 mayabai 1725006WL002273 mayabai 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 mayabai BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24230520230020489 23/05/2023 AKASH 1725006WL002273 AKASH 00048 BKID0009534 1326 1326 Processed 29/05/2023 040452634 AKASH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
76 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24230520230020709 23/05/2023 narmadabai 1725006WL002293 narmadabai 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 narmadabai BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24230520230020711 23/05/2023 RADHA 1725006WL002293 RADHA 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 RADHA BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24230520230020710 23/05/2023 RADHA 1725006WL002293 RADHA 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 RADHA BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24230520230020729 23/05/2023 savtri 1725006WL002293 savtri 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 savtri BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24230520230020732 23/05/2023 anitabai 1725006WL002293 anitabai 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 anitabai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24230520230020734 23/05/2023 JYOTI 1725006WL002293 JYOTI 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 JYOTI BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24230520230020766 23/05/2023 kshamaai 1725006WL002293 kshamaai 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 kshamaai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-031-001/39
(KONDAWAD) 		1725006000NRG24230520230020312 23/05/2023 jyoti malviya 1725006WL002256 jyoti malviya 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 jyotimalviya BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24230520230020316 23/05/2023 Arjun Gopal malviya 1725006WL002256 Arjun Gopal malviya 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 ArjunGopalmalviya BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24230520230020315 23/05/2023 pooja 1725006WL002256 pooja 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 pooja STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24230520230020422 23/05/2023 KUSUMBAI BHAIRAM 1725006WL002273 KUSUMBAI BHAIRAM 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 KUSUMBAIBHAIRAM BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-031-002/120
(KONDAWAD) 		1725006000NRG24230520230020423 23/05/2023 ajay govind 1725006WL002273 ajay govind 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 ajaygovind BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-031-002/120
(KONDAWAD) 		1725006000NRG24230520230020424 23/05/2023 vijay govind 1725006WL002273 vijay govind 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 vijaygovind BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24230520230020427 23/05/2023 rajnibai 1725006WL002273 rajnibai 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 rajnibai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-031-002/194
(KONDAWAD) 		1725006000NRG24230520230020457 23/05/2023 parvati patel 1725006WL002273 parvati patel 00051 MAHB0000517 1326 1326 Processed 30/05/2023 040452634 parvatipatel IDFC BANK LIMITED(608117)
91 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24230520230020459 23/05/2023 dinesh jagdish 1725006WL002273 dinesh jagdish 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 dineshjagdish BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24230520230020458 23/05/2023 mukesh jagdish 1725006WL002273 mukesh jagdish 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 mukeshjagdish BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24230520230020464 23/05/2023 dipak 1725006WL002273 dipak 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 dipak BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-031-002/222-A
(KONDAWAD) 		1725006000NRG24230520230020466 23/05/2023 santosh dinesh 1725006WL002273 santosh dinesh 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 santoshdinesh BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-031-002/222-B
(KONDAWAD) 		1725006000NRG24230520230020467 23/05/2023 Suresh Lakhanlal 1725006WL002273 Suresh Lakhanlal 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 SureshLakhanlal BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24230520230020471 23/05/2023 zarina bi 1725006WL002273 zarina bi 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 zarinabi BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-031-002/226
(KONDAWAD) 		1725006000NRG24230520230020472 23/05/2023 siddhhnath 1725006WL002273 siddhhnath 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 siddhhnath STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-031-002/248
(KONDAWAD) 		1725006000NRG24230520230020478 23/05/2023 rahul shantilal 1725006WL002273 rahul shantilal 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 rahulshantilal BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-031-002/255-A
(KONDAWAD) 		1725006000NRG24230520230020483 23/05/2023 manish rameshwar 1725006WL002273 manish rameshwar 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 manishrameshwar BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-031-002/259-B
(KONDAWAD) 		1725006000NRG24230520230020484 23/05/2023 GURUCHARAN SHANKAR 1725006WL002273 GURUCHARAN SHANKAR 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 GURUCHARANSHANKAR BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24230520230020487 23/05/2023 rahul narayan patel 1725006WL002273 rahul narayan patel 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 rahulnarayanpatel BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24230520230020488 23/05/2023 radheshyam 1725006WL002273 radheshyam 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24230520230020493 23/05/2023 kadvibai 1725006WL002273 kadvibai 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 kadvibai BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24230520230020496 23/05/2023 jitendra sukhdev 1725006WL002273 jitendra sukhdev 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 jitendrasukhdev BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24230520230020495 23/05/2023 sukhadev ramji 1725006WL002273 sukhadev ramji 00051 MAHB0000517 1326 1326 Processed 29/05/2023 040452634 sukhadevramji HDFC BANK LTD(607152)
SubTotal 39780 39780
106 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24230520230020723 23/05/2023 bhagvat 1725006WL002293 bhagvat 00415 SBIN0000408 1326 1326 Processed 29/05/2023 040452634 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24230520230020650 23/05/2023 RAKESH 1725006WL002287 RAKESH 00415 SBIN0008283 1105 1105 Processed 29/05/2023 040452634 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24230520230020475 23/05/2023 kshama bai rajesh 1725006WL002273 kshama bai rajesh 00415 SBIN0013650 1326 1326 Processed 29/05/2023 040452634 kshamabairajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 CHHAIGAON MAKHAN MP-25-006-020-001/449
(DESHGAON) 		1725006020NRG24230520230020372 23/05/2023 Kuldeep 1725006020WL002264 Kuldeep 00415 SBIN0017108 1326 1326 Processed 30/05/2023 040452634 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24230520230020728 23/05/2023 JITENDRA RADHESHYAM 1725006WL002293 JITENDRA RADHESHYAM 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040452634 JITENDRARADHESHYAM BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24230520230020733 23/05/2023 BABULAL 1725006WL002293 BABULAL 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040452634 BABULAL BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24230520230020736 23/05/2023 archna 1725006WL002293 archna 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040452634 archna STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-012-002/216-B
(BHUIFAL) 		1725006000NRG24230520230020755 23/05/2023 RITESH 1725006WL002293 RITESH 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040452634 RITESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
114 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24230520230020455 23/05/2023 rekha bai patel 1725006WL002273 rekha bai patel 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 rekhabaipatel STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-031-002/216-A
(KONDAWAD) 		1725006000NRG24230520230020465 23/05/2023 rajkanyabai chetram 1725006WL002273 rajkanyabai chetram 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 rajkanyabaichetram STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24230520230020469 23/05/2023 MAMTA BAI PATEL 1725006WL002273 MAMTA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 MAMTABAIPATEL STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24230520230020474 23/05/2023 DHANNALAL PATEL 1725006WL002273 DHANNALAL PATEL 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 DHANNALALPATEL STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-031-002/255-A
(KONDAWAD) 		1725006000NRG24230520230020482 23/05/2023 maltibai 1725006WL002273 maltibai 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 maltibai STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-031-002/294
(KONDAWAD) 		1725006000NRG24230520230020490 23/05/2023 DWARKABAI 1725006WL002273 DWARKABAI 00415 SBIN0030102 1326 1326 Processed 29/05/2023 040452634 DWARKABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
120 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24230520230020439 23/05/2023 DILIP PATEL 1725006WL002273 DILIP PATEL 00666 IDFB0041302 1326 1326 Processed 30/05/2023 040452634 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24230520230020473 23/05/2023 parmanand patel 1725006WL002273 parmanand patel 00666 IDFB0041302 1326 1326 Processed 30/05/2023 040452634 parmanandpatel IDFC BANK LIMITED(608117)
SubTotal 2652 2652
122 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24230520230020476 23/05/2023 mamta 1725006WL002273 mamta 00666 IDFB0041303 1326 1326 Processed 30/05/2023 040452634 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24230520230020477 23/05/2023 MAMTA BAI PATEL 1725006WL002273 MAMTA BAI PATEL 00666 IDFB0041303 1326 1326 Processed 29/05/2023 040452634 MAMTABAIPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
124 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24230520230020635 23/05/2023 mangal 1725006WL002287 mangal 00691 IPOS0000001 884 884 Processed 30/05/2023 040452634 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24230520230020638 23/05/2023 Aanda 1725006WL002287 Aanda 00691 IPOS0000001 884 884 Processed 29/05/2023 040452634 Aanda UCO BANK(607066)
126 CHHAIGAON MAKHAN MP-25-006-028-001/265-C
(KESUN) 		1725006000NRG24230520230020643 23/05/2023 Subham 1725006WL002287 Subham 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040452634 Subham STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24230520230020644 23/05/2023 Loken 1725006WL002287 Loken 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040452634 Loken NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24230520230020649 23/05/2023 jiten 1725006WL002287 jiten 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040452634 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
129 CHHAIGAON MAKHAN MP-25-006-007-002/10
(BAMJHAR) 		1725006000NRG24230520230020520 23/05/2023 ramnarayan 1725006WL002276 ramnarayan 00697 BKID0MG0268 1326 1326 Processed 29/05/2023 040452634 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-007-002/90
(BAMJHAR) 		1725006000NRG24230520230020522 23/05/2023 kishor 1725006WL002276 kishor 00697 BKID0MG0268 1326 1326 Processed 29/05/2023 040452634 kishor NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24230520230020633 23/05/2023 mukesh 1725006WL002287 mukesh 00697 BKID0MG0268 884 884 Processed 29/05/2023 040452634 mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24230520230020637 23/05/2023 himmatsingh dashrath 1725006WL002287 himmatsingh dashrath 00697 BKID0MG0268 884 884 Processed 29/05/2023 040452634 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24230520230020640 23/05/2023 Niramal 1725006WL002287 Niramal 00697 BKID0MG0268 884 884 Processed 29/05/2023 040452634 Niramal NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24230520230020641 23/05/2023 narayan 1725006WL002287 narayan 00697 BKID0MG0268 884 884 Processed 29/05/2023 040452634 narayan NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24230520230020647 23/05/2023 sohanlal shrawan 1725006WL002287 sohanlal shrawan 00697 BKID0MG0268 1105 1105 Processed 29/05/2023 040452634 sohanlalshrawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
136 CHHAIGAON MAKHAN MP-25-006-020-001/449
(DESHGAON) 		1725006020NRG24230520230020371 23/05/2023 sapna 1725006020WL002264 sapna 00697 BKID0MG0269 663 663 Processed 29/05/2023 040452634 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
137 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24230520230020724 23/05/2023 RAVINDRA 1725006WL002293 RAVINDRA 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 RAVINDRA BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-031-001/39
(KONDAWAD) 		1725006000NRG24230520230020308 23/05/2023 Dayaram Chhajju 1725006WL002256 Dayaram Chhajju 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 DayaramChhajju NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24230520230020313 23/05/2023 Gopal Chhajju 1725006WL002256 Gopal Chhajju 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 GopalChhajju BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-031-001/50
(KONDAWAD) 		1725006000NRG24230520230020317 23/05/2023 Ganpatsingh Ghisaji 1725006WL002256 Ganpatsingh Ghisaji 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 GanpatsinghGhisaji NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24230520230020318 23/05/2023 Kadwa Sitaram 1725006WL002256 Kadwa Sitaram 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 KadwaSitaram BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24230520230020417 23/05/2023 Hari Champalal 1725006WL002273 Hari Champalal 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 HariChampalal CENTRAL BANK OF INDIA(607115)
143 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24230520230020419 23/05/2023 Madan Hari 1725006WL002273 Madan Hari 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MadanHari NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24230520230020425 23/05/2023 GULABCHAND KANHAIYA 1725006WL002273 GULABCHAND KANHAIYA 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 GULABCHANDKANHAIYA BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24230520230020426 23/05/2023 HARKCHAND GULABCHAND 1725006WL002273 HARKCHAND GULABCHAND 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 HARKCHANDGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24230520230020430 23/05/2023 Jitendra sadashiv 1725006WL002273 Jitendra sadashiv 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 Jitendrasadashiv BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24230520230020428 23/05/2023 Sadashiv Dayaram 1725006WL002273 Sadashiv Dayaram 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 SadashivDayaram NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24230520230020431 23/05/2023 Mukesh Sadashiv 1725006WL002273 Mukesh Sadashiv 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MukeshSadashiv NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24230520230020432 23/05/2023 MAYARAM CHHAJJU 1725006WL002273 MAYARAM CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MAYARAMCHHAJJU BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24230520230020433 23/05/2023 Harlal Chagan 1725006WL002273 Harlal Chagan 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 HarlalChagan BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-031-002/133
(KONDAWAD) 		1725006000NRG24230520230020435 23/05/2023 nima bai rupchand 1725006WL002273 nima bai rupchand 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 nimabairupchand BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-031-002/133
(KONDAWAD) 		1725006000NRG24230520230020434 23/05/2023 Rupchand Rukhdu 1725006WL002273 Rupchand Rukhdu 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 RupchandRukhdu NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24230520230020437 23/05/2023 mumtaj bee 1725006WL002273 mumtaj bee 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24230520230020436 23/05/2023 Ramjaan Mousam 1725006WL002273 Ramjaan Mousam 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 RamjaanMousam NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24230520230020438 23/05/2023 MASTRAM SEETARAM 1725006WL002273 MASTRAM SEETARAM 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MASTRAMSEETARAM NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-031-002/141-A
(KONDAWAD) 		1725006000NRG24230520230020440 23/05/2023 baliram sitaram 1725006WL002273 baliram sitaram 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 040452634 baliramsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24230520230020441 23/05/2023 shakil 1725006WL002273 shakil 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 shakil BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24230520230020443 23/05/2023 Kailash Sakharam 1725006WL002273 Kailash Sakharam 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 KailashSakharam BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24230520230020444 23/05/2023 ranjanabai keilash 1725006WL002273 ranjanabai keilash 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 ranjanabaikeilash NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-031-002/154-B
(KONDAWAD) 		1725006000NRG24230520230020446 23/05/2023 latabai 1725006WL002273 latabai 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 latabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-031-002/154-B
(KONDAWAD) 		1725006000NRG24230520230020445 23/05/2023 ramu 1725006WL002273 ramu 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 ramu NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24230520230020448 23/05/2023 mastram 1725006WL002273 mastram 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 mastram STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24230520230020447 23/05/2023 Mastram Bhagwan 1725006WL002273 Mastram Bhagwan 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MastramBhagwan NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24230520230020449 23/05/2023 ASHOK SHAMBHU 1725006WL002273 ASHOK SHAMBHU 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 ASHOKSHAMBHU BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24230520230020451 23/05/2023 NEEMA BAI BHAGWAN 1725006WL002273 NEEMA BAI BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 NEEMABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24230520230020453 23/05/2023 sarswatibai shankar 1725006WL002273 sarswatibai shankar 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 040452634 sarswatibaishankar IDFC BANK LIMITED(608117)
167 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24230520230020452 23/05/2023 SHANKAR RAJARAM 1725006WL002273 SHANKAR RAJARAM 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 SHANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24230520230020454 23/05/2023 MOHAN GONDU 1725006WL002273 MOHAN GONDU 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MOHANGONDU BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24230520230020324 23/05/2023 sukhlal bhaulal 1725006WL002256 sukhlal bhaulal 00697 BKID0MG0285 1326 1326 Rejected 29/05/2023 040452634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CHHAIGAON MAKHAN MP-25-006-031-002/187
(KONDAWAD) 		1725006000NRG24230520230020325 23/05/2023 Rajesh Shobharam 1725006WL002256 Rajesh Shobharam 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 040452634 RajeshShobharam INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHAIGAON MAKHAN MP-25-006-031-002/194
(KONDAWAD) 		1725006000NRG24230520230020456 23/05/2023 Motiram Rajaram 1725006WL002273 Motiram Rajaram 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 MotiramRajaram NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24230520230020463 23/05/2023 Hukumchand 1725006WL002273 Hukumchand 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 Hukumchand STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24230520230020462 23/05/2023 HUKUMCHAND BALEERAM 1725006WL002273 HUKUMCHAND BALEERAM 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 HUKUMCHANDBALEERAM BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24230520230020468 23/05/2023 Ramlal Doula 1725006WL002273 Ramlal Doula 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 RamlalDoula BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24230520230020470 23/05/2023 KHUDABAKS KHAJUKHAN 1725006WL002273 KHUDABAKS KHAJUKHAN 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 KHUDABAKSKHAJUKHAN BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24230520230020480 23/05/2023 Vasudev Aasharam 1725006WL002273 Vasudev Aasharam 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 VasudevAasharam NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24230520230020485 23/05/2023 Jumma Usman 1725006WL002273 Jumma Usman 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 JummaUsman BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-031-002/264-A
(KONDAWAD) 		1725006000NRG24230520230020486 23/05/2023 ramdas 1725006WL002273 ramdas 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 ramdas BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24230520230020491 23/05/2023 salma bee 1725006WL002273 salma bee 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 salmabee BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24230520230020492 23/05/2023 Ramsingh Shambhu 1725006WL002273 Ramsingh Shambhu 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 RamsinghShambhu NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-031-002/61
(KONDAWAD) 		1725006000NRG24230520230020494 23/05/2023 mangilal natthu 1725006WL002273 mangilal natthu 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 mangilalnatthu BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-031-002/72
(KONDAWAD) 		1725006000NRG24230520230020326 23/05/2023 Laxman Goundu 1725006WL002256 Laxman Goundu 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 LaxmanGoundu NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-031-002/88
(KONDAWAD) 		1725006000NRG24230520230020497 23/05/2023 SHANTILAL 1725006WL002273 SHANTILAL 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 040452634 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAIGAON MAKHAN MP-25-006-031-002/95
(KONDAWAD) 		1725006000NRG24230520230020498 23/05/2023 bharat 1725006WL002273 bharat 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040452634 bharat BANK OF INDIA(508505)
SubTotal 63648 63648
185 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24230520230020682 23/05/2023 punaji 1725006WL002293 punaji 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 punaji NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24230520230020715 23/05/2023 rampal 1725006WL002293 rampal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 rampal NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-012-002/211-B
(BHUIFAL) 		1725006000NRG24230520230020751 23/05/2023 yasvan 1725006WL002293 yasvan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 yasvan BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-028-001/168
(KESUN) 		1725006000NRG24230520230020636 23/05/2023 gopal 1725006WL002287 gopal 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040452634 gopal NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24230520230020642 23/05/2023 hukum 1725006WL002287 hukum 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040452634 hukum BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24230520230020646 23/05/2023 SANDDEP 1725006WL002287 SANDDEP 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040452634 SANDDEP NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24230520230020648 23/05/2023 KAMLESH 1725006WL002287 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040452634 KAMLESH UCO BANK(607066)
192 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24230520230020319 23/05/2023 SAPNA SANJAY 1725006WL002256 SAPNA SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 SAPNASANJAY STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24230520230020321 23/05/2023 ANIL MANKCHAND 1725006WL002256 ANIL MANKCHAND 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 ANILMANKCHAND NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24230520230020322 23/05/2023 arun manakchand 1725006WL002256 arun manakchand 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 arunmanakchand BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24230520230020323 23/05/2023 priya 1725006WL002256 priya 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 priya NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24230520230020320 23/05/2023 SUNIL MANKCHAND 1725006WL002256 SUNIL MANKCHAND 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040452634 SUNILMANKCHAND IDFC BANK LIMITED(608117)
197 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24230520230020460 23/05/2023 MOTIRAM GOVIND PATEL 1725006WL002273 MOTIRAM GOVIND PATEL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040452634 MOTIRAMGOVINDPATEL BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
Total 253487 253487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Bank of India BKID0009507 BARUD 72930
3 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
4 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Bank of India BKID0009534 CHHAIGAON MAKHAN 19890
5 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 39780
6 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0000408 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0008283 PITHAMPUR 1105
8 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0017108 Deshgaon 1326
10 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
11 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 7956
12 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
13 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 IDFC Bank IDFB0041302 Khandwa Branch 1326
14 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 IDFC Bank IDFB0041303 Pandhana 2652
15 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 India Post Payments Bank IPOS0000001 Khandwa 5083
16 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7293
17 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 663
18 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 63648
19 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 11934
20 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2873
21 CHHAIGAON MAKHAN MP1725006_230523APB_FTO_54339 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

Download In Excel