Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_110823APB_FTO_215279
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-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24110820230248461 11/08/2023 PARVATIBAI 1725006WL018184 PARVATIBAI 00045 BARB0BHIKHA 1326 1326 Processed 18/08/2023 589721367 PARVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24110820230248447 11/08/2023 RITU BAI 1725006WL018177 RITU BAI 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721367 RITUBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24110820230248455 11/08/2023 BASNTI BAI 1725006WL018181 BASNTI BAI 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721367 BASNTIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24110820230248509 11/08/2023 nankaram shobaram 1725006WL018192 nankaram shobaram 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721367 nankaramshobaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24110820230248513 11/08/2023 kadvibai 1725006WL018193 kadvibai 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721367 kadvibai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24110820230248515 11/08/2023 urmila 1725006WL018193 urmila 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721367 urmila BANK OF BARODA(606985)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24110820230248796 11/08/2023 neelabai jagdish 1725006WL018234 neelabai jagdish 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 neelabaijagdish BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24110820230248655 11/08/2023 bebibee akhtar 1725006WL018221 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24110820230248656 11/08/2023 nafisa taslim 1725006WL018221 nafisa taslim 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 nafisataslim BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-015-001/122
(CHHAIGAON DEVI) 		1725006000NRG24110820230248660 11/08/2023 sumanbai kailash 1725006WL018221 sumanbai kailash 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 sumanbaikailash BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248664 11/08/2023 Husaina 1725006WL018221 Husaina 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 Husaina BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24110820230248748 11/08/2023 Santosh 1725006WL018225 Santosh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 Santosh FINO PAYMENTS BANK LTD(608001)
13 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24110820230248797 11/08/2023 KASHIRAM MOHAN 1725006WL018234 KASHIRAM MOHAN 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 KASHIRAMMOHAN BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24110820230248668 11/08/2023 said chandu 1725006WL018221 said chandu 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 saidchandu BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248675 11/08/2023 Bhupendra Ashok 1725006WL018221 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 BhupendraAshok BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24110820230248676 11/08/2023 bhavna sunil 1725006WL018221 bhavna sunil 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 bhavnasunil BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24110820230248689 11/08/2023 Bharat 1725006WL018221 Bharat 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 Bharat BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248696 11/08/2023 yunus 1725006WL018221 yunus 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 yunus BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248750 11/08/2023 Mahesh Chhitar 1725006WL018226 Mahesh Chhitar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589721367 MaheshChhitar BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-052-001/171
(TEMIKALA) 		1725006000NRG24110820230248287 11/08/2023 bashu 1725006WL018166 bashu 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 bashu BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-052-001/171
(TEMIKALA) 		1725006000NRG24110820230248286 11/08/2023 kailash 1725006WL018166 kailash 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 kailash BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-052-001/188
(TEMIKALA) 		1725006000NRG24110820230248290 11/08/2023 amrotibai VASUDEV 1725006WL018166 amrotibai VASUDEV 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 amrotibaiVASUDEV BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-052-001/188
(TEMIKALA) 		1725006000NRG24110820230248291 11/08/2023 hareram 1725006WL018166 hareram 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 hareram BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-052-001/188
(TEMIKALA) 		1725006000NRG24110820230248292 11/08/2023 uramila 1725006WL018166 uramila 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 uramila BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-052-001/188
(TEMIKALA) 		1725006000NRG24110820230248289 11/08/2023 Vasudev 1725006WL018166 Vasudev 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 Vasudev BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-052-001/243
(TEMIKALA) 		1725006000NRG24110820230248296 11/08/2023 laxmi 1725006WL018166 laxmi 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 laxmi BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-052-001/243
(TEMIKALA) 		1725006000NRG24110820230248295 11/08/2023 vishvnath lalu 1725006WL018166 vishvnath lalu 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 vishvnathlalu AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHHAIGAON MAKHAN MP-25-006-052-001/347
(TEMIKALA) 		1725006000NRG24110820230248297 11/08/2023 gajannad 1725006WL018166 gajannad 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 gajannad BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24110820230248299 11/08/2023 baskar 1725006WL018166 baskar 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 baskar BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24110820230248298 11/08/2023 prakash vasudev 1725006WL018166 prakash vasudev 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 prakashvasudev BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24110820230248301 11/08/2023 genda bai 1725006WL018166 genda bai 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 gendabai BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-052-001/374-A
(TEMIKALA) 		1725006000NRG24110820230248303 11/08/2023 manju 1725006WL018166 manju 00048 BKID0009516 442 442 Processed 18/08/2023 589721367 manju BANK OF BARODA(606985)
SubTotal 22984 22984
33 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24110820230248665 11/08/2023 Rakesh 1725006WL018221 Rakesh 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 Rakesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24110820230248798 11/08/2023 Rakesh 1725006WL018234 Rakesh 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 Rakesh BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24110820230248673 11/08/2023 Sanni 1725006WL018221 Sanni 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 Sanni BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-015-001/240
(CHHAIGAON DEVI) 		1725006000NRG24110820230248808 11/08/2023 ganesh 1725006WL018234 ganesh 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 ganesh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24110820230248687 11/08/2023 Pradeep 1725006WL018221 Pradeep 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24110820230248814 11/08/2023 Shantilal 1725006WL018234 Shantilal 00048 BKID0009534 1326 1326 Rejected 18/08/2023 589721367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24110820230248700 11/08/2023 Satyam 1725006WL018221 Satyam 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721367 Satyam BANK OF INDIA(508505)
SubTotal 9282 9282
40 CHHAIGAON MAKHAN MP-25-006-051-001/125
(TALWADIYA) 		1725006000NRG24110820230248522 11/08/2023 DANISH 1725006WL018196 DANISH 00048 BKID0009924 1326 1326 Processed 18/08/2023 589721367 DANISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24110820230248793 11/08/2023 Akhilesh 1725006WL018234 Akhilesh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Akhilesh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24110820230248792 11/08/2023 Akhilesh chhitar 1725006WL018234 Akhilesh chhitar 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Akhileshchhitar CENTRAL BANK OF INDIA(607115)
43 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24110820230248795 11/08/2023 JAGDISH NANAKARAM 1725006WL018234 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 JAGDISHNANAKARAM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24110820230248653 11/08/2023 HARESIGH HAJARI 1725006WL018221 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248657 11/08/2023 vasudev 1725006WL018221 vasudev 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 vasudev BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-015-001/122
(CHHAIGAON DEVI) 		1725006000NRG24110820230248659 11/08/2023 Kailash Nihala 1725006WL018221 Kailash Nihala 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 KailashNihala BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24110820230248753 11/08/2023 Suleman Babu 1725006WL018228 Suleman Babu 00051 MAHB0000517 1105 1105 Processed 18/08/2023 589721367 SulemanBabu BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248661 11/08/2023 shabina bi 1725006WL018221 shabina bi 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 shabinabi BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24110820230248663 11/08/2023 Jetun Budu 1725006WL018221 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 JetunBudu BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24110820230248747 11/08/2023 Ansingh Kuvarsingh 1725006WL018225 Ansingh Kuvarsingh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 AnsinghKuvarsingh BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248667 11/08/2023 Taslim 1725006WL018221 Taslim 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Taslim BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-015-001/164
(CHHAIGAON DEVI) 		1725006000NRG24110820230248669 11/08/2023 Manak Dhannalal 1725006WL018221 Manak Dhannalal 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 ManakDhannalal BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24110820230248775 11/08/2023 Vimalabai 1725006WL018230 Vimalabai 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248777 11/08/2023 Simran 1725006WL018230 Simran 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Simran UNION BANK OF INDIA(508500)
55 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24110820230248670 11/08/2023 kadwa gannu 1725006WL018221 kadwa gannu 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 kadwagannu BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24110820230248671 11/08/2023 vidyabai kadwa 1725006WL018221 vidyabai kadwa 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 vidyabaikadwa BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-015-001/186-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248672 11/08/2023 anil kadwa 1725006WL018221 anil kadwa 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 anilkadwa BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24110820230248752 11/08/2023 Shushilabai Bhimsingh 1725006WL018227 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 ShushilabaiBhimsingh HDFC BANK LTD(607152)
59 CHHAIGAON MAKHAN MP-25-006-015-001/20
(CHHAIGAON DEVI) 		1725006000NRG24110820230248749 11/08/2023 KSANTILAL RAMJYA 1725006WL018225 KSANTILAL RAMJYA 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 KSANTILALRAMJYA BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/214
(CHHAIGAON DEVI) 		1725006000NRG24110820230248800 11/08/2023 RAJARAM MANGILAL 1725006WL018234 RAJARAM MANGILAL 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 RAJARAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24110820230248677 11/08/2023 Dipanshu 1725006WL018221 Dipanshu 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Dipanshu BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24110820230248678 11/08/2023 Akbar khan abdul 1725006WL018221 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248805 11/08/2023 Mankar Omkar 1725006WL018234 Mankar Omkar 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 MankarOmkar BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24110820230248806 11/08/2023 Premlal Pannalal 1725006WL018234 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 PremlalPannalal BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-015-001/240
(CHHAIGAON DEVI) 		1725006000NRG24110820230248807 11/08/2023 Devidas 1725006WL018234 Devidas 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Devidas BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24110820230248680 11/08/2023 AASISH 1725006WL018221 AASISH 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 AASISH BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-015-001/259-D
(CHHAIGAON DEVI) 		1725006000NRG24110820230248811 11/08/2023 Manish Kailash 1725006WL018234 Manish Kailash 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 ManishKailash INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24110820230248682 11/08/2023 Rajaram Rupsingh 1725006WL018221 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 RajaramRupsingh BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24110820230248683 11/08/2023 savan 1725006WL018221 savan 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 savan BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24110820230248684 11/08/2023 Irfan 1725006WL018221 Irfan 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Irfan BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24110820230248685 11/08/2023 Shiv 1725006WL018221 Shiv 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Shiv BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24110820230248686 11/08/2023 Asalam 1725006WL018221 Asalam 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Asalam BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-015-001/338
(CHHAIGAON DEVI) 		1725006000NRG24110820230248691 11/08/2023 Sevantibai 1725006WL018221 Sevantibai 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Sevantibai BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248692 11/08/2023 Rahul 1725006WL018221 Rahul 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Rahul BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24110820230248812 11/08/2023 Gulabchand 1725006WL018234 Gulabchand 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Gulabchand UNION BANK OF INDIA(508500)
76 CHHAIGAON MAKHAN MP-25-006-015-001/5
(CHHAIGAON DEVI) 		1725006000NRG24110820230248694 11/08/2023 THAVARSING HAJARILAL 1725006WL018221 THAVARSING HAJARILAL 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 THAVARSINGHAJARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248695 11/08/2023 Ayub Safik khan 1725006WL018221 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 AyubSafikkhan BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24110820230248698 11/08/2023 Imran 1725006WL018221 Imran 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Imran BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24110820230248697 11/08/2023 RAMJAN BUDU 1725006WL018221 RAMJAN BUDU 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 RAMJANBUDU BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24110820230248699 11/08/2023 shabir munshi 1725006WL018221 shabir munshi 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 shabirmunshi BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248751 11/08/2023 Sonu 1725006WL018226 Sonu 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Sonu BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24110820230248701 11/08/2023 ISRAIL KHAN 1725006WL018221 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 ISRAILKHAN STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248702 11/08/2023 julfkar 1725006WL018221 julfkar 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 julfkar INDIAN BANK(607105)
84 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248816 11/08/2023 nitesh 1725006WL018234 nitesh 00051 MAHB0000517 1326 1326 Rejected 18/08/2023 589721367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248817 11/08/2023 Rina 1725006WL018234 Rina 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Rina BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248819 11/08/2023 Aarti 1725006WL018234 Aarti 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Aarti BANK OF BARODA(606985)
87 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248818 11/08/2023 sunil 1725006WL018234 sunil 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 sunil BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24110820230248820 11/08/2023 anil rathore 1725006WL018234 anil rathore 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 anilrathore BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24110820230248821 11/08/2023 Nisha 1725006WL018234 Nisha 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Nisha BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24110820230248765 11/08/2023 Pradeep 1725006WL018229 Pradeep 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Pradeep UCO BANK(607066)
91 CHHAIGAON MAKHAN MP-25-006-035-001/252
(MOKALGAON) 		1725006000NRG24110820230248769 11/08/2023 Nahar 1725006WL018229 Nahar 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589721367 Nahar BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-052-001/234/A
(TEMIKALA) 		1725006000NRG24110820230248294 11/08/2023 laxmi bai 1725006WL018166 laxmi bai 00051 MAHB0000517 442 442 Processed 18/08/2023 589721367 laxmibai BANK OF INDIA(508505)
SubTotal 67847 67847
93 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248654 11/08/2023 Prem 1725006WL018221 Prem 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Prem BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-015-001/214
(CHHAIGAON DEVI) 		1725006000NRG24110820230248802 11/08/2023 Chhaya 1725006WL018234 Chhaya 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Chhaya BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-015-001/214
(CHHAIGAON DEVI) 		1725006000NRG24110820230248801 11/08/2023 Radhakishan 1725006WL018234 Radhakishan 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Radhakishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 CHHAIGAON MAKHAN MP-25-006-015-001/214-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248803 11/08/2023 Bhartibai 1725006WL018234 Bhartibai 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Bhartibai CANARA BANK(508532)
97 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248810 11/08/2023 Bhagvan 1725006WL018234 Bhagvan 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Bhagvan CANARA BANK(508532)
98 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248809 11/08/2023 Mamtabai 1725006WL018234 Mamtabai 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 Mamtabai CANARA BANK(508532)
99 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24110820230248688 11/08/2023 santu 1725006WL018221 santu 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589721367 santu BANK OF INDIA(508505)
SubTotal 9282 9282
100 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248690 11/08/2023 Ritendra 1725006WL018221 Ritendra 00152 HDFC0000912 1326 1326 Processed 18/08/2023 589721367 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
101 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24110820230248813 11/08/2023 tilok 1725006WL018234 tilok 00176 IDIB000K193 1326 1326 Processed 18/08/2023 589721367 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
102 CHHAIGAON MAKHAN MP-25-006-051-001/154
(TALWADIYA) 		1725006000NRG24110820230248517 11/08/2023 RAJENDR 1725006WL018194 RAJENDR 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589721367 RAJENDR STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24110820230248446 11/08/2023 susilabai 1725006WL018177 susilabai 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589721367 susilabai STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24110820230248514 11/08/2023 ramlal 1725006WL018193 ramlal 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589721367 ramlal STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24110820230248525 11/08/2023 seemabai 1725006WL018197 seemabai 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589721367 seemabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24110820230248693 11/08/2023 Shailendra 1725006WL018221 Shailendra 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589721367 Shailendra INDUSIND BANK(607189)
SubTotal 1326 1326
107 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24110820230248523 11/08/2023 JITEN SUKHLAL 1725006WL018197 JITEN SUKHLAL 00415 SBIN0030013 1326 1326 Processed 18/08/2023 589721367 JITENSUKHLAL BANK OF INDIA(508505)
SubTotal 1326 1326
108 CHHAIGAON MAKHAN MP-25-006-015-001/214-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248804 11/08/2023 Gajanand 1725006WL018234 Gajanand 00415 SBIN0030102 1326 1326 Processed 18/08/2023 589721367 Gajanand AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHHAIGAON MAKHAN MP-25-006-015-002/103-B
(CHHAIGAON DEVI) 		1725006000NRG24110820230248778 11/08/2023 Sanjubai 1725006WL018231 Sanjubai 00415 SBIN0030102 1105 1105 Processed 18/08/2023 589721367 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
110 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24110820230248815 11/08/2023 Kailash 1725006WL018234 Kailash 00666 IDFB0041302 1326 1326 Processed 18/08/2023 589721367 Kailash BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24110820230248300 11/08/2023 tukaram 1725006WL018166 tukaram 00666 IDFB0041302 442 442 Processed 18/08/2023 589721367 tukaram IDFC BANK LIMITED(608117)
SubTotal 1768 1768
112 CHHAIGAON MAKHAN MP-25-006-051-001/1
(TALWADIYA) 		1725006000NRG24110820230248474 11/08/2023 santoshbai nanu 1725006WL018188 santoshbai nanu 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 santoshbainanu NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24110820230248459 11/08/2023 ladkibai 1725006WL018184 ladkibai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24110820230248460 11/08/2023 RAJESH PREMLAL 1725006WL018184 RAJESH PREMLAL 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 RAJESHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24110820230248520 11/08/2023 kelash jogilal 1725006WL018195 kelash jogilal 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 kelashjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24110820230248475 11/08/2023 manohar 1725006WL018188 manohar 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 manohar NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24110820230248448 11/08/2023 PREM BAI 1725006WL018178 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24110820230248529 11/08/2023 KANIJABAI 1725006WL018198 KANIJABAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 KANIJABAI NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24110820230248526 11/08/2023 musalim niyamat 1725006WL018198 musalim niyamat 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 musalimniyamat NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24110820230248528 11/08/2023 OKIL 1725006WL018198 OKIL 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 OKIL NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24110820230248527 11/08/2023 shahjadi 1725006WL018198 shahjadi 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 shahjadi NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24110820230248442 11/08/2023 SUNITA BAI 1725006WL018175 SUNITA BAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24110820230248454 11/08/2023 BALIRAM 1725006WL018181 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24110820230248508 11/08/2023 Farid idarisha 1725006WL018191 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24110820230248453 11/08/2023 CHHAYA BAI 1725006WL018180 CHHAYA BAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24110820230248452 11/08/2023 lakchaman punamchand 1725006WL018180 lakchaman punamchand 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 lakchamanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24110820230248470 11/08/2023 Rukhadu budan 1725006WL018186 Rukhadu budan 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 Rukhadubudan NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24110820230248476 11/08/2023 Isufa Babu 1725006WL018189 Isufa Babu 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 IsufaBabu NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24110820230248477 11/08/2023 Karim 1725006WL018189 Karim 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 Karim NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24110820230248524 11/08/2023 DINESH 1725006WL018197 DINESH 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 DINESH BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24110820230248473 11/08/2023 ASHOK 1725006WL018187 ASHOK 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 ASHOK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24110820230248451 11/08/2023 AAKASH 1725006WL018179 AAKASH 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 AAKASH FINO PAYMENTS BANK LTD(608001)
133 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24110820230248449 11/08/2023 CHINTARAM 1725006WL018179 CHINTARAM 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 CHINTARAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
134 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24110820230248450 11/08/2023 KANCHANBAI 1725006WL018179 KANCHANBAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24110820230248456 11/08/2023 BASNTI BAI 1725006WL018182 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24110820230248530 11/08/2023 sayrabi 1725006WL018198 sayrabi 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24110820230248532 11/08/2023 jivantibai 1725006WL018198 jivantibai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24110820230248531 11/08/2023 parasram skharam 1725006WL018198 parasram skharam 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721367 parasramskharam STATE BANK OF INDIA(508548)
SubTotal 35802 35802
139 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24110820230247598 11/08/2023 amra 1725006WL018117 amra 00697 BKID0MG0269 1326 1326 Processed 18/08/2023 589721367 amra NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24110820230247600 11/08/2023 anitabai 1725006WL018117 anitabai 00697 BKID0MG0269 1326 1326 Processed 18/08/2023 589721367 anitabai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24110820230247599 11/08/2023 badri 1725006WL018117 badri 00697 BKID0MG0269 1326 1326 Processed 18/08/2023 589721367 badri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
142 CHHAIGAON MAKHAN MP-25-006-035-001/100
(MOKALGAON) 		1725006000NRG24110820230248755 11/08/2023 santosh 1725006WL018229 santosh 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 santosh NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-035-001/11-A
(MOKALGAON) 		1725006000NRG24110820230248757 11/08/2023 dharmendra persram 1725006WL018229 dharmendra persram 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 dharmendrapersram NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-035-001/11-A
(MOKALGAON) 		1725006000NRG24110820230248756 11/08/2023 SUNITA BAI 1725006WL018229 SUNITA BAI 00697 BKID0MG0285 1326 1326 Rejected 18/08/2023 589721367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CHHAIGAON MAKHAN MP-25-006-035-001/141
(MOKALGAON) 		1725006000NRG24110820230248760 11/08/2023 Mahesh 1725006WL018229 Mahesh 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24110820230248764 11/08/2023 Rahul 1725006WL018229 Rahul 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24110820230248763 11/08/2023 rama bai 1725006WL018229 rama bai 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 ramabai BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24110820230248762 11/08/2023 Tarachand 1725006WL018229 Tarachand 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24110820230248767 11/08/2023 sakuntala 1725006WL018229 sakuntala 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24110820230248766 11/08/2023 vikaram fattu 1725006WL018229 vikaram fattu 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 vikaramfattu NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-035-001/206-A
(MOKALGAON) 		1725006000NRG24110820230248768 11/08/2023 ranjana 1725006WL018229 ranjana 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 ranjana NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24110820230248771 11/08/2023 mamta 1725006WL018229 mamta 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 mamta NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24110820230248772 11/08/2023 MONIKA 1725006WL018229 MONIKA 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 MONIKA STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-035-001/283
(MOKALGAON) 		1725006000NRG24110820230248773 11/08/2023 Guljan 1725006WL018229 Guljan 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 Guljan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24110820230248774 11/08/2023 Radha 1725006WL018229 Radha 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589721367 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
156 CHHAIGAON MAKHAN MP-25-006-035-001/258
(MOKALGAON) 		1725006000NRG24110820230248770 11/08/2023 dilawer basant 1725006WL018229 dilawer basant 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 dilawerbasant NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-051-001/154
(TALWADIYA) 		1725006000NRG24110820230248516 11/08/2023 LALITABAI LIMADA 1725006WL018194 LALITABAI LIMADA 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 LALITABAILIMADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24110820230248518 11/08/2023 jsodabai nattu 1725006WL018194 jsodabai nattu 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 jsodabainattu NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24110820230248519 11/08/2023 SHIVNARAYAN 1725006WL018194 SHIVNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24110820230248510 11/08/2023 ashabai 1725006WL018192 ashabai 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 ashabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24110820230248511 11/08/2023 baliram 1725006WL018192 baliram 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 baliram NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24110820230248471 11/08/2023 dharmendar 1725006WL018186 dharmendar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721367 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
3 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of India BKID0009516 AHMEDPUR KHAIGAON 22984
4 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of India BKID0009534 CHHAIGAON MAKHAN 9282
5 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of India BKID0009924 BANGARDA 1326
6 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 67847
7 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Canara Bank CNRB0002546 KHANDWA 9282
8 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 HDFC bank HDFC0000912 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Indian Bank IDIB000K193 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 State Bank of India SBIN0017108 Deshgaon 5304
11 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1326
13 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2431
14 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 IDFC Bank IDFB0041302 Khandwa Branch 1768
15 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 35802
16 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
17 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18564
18 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
19 CHHAIGAON MAKHAN MP1725006_110823APB_FTO_215279 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6630

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