Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190723APB_FTO_175264
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-25-006-029-001/91
(KHARWA) 		1725006029NRG24190720230194707 19/07/2023 sonubai 1725006029WL013752 sonubai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 sonubai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24190720230194708 19/07/2023 jivanbai 1725006029WL013752 jivanbai 00045 BARB0KHANDW 442 442 Processed 22/07/2023 107135378 jivanbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24190720230194710 19/07/2023 rakesh 1725006029WL013752 rakesh 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 rakesh BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24190720230194712 19/07/2023 baskar 1725006029WL013752 baskar 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 baskar BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24190720230194713 19/07/2023 ratnesh 1725006029WL013752 ratnesh 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24190720230194717 19/07/2023 eswar 1725006029WL013752 eswar 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24190720230194147 19/07/2023 suresh 1725006WL013695 suresh 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135378 suresh BANK OF BARODA(606985)
SubTotal 8398 8398
8 CHHAIGAON MAKHAN MP-25-006-017-001/125
(CHHIRWEL) 		1725006017NRG24190720230193798 19/07/2023 SHANTIBAI MOHAN 1725006017WL013670 SHANTIBAI MOHAN 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 SHANTIBAIMOHAN BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24190720230193914 19/07/2023 PANNALAL LIMDA 1725006017WL013674 PANNALAL LIMDA 00048 BKID0009507 1326 1326 Processed 22/07/2023 107135378 PANNALALLIMDA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24190720230193799 19/07/2023 DEEPAK NANNU 1725006017WL013670 DEEPAK NANNU 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 DEEPAKNANNU BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24190720230193800 19/07/2023 sima 1725006017WL013670 sima 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 sima STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-017-001/14
(CHHIRWEL) 		1725006017NRG24190720230193802 19/07/2023 mayabai 1725006017WL013670 mayabai 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 mayabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-017-001/14
(CHHIRWEL) 		1725006017NRG24190720230193801 19/07/2023 mayabai 1725006017WL013670 mayabai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 mayabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-017-001/213
(CHHIRWEL) 		1725006017NRG24190720230193804 19/07/2023 RATANSING BHARATSING 1725006017WL013670 RATANSING BHARATSING 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 RATANSINGBHARATSING STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-017-001/215
(CHHIRWEL) 		1725006017NRG24190720230193805 19/07/2023 gyansing 1725006017WL013670 gyansing 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 gyansing STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-017-001/231
(CHHIRWEL) 		1725006017NRG24190720230193810 19/07/2023 dhansingh 1725006017WL013670 dhansingh 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 dhansingh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-017-001/231
(CHHIRWEL) 		1725006017NRG24190720230193809 19/07/2023 dhansingh 1725006017WL013670 dhansingh 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 dhansingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-017-001/232
(CHHIRWEL) 		1725006017NRG24190720230193812 19/07/2023 aasha bai 1725006017WL013670 aasha bai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 aashabai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-017-001/232
(CHHIRWEL) 		1725006017NRG24190720230193814 19/07/2023 aasha bai 1725006017WL013670 aasha bai 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 aashabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-017-001/232
(CHHIRWEL) 		1725006017NRG24190720230193813 19/07/2023 gendalal 1725006017WL013670 gendalal 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 gendalal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-017-001/232
(CHHIRWEL) 		1725006017NRG24190720230193811 19/07/2023 gendalal 1725006017WL013670 gendalal 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 gendalal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-017-001/250
(CHHIRWEL) 		1725006017NRG24190720230193815 19/07/2023 westa 1725006017WL013670 westa 00048 BKID0009507 884 884 Processed 22/07/2023 107135378 westa BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/278-A
(CHHIRWEL) 		1725006017NRG24190720230193817 19/07/2023 badibai 1725006017WL013670 badibai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 badibai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/278-A
(CHHIRWEL) 		1725006017NRG24190720230193816 19/07/2023 ramesh 1725006017WL013670 ramesh 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 ramesh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/281-B
(CHHIRWEL) 		1725006017NRG24190720230193818 19/07/2023 Bharat 1725006017WL013670 Bharat 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 Bharat BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/281-B
(CHHIRWEL) 		1725006017NRG24190720230193819 19/07/2023 Gurar bai 1725006017WL013670 Gurar bai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 Gurarbai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/284-A
(CHHIRWEL) 		1725006017NRG24190720230193821 19/07/2023 kamlabai 1725006017WL013670 kamlabai 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 kamlabai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/284-A
(CHHIRWEL) 		1725006017NRG24190720230193820 19/07/2023 kamlabai 1725006017WL013670 kamlabai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 kamlabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24190720230193824 19/07/2023 dharmendra 1725006017WL013670 dharmendra 00048 BKID0009507 884 884 Processed 22/07/2023 107135378 dharmendra BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24190720230193822 19/07/2023 dharmendra 1725006017WL013670 dharmendra 00048 BKID0009507 442 442 Processed 22/07/2023 107135378 dharmendra BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24190720230193825 19/07/2023 meera 1725006017WL013670 meera 00048 BKID0009507 884 884 Processed 22/07/2023 107135378 meera BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24190720230193823 19/07/2023 meera 1725006017WL013670 meera 00048 BKID0009507 442 442 Processed 22/07/2023 107135378 meera BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/30
(CHHIRWEL) 		1725006017NRG24190720230193827 19/07/2023 Lobhilal Nawal 1725006017WL013670 Lobhilal Nawal 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 LobhilalNawal BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/30
(CHHIRWEL) 		1725006017NRG24190720230193826 19/07/2023 Lobhilal Nawal 1725006017WL013670 Lobhilal Nawal 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 LobhilalNawal BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24190720230193829 19/07/2023 sangita 1725006017WL013670 sangita 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 sangita BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24190720230193831 19/07/2023 sangita 1725006017WL013670 sangita 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 sangita BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24190720230193830 19/07/2023 SHANTILAL LALCHAND 1725006017WL013670 SHANTILAL LALCHAND 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 SHANTILALLALCHAND STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24190720230193828 19/07/2023 SHANTILAL LALCHAND 1725006017WL013670 SHANTILAL LALCHAND 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 SHANTILALLALCHAND STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-017-001/344-A
(CHHIRWEL) 		1725006017NRG24190720230193832 19/07/2023 ganesh 1725006017WL013670 ganesh 00048 BKID0009507 1326 1326 Processed 22/07/2023 107135378 ganesh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/357
(CHHIRWEL) 		1725006017NRG24190720230193835 19/07/2023 kala bai 1725006017WL013670 kala bai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-017-001/389-A
(CHHIRWEL) 		1725006017NRG24190720230193838 19/07/2023 snju ramdash 1725006017WL013670 snju ramdash 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 snjuramdash BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/422
(CHHIRWEL) 		1725006017NRG24190720230193840 19/07/2023 radha 1725006017WL013670 radha 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 radha BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/422
(CHHIRWEL) 		1725006017NRG24190720230193839 19/07/2023 radha 1725006017WL013670 radha 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 radha BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/422-A
(CHHIRWEL) 		1725006017NRG24190720230193842 19/07/2023 nirmla 1725006017WL013670 nirmla 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 nirmla BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/422-A
(CHHIRWEL) 		1725006017NRG24190720230193841 19/07/2023 nirmla 1725006017WL013670 nirmla 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 nirmla BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-017-001/427-A
(CHHIRWEL) 		1725006017NRG24190720230193844 19/07/2023 sangita 1725006017WL013670 sangita 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 sangita BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-017-001/427-A
(CHHIRWEL) 		1725006017NRG24190720230193843 19/07/2023 sangita 1725006017WL013670 sangita 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 sangita BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-017-001/428-A
(CHHIRWEL) 		1725006017NRG24190720230193846 19/07/2023 DEEPAK HIRALAL 1725006017WL013670 DEEPAK HIRALAL 00048 BKID0009507 884 884 Processed 22/07/2023 107135378 DEEPAKHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 CHHAIGAON MAKHAN MP-25-006-017-001/428-A
(CHHIRWEL) 		1725006017NRG24190720230193845 19/07/2023 DEEPAK HIRALAL 1725006017WL013670 DEEPAK HIRALAL 00048 BKID0009507 442 442 Processed 22/07/2023 107135378 DEEPAKHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-017-001/430
(CHHIRWEL) 		1725006017NRG24190720230193847 19/07/2023 najuk 1725006017WL013670 najuk 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 najuk BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-017-001/430
(CHHIRWEL) 		1725006017NRG24190720230193848 19/07/2023 najuk 1725006017WL013670 najuk 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 najuk BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-017-001/435
(CHHIRWEL) 		1725006017NRG24190720230193849 19/07/2023 manish 1725006017WL013670 manish 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 manish BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-017-001/435
(CHHIRWEL) 		1725006017NRG24190720230193850 19/07/2023 manish 1725006017WL013670 manish 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 manish BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-017-001/458
(CHHIRWEL) 		1725006017NRG24190720230193854 19/07/2023 rama bai 1725006017WL013670 rama bai 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 ramabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-017-001/458
(CHHIRWEL) 		1725006017NRG24190720230193856 19/07/2023 rama bai 1725006017WL013670 rama bai 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 ramabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-017-001/458
(CHHIRWEL) 		1725006017NRG24190720230193855 19/07/2023 RAMLAL LALCHAND 1725006017WL013670 RAMLAL LALCHAND 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 RAMLALLALCHAND STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-017-001/458
(CHHIRWEL) 		1725006017NRG24190720230193853 19/07/2023 RAMLAL LALCHAND 1725006017WL013670 RAMLAL LALCHAND 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 RAMLALLALCHAND STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-017-001/48-A
(CHHIRWEL) 		1725006017NRG24190720230193858 19/07/2023 mahesh 1725006017WL013670 mahesh 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 mahesh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-017-001/48-A
(CHHIRWEL) 		1725006017NRG24190720230193857 19/07/2023 mahesh 1725006017WL013670 mahesh 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 mahesh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-017-001/489
(CHHIRWEL) 		1725006017NRG24190720230193859 19/07/2023 Mukesh bhursing 1725006017WL013670 Mukesh bhursing 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 Mukeshbhursing BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-017-001/64
(CHHIRWEL) 		1725006017NRG24190720230193860 19/07/2023 gyansinh 1725006017WL013670 gyansinh 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 gyansinh BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-017-001/95
(CHHIRWEL) 		1725006017NRG24190720230193862 19/07/2023 radha 1725006017WL013670 radha 00048 BKID0009507 221 221 Processed 22/07/2023 107135378 radha BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-017-001/95
(CHHIRWEL) 		1725006017NRG24190720230193861 19/07/2023 radha 1725006017WL013670 radha 00048 BKID0009507 1105 1105 Processed 22/07/2023 107135378 radha BANK OF INDIA(508505)
SubTotal 43537 43537
64 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24190720230194772 19/07/2023 nafisa taslim 1725006WL013768 nafisa taslim 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 nafisataslim BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24190720230194783 19/07/2023 kalibai 1725006WL013768 kalibai 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 kalibai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24190720230194784 19/07/2023 Bharat 1725006WL013768 Bharat 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Bharat BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24190720230194794 19/07/2023 Purshottam 1725006WL013768 Purshottam 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-015-002/47
(CHHAIGAON DEVI) 		1725006000NRG24190720230194797 19/07/2023 ladkibai sooraj 1725006WL013768 ladkibai sooraj 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 ladkibaisooraj NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-015-002/50
(CHHAIGAON DEVI) 		1725006000NRG24190720230194799 19/07/2023 sunita asharam 1725006WL013768 sunita asharam 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 sunitaasharam BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-015-002/55-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194800 19/07/2023 pushpabai ashok 1725006WL013768 pushpabai ashok 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 pushpabaiashok IDFC BANK LIMITED(608117)
71 CHHAIGAON MAKHAN MP-25-006-015-002/57
(CHHAIGAON DEVI) 		1725006000NRG24190720230194802 19/07/2023 Sohan 1725006WL013768 Sohan 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Sohan BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24190720230194811 19/07/2023 Jagrati 1725006WL013768 Jagrati 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Jagrati NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194822 19/07/2023 manohar chetram 1725006WL013768 manohar chetram 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 manoharchetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 CHHAIGAON MAKHAN MP-25-006-015-002/77-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194824 19/07/2023 dinesh anokhi 1725006WL013768 dinesh anokhi 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 dineshanokhi IDFC BANK LIMITED(608117)
75 CHHAIGAON MAKHAN MP-25-006-015-002/81
(CHHAIGAON DEVI) 		1725006000NRG24190720230194835 19/07/2023 sakunbai parasram 1725006WL013768 sakunbai parasram 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 sakunbaiparasram STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24190720230194839 19/07/2023 kshamabai housilal 1725006WL013768 kshamabai housilal 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 kshamabaihousilal BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-015-002/86
(CHHAIGAON DEVI) 		1725006000NRG24190720230194843 19/07/2023 nilabai shravan 1725006WL013768 nilabai shravan 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 nilabaishravan BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-015-002/86
(CHHAIGAON DEVI) 		1725006000NRG24190720230194844 19/07/2023 rameshvar shravan 1725006WL013768 rameshvar shravan 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 rameshvarshravan BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-015-002/87
(CHHAIGAON DEVI) 		1725006000NRG24190720230194847 19/07/2023 manjubai lakhan 1725006WL013768 manjubai lakhan 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 manjubailakhan BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-015-002/93
(CHHAIGAON DEVI) 		1725006000NRG24190720230194856 19/07/2023 umabai shantilal 1725006WL013768 umabai shantilal 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 umabaishantilal IDFC BANK LIMITED(608117)
81 CHHAIGAON MAKHAN MP-25-006-015-002/97
(CHHAIGAON DEVI) 		1725006000NRG24190720230194866 19/07/2023 srojbai gabru 1725006WL013768 srojbai gabru 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 srojbaigabru STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-049-001/365
(SURGAON JOSHI) 		1725006000NRG24190720230195028 19/07/2023 Aashabai 1725006WL013775 Aashabai 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Aashabai BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-049-001/365
(SURGAON JOSHI) 		1725006000NRG24190720230195027 19/07/2023 Hiralal 1725006WL013775 Hiralal 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Hiralal BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24190720230195029 19/07/2023 ganga bai 1725006WL013775 ganga bai 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24190720230195031 19/07/2023 dinesh 1725006WL013775 dinesh 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 dinesh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24190720230195032 19/07/2023 Banvari 1725006WL013775 Banvari 00048 BKID0009516 1326 1326 Processed 22/07/2023 107135378 Banvari BANK OF INDIA(508505)
SubTotal 30498 30498
87 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24190720230194851 19/07/2023 Hariom 1725006WL013768 Hariom 00048 BKID0009533 1326 1326 Processed 22/07/2023 107135378 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24190720230194776 19/07/2023 Harish 1725006WL013768 Harish 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24190720230194779 19/07/2023 Housilal 1725006WL013768 Housilal 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Housilal BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24190720230194782 19/07/2023 Gopal 1725006WL013768 Gopal 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Gopal STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24190720230195023 19/07/2023 Shantilal 1725006WL013774 Shantilal 00048 BKID0009534 1326 1326 Rejected 22/07/2023 107135378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHHAIGAON MAKHAN MP-25-006-015-002/47
(CHHAIGAON DEVI) 		1725006000NRG24190720230194798 19/07/2023 Reshma 1725006WL013768 Reshma 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Reshma FINO PAYMENTS BANK LTD(608001)
93 CHHAIGAON MAKHAN MP-25-006-015-002/77-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194825 19/07/2023 Vishal 1725006WL013768 Vishal 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Vishal BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24190720230194840 19/07/2023 Hareram 1725006WL013768 Hareram 00048 BKID0009534 1326 1326 Processed 22/07/2023 107135378 Hareram BANK OF INDIA(508505)
SubTotal 9282 9282
95 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24190720230194738 19/07/2023 NAVAL DAGADU 1725006008WL013759 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 NAVALDAGADU BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-008-001/165
(BARKHEDI) 		1725006008NRG24190720230194739 19/07/2023 jashoda bai 1725006008WL013759 jashoda bai 00051 MAHB0000143 1326 1326 Rejected 22/07/2023 107135378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006008NRG24190720230194731 19/07/2023 narendrasingh 1725006008WL013758 narendrasingh 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 narendrasingh BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006008NRG24190720230194732 19/07/2023 parvat singh 1725006008WL013758 parvat singh 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 parvatsingh BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24190720230194741 19/07/2023 RINA CHOUHAN 1725006008WL013759 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 RINACHOUHAN BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24190720230194745 19/07/2023 digvijay singh 1725006008WL013761 digvijay singh 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 digvijaysingh BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24190720230194746 19/07/2023 JAGBHADUR SINGH 1725006008WL013761 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24190720230194748 19/07/2023 INDU BAI 1725006008WL013761 INDU BAI 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 INDUBAI BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24190720230194734 19/07/2023 manoj sitaram 1725006008WL013758 manoj sitaram 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 manojsitaram BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24190720230194737 19/07/2023 samarjit singh 1725006008WL013758 samarjit singh 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107135378 samarjitsingh BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
105 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24190720230195017 19/07/2023 JAGDISH NANAKARAM 1725006WL013774 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 JAGDISHNANAKARAM BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194773 19/07/2023 vasudev 1725006WL013768 vasudev 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 vasudev BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24190720230194775 19/07/2023 KADAWA CHANDAR 1725006WL013768 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24190720230194778 19/07/2023 Taslim 1725006WL013768 Taslim 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Taslim BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24190720230194781 19/07/2023 jubedabee 1725006WL013768 jubedabee 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 jubedabee HDFC BANK LTD(607152)
110 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230195019 19/07/2023 Mankar Omkar 1725006WL013774 Mankar Omkar 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 MankarOmkar BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24190720230195020 19/07/2023 Premlal Pannalal 1725006WL013774 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 PremlalPannalal BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24190720230195021 19/07/2023 Gulabchand 1725006WL013774 Gulabchand 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Gulabchand UNION BANK OF INDIA(508500)
113 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24190720230194787 19/07/2023 SALIMA BI MUNSHI 1725006WL013768 SALIMA BI MUNSHI 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 SALIMABIMUNSHI BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24190720230194788 19/07/2023 shabir munshi 1725006WL013768 shabir munshi 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 shabirmunshi BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194789 19/07/2023 julfkar 1725006WL013768 julfkar 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 julfkar INDIAN BANK(607105)
116 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194791 19/07/2023 Said 1725006WL013768 Said 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Said BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-015-002/101
(CHHAIGAON DEVI) 		1725006000NRG24190720230194793 19/07/2023 Shriram Ganpat 1725006WL013768 Shriram Ganpat 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 ShriramGanpat IDBI BANK(607095)
118 CHHAIGAON MAKHAN MP-25-006-015-002/47
(CHHAIGAON DEVI) 		1725006000NRG24190720230194796 19/07/2023 SURAJ NANDRAM 1725006WL013768 SURAJ NANDRAM 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 SURAJNANDRAM BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-015-002/57
(CHHAIGAON DEVI) 		1725006000NRG24190720230194803 19/07/2023 Sapna 1725006WL013768 Sapna 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Sapna STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24190720230194806 19/07/2023 LOBHILAL PANDHARI 1725006WL013768 LOBHILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-015-002/62-C
(CHHAIGAON DEVI) 		1725006000NRG24190720230194808 19/07/2023 Sunil 1725006WL013768 Sunil 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Sunil STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24190720230194809 19/07/2023 Rajaram Savtya 1725006WL013768 Rajaram Savtya 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 RajaramSavtya BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24190720230194813 19/07/2023 Maya 1725006WL013768 Maya 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAIGAON MAKHAN MP-25-006-015-002/68
(CHHAIGAON DEVI) 		1725006000NRG24190720230194817 19/07/2023 kalu Esram 1725006WL013768 kalu Esram 00051 MAHB0000517 1326 1326 Rejected 22/07/2023 107135378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CHHAIGAON MAKHAN MP-25-006-015-002/69
(CHHAIGAON DEVI) 		1725006000NRG24190720230194819 19/07/2023 parvati bai 1725006WL013768 parvati bai 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAIGAON MAKHAN MP-25-006-015-002/79-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194828 19/07/2023 Jyotibai 1725006WL013768 Jyotibai 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Jyotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 CHHAIGAON MAKHAN MP-25-006-015-002/79-C
(CHHAIGAON DEVI) 		1725006000NRG24190720230194830 19/07/2023 Dharam 1725006WL013768 Dharam 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Dharam IDFC BANK LIMITED(608117)
128 CHHAIGAON MAKHAN MP-25-006-015-002/80
(CHHAIGAON DEVI) 		1725006000NRG24190720230194832 19/07/2023 Rama 1725006WL013768 Rama 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Rama BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-015-002/80
(CHHAIGAON DEVI) 		1725006000NRG24190720230194831 19/07/2023 Sukhdev 1725006WL013768 Sukhdev 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Sukhdev BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-015-002/80
(CHHAIGAON DEVI) 		1725006000NRG24190720230194833 19/07/2023 Yogesh 1725006WL013768 Yogesh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Yogesh BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-015-002/81
(CHHAIGAON DEVI) 		1725006000NRG24190720230194834 19/07/2023 Parsram Devram 1725006WL013768 Parsram Devram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 ParsramDevram BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-015-002/82
(CHHAIGAON DEVI) 		1725006000NRG24190720230194837 19/07/2023 Bhawaniram Devaram 1725006WL013768 Bhawaniram Devaram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 BhawaniramDevaram BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24190720230194838 19/07/2023 HOUSILAL BHAIRAM 1725006WL013768 HOUSILAL BHAIRAM 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 HOUSILALBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 CHHAIGAON MAKHAN MP-25-006-015-002/86
(CHHAIGAON DEVI) 		1725006000NRG24190720230194842 19/07/2023 Shrawan Natthu 1725006WL013768 Shrawan Natthu 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 ShrawanNatthu BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-015-002/87
(CHHAIGAON DEVI) 		1725006000NRG24190720230194846 19/07/2023 Lakhan Gangaram 1725006WL013768 Lakhan Gangaram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 LakhanGangaram BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24190720230194848 19/07/2023 Ramcharan Chetram 1725006WL013768 Ramcharan Chetram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 RamcharanChetram BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24190720230194849 19/07/2023 Resham 1725006WL013768 Resham 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Resham BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-015-002/89
(CHHAIGAON DEVI) 		1725006000NRG24190720230194852 19/07/2023 hukumchand 1725006WL013768 hukumchand 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 hukumchand BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-015-002/89
(CHHAIGAON DEVI) 		1725006000NRG24190720230194853 19/07/2023 mamata 1725006WL013768 mamata 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 mamata IDFC BANK LIMITED(608117)
140 CHHAIGAON MAKHAN MP-25-006-015-002/93-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194858 19/07/2023 Roshani 1725006WL013768 Roshani 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Roshani BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24190720230194860 19/07/2023 Kadwa Shivlala 1725006WL013768 Kadwa Shivlala 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 KadwaShivlala BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-015-002/96
(CHHAIGAON DEVI) 		1725006000NRG24190720230194861 19/07/2023 RAMESH NANDRAM 1725006WL013768 RAMESH NANDRAM 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 RAMESHNANDRAM BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-015-002/96-B
(CHHAIGAON DEVI) 		1725006000NRG24190720230194863 19/07/2023 Mukesh 1725006WL013768 Mukesh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Mukesh BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-015-002/97
(CHHAIGAON DEVI) 		1725006000NRG24190720230194865 19/07/2023 Gabru Rajaram 1725006WL013768 Gabru Rajaram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 GabruRajaram BANK OF BARODA(606985)
145 CHHAIGAON MAKHAN MP-25-006-015-002/99
(CHHAIGAON DEVI) 		1725006000NRG24190720230194868 19/07/2023 Mayabai Prabhulal 1725006WL013768 Mayabai Prabhulal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 MayabaiPrabhulal STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-015-002/99
(CHHAIGAON DEVI) 		1725006000NRG24190720230194867 19/07/2023 Parbhu 1725006WL013768 Parbhu 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107135378 Parbhu STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-017-001/438
(CHHIRWEL) 		1725006017NRG24190720230193851 19/07/2023 nilabai 1725006017WL013670 nilabai 00051 MAHB0000517 221 221 Processed 22/07/2023 107135378 nilabai BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-017-001/438
(CHHIRWEL) 		1725006017NRG24190720230193852 19/07/2023 nilabai 1725006017WL013670 nilabai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107135378 nilabai BANK OF MAHARASHTRA(607387)
SubTotal 57018 57018
149 CHHAIGAON MAKHAN MP-25-006-015-002/57-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194805 19/07/2023 hariom 1725006WL013768 hariom 00089 CBIN0280761 1326 1326 Processed 22/07/2023 107135378 hariom STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-015-002/57-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194804 19/07/2023 Hariom 1725006WL013768 Hariom 00089 CBIN0280761 1326 1326 Processed 22/07/2023 107135378 Hariom STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-015-002/92-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194855 19/07/2023 Fulvanti 1725006WL013768 Fulvanti 00089 CBIN0280761 1326 1326 Processed 22/07/2023 107135378 Fulvanti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
152 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194785 19/07/2023 Ritendra 1725006WL013768 Ritendra 00152 HDFC0000912 1326 1326 Processed 22/07/2023 107135378 Ritendra BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24190720230194850 19/07/2023 Durgesh 1725006WL013768 Durgesh 00152 HDFC0000912 1326 1326 Processed 22/07/2023 107135378 Durgesh BANK OF INDIA(508505)
SubTotal 2652 2652
154 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24190720230195022 19/07/2023 tilok 1725006WL013774 tilok 00176 IDIB000K193 1326 1326 Processed 22/07/2023 107135378 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
155 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24190720230194715 19/07/2023 narendrasingh 1725006029WL013752 narendrasingh 00415 SBIN0000408 663 663 Processed 22/07/2023 107135378 narendrasingh IDFC BANK LIMITED(608117)
SubTotal 663 663
156 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24190720230194735 19/07/2023 aruna bai manoj 1725006008WL013758 aruna bai manoj 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107135378 arunabaimanoj STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24190720230194814 19/07/2023 Ravindra 1725006WL013768 Ravindra 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107135378 Ravindra STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-029-002/325-A
(KHARWA) 		1725006029NRG24190720230194714 19/07/2023 virendrasingh 1725006029WL013752 virendrasingh 00415 SBIN0013650 663 663 Processed 22/07/2023 107135378 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
159 CHHAIGAON MAKHAN MP-25-006-007-001/68
(BAMJHAR) 		1725006007NRG24130720230178276 19/07/2023 basubai 1725006007WL012543 basubai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107135378 basubai STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24130720230178278 19/07/2023 sunil solanki 1725006007WL012544 sunil solanki 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107135378 sunilsolanki STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-017-001/215
(CHHIRWEL) 		1725006017NRG24190720230193806 19/07/2023 kekdi bai 1725006017WL013670 kekdi bai 00415 SBIN0017108 1105 1105 Processed 22/07/2023 107135378 kekdibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
162 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24190720230194786 19/07/2023 Shailendra 1725006WL013768 Shailendra 00415 SBIN0017111 1326 1326 Processed 22/07/2023 107135378 Shailendra INDUSIND BANK(607189)
SubTotal 1326 1326
163 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24190720230194807 19/07/2023 Mahendra 1725006WL013768 Mahendra 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 Mahendra STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24190720230194812 19/07/2023 reena 1725006WL013768 reena 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 reena INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHAIGAON MAKHAN MP-25-006-015-002/68
(CHHAIGAON DEVI) 		1725006000NRG24190720230194818 19/07/2023 sevantibai 1725006WL013768 sevantibai 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 sevantibai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194823 19/07/2023 sangeetabai patel 1725006WL013768 sangeetabai patel 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 sangeetabaipatel IDFC BANK LIMITED(608117)
167 CHHAIGAON MAKHAN MP-25-006-015-002/93-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194857 19/07/2023 Rakesh 1725006WL013768 Rakesh 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 Rakesh STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-045-001/185
(SILODA) 		1725006000NRG24190720230194283 19/07/2023 Durgabai 1725006WL013698 Durgabai 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107135378 Durgabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
169 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24190720230194740 19/07/2023 JOYTI BAI 1725006008WL013759 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 22/07/2023 107135378 JOYTIBAI IDFC BANK LIMITED(608117)
170 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24190720230194742 19/07/2023 PEMAL BAI 1725006008WL013759 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 22/07/2023 107135378 PEMALBAI IDFC BANK LIMITED(608117)
171 CHHAIGAON MAKHAN MP-25-006-029-001/91
(KHARWA) 		1725006029NRG24190720230194706 19/07/2023 sunil 1725006029WL013752 sunil 00666 IDFB0041303 1326 1326 Processed 22/07/2023 107135378 sunil IDFC BANK LIMITED(608117)
SubTotal 3978 3978
172 CHHAIGAON MAKHAN MP-25-006-007-001/118
(BAMJHAR) 		1725006007NRG24130720230178275 19/07/2023 KALA 1725006007WL012543 KALA 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107135378 KALA UCO BANK(607066)
173 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24130720230178277 19/07/2023 janki bai solanki 1725006007WL012544 janki bai solanki 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107135378 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG24190720230194730 19/07/2023 arjunsingh pratapsingh 1725006008WL013758 arjunsingh pratapsingh 00697 BKID0MG0282 1326 1326 Processed 22/07/2023 107135378 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24190720230194747 19/07/2023 RAGHUVEER SINGH 1725006008WL013761 RAGHUVEER SINGH 00697 BKID0MG0282 1326 1326 Processed 22/07/2023 107135378 RAGHUVEERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24190720230194709 19/07/2023 gabru shankar 1725006029WL013752 gabru shankar 00697 BKID0MG0282 1326 1326 Processed 22/07/2023 107135378 gabrushankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24190720230194716 19/07/2023 sitarambeniram 1725006029WL013752 sitarambeniram 00697 BKID0MG0282 1326 1326 Processed 22/07/2023 107135378 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
178 CHHAIGAON MAKHAN MP-25-006-008-001/43
(BARKHEDI) 		1725006008NRG24190720230194733 19/07/2023 suban dala 1725006008WL013758 suban dala 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 subandala NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006008NRG24190720230194749 19/07/2023 SHETAN SINGH 1725006008WL013761 SHETAN SINGH 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 SHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-008-001/92
(BARKHEDI) 		1725006008NRG24190720230194750 19/07/2023 Fajeet Jogya 1725006008WL013761 Fajeet Jogya 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 FajeetJogya NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24190720230194736 19/07/2023 santosh krashna 1725006008WL013758 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24190720230194146 19/07/2023 radha bai 1725006WL013695 radha bai 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 radhabai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24190720230194145 19/07/2023 ramesh pyara 1725006WL013695 ramesh pyara 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 rameshpyara NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-038-003/328
(POKHAR KALA) 		1725006000NRG24190720230194149 19/07/2023 Kanchan bai 1725006WL013695 Kanchan bai 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107135378 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
185 CHHAIGAON MAKHAN MP-25-006-015-002/94-A
(CHHAIGAON DEVI) 		1725006000NRG24190720230194859 19/07/2023 Sangitabai 1725006WL013768 Sangitabai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135378 Sangitabai IDFC BANK LIMITED(608117)
186 CHHAIGAON MAKHAN MP-25-006-015-002/96
(CHHAIGAON DEVI) 		1725006000NRG24190720230194862 19/07/2023 Maya 1725006WL013768 Maya 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135378 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHAIGAON MAKHAN MP-25-006-015-002/96-B
(CHHAIGAON DEVI) 		1725006000NRG24190720230194864 19/07/2023 Bhuribai 1725006WL013768 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135378 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24190720230194711 19/07/2023 Totaram 1725006029WL013752 Totaram 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135378 Totaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 214812 214812

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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_190723APB_FTO_175264 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8398
2 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of India BKID0009507 Barud 43537
3 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of India BKID0009516 AHMEDPUR KHAIGAON 30498
4 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of India BKID0009534 CHHAIGAON MAKHAN 9282
6 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of Maharastra MAHB0000143 PANDHANA 13260
7 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 57018
8 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Central Bank Of India CBIN0280761 KHANDWA 3978
9 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 HDFC bank HDFC0000912 KHANDWA 2652
10 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Indian Bank IDIB000K193 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 State Bank of India SBIN0000408 KHANDWA 663
12 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3315
13 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 State Bank of India SBIN0017108 Deshgaon 3757
14 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 7956
16 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
17 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 IDFC Bank IDFB0041303 Pandhana 2652
18 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
19 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 5304
20 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9282
21 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326
22 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
23 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175264 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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