Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220923APB_FTO_281329
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-25-006-014-001/235
(CHAMATI) 		1725006000NRG24220920230317107 22/09/2023 sethani bai 1725006WL023666 sethani bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309468081 sethanibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24210920230316816 22/09/2023 myabai 1725006028WL023635 myabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309468081 myabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/190
(KESUN) 		1725006028NRG24210920230316817 22/09/2023 Jagdish 1725006028WL023635 Jagdish 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309468081 Jagdish BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317444 22/09/2023 Ankita 1725006WL023682 Ankita 00048 BKID0009502 1326 1326 Processed 10/11/2023 309468081 Ankita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24220920230317162 22/09/2023 ANITA BAI 1725006010WL023674 ANITA BAI 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24220920230317161 22/09/2023 JITENDRA KADWA 1725006010WL023674 JITENDRA KADWA 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 JITENDRAKADWA BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24220920230317164 22/09/2023 JIVAN FATTU 1725006010WL023674 JIVAN FATTU 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 JIVANFATTU AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24220920230317168 22/09/2023 RAKESH CHAMPALAL 1725006010WL023674 RAKESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 RAKESHCHAMPALAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24220920230317170 22/09/2023 gulabchand 1725006010WL023674 gulabchand 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 gulabchand STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24220920230317171 22/09/2023 ramkali bai 1725006010WL023674 ramkali bai 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 ramkalibai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-010-002/155
(BHIGAWA NANKARI) 		1725006010NRG24220920230317173 22/09/2023 babulal 1725006010WL023674 babulal 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHHAIGAON MAKHAN MP-25-006-010-002/159
(BHIGAWA NANKARI) 		1725006010NRG24220920230317174 22/09/2023 lakhan 1725006010WL023674 lakhan 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 lakhan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-002/201
(BHIGAWA NANKARI) 		1725006010NRG24220920230317132 22/09/2023 rajaram 1725006010WL023672 rajaram 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 rajaram BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/204
(BHIGAWA NANKARI) 		1725006010NRG24220920230317177 22/09/2023 nitesh 1725006010WL023674 nitesh 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 nitesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/209-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317181 22/09/2023 dinesh 1725006010WL023674 dinesh 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 dinesh HDFC BANK LTD(607152)
16 CHHAIGAON MAKHAN MP-25-006-010-002/211
(BHIGAWA NANKARI) 		1725006010NRG24220920230317133 22/09/2023 RADHESHYAM NANDU 1725006010WL023672 RADHESHYAM NANDU 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 RADHESHYAMNANDU BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24220920230317185 22/09/2023 SHANTILAL 1725006010WL023674 SHANTILAL 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 SHANTILAL BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317134 22/09/2023 banvari fulchand 1725006010WL023672 banvari fulchand 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 banvarifulchand AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHAIGAON MAKHAN MP-25-006-010-002/238
(BHIGAWA NANKARI) 		1725006010NRG24220920230317189 22/09/2023 MUKESH 1725006010WL023674 MUKESH 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 MUKESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317192 22/09/2023 Kunta Bai 1725006010WL023674 Kunta Bai 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 KuntaBai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-010-002/242-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317193 22/09/2023 prakash 1725006010WL023674 prakash 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 prakash HDFC BANK LTD(607152)
22 CHHAIGAON MAKHAN MP-25-006-010-002/246
(BHIGAWA NANKARI) 		1725006010NRG24220920230317196 22/09/2023 DINESH 1725006010WL023674 DINESH 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 DINESH NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-010-002/264
(BHIGAWA NANKARI) 		1725006010NRG24220920230317140 22/09/2023 gajanad omkar 1725006010WL023672 gajanad omkar 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 gajanadomkar BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24220920230317197 22/09/2023 DURGARAM RADHESHYAM 1725006010WL023674 DURGARAM RADHESHYAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 DURGARAMRADHESHYAM BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317144 22/09/2023 chitar mangilaal 1725006010WL023672 chitar mangilaal 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 chitarmangilaal BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317147 22/09/2023 digrilal 1725006010WL023672 digrilal 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 digrilal STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24220920230317148 22/09/2023 sukhdev 1725006010WL023672 sukhdev 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 sukhdev STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317212 22/09/2023 ROSHANI BAI 1725006010WL023674 ROSHANI BAI 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 ROSHANIBAI STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-010-002/468
(BHIGAWA NANKARI) 		1725006010NRG24220920230317213 22/09/2023 kusum bai 1725006010WL023674 kusum bai 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 kusumbai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/50-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317216 22/09/2023 SAKARAM 1725006010WL023674 SAKARAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 SAKARAM BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-010-002/50-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317217 22/09/2023 SAKARAM 1725006010WL023674 SAKARAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 SAKARAM STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-010-002/52
(BHIGAWA NANKARI) 		1725006010NRG24220920230317219 22/09/2023 rama bai 1725006010WL023674 rama bai 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 ramabai STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-010-002/52
(BHIGAWA NANKARI) 		1725006010NRG24220920230317218 22/09/2023 ramesh 1725006010WL023674 ramesh 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 ramesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24220920230317222 22/09/2023 MUKESH 1725006010WL023674 MUKESH 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 MUKESH BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317225 22/09/2023 NITESH DARIYAV 1725006010WL023674 NITESH DARIYAV 00048 BKID0009507 1326 1326 Processed 10/11/2023 309468081 NITESHDARIYAV BANK OF INDIA(508505)
SubTotal 41106 41106
36 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24220920230317492 22/09/2023 dhannalal 1725006WL023686 dhannalal 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 dhannalal BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24220920230317493 22/09/2023 Santosh 1725006WL023686 Santosh 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 Santosh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-002-001/213
(AHMADPUR) 		1725006000NRG24220920230317583 22/09/2023 anil govind 1725006WL023688 anil govind 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 anilgovind BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/213
(AHMADPUR) 		1725006000NRG24220920230317584 22/09/2023 maya 1725006WL023688 maya 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 maya BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/225
(AHMADPUR) 		1725006000NRG24220920230317495 22/09/2023 afsana 1725006WL023686 afsana 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24220920230317496 22/09/2023 arman 1725006WL023686 arman 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 arman STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24220920230317497 22/09/2023 ruksar 1725006WL023686 ruksar 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 ruksar STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24220920230317499 22/09/2023 sanno 1725006WL023686 sanno 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 sanno BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24220920230317498 22/09/2023 yashin 1725006WL023686 yashin 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 yashin BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24220920230317585 22/09/2023 lakshminarayan 1725006WL023688 lakshminarayan 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24220920230317586 22/09/2023 megha 1725006WL023688 megha 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 megha INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24220920230317587 22/09/2023 radheshyam 1725006WL023688 radheshyam 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 radheshyam BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24220920230317588 22/09/2023 lokendra 1725006WL023688 lokendra 00048 BKID0009516 1547 1547 Processed 10/11/2023 309468081 lokendra BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-010-002/209
(BHIGAWA NANKARI) 		1725006010NRG24220920230317179 22/09/2023 ANITA BAI 1725006010WL023674 ANITA BAI 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 ANITABAI HDFC BANK LTD(607152)
50 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24220920230317186 22/09/2023 bhagawat patel 1725006010WL023674 bhagawat patel 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 bhagawatpatel BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24220920230317188 22/09/2023 durga abi 1725006010WL023674 durga abi 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 durgaabi BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24220920230317187 22/09/2023 sukhdev 1725006010WL023674 sukhdev 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 sukhdev BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-010-002/238
(BHIGAWA NANKARI) 		1725006010NRG24220920230317190 22/09/2023 sunitabai 1725006010WL023674 sunitabai 00048 BKID0009516 1326 1326 Processed 11/11/2023 309468081 sunitabai BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-010-002/264
(BHIGAWA NANKARI) 		1725006010NRG24220920230317141 22/09/2023 maya 1725006010WL023672 maya 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 maya BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24220920230317142 22/09/2023 lavkush 1725006010WL023672 lavkush 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 lavkush BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24220920230317143 22/09/2023 urmila 1725006010WL023672 urmila 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 urmila BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317146 22/09/2023 digrilal patel 1725006010WL023672 digrilal patel 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 digrilalpatel BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24220920230317345 22/09/2023 bebibee akhtar 1725006WL023681 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24220920230317346 22/09/2023 nafisa taslim 1725006WL023681 nafisa taslim 00048 BKID0009516 1326 1326 Processed 11/11/2023 309468081 nafisataslim BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24220920230317348 22/09/2023 durgabai 1725006WL023681 durgabai 00048 BKID0009516 1326 1326 Processed 11/11/2023 309468081 durgabai BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-015-001/130
(CHHAIGAON DEVI) 		1725006000NRG24220920230317355 22/09/2023 jubeda bi afjal 1725006WL023681 jubeda bi afjal 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 jubedabiafjal BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317361 22/09/2023 Husaina 1725006WL023681 Husaina 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Husaina BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24220920230317368 22/09/2023 said chandu 1725006WL023681 said chandu 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 saidchandu BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317378 22/09/2023 Bhupendra Ashok 1725006WL023681 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 BhupendraAshok BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317383 22/09/2023 rubina iqbal 1725006WL023681 rubina iqbal 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 rubinaiqbal BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24220920230317395 22/09/2023 Bharat 1725006WL023681 Bharat 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Bharat BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317424 22/09/2023 yunus 1725006WL023682 yunus 00048 BKID0009516 1326 1326 Processed 11/11/2023 309468081 yunus BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-015-001/92-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317438 22/09/2023 Jayda bashir 1725006WL023682 Jayda bashir 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Jaydabashir BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24220920230317442 22/09/2023 Santoshbai 1725006WL023682 Santoshbai 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Santoshbai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24220920230317457 22/09/2023 subhdra suresh 1725006WL023682 subhdra suresh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 subhdrasuresh INDIAN BANK(607105)
71 CHHAIGAON MAKHAN MP-25-006-015-002/50
(CHHAIGAON DEVI) 		1725006000NRG24220920230317459 22/09/2023 sunita asharam 1725006WL023682 sunita asharam 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 sunitaasharam BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-015-002/57
(CHHAIGAON DEVI) 		1725006000NRG24220920230317460 22/09/2023 Sohan 1725006WL023682 Sohan 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Sohan BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317465 22/09/2023 manohar chetram 1725006WL023682 manohar chetram 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 manoharchetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24220920230317471 22/09/2023 mandodaribai kadwa 1725006WL023682 mandodaribai kadwa 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 mandodaribaikadwa BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-033-001/113
(MALGAON) 		1725006000NRG24220920230317034 22/09/2023 kailash 1725006WL023659 kailash 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 kailash BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24220920230317036 22/09/2023 malti 1725006WL023659 malti 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 malti BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-033-001/159
(MALGAON) 		1725006000NRG24220920230317037 22/09/2023 girdhari lalji 1725006WL023659 girdhari lalji 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 girdharilalji BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24220920230317038 22/09/2023 Mehbub Karim 1725006WL023659 Mehbub Karim 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 MehbubKarim BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24220920230317039 22/09/2023 saminabai 1725006WL023659 saminabai 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 saminabai BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-033-001/181-A
(MALGAON) 		1725006000NRG24220920230317042 22/09/2023 aasmabi salim 1725006WL023659 aasmabi salim 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 aasmabisalim BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-033-001/181-A
(MALGAON) 		1725006000NRG24220920230317041 22/09/2023 SALIM KARIM 1725006WL023659 SALIM KARIM 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 SALIMKARIM BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-033-001/196
(MALGAON) 		1725006000NRG24220920230317043 22/09/2023 shivram kadawa 1725006WL023659 shivram kadawa 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 shivramkadawa BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-033-001/198
(MALGAON) 		1725006000NRG24220920230317044 22/09/2023 rupchand gangaram 1725006WL023659 rupchand gangaram 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 rupchandgangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 CHHAIGAON MAKHAN MP-25-006-033-001/240-A
(MALGAON) 		1725006000NRG24220920230317047 22/09/2023 rakesh 1725006WL023659 rakesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 rakesh BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-033-001/251-A
(MALGAON) 		1725006000NRG24220920230317048 22/09/2023 ramesh 1725006WL023659 ramesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 ramesh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-033-001/251-A
(MALGAON) 		1725006000NRG24220920230317049 22/09/2023 sunita 1725006WL023659 sunita 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 sunita BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-033-001/276
(MALGAON) 		1725006000NRG24220920230317050 22/09/2023 dinesh 1725006WL023659 dinesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 dinesh BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-033-001/290
(MALGAON) 		1725006000NRG24220920230317052 22/09/2023 gajanand kalu 1725006WL023659 gajanand kalu 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 gajanandkalu STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-033-001/290-A
(MALGAON) 		1725006000NRG24220920230317053 22/09/2023 rakesh 1725006WL023659 rakesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 rakesh BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-033-001/351-A
(MALGAON) 		1725006000NRG24220920230317055 22/09/2023 Tilokchand chetram patel 1725006WL023659 Tilokchand chetram patel 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 Tilokchandchetrampatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 CHHAIGAON MAKHAN MP-25-006-033-001/36
(MALGAON) 		1725006000NRG24220920230317056 22/09/2023 latif 1725006WL023659 latif 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 latif BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-033-001/387
(MALGAON) 		1725006000NRG24220920230317057 22/09/2023 keshav chaitram 1725006WL023659 keshav chaitram 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468081 keshavchaitram STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24220920230317063 22/09/2023 sandhya 1725006WL023659 sandhya 00048 BKID0009516 884 884 Processed 10/11/2023 309468081 sandhya BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24220920230317065 22/09/2023 amita 1725006WL023659 amita 00048 BKID0009516 884 884 Processed 10/11/2023 309468081 amita BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24220920230317064 22/09/2023 ramchandr 1725006WL023659 ramchandr 00048 BKID0009516 884 884 Processed 10/11/2023 309468081 ramchandr BANK OF INDIA(508505)
SubTotal 81107 81107
96 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24220920230317105 22/09/2023 ravindra 1725006WL023665 ravindra 00048 BKID0009533 1326 1326 Processed 10/11/2023 309468081 ravindra BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24220920230317445 22/09/2023 nanakram 1725006WL023682 nanakram 00048 BKID0009533 1326 1326 Processed 10/11/2023 309468081 nanakram STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24220920230317446 22/09/2023 Rinku 1725006WL023682 Rinku 00048 BKID0009533 1326 1326 Processed 10/11/2023 309468081 Rinku STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24220920230317035 22/09/2023 ranjeet 1725006WL023659 ranjeet 00048 BKID0009533 1326 1326 Processed 10/11/2023 309468081 ranjeet BANK OF INDIA(508505)
SubTotal 5304 5304
100 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317135 22/09/2023 mayabai 1725006010WL023672 mayabai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 mayabai BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24220920230317198 22/09/2023 durgaram 1725006010WL023674 durgaram 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 durgaram BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-010-002/282-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317203 22/09/2023 shubham 1725006010WL023674 shubham 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 shubham BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-010-002/282-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317204 22/09/2023 shusama 1725006010WL023674 shusama 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 shusama CENTRAL BANK OF INDIA(607115)
104 CHHAIGAON MAKHAN MP-25-006-010-002/37
(BHIGAWA NANKARI) 		1725006010NRG24220920230317210 22/09/2023 KANCHAN bhuryale 1725006010WL023674 KANCHAN bhuryale 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 KANCHANbhuryale INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24220920230317224 22/09/2023 banaras bai 1725006010WL023674 banaras bai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 banarasbai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317226 22/09/2023 NITESH 1725006010WL023674 NITESH 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 NITESH BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24220920230317150 22/09/2023 gayatri patil 1725006010WL023672 gayatri patil 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 gayatripatil INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24220920230317151 22/09/2023 gayatri patil 1725006010WL023672 gayatri patil 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 gayatripatil HDFC BANK LTD(607152)
109 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006000NRG24220920230317096 22/09/2023 bholu gulabchand 1725006WL023665 bholu gulabchand 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 bholugulabchand BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006000NRG24220920230317097 22/09/2023 ranjanabai 1725006WL023665 ranjanabai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 ranjanabai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-014-001/192
(CHAMATI) 		1725006000NRG24220920230317110 22/09/2023 LAXMAN CHANPALAL 1725006WL023668 LAXMAN CHANPALAL 00048 BKID0009534 1326 1326 Processed 11/11/2023 309468081 LAXMANCHANPALAL BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24220920230317109 22/09/2023 archanabai 1725006WL023667 archanabai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 archanabai BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24220920230317108 22/09/2023 Kishori Badriprasad 1725006WL023667 Kishori Badriprasad 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 KishoriBadriprasad BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-014-001/235
(CHAMATI) 		1725006000NRG24220920230317106 22/09/2023 KAILASH SAKHARAM 1725006WL023666 KAILASH SAKHARAM 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 KAILASHSAKHARAM BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-014-001/242-A
(CHAMATI) 		1725006000NRG24220920230317099 22/09/2023 latabai 1725006WL023665 latabai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 latabai BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-014-001/242-A
(CHAMATI) 		1725006000NRG24220920230317098 22/09/2023 shiva baliram 1725006WL023665 shiva baliram 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 shivabaliram BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24220920230317101 22/09/2023 rekha bai 1725006WL023665 rekha bai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 rekhabai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24220920230317100 22/09/2023 vasudev 1725006WL023665 vasudev 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 vasudev BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24220920230317103 22/09/2023 RAMPRASAD SUKHARAM 1725006WL023665 RAMPRASAD SUKHARAM 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 RAMPRASADSUKHARAM BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24220920230317104 22/09/2023 sonibai 1725006WL023665 sonibai 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 sonibai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24220920230317358 22/09/2023 Harish 1725006WL023681 Harish 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24220920230317362 22/09/2023 Rahul 1725006WL023681 Rahul 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Rahul BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24220920230317363 22/09/2023 Rakesh 1725006WL023681 Rakesh 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Rakesh BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24220920230317367 22/09/2023 Rakesh 1725006WL023681 Rakesh 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Rakesh BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24220920230317370 22/09/2023 Housilal 1725006WL023681 Housilal 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Housilal BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24220920230317374 22/09/2023 Sanni 1725006WL023681 Sanni 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Sanni BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317385 22/09/2023 Gopal 1725006WL023681 Gopal 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24220920230317391 22/09/2023 Pradeep 1725006WL023681 Pradeep 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24220920230317400 22/09/2023 Shantilal 1725006WL023681 Shantilal 00048 BKID0009534 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24220920230317404 22/09/2023 Satyam 1725006WL023681 Satyam 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468081 Satyam BANK OF INDIA(508505)
SubTotal 41106 41106
131 CHHAIGAON MAKHAN MP-25-006-033-001/316-A
(MALGAON) 		1725006000NRG24220920230317054 22/09/2023 Tilokchand patel 1725006WL023659 Tilokchand patel 00048 BKID0009535 1326 1326 Processed 10/11/2023 309468081 Tilokchandpatel HDFC BANK LTD(607152)
SubTotal 1326 1326
132 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24220920230317455 22/09/2023 Pragya 1725006WL023682 Pragya 00048 BKID0009548 1326 1326 Processed 10/11/2023 309468081 Pragya BANK OF INDIA(508505)
SubTotal 1326 1326
133 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24220920230317392 22/09/2023 Ritesh 1725006WL023681 Ritesh 00051 MAHB0000142 1326 1326 Processed 10/11/2023 309468081 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
134 CHHAIGAON MAKHAN MP-25-006-010-002/279
(BHIGAWA NANKARI) 		1725006010NRG24220920230317199 22/09/2023 hareram 1725006010WL023674 hareram 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 hareram BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-010-002/279
(BHIGAWA NANKARI) 		1725006010NRG24220920230317200 22/09/2023 nankram 1725006010WL023674 nankram 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 nankram BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-010-002/281-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317201 22/09/2023 anita 1725006010WL023674 anita 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 anita BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24220920230317149 22/09/2023 lata bai patil 1725006010WL023672 lata bai patil 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 latabaipatil HDFC BANK LTD(607152)
138 CHHAIGAON MAKHAN MP-25-006-010-002/292
(BHIGAWA NANKARI) 		1725006010NRG24220920230317206 22/09/2023 shivkanya patil 1725006010WL023674 shivkanya patil 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 shivkanyapatil BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24220920230317102 22/09/2023 vishnu 1725006WL023665 vishnu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 vishnu BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24220920230317343 22/09/2023 HARESIGH HAJARI 1725006WL023681 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317349 22/09/2023 vasudev 1725006WL023681 vasudev 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 vasudev BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24220920230317351 22/09/2023 KADAWA CHANDAR 1725006WL023681 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317352 22/09/2023 shabina bi 1725006WL023681 shabina bi 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 shabinabi BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-015-001/129
(CHHAIGAON DEVI) 		1725006000NRG24220920230317354 22/09/2023 Altaf 1725006WL023681 Altaf 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Altaf BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317357 22/09/2023 Asalam 1725006WL023681 Asalam 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Asalam BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24220920230317359 22/09/2023 Jetun Budu 1725006WL023681 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 JetunBudu BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317366 22/09/2023 Taslim 1725006WL023681 Taslim 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Taslim BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317369 22/09/2023 farid kha natthu 1725006WL023681 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 faridkhanatthu BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24220920230317371 22/09/2023 Vimalabai 1725006WL023681 Vimalabai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317372 22/09/2023 vinod 1725006WL023681 vinod 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 vinod BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24220920230317373 22/09/2023 vidyabai kadwa 1725006WL023681 vidyabai kadwa 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 vidyabaikadwa BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24220920230317381 22/09/2023 Dipanshu 1725006WL023681 Dipanshu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Dipanshu BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24220920230317382 22/09/2023 Akbar khan abdul 1725006WL023681 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24220920230317384 22/09/2023 jubedabee 1725006WL023681 jubedabee 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 jubedabee HDFC BANK LTD(607152)
155 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24220920230317386 22/09/2023 AASISH 1725006WL023681 AASISH 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 AASISH BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-015-001/271
(CHHAIGAON DEVI) 		1725006000NRG24220920230317409 22/09/2023 sanjay chhitr 1725006WL023682 sanjay chhitr 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 sanjaychhitr BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24220920230317410 22/09/2023 MANSHARAM BHAIRAM 1725006WL023682 MANSHARAM BHAIRAM 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 CHHAIGAON MAKHAN MP-25-006-015-001/274-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317411 22/09/2023 Akhilesh Mansharam 1725006WL023682 Akhilesh Mansharam 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 AkhileshMansharam STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24220920230317412 22/09/2023 Rajaram Rupsingh 1725006WL023682 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 RajaramRupsingh BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-015-001/292
(CHHAIGAON DEVI) 		1725006000NRG24220920230317413 22/09/2023 Rajabkhan Ramjan 1725006WL023682 Rajabkhan Ramjan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 RajabkhanRamjan BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24220920230317389 22/09/2023 savan 1725006WL023681 savan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 savan BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24220920230317414 22/09/2023 Irfan 1725006WL023682 Irfan 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Irfan BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24220920230317390 22/09/2023 Shiv 1725006WL023681 Shiv 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Shiv BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24220920230317416 22/09/2023 Mangla 1725006WL023682 Mangla 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Mangla BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24220920230317415 22/09/2023 Prabhulal 1725006WL023682 Prabhulal 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Prabhulal BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24220920230317417 22/09/2023 Asalam 1725006WL023682 Asalam 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Asalam BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24220920230317419 22/09/2023 OMKAR NANAKRAM 1725006WL023682 OMKAR NANAKRAM 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 OMKARNANAKRAM BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24220920230317393 22/09/2023 Anisha 1725006WL023681 Anisha 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Anisha FINCARE SMALL FINANCE BANK LTD(608304)
169 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317398 22/09/2023 Rahul 1725006WL023681 Rahul 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Rahul BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24220920230317420 22/09/2023 Gulabchand 1725006WL023682 Gulabchand 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Gulabchand UNION BANK OF INDIA(508500)
171 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24220920230317401 22/09/2023 RESHAMBAI RAMESH 1725006WL023681 RESHAMBAI RAMESH 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317423 22/09/2023 Ayub Safik khan 1725006WL023682 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 AyubSafikkhan BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24220920230317402 22/09/2023 Imran 1725006WL023681 Imran 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Imran BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-015-001/60
(CHHAIGAON DEVI) 		1725006000NRG24220920230317425 22/09/2023 DILIP TULASIRAM 1725006WL023682 DILIP TULASIRAM 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 DILIPTULASIRAM BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24220920230317426 22/09/2023 ISRAIL KHAN 1725006WL023682 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 ISRAILKHAN STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317427 22/09/2023 julfkar 1725006WL023682 julfkar 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 julfkar INDIAN BANK(607105)
177 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317429 22/09/2023 nitesh 1725006WL023682 nitesh 00051 MAHB0000517 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317430 22/09/2023 Rina 1725006WL023682 Rina 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Rina BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317432 22/09/2023 Aarti 1725006WL023682 Aarti 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Aarti BANK OF BARODA(606985)
180 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317431 22/09/2023 sunil 1725006WL023682 sunil 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 sunil BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24220920230317433 22/09/2023 anil rathore 1725006WL023682 anil rathore 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 anilrathore BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24220920230317434 22/09/2023 Nisha 1725006WL023682 Nisha 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Nisha BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24220920230317405 22/09/2023 Sachin 1725006WL023681 Sachin 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Sachin BANK OF MAHARASHTRA(607387)
184 CHHAIGAON MAKHAN MP-25-006-015-001/76-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317407 22/09/2023 Banwari 1725006WL023681 Banwari 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317435 22/09/2023 Said 1725006WL023682 Said 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Said BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24220920230317436 22/09/2023 Rajesh 1725006WL023682 Rajesh 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Rajesh BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-015-001/90-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317437 22/09/2023 gajala bi 1725006WL023682 gajala bi 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 gajalabi BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24220920230317440 22/09/2023 Harif abdul 1725006WL023682 Harif abdul 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Harifabdul BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24220920230317441 22/09/2023 Kailash Babulal 1725006WL023682 Kailash Babulal 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 KailashBabulal BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24220920230317447 22/09/2023 Atmaram Sukhram 1725006WL023682 Atmaram Sukhram 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 AtmaramSukhram BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24220920230317448 22/09/2023 Santoshbai 1725006WL023682 Santoshbai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Santoshbai BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-015-002/135
(CHHAIGAON DEVI) 		1725006000NRG24220920230317450 22/09/2023 Punam 1725006WL023682 Punam 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Punam STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24220920230317451 22/09/2023 jagdish 1725006WL023682 jagdish 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 jagdish BANK OF BARODA(606985)
194 CHHAIGAON MAKHAN MP-25-006-015-002/40-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317458 22/09/2023 Ramesh Bhagvat 1725006WL023682 Ramesh Bhagvat 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 RameshBhagvat BANK OF MAHARASHTRA(607387)
195 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24220920230317461 22/09/2023 LOBHILAL PANDHARI 1725006WL023682 LOBHILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-015-002/59
(CHHAIGAON DEVI) 		1725006000NRG24220920230317463 22/09/2023 Gangaram Shivlal 1725006WL023682 Gangaram Shivlal 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 GangaramShivlal CANARA BANK(508532)
197 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24220920230317464 22/09/2023 Latabai 1725006WL023682 Latabai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Latabai BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-015-002/79-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317467 22/09/2023 Punamchand 1725006WL023682 Punamchand 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309468081 Punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 CHHAIGAON MAKHAN MP-25-006-015-002/79-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317468 22/09/2023 Bharat 1725006WL023682 Bharat 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Bharat BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-015-002/82
(CHHAIGAON DEVI) 		1725006000NRG24220920230317469 22/09/2023 Hemendra 1725006WL023682 Hemendra 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Hemendra BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24220920230317470 22/09/2023 Kadwa Shivlala 1725006WL023682 Kadwa Shivlala 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 KadwaShivlala BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-019-001/352
(DABHI) 		1725006000NRG24210920230316824 22/09/2023 vijendra 1725006WL023636 vijendra 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 vijendra BANK OF MAHARASHTRA(607387)
203 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG24220920230317059 22/09/2023 Majit 1725006WL023659 Majit 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Majit BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG24220920230317060 22/09/2023 Sayara 1725006WL023659 Sayara 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Sayara BANK OF MAHARASHTRA(607387)
205 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG24220920230317061 22/09/2023 Soyab majit khan mansuri 1725006WL023659 Soyab majit khan mansuri 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309468081 Soyabmajitkhanmansuri BANK OF MAHARASHTRA(607387)
SubTotal 95472 95472
206 CHHAIGAON MAKHAN MP-25-006-010-002/281-C
(BHIGAWA NANKARI) 		1725006010NRG24220920230317202 22/09/2023 gopal patil 1725006010WL023674 gopal patil 00078 CNRB0002546 1326 1326 Processed 10/11/2023 309468081 gopalpatil CANARA BANK(508532)
207 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317344 22/09/2023 Prem 1725006WL023681 Prem 00078 CNRB0002546 1326 1326 Processed 10/11/2023 309468081 Prem BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24220920230317418 22/09/2023 santu 1725006WL023682 santu 00078 CNRB0002546 1326 1326 Processed 10/11/2023 309468081 santu CANARA BANK(508532)
SubTotal 3978 3978
209 CHHAIGAON MAKHAN MP-25-006-010-002/292
(BHIGAWA NANKARI) 		1725006010NRG24220920230317205 22/09/2023 rahul 1725006010WL023674 rahul 00089 CBIN0280761 1326 1326 Processed 10/11/2023 309468081 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
210 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317396 22/09/2023 Ritendra 1725006WL023681 Ritendra 00152 HDFC0000912 1326 1326 Processed 11/11/2023 309468081 Ritendra BANK OF MAHARASHTRA(607387)
211 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24220920230317453 22/09/2023 Gabru 1725006WL023682 Gabru 00152 HDFC0000912 1326 1326 Processed 10/11/2023 309468081 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHHAIGAON MAKHAN MP-25-006-033-001/174
(MALGAON) 		1725006000NRG24220920230317040 22/09/2023 tarachand baliram 1725006WL023659 tarachand baliram 00152 HDFC0000912 1326 1326 Processed 10/11/2023 309468081 tarachandbaliram BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-033-001/239-B
(MALGAON) 		1725006000NRG24220920230317046 22/09/2023 gaytri 1725006WL023659 gaytri 00152 HDFC0000912 1326 1326 Processed 10/11/2023 309468081 gaytri HDFC BANK LTD(607152)
214 CHHAIGAON MAKHAN MP-25-006-033-001/239-B
(MALGAON) 		1725006000NRG24220920230317045 22/09/2023 jitendra digrilal 1725006WL023659 jitendra digrilal 00152 HDFC0000912 1326 1326 Processed 10/11/2023 309468081 jitendradigrilal BANK OF INDIA(508505)
SubTotal 6630 6630
215 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24220920230317421 22/09/2023 tilok 1725006WL023682 tilok 00176 IDIB000K193 1326 1326 Processed 10/11/2023 309468081 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
216 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24220920230317406 22/09/2023 sumil 1725006WL023681 sumil 00415 SBIN0009156 1326 1326 Processed 10/11/2023 309468081 sumil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 CHHAIGAON MAKHAN MP-25-006-010-002/204
(BHIGAWA NANKARI) 		1725006010NRG24220920230317178 22/09/2023 rajkumari 1725006010WL023674 rajkumari 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309468081 rajkumari IDFC BANK LIMITED(608117)
SubTotal 1326 1326
218 CHHAIGAON MAKHAN MP-25-006-010-002/153
(BHIGAWA NANKARI) 		1725006010NRG24220920230317172 22/09/2023 Hareram 1725006010WL023674 Hareram 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 Hareram STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-010-002/159
(BHIGAWA NANKARI) 		1725006010NRG24220920230317175 22/09/2023 pramila 1725006010WL023674 pramila 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 pramila STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-010-002/242-B
(BHIGAWA NANKARI) 		1725006010NRG24220920230317194 22/09/2023 gaytri 1725006010WL023674 gaytri 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 gaytri HDFC BANK LTD(607152)
221 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317145 22/09/2023 radha bai 1725006010WL023672 radha bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 radhabai STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24220920230317207 22/09/2023 sonu 1725006010WL023674 sonu 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24220920230317208 22/09/2023 sonu 1725006010WL023674 sonu 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 sonu BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317211 22/09/2023 Jasvant 1725006010WL023674 Jasvant 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 Jasvant STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24220920230317215 22/09/2023 kiran bai 1725006010WL023674 kiran bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 kiranbai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24220920230317223 22/09/2023 BASU BAI 1725006010WL023674 BASU BAI 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309468081 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
227 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24220920230317138 22/09/2023 bansal patil 1725006010WL023672 bansal patil 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309468081 bansalpatil BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24220920230317399 22/09/2023 Shailendra 1725006WL023681 Shailendra 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309468081 Shailendra INDUSIND BANK(607189)
229 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24220920230317403 22/09/2023 Arman 1725006WL023681 Arman 00415 SBIN0017111 1326 1326 Processed 11/11/2023 309468081 Arman BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24220920230317452 22/09/2023 Manisha 1725006WL023682 Manisha 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309468081 Manisha BANK OF INDIA(508505)
SubTotal 5304 5304
231 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24220920230317183 22/09/2023 raju patel 1725006010WL023674 raju patel 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309468081 rajupatel BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-015-002/120-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317449 22/09/2023 Shital 1725006WL023682 Shital 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309468081 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24220920230317462 22/09/2023 Mahendra 1725006WL023682 Mahendra 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309468081 Mahendra STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24220920230317466 22/09/2023 sangeetabai patel 1725006WL023682 sangeetabai patel 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309468081 sangeetabaipatel IDFC BANK LIMITED(608117)
235 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24220920230317062 22/09/2023 hariom 1725006WL023659 hariom 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309468081 hariom BANK OF INDIA(508505)
SubTotal 6630 6630
236 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317387 22/09/2023 Manoj 1725006WL023681 Manoj 00468 UBIN0544868 1326 1326 Processed 10/11/2023 309468081 Manoj UNION BANK OF INDIA(508500)
237 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317388 22/09/2023 Pooja 1725006WL023681 Pooja 00468 UBIN0544868 1326 1326 Processed 10/11/2023 309468081 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
238 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24220920230317454 22/09/2023 malti 1725006WL023682 malti 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309468081 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
239 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24220920230317165 22/09/2023 KIRAN BAI TIROLE 1725006010WL023674 KIRAN BAI TIROLE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468081 KIRANBAITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24210920230316819 22/09/2023 Jiten 1725006028WL023635 Jiten 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468081 Jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
241 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24210920230316813 22/09/2023 amarsingh kematu 1725006028WL023635 amarsingh kematu 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309468081 amarsinghkematu UCO BANK(607066)
242 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24210920230316814 22/09/2023 Gangabai 1725006028WL023635 Gangabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309468081 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
243 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24210920230316818 22/09/2023 Tolabai 1725006028WL023635 Tolabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309468081 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-028-001/73
(KESUN) 		1725006028NRG24210920230316822 22/09/2023 sonabai 1725006028WL023635 sonabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309468081 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
245 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24220920230317364 22/09/2023 Nikhat mansuri 1725006WL023681 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 11/11/2023 309468081 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
246 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24220920230317394 22/09/2023 Aarti 1725006WL023681 Aarti 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309468081 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
247 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24210920230316815 22/09/2023 komal 1725006028WL023635 komal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468081 komal NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24210920230316820 22/09/2023 NURSINGH 1725006028WL023635 NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468081 NURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 330395 330395

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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_220923APB_FTO_281329 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009507 BARUD 41106
4 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009516 AHMEDPUR KHAIGAON 81107
5 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009533 PADAWA 5304
6 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009534 CHHAIGAON MAKHAN 38454
7 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009534 CHHAIGAONMAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009535 LAL CHOWKI 1326
9 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of India BKID0009548 MATA CHOWK 1326
10 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of Maharastra MAHB0000142 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 95472
12 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Canara Bank CNRB0002546 KHANDWA 3978
13 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Central Bank Of India CBIN0280761 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 HDFC bank HDFC0000912 KHANDWA 6630
15 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Indian Bank IDIB000K193 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 State Bank of India SBIN0009156 LALCHOWKI 1326
17 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
18 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 State Bank of India SBIN0017108 Deshgaon 11934
19 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
20 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 6630
21 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Union Bank of India UBIN0544868 KHANDWA 2652
22 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 IDFC Bank IDFB0041302 Khandwa Branch 1326
23 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 India Post Payments Bank IPOS0000001 Khandwa 2652
24 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
25 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
26 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
27 CHHAIGAON MAKHAN MP1725006_220923APB_FTO_281329 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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