Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_011023APB_FTO_298470
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-25-006-004-001/193-B
(AWALIYA KHARWA) 		1725006000NRG24011020230325351 01/10/2023 hukum 1725006WL024454 hukum 00045 BARB0KHANDW 221 221 Processed 09/11/2023 293371804 hukum CANARA BANK(508532)
2 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24011020230325353 01/10/2023 RAMA BAI 1725006WL024454 RAMA BAI 00045 BARB0KHANDW 221 221 Processed 09/11/2023 293371804 RAMABAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24011020230325354 01/10/2023 Punam 1725006WL024454 Punam 00045 BARB0KHANDW 221 221 Processed 09/11/2023 293371804 Punam BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24011020230325355 01/10/2023 sarika 1725006WL024454 sarika 00045 BARB0KHANDW 221 221 Processed 09/11/2023 293371804 sarika BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24011020230325356 01/10/2023 Arjun 1725006WL024454 Arjun 00045 BARB0KHANDW 221 221 Processed 09/11/2023 293371804 Arjun NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24290920230323829 01/10/2023 Saroj bai 1725006WL024312 Saroj bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293371804 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24290920230323877 01/10/2023 Umabai borkar 1725006WL024312 Umabai borkar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293371804 Umabaiborkar BANK OF BARODA(606985)
SubTotal 3757 3757
8 CHHAIGAON MAKHAN MP-25-006-009-001/1
(BARUD) 		1725006017NRG24011020230325371 01/10/2023 ASHOK SITARAM 1725006017WL024458 ASHOK SITARAM 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 ASHOKSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006017NRG24011020230325373 01/10/2023 RUPALI VISHAL 1725006017WL024458 RUPALI VISHAL 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 RUPALIVISHAL BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006017NRG24011020230325372 01/10/2023 VISHAL HUKUMCHAND 1725006017WL024458 VISHAL HUKUMCHAND 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 VISHALHUKUMCHAND BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006017NRG24011020230325375 01/10/2023 Antim Dhannjay 1725006017WL024458 Antim Dhannjay 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 AntimDhannjay BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006017NRG24011020230325374 01/10/2023 DHANNJAY KEDARNATH 1725006017WL024458 DHANNJAY KEDARNATH 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 DHANNJAYKEDARNATH BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006017NRG24011020230325376 01/10/2023 SUKHRAM UMRAV 1725006017WL024458 SUKHRAM UMRAV 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 SUKHRAMUMRAV BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006017NRG24011020230325377 01/10/2023 SANGEETABAI HARAKCHAND 1725006017WL024458 SANGEETABAI HARAKCHAND 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006017NRG24011020230325378 01/10/2023 JITENDRA AKHILESH 1725006017WL024458 JITENDRA AKHILESH 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 JITENDRAAKHILESH BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24011020230325379 01/10/2023 RAMESHWAR BHIKA 1725006017WL024458 RAMESHWAR BHIKA 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 RAMESHWARBHIKA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/980-D
(BARUD) 		1725006017NRG24011020230325381 01/10/2023 SHANKAR MOHAN 1725006017WL024458 SHANKAR MOHAN 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 SHANKARMOHAN BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006017NRG24011020230325382 01/10/2023 SAVITRIBAI JAGDISH 1725006017WL024458 SAVITRIBAI JAGDISH 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006017NRG24011020230325383 01/10/2023 SUSHILABAI RAMESHWAR 1725006017WL024458 SUSHILABAI RAMESHWAR 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-011-002/128-B
(BHOJAKHEDI) 		1725006000NRG24300920230324991 01/10/2023 Kiranbai Ramkrishna 1725006WL024432 Kiranbai Ramkrishna 00048 BKID0009507 1326 1326 Processed 10/11/2023 293371804 KiranbaiRamkrishna STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006000NRG24300920230324992 01/10/2023 SADIKKHAN ABBASH 1725006WL024432 SADIKKHAN ABBASH 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 SADIKKHANABBASH BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006000NRG24300920230324993 01/10/2023 KALURAM KANHAIYA 1725006WL024432 KALURAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006000NRG24300920230324995 01/10/2023 mojilal dalaji 1725006WL024432 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 10/11/2023 293371804 mojilaldalaji STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006000NRG24300920230324996 01/10/2023 rahman usman khan 1725006WL024432 rahman usman khan 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24290920230323882 01/10/2023 Shyama 1725006WL024313 Shyama 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 Shyama BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24290920230323885 01/10/2023 RAJESH HARAKCHAND 1725006WL024313 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 RAJESHHARAKCHAND BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24290920230323886 01/10/2023 surkeha 1725006WL024313 surkeha 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 surkeha BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24290920230323888 01/10/2023 fulubai manohar 1725006WL024313 fulubai manohar 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 fulubaimanohar BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24290920230323889 01/10/2023 gopal manohar 1725006WL024313 gopal manohar 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 gopalmanohar BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24290920230323887 01/10/2023 MANOHARSINGH GANGARAM 1725006WL024313 MANOHARSINGH GANGARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 MANOHARSINGHGANGARAM BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24290920230323891 01/10/2023 jagdish 1725006WL024313 jagdish 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 jagdish BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24290920230323893 01/10/2023 dinesh 1725006WL024313 dinesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 dinesh NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24290920230323892 01/10/2023 Dinesh Chetram 1725006WL024313 Dinesh Chetram 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 DineshChetram BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24290920230323894 01/10/2023 Anandram Phoolchand 1725006WL024313 Anandram Phoolchand 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 AnandramPhoolchand BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24290920230323895 01/10/2023 Maya 1725006WL024313 Maya 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 Maya IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24290920230323896 01/10/2023 Santosh Mangtu 1725006WL024313 Santosh Mangtu 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 SantoshMangtu BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24290920230323897 01/10/2023 Savtri 1725006WL024313 Savtri 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 Savtri BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/496
(CHHIRWEL) 		1725006017NRG24011020230325384 01/10/2023 anarsing bherusing 1725006017WL024458 anarsing bherusing 00048 BKID0009507 1105 1105 Processed 09/11/2023 293371804 anarsingbherusing BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24290920230323809 01/10/2023 ramchandra umrao 1725006WL024312 ramchandra umrao 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 ramchandraumrao IDFC BANK LIMITED(608117)
40 CHHAIGAON MAKHAN MP-25-006-038-003/309
(POKHAR KALA) 		1725006000NRG24290920230323824 01/10/2023 mastram 1725006WL024312 mastram 00048 BKID0009507 1326 1326 Processed 09/11/2023 293371804 mastram PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
41 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24300920230325145 01/10/2023 neelabai jagdish 1725006WL024444 neelabai jagdish 00048 BKID0009516 221 221 Processed 09/11/2023 293371804 neelabaijagdish BANK OF MAHARASHTRA(607387)
SubTotal 221 221
42 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24290920230323898 01/10/2023 ravindra 1725006WL024313 ravindra 00048 BKID0009529 1326 1326 Processed 09/11/2023 293371804 ravindra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24290920230323899 01/10/2023 ravindra 1725006WL024313 ravindra 00048 BKID0009529 1326 1326 Processed 09/11/2023 293371804 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24290920230323915 01/10/2023 Sarja bai 1725006WL024313 Sarja bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24290920230323916 01/10/2023 chheetar 1725006WL024313 chheetar 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 chheetar BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24290920230323815 01/10/2023 Jyoti bai 1725006WL024312 Jyoti bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Jyotibai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-038-003/330
(POKHAR KALA) 		1725006000NRG24290920230323836 01/10/2023 revaram 1725006WL024312 revaram 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 revaram BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-038-003/376
(POKHAR KALA) 		1725006000NRG24290920230323848 01/10/2023 Vinod 1725006WL024312 Vinod 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Vinod BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-038-003/516
(POKHAR KALA) 		1725006000NRG24290920230323871 01/10/2023 Krishnapal 1725006WL024312 Krishnapal 00048 BKID0009534 1326 1326 Processed 10/11/2023 293371804 Krishnapal STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-038-003/529
(POKHAR KALA) 		1725006000NRG24290920230323878 01/10/2023 Tantu 1725006WL024312 Tantu 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Tantu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24290920230323929 01/10/2023 Suraj 1725006WL024313 Suraj 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Suraj BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24290920230323947 01/10/2023 thakur shivnaarayan 1725006WL024313 thakur shivnaarayan 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 thakurshivnaarayan BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24290920230323949 01/10/2023 usha 1725006WL024313 usha 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 usha BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24290920230323951 01/10/2023 Rekha 1725006WL024313 Rekha 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 Rekha BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24290920230323961 01/10/2023 kusumbai 1725006WL024313 kusumbai 00048 BKID0009534 1326 1326 Processed 09/11/2023 293371804 kusumbai BANK OF INDIA(508505)
SubTotal 15912 15912
56 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24011020230325884 01/10/2023 sunita bai 1725006WL024508 sunita bai 00051 MAHB0000143 663 663 Processed 09/11/2023 293371804 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24011020230325888 01/10/2023 maya 1725006WL024508 maya 00051 MAHB0000143 663 663 Processed 09/11/2023 293371804 maya BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24011020230325890 01/10/2023 anita bai 1725006WL024508 anita bai 00051 MAHB0000143 663 663 Processed 09/11/2023 293371804 anitabai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-048-001/160
(SONGIR) 		1725006000NRG24011020230325476 01/10/2023 aashik habib 1725006WL024472 aashik habib 00051 MAHB0000143 1326 1326 Processed 09/11/2023 293371804 aashikhabib BANK OF INDIA(508505)
SubTotal 3315 3315
60 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24300920230325143 01/10/2023 Akhilesh 1725006WL024444 Akhilesh 00051 MAHB0000517 221 221 Processed 09/11/2023 293371804 Akhilesh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24300920230325142 01/10/2023 Akhilesh chhitar 1725006WL024444 Akhilesh chhitar 00051 MAHB0000517 221 221 Processed 09/11/2023 293371804 Akhileshchhitar CENTRAL BANK OF INDIA(607115)
62 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24300920230325144 01/10/2023 JAGDISH NANAKARAM 1725006WL024444 JAGDISH NANAKARAM 00051 MAHB0000517 221 221 Processed 09/11/2023 293371804 JAGDISHNANAKARAM BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-019-001/352
(DABHI) 		1725006000NRG24011020230325897 01/10/2023 vijendra 1725006WL024509 vijendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 vijendra BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-038-003/131
(POKHAR KALA) 		1725006000NRG24290920230323806 01/10/2023 pitupal patel 1725006WL024312 pitupal patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 pitupalpatel BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24290920230323814 01/10/2023 sevanti bai 1725006WL024312 sevanti bai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 293371804 sevantibai INDUSIND BANK(607189)
66 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24290920230323820 01/10/2023 pinki bai 1725006WL024312 pinki bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24290920230323833 01/10/2023 mamta bai 1725006WL024312 mamta bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-038-003/349
(POKHAR KALA) 		1725006000NRG24290920230323839 01/10/2023 Ajay 1725006WL024312 Ajay 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Ajay BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-038-003/396
(POKHAR KALA) 		1725006000NRG24290920230323850 01/10/2023 Dropta bai 1725006WL024312 Dropta bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Droptabai BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24290920230323934 01/10/2023 kailash rukhdu 1725006WL024313 kailash rukhdu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 kailashrukhdu BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24290920230323935 01/10/2023 sakun bai kailash 1725006WL024313 sakun bai kailash 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 sakunbaikailash BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24290920230323936 01/10/2023 bhukan gopal 1725006WL024313 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 bhukangopal BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24290920230323937 01/10/2023 nathi bai 1725006WL024313 nathi bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 nathibai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24290920230323939 01/10/2023 Rinku 1725006WL024313 Rinku 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Rinku BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24290920230323941 01/10/2023 Manju 1725006WL024313 Manju 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Manju BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24290920230323940 01/10/2023 Raghunandan 1725006WL024313 Raghunandan 00051 MAHB0000517 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24290920230323942 01/10/2023 Rajesh 1725006WL024313 Rajesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Rajesh BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24290920230323943 01/10/2023 DHANNALAL babu 1725006WL024313 DHANNALAL babu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 DHANNALALbabu BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24290920230323944 01/10/2023 rukhamani 1725006WL024313 rukhamani 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 rukhamani BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24290920230323946 01/10/2023 aasha bai shivnaarayan 1725006WL024313 aasha bai shivnaarayan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24290920230323945 01/10/2023 Shivnarayn laxman 1725006WL024313 Shivnarayn laxman 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Shivnaraynlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24290920230323948 01/10/2023 ravindra dyaram 1725006WL024313 ravindra dyaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 ravindradyaram BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24290920230323950 01/10/2023 bheyalal jagan 1725006WL024313 bheyalal jagan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 bheyalaljagan BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24290920230323952 01/10/2023 hukum chitar 1725006WL024313 hukum chitar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 hukumchitar BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24290920230323953 01/10/2023 sushila 1725006WL024313 sushila 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 sushila BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24290920230323962 01/10/2023 Pankaj 1725006WL024313 Pankaj 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 Pankaj BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24290920230323960 01/10/2023 shriram govind 1725006WL024313 shriram govind 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 shriramgovind BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24290920230323963 01/10/2023 santosh sitaram 1725006WL024313 santosh sitaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 santoshsitaram BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24290920230323964 01/10/2023 shila bai santosh 1725006WL024313 shila bai santosh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 shilabaisantosh BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-047-001/433
(SIRSOD) 		1725006000NRG24290920230323965 01/10/2023 MAHESH LAKHAN 1725006WL024313 MAHESH LAKHAN 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 MAHESHLAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 CHHAIGAON MAKHAN MP-25-006-047-001/489
(SIRSOD) 		1725006000NRG24290920230323969 01/10/2023 RAMKRISHAN LAXAMAN 1725006WL024313 RAMKRISHAN LAXAMAN 00051 MAHB0000517 1326 1326 Processed 09/11/2023 293371804 RAMKRISHANLAXAMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24290920230323972 01/10/2023 Santoshbai 1725006WL024313 Santoshbai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 293371804 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 40222 40222
93 CHHAIGAON MAKHAN MP-25-006-038-003/121-A
(POKHAR KALA) 		1725006000NRG24290920230323805 01/10/2023 arunabai 1725006WL024312 arunabai 00354 PUNB0026400 1326 1326 Processed 10/11/2023 293371804 arunabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24290920230323816 01/10/2023 Kishor ballu 1725006WL024312 Kishor ballu 00415 SBIN0013650 1326 1326 Processed 09/11/2023 293371804 Kishorballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 CHHAIGAON MAKHAN MP-25-006-038-003/330
(POKHAR KALA) 		1725006000NRG24290920230323835 01/10/2023 tulsa bai 1725006WL024312 tulsa bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 293371804 tulsabai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24290920230323932 01/10/2023 Anita bai 1725006WL024313 Anita bai 00415 SBIN0013650 1326 1326 Processed 09/11/2023 293371804 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24290920230323971 01/10/2023 PARASRAM 1725006WL024313 PARASRAM 00415 SBIN0013650 1105 1105 Processed 10/11/2023 293371804 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
98 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006000NRG24300920230324994 01/10/2023 BASANTI RAJU 1725006WL024432 BASANTI RAJU 00415 SBIN0017108 1326 1326 Processed 10/11/2023 293371804 BASANTIRAJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24290920230323883 01/10/2023 Kaliram 1725006WL024313 Kaliram 00415 SBIN0017111 1326 1326 Processed 10/11/2023 293371804 Kaliram STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-038-003/121-A
(POKHAR KALA) 		1725006000NRG24290920230323804 01/10/2023 mastram dashrath 1725006WL024312 mastram dashrath 00415 SBIN0017111 1326 1326 Processed 09/11/2023 293371804 mastramdashrath NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-038-003/376
(POKHAR KALA) 		1725006000NRG24290920230323847 01/10/2023 Durga bai 1725006WL024312 Durga bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 293371804 Durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 CHHAIGAON MAKHAN MP-25-006-038-003/521
(POKHAR KALA) 		1725006000NRG24290920230323874 01/10/2023 Ramprasad 1725006WL024312 Ramprasad 00415 SBIN0017111 1326 1326 Processed 10/11/2023 293371804 Ramprasad STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24290920230323956 01/10/2023 aajam beg 1725006WL024313 aajam beg 00415 SBIN0017111 1326 1326 Processed 09/11/2023 293371804 aajambeg BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
104 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24290920230323911 01/10/2023 akash 1725006WL024313 akash 00415 SBIN0030102 1326 1326 Processed 09/11/2023 293371804 akash BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-047-001/433
(SIRSOD) 		1725006000NRG24290920230323967 01/10/2023 Smita 1725006WL024313 Smita 00415 SBIN0030102 1326 1326 Processed 09/11/2023 293371804 Smita BANK OF INDIA(508505)
SubTotal 2652 2652
106 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24290920230323954 01/10/2023 RANJIT 1725006WL024313 RANJIT 00462 UCBA0001345 1326 1326 Processed 09/11/2023 293371804 RANJIT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
107 CHHAIGAON MAKHAN MP-25-006-047-001/489
(SIRSOD) 		1725006000NRG24290920230323970 01/10/2023 kiran bai ramkrashan 1725006WL024313 kiran bai ramkrashan 00666 IDFB0041302 1326 1326 Processed 09/11/2023 293371804 kiranbairamkrashan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
108 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24290920230323930 01/10/2023 Hosilal 1725006WL024313 Hosilal 00666 IDFB0041303 1326 1326 Processed 09/11/2023 293371804 Hosilal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
109 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006017NRG24011020230325380 01/10/2023 ARJUN 1725006017WL024458 ARJUN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293371804 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24290920230323881 01/10/2023 rukhmani bai 1725006WL024313 rukhmani bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 293371804 rukhmanibai BANK OF INDIA(508505)
SubTotal 1326 1326
111 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24300920230325017 01/10/2023 bharti 1725006WL024435 bharti 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 293371804 bharti STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24300920230325015 01/10/2023 mulchand 1725006WL024435 mulchand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 293371804 mulchand NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24300920230325016 01/10/2023 reenabai 1725006WL024435 reenabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 293371804 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
114 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24011020230325352 01/10/2023 RAMKRASHNA RAMRATAN 1725006WL024454 RAMKRASHNA RAMRATAN 00697 BKID0MG0285 221 221 Processed 09/11/2023 293371804 RAMKRASHNARAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24290920230323903 01/10/2023 haedar totaram 1725006WL024313 haedar totaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 haedartotaram NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24290920230323904 01/10/2023 krashna bai 1725006WL024313 krashna bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24290920230323905 01/10/2023 rohit 1725006WL024313 rohit 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 rohit NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24011020230325883 01/10/2023 radheshyam 1725006WL024508 radheshyam 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 radheshyam BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-019-001/201
(DABHI) 		1725006000NRG24290920230323907 01/10/2023 kanchan bai 1725006WL024313 kanchan bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-019-001/201
(DABHI) 		1725006000NRG24290920230323906 01/10/2023 pappu mangu 1725006WL024313 pappu mangu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 pappumangu NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24011020230325886 01/10/2023 kala bai 1725006WL024508 kala bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 kalabai NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24011020230325885 01/10/2023 soma 1725006WL024508 soma 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 soma NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24011020230325887 01/10/2023 vinod 1725006WL024508 vinod 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 vinod NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24011020230325889 01/10/2023 manoj 1725006WL024508 manoj 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 manoj NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24011020230325892 01/10/2023 anusaiya 1725006WL024508 anusaiya 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 anusaiya NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24011020230325893 01/10/2023 arjun 1725006WL024508 arjun 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24011020230325894 01/10/2023 sangita bai 1725006WL024508 sangita bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-019-001/92-A
(DABHI) 		1725006000NRG24011020230325895 01/10/2023 narendra 1725006WL024508 narendra 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 narendra NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-019-001/93
(DABHI) 		1725006000NRG24011020230325896 01/10/2023 surendra 1725006WL024508 surendra 00697 BKID0MG0285 663 663 Processed 09/11/2023 293371804 surendra NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24290920230323908 01/10/2023 kadwa babu 1725006WL024313 kadwa babu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 kadwababu NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24290920230323910 01/10/2023 sadasiv 1725006WL024313 sadasiv 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 sadasiv BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24290920230323913 01/10/2023 Kunta bai 1725006WL024313 Kunta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24290920230323912 01/10/2023 Tukaram 1725006WL024313 Tukaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24290920230323914 01/10/2023 Rina bai 1725006WL024313 Rina bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Rinabai FINCARE SMALL FINANCE BANK LTD(608304)
135 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24290920230323808 01/10/2023 rukhma bai 1725006WL024312 rukhma bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24290920230323810 01/10/2023 kusum bai 1725006WL024312 kusum bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24290920230323812 01/10/2023 asha bai prakash 1725006WL024312 asha bai prakash 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 ashabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24290920230323813 01/10/2023 Karina bai 1725006WL024312 Karina bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Karinabai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24290920230323817 01/10/2023 rama bai 1725006WL024312 rama bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 ramabai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24290920230323819 01/10/2023 salita bai 1725006WL024312 salita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 salitabai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24290920230323818 01/10/2023 sanjay 1725006WL024312 sanjay 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24290920230323821 01/10/2023 Johri rupsingh 1725006WL024312 Johri rupsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Johrirupsingh NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24290920230323822 01/10/2023 Manisha bai 1725006WL024312 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24290920230323823 01/10/2023 seema bai 1725006WL024312 seema bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 seemabai NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24290920230323825 01/10/2023 chotupal ramsingh 1725006WL024312 chotupal ramsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 chotupalramsingh NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24290920230323826 01/10/2023 Suman bai 1725006WL024312 Suman bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Sumanbai BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24290920230323828 01/10/2023 balram 1725006WL024312 balram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 balram BANK OF BARODA(606985)
148 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24290920230323827 01/10/2023 Funda bai 1725006WL024312 Funda bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-038-003/318
(POKHAR KALA) 		1725006000NRG24290920230323830 01/10/2023 rameshwar bhalaji 1725006WL024312 rameshwar bhalaji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 rameshwarbhalaji BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-038-003/318
(POKHAR KALA) 		1725006000NRG24290920230323831 01/10/2023 sangita bai 1725006WL024312 sangita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24290920230323832 01/10/2023 prakash 1725006WL024312 prakash 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 prakash NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-038-003/330
(POKHAR KALA) 		1725006000NRG24290920230323834 01/10/2023 gulabsingh 1725006WL024312 gulabsingh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 293371804 gulabsingh STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-038-003/349
(POKHAR KALA) 		1725006000NRG24290920230323837 01/10/2023 ashok narsingh 1725006WL024312 ashok narsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 ashoknarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-038-003/349
(POKHAR KALA) 		1725006000NRG24290920230323838 01/10/2023 Manju bai ashok 1725006WL024312 Manju bai ashok 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Manjubaiashok NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-038-003/351
(POKHAR KALA) 		1725006000NRG24290920230323840 01/10/2023 rampal bhalaji 1725006WL024312 rampal bhalaji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 rampalbhalaji NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-038-003/357
(POKHAR KALA) 		1725006000NRG24290920230323842 01/10/2023 chetaram 1725006WL024312 chetaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 chetaram NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24290920230323843 01/10/2023 revaram 1725006WL024312 revaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 revaram NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24290920230323844 01/10/2023 revaram 1725006WL024312 revaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 revaram BANK OF BARODA(606985)
159 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24290920230323845 01/10/2023 Hiralal Ramlal 1725006WL024312 Hiralal Ramlal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 HiralalRamlal NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24290920230323846 01/10/2023 Prem bai 1725006WL024312 Prem bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Prembai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-038-003/396
(POKHAR KALA) 		1725006000NRG24290920230323849 01/10/2023 dashrath nanaji 1725006WL024312 dashrath nanaji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 dashrathnanaji BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-038-003/447
(POKHAR KALA) 		1725006000NRG24290920230323852 01/10/2023 aasha bai 1725006WL024312 aasha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24290920230323853 01/10/2023 Sevanti bai 1725006WL024312 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24290920230323856 01/10/2023 Maru bai 1725006WL024312 Maru bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Marubai NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-038-003/472
(POKHAR KALA) 		1725006000NRG24290920230323857 01/10/2023 Tarachand 1725006WL024312 Tarachand 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24290920230323859 01/10/2023 ajab bai sudama 1725006WL024312 ajab bai sudama 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 ajabbaisudama NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24290920230323858 01/10/2023 sudama dhyana 1725006WL024312 sudama dhyana 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 sudamadhyana NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24290920230323861 01/10/2023 Mamta bai 1725006WL024312 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24290920230323860 01/10/2023 thakur sitaram 1725006WL024312 thakur sitaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 thakursitaram NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24290920230323863 01/10/2023 Ramli bai 1725006WL024312 Ramli bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24290920230323867 01/10/2023 rekha bai 1725006WL024312 rekha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24290920230323868 01/10/2023 Radha bai 1725006WL024312 Radha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-038-003/502
(POKHAR KALA) 		1725006000NRG24290920230323869 01/10/2023 Ashok Ramsingh 1725006WL024312 Ashok Ramsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 AshokRamsingh NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-038-003/508
(POKHAR KALA) 		1725006000NRG24290920230323870 01/10/2023 Manisha bai 1725006WL024312 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-038-003/518
(POKHAR KALA) 		1725006000NRG24290920230323872 01/10/2023 Bhawaniram patel 1725006WL024312 Bhawaniram patel 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Bhawanirampatel NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24290920230323880 01/10/2023 Nandram devram 1725006WL024312 Nandram devram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Nandramdevram NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24290920230323917 01/10/2023 Rekha bai nandram 1725006WL024313 Rekha bai nandram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Rekhabainandram NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24290920230323920 01/10/2023 dinesh babu 1725006WL024313 dinesh babu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 dineshbabu NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24290920230323921 01/10/2023 Kachan bai 1725006WL024313 Kachan bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24290920230323922 01/10/2023 umrao sukhlal 1725006WL024313 umrao sukhlal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24290920230323925 01/10/2023 Gita bai 1725006WL024313 Gita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24290920230323928 01/10/2023 Maya bai 1725006WL024313 Maya bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24290920230323931 01/10/2023 amarsingh koraji 1725006WL024313 amarsingh koraji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 amarsinghkoraji CANARA BANK(508532)
184 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24290920230323957 01/10/2023 farida bi 1725006WL024313 farida bi 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 faridabi NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24290920230323958 01/10/2023 harish kishor 1725006WL024313 harish kishor 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 293371804 harishkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87737 87737
186 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24290920230323884 01/10/2023 CHANDA 1725006WL024313 CHANDA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293371804 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-019-001/118
(DABHI) 		1725006000NRG24011020230325882 01/10/2023 Ramai bai 1725006WL024508 Ramai bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293371804 Ramaibai NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24011020230325891 01/10/2023 dadu 1725006WL024508 dadu 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293371804 dadu NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24290920230323926 01/10/2023 Ravindra 1725006WL024313 Ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293371804 Ravindra PUNJAB NATIONAL BANK(508568)
190 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24290920230323927 01/10/2023 Nandini 1725006WL024313 Nandini 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293371804 Nandini NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24290920230323933 01/10/2023 Roshni 1725006WL024313 Roshni 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 293371804 Roshni STATE BANK OF INDIA(508548)
192 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24290920230323959 01/10/2023 vidhya harish 1725006WL024313 vidhya harish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293371804 vidhyaharish BANK OF INDIA(508505)
SubTotal 7956 7956
Total 230061 230061

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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_011023APB_FTO_298470 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of India BKID0009507 BARUD 40885
3 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of India BKID0009516 AHMEDPUR KHAIGAON 221
4 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of India BKID0009534 CHHAIGAON MAKHAN 15912
6 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of Maharastra MAHB0000143 PANDHANA 3315
7 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 2652
8 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 37570
9 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Punjab National Bank PUNB0026400 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5083
11 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 State Bank of India SBIN0017108 Deshgaon 1326
12 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
13 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
14 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 UCO Bank UCBA0001345 KALMUKHI 1326
15 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 IDFC Bank IDFB0041303 Pandhana 1326
17 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 India Post Payments Bank IPOS0000001 Khandwa 1105
18 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
19 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
20 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 87737
21 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 6630
22 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298470 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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