Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280723APB_FTO_191219
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-25-006-010-001/45-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217613 28/07/2023 bharti bai 1725006010WL015362 bharti bai 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 bhartibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-010-001/48-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217619 28/07/2023 jyoti bai 1725006010WL015362 jyoti bai 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 jyotibai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-010-001/49
(BHIGAWA NANKARI) 		1725006010NRG24280720230217621 28/07/2023 lakshmi bai 1725006010WL015362 lakshmi bai 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 lakshmibai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217646 28/07/2023 maya 1725006010WL015362 maya 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 maya BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217644 28/07/2023 nidhi 1725006010WL015362 nidhi 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 nidhi BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-051-001/188-A
(TALWADIYA) 		1725006000NRG24280720230217970 28/07/2023 JIVAN BAI 1725006WL015378 JIVAN BAI 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 JIVANBAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-051-001/188-A
(TALWADIYA) 		1725006000NRG24280720230217969 28/07/2023 SADASHIV 1725006WL015378 SADASHIV 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 SADASHIV NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-051-001/43-A
(TALWADIYA) 		1725006000NRG24280720230217974 28/07/2023 LOVKESH 1725006WL015378 LOVKESH 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 LOVKESH STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24280720230217968 28/07/2023 DILEEP CHINTARAM 1725006WL015377 DILEEP CHINTARAM 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368637 DILEEPCHINTARAM BANK OF BARODA(606985)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-010-001/12
(BHIGAWA NANKARI) 		1725006010NRG24280720230217591 28/07/2023 sevanti bai 1725006010WL015362 sevanti bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sevantibai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-010-001/16
(BHIGAWA NANKARI) 		1725006010NRG24280720230217593 28/07/2023 gopal natthu 1725006010WL015362 gopal natthu 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 gopalnatthu BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-010-001/16
(BHIGAWA NANKARI) 		1725006010NRG24280720230217592 28/07/2023 gopal natthu 1725006010WL015362 gopal natthu 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 gopalnatthu BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-001/28
(BHIGAWA NANKARI) 		1725006010NRG24280720230217596 28/07/2023 amroti bai 1725006010WL015362 amroti bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 amrotibai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-001/35
(BHIGAWA NANKARI) 		1725006010NRG24280720230217598 28/07/2023 bhaiyyalal 1725006010WL015362 bhaiyyalal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 bhaiyyalal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-001/40
(BHIGAWA NANKARI) 		1725006010NRG24280720230217604 28/07/2023 manjit 1725006010WL015362 manjit 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 manjit BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006010NRG24280720230217609 28/07/2023 JITENDRA 1725006010WL015362 JITENDRA 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 JITENDRA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006010NRG24280720230217605 28/07/2023 JITENDRA 1725006010WL015362 JITENDRA 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 JITENDRA BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-001/48-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217618 28/07/2023 kalu isaram 1725006010WL015362 kalu isaram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 kaluisaram BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-001/57
(BHIGAWA NANKARI) 		1725006010NRG24280720230217629 28/07/2023 fulvanti 1725006010WL015362 fulvanti 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 fulvanti IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-010-001/57
(BHIGAWA NANKARI) 		1725006010NRG24280720230217628 28/07/2023 masharam 1725006010WL015362 masharam 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 masharam IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-010-001/57
(BHIGAWA NANKARI) 		1725006010NRG24280720230217630 28/07/2023 masharam 1725006010WL015362 masharam 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 masharam IDFC BANK LIMITED(608117)
22 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217635 28/07/2023 tilok 1725006010WL015362 tilok 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 tilok BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217633 28/07/2023 tilok 1725006010WL015362 tilok 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 tilok BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-010-001/61
(BHIGAWA NANKARI) 		1725006010NRG24280720230217640 28/07/2023 GANGA BAI 1725006010WL015362 GANGA BAI 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 GANGABAI STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217648 28/07/2023 rameshwar ramlal 1725006010WL015362 rameshwar ramlal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 rameshwarramlal BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217643 28/07/2023 rameshwar ramlal 1725006010WL015362 rameshwar ramlal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 rameshwarramlal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-001/65
(BHIGAWA NANKARI) 		1725006010NRG24280720230217650 28/07/2023 pravin ramchandra patel 1725006010WL015362 pravin ramchandra patel 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 pravinramchandrapatel BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-001/67
(BHIGAWA NANKARI) 		1725006010NRG24280720230217652 28/07/2023 AATMARAM KANHAIYA 1725006010WL015362 AATMARAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 AATMARAMKANHAIYA STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-010-001/67
(BHIGAWA NANKARI) 		1725006010NRG24280720230217653 28/07/2023 mamta bai 1725006010WL015362 mamta bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 mamtabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217655 28/07/2023 bhagirath 1725006010WL015362 bhagirath 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-010-001/69-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217658 28/07/2023 kuldeep parmanand patel 1725006010WL015362 kuldeep parmanand patel 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 kuldeepparmanandpatel BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24280720230217659 28/07/2023 shreeram 1725006010WL015362 shreeram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 shreeram STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24280720230217661 28/07/2023 shreeram 1725006010WL015362 shreeram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 shreeram STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217663 28/07/2023 tulsiram 1725006010WL015362 tulsiram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 tulsiram BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217672 28/07/2023 suresh 1725006010WL015362 suresh 00048 BKID0009507 1105 1105 Processed 03/08/2023 299368637 suresh BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217668 28/07/2023 suresh 1725006010WL015362 suresh 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 suresh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24280720230217675 28/07/2023 RAMAA 1725006010WL015362 RAMAA 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 RAMAA NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-010-001/77-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217680 28/07/2023 Chaya bai 1725006010WL015362 Chaya bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 Chayabai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-010-001/77-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217679 28/07/2023 krashnu 1725006010WL015362 krashnu 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 krashnu IDFC BANK LIMITED(608117)
40 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24280720230217683 28/07/2023 uama bai 1725006010WL015362 uama bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 uamabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217699 28/07/2023 kailash 1725006010WL015362 kailash 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 kailash BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217698 28/07/2023 kailash 1725006010WL015362 kailash 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 kailash BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217702 28/07/2023 mohan 1725006010WL015362 mohan 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 mohan BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217705 28/07/2023 rahul mohan 1725006010WL015362 rahul mohan 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 rahulmohan FINO PAYMENTS BANK LTD(608001)
45 CHHAIGAON MAKHAN MP-25-006-010-001/85
(BHIGAWA NANKARI) 		1725006010NRG24280720230217710 28/07/2023 akhalesh 1725006010WL015362 akhalesh 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 akhalesh BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-010-001/85
(BHIGAWA NANKARI) 		1725006010NRG24280720230217708 28/07/2023 tulsiram 1725006010WL015362 tulsiram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 tulsiram BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-010-001/85
(BHIGAWA NANKARI) 		1725006010NRG24280720230217712 28/07/2023 tulsiram 1725006010WL015362 tulsiram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 tulsiram BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-010-001/85-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217714 28/07/2023 ganpat 1725006010WL015362 ganpat 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 ganpat BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217737 28/07/2023 manju BAI TIROLE 1725006010WL015362 manju BAI TIROLE 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 manjuBAITIROLE BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24280720230217741 28/07/2023 shaymlal 1725006010WL015362 shaymlal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 shaymlal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24280720230217740 28/07/2023 usha 1725006010WL015362 usha 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 usha BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24280720230217794 28/07/2023 sita 1725006WL015365 sita 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sita BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24280720230217793 28/07/2023 SITA BAI 1725006WL015365 SITA BAI 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 SITABAI BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24280720230217796 28/07/2023 indarabai 1725006WL015365 indarabai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 indarabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24280720230217795 28/07/2023 mohabat 1725006WL015365 mohabat 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 mohabat BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24280720230217797 28/07/2023 amol 1725006WL015365 amol 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 amol BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-012-002/106-A
(BHUIFAL) 		1725006000NRG24280720230217800 28/07/2023 mangaibai 1725006WL015365 mangaibai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 mangaibai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24280720230217803 28/07/2023 kesar bai 1725006WL015365 kesar bai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 kesarbai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24280720230217806 28/07/2023 kalyan 1725006WL015365 kalyan 00048 BKID0009507 442 442 Processed 03/08/2023 299368637 kalyan HDFC BANK LTD(607152)
60 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24280720230217807 28/07/2023 SHREERAM 1725006WL015365 SHREERAM 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 SHREERAM BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24280720230217808 28/07/2023 sudhabai 1725006WL015365 sudhabai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sudhabai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24280720230217809 28/07/2023 badrilal kanhiaya 1725006WL015365 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 badrilalkanhiaya BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24280720230217810 28/07/2023 chhamabai 1725006WL015365 chhamabai 00048 BKID0009507 1105 1105 Processed 03/08/2023 299368637 chhamabai BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24280720230217813 28/07/2023 manju 1725006WL015365 manju 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 manju IDFC BANK LIMITED(608117)
65 CHHAIGAON MAKHAN MP-25-006-012-002/142-A
(BHUIFAL) 		1725006000NRG24280720230217814 28/07/2023 premlal 1725006WL015365 premlal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 premlal BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24280720230217816 28/07/2023 Harakchand Mansharam 1725006WL015365 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 HarakchandMansharam BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24280720230217817 28/07/2023 manju 1725006WL015365 manju 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 manju BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24280720230217821 28/07/2023 SHREERAM 1725006WL015365 SHREERAM 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24280720230217822 28/07/2023 parasram 1725006WL015365 parasram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 parasram BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24280720230217823 28/07/2023 RAMABAI 1725006WL015365 RAMABAI 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 RAMABAI BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24280720230217824 28/07/2023 RADHESHYAM GANGARAM 1725006WL015365 RADHESHYAM GANGARAM 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 RADHESHYAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24280720230217827 28/07/2023 mangti 1725006WL015365 mangti 00048 BKID0009507 1105 1105 Processed 03/08/2023 299368637 mangti BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24280720230217826 28/07/2023 radhesyam 1725006WL015365 radhesyam 00048 BKID0009507 1326 1326 Rejected 03/08/2023 299368637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24280720230217833 28/07/2023 sevakram 1725006WL015365 sevakram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sevakram BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24280720230217834 28/07/2023 sevantibai 1725006WL015365 sevantibai 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sevantibai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24280720230217836 28/07/2023 laxminarayan 1725006WL015365 laxminarayan 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 laxminarayan BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-012-002/232
(BHUIFAL) 		1725006000NRG24280720230217842 28/07/2023 shankar kadava 1725006WL015365 shankar kadava 00048 BKID0009507 1326 1326 Rejected 03/08/2023 299368637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24280720230217843 28/07/2023 komal 1725006WL015365 komal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 komal BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24280720230217844 28/07/2023 sima 1725006WL015365 sima 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 sima BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-012-002/239
(BHUIFAL) 		1725006000NRG24280720230217845 28/07/2023 Totaram Raghunath 1725006WL015365 Totaram Raghunath 00048 BKID0009507 1105 1105 Processed 03/08/2023 299368637 TotaramRaghunath BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24280720230217846 28/07/2023 aasharam baghsingh 1725006WL015365 aasharam baghsingh 00048 BKID0009507 1105 1105 Processed 03/08/2023 299368637 aasharambaghsingh BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006000NRG24280720230217847 28/07/2023 Hukumchand Gotulal 1725006WL015365 Hukumchand Gotulal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 HukumchandGotulal STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24280720230217848 28/07/2023 RAJENDRA 1725006WL015365 RAJENDRA 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 RAJENDRA BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24280720230217850 28/07/2023 sangita 1725006WL015365 sangita 00048 BKID0009507 221 221 Processed 03/08/2023 299368637 sangita BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24280720230217849 28/07/2023 vijay choutu 1725006WL015365 vijay choutu 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 vijaychoutu BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24280720230217851 28/07/2023 umabai mukesh 1725006WL015365 umabai mukesh 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 umabaimukesh BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24280720230217852 28/07/2023 Sevakram Mojilal 1725006WL015365 Sevakram Mojilal 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 SevakramMojilal BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24280720230217854 28/07/2023 umashankar 1725006WL015365 umashankar 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 umashankar BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24280720230217855 28/07/2023 naharu bhokar 1725006WL015365 naharu bhokar 00048 BKID0009507 1326 1326 Processed 03/08/2023 299368637 naharubhokar INDIAN BANK(607105)
90 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24280720230217856 28/07/2023 jitendra 1725006WL015365 jitendra 00048 BKID0009507 442 442 Processed 03/08/2023 299368637 jitendra BANK OF INDIA(508505)
SubTotal 103428 103428
91 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006010NRG24280720230217607 28/07/2023 pooja 1725006010WL015362 pooja 00048 BKID0009513 1326 1326 Processed 03/08/2023 299368637 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24280720230217750 28/07/2023 vishal 1725006010WL015362 vishal 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 vishal BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24280720230217784 28/07/2023 kanchan 1725006WL015364 kanchan 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 kanchan BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24280720230217785 28/07/2023 jitendra 1725006WL015364 jitendra 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 jitendra BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-052-001/237
(TEMIKALA) 		1725006000NRG24280720230217786 28/07/2023 bihari 1725006WL015364 bihari 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24280720230217788 28/07/2023 jitendr 1725006WL015364 jitendr 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 jitendr BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24280720230217789 28/07/2023 Ratna 1725006WL015364 Ratna 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 Ratna BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24280720230217790 28/07/2023 anokhilal 1725006WL015364 anokhilal 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 anokhilal BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24280720230217791 28/07/2023 pramila 1725006WL015364 pramila 00048 BKID0009516 1326 1326 Processed 03/08/2023 299368637 pramila BANK OF INDIA(508505)
SubTotal 10608 10608
100 CHHAIGAON MAKHAN MP-25-006-010-001/40
(BHIGAWA NANKARI) 		1725006010NRG24280720230217602 28/07/2023 satnam 1725006010WL015362 satnam 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 satnam BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-010-001/48
(BHIGAWA NANKARI) 		1725006010NRG24280720230217617 28/07/2023 durga 1725006010WL015362 durga 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 durga BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217647 28/07/2023 ganesh rameshwar patel 1725006010WL015362 ganesh rameshwar patel 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 ganeshrameshwarpatel BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217664 28/07/2023 ankit 1725006010WL015362 ankit 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 ankit BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217665 28/07/2023 mahipal 1725006010WL015362 mahipal 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 mahipal BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-010-001/75
(BHIGAWA NANKARI) 		1725006010NRG24280720230217667 28/07/2023 durga 1725006010WL015362 durga 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 durga BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-010-001/75
(BHIGAWA NANKARI) 		1725006010NRG24280720230217666 28/07/2023 ghanshyam 1725006010WL015362 ghanshyam 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 ghanshyam BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217670 28/07/2023 ram 1725006010WL015362 ram 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 ram BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217669 28/07/2023 sangita 1725006010WL015362 sangita 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 sangita BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217673 28/07/2023 sangita 1725006010WL015362 sangita 00048 BKID0009534 1105 1105 Processed 03/08/2023 299368637 sangita BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24280720230217677 28/07/2023 karan 1725006010WL015362 karan 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 karan NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24280720230217678 28/07/2023 karan rameshwar 1725006010WL015362 karan rameshwar 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 karanrameshwar BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24280720230217685 28/07/2023 chaya bai 1725006010WL015362 chaya bai 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 chayabai BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24280720230217686 28/07/2023 jaydeep patl 1725006010WL015362 jaydeep patl 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 jaydeeppatl BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217690 28/07/2023 anil 1725006010WL015362 anil 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 anil BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217689 28/07/2023 jagdish 1725006010WL015362 jagdish 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 jagdish BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217688 28/07/2023 jagdish 1725006010WL015362 jagdish 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 jagdish BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217691 28/07/2023 rajju 1725006010WL015362 rajju 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 rajju BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217692 28/07/2023 RITU bai ANIL 1725006010WL015362 RITU bai ANIL 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 RITUbaiANIL BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217696 28/07/2023 hariram 1725006010WL015362 hariram 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 hariram BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217700 28/07/2023 mamta bai 1725006010WL015362 mamta bai 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 mamtabai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217701 28/07/2023 shourabh kailash 1725006010WL015362 shourabh kailash 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 shourabhkailash HDFC BANK LTD(607152)
122 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217703 28/07/2023 anil mohan 1725006010WL015362 anil mohan 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 anilmohan BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217707 28/07/2023 aruna 1725006010WL015362 aruna 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 aruna BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217706 28/07/2023 laxmi bai mohan 1725006010WL015362 laxmi bai mohan 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 laxmibaimohan BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-010-001/83-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217704 28/07/2023 shankar mohan 1725006010WL015362 shankar mohan 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 shankarmohan BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-010-001/86-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217719 28/07/2023 krashna 1725006010WL015362 krashna 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 krashna BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-010-001/86-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217721 28/07/2023 krashna 1725006010WL015362 krashna 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 krashna BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-010-001/86-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217720 28/07/2023 vasudev 1725006010WL015362 vasudev 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 vasudev NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-010-001/86-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217718 28/07/2023 vasudev 1725006010WL015362 vasudev 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 vasudev NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24280720230217725 28/07/2023 rahul 1725006010WL015362 rahul 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 rahul BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217729 28/07/2023 aman patel 1725006010WL015362 aman patel 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 amanpatel BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217727 28/07/2023 DIPIKA 1725006010WL015362 DIPIKA 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217726 28/07/2023 dipika 1725006010WL015362 dipika 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 dipika CANARA BANK(508532)
134 CHHAIGAON MAKHAN MP-25-006-010-001/90
(BHIGAWA NANKARI) 		1725006010NRG24280720230217731 28/07/2023 CHINTARAM 1725006010WL015362 CHINTARAM 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 CHINTARAM BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24280720230217742 28/07/2023 ROHIT SHYAMLAL 1725006010WL015362 ROHIT SHYAMLAL 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 ROHITSHYAMLAL BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217748 28/07/2023 pankaj 1725006010WL015362 pankaj 00048 BKID0009534 1105 1105 Processed 03/08/2023 299368637 pankaj BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217747 28/07/2023 pankaj 1725006010WL015362 pankaj 00048 BKID0009534 1105 1105 Processed 03/08/2023 299368637 pankaj BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217746 28/07/2023 pankaj 1725006010WL015362 pankaj 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 pankaj BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217745 28/07/2023 pankaj 1725006010WL015362 pankaj 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 pankaj BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24280720230217954 28/07/2023 SHUBHAM 1725006WL015373 SHUBHAM 00048 BKID0009534 1326 1326 Processed 03/08/2023 299368637 SHUBHAM BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-035-001/513
(MOKALGAON) 		1725006000NRG24280720230217958 28/07/2023 Akila 1725006WL015373 Akila 00048 BKID0009534 663 663 Processed 03/08/2023 299368637 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
142 CHHAIGAON MAKHAN MP-25-006-010-001/59
(BHIGAWA NANKARI) 		1725006010NRG24280720230217636 28/07/2023 gopal 1725006010WL015362 gopal 00048 BKID0009901 1326 1326 Processed 03/08/2023 299368637 gopal BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-010-001/59
(BHIGAWA NANKARI) 		1725006010NRG24280720230217638 28/07/2023 gopal 1725006010WL015362 gopal 00048 BKID0009901 1326 1326 Processed 03/08/2023 299368637 gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 CHHAIGAON MAKHAN MP-25-006-010-001/59
(BHIGAWA NANKARI) 		1725006010NRG24280720230217639 28/07/2023 sonali tirole 1725006010WL015362 sonali tirole 00051 MAHB0000143 1326 1326 Processed 03/08/2023 299368637 sonalitirole BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
145 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006010NRG24280720230217606 28/07/2023 DHARMENDRA 1725006010WL015362 DHARMENDRA 00051 MAHB0000516 1326 1326 Processed 03/08/2023 299368637 DHARMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
146 CHHAIGAON MAKHAN MP-25-006-010-001/16
(BHIGAWA NANKARI) 		1725006010NRG24280720230217594 28/07/2023 gopal natthu 1725006010WL015362 gopal natthu 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 gopalnatthu BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-010-001/28
(BHIGAWA NANKARI) 		1725006010NRG24280720230217597 28/07/2023 poonamchand dayaram 1725006010WL015362 poonamchand dayaram 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 poonamchanddayaram BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-010-001/40
(BHIGAWA NANKARI) 		1725006010NRG24280720230217603 28/07/2023 murali 1725006010WL015362 murali 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 murali BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006010NRG24280720230217608 28/07/2023 RAJANI 1725006010WL015362 RAJANI 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 RAJANI BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-010-001/43
(BHIGAWA NANKARI) 		1725006010NRG24280720230217611 28/07/2023 sushila champalal 1725006010WL015362 sushila champalal 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 sushilachampalal BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-010-001/48
(BHIGAWA NANKARI) 		1725006010NRG24280720230217615 28/07/2023 hosilal isaram 1725006010WL015362 hosilal isaram 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 hosilalisaram BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-010-001/48
(BHIGAWA NANKARI) 		1725006010NRG24280720230217616 28/07/2023 kiran bai 1725006010WL015362 kiran bai 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 kiranbai BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24280720230217625 28/07/2023 shubham 1725006010WL015362 shubham 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 shubham BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24280720230217624 28/07/2023 shubhash 1725006010WL015362 shubhash 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 shubhash BANK OF BARODA(606985)
155 CHHAIGAON MAKHAN MP-25-006-010-001/53
(BHIGAWA NANKARI) 		1725006010NRG24280720230217627 28/07/2023 manisha dilawar 1725006010WL015362 manisha dilawar 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 manishadilawar BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217697 28/07/2023 dharamchand 1725006010WL015362 dharamchand 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 dharamchand BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217693 28/07/2023 dharamchand 1725006010WL015362 dharamchand 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 dharamchand BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-010-001/85-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217713 28/07/2023 nisha 1725006010WL015362 nisha 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 nisha BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-010-001/85-B
(BHIGAWA NANKARI) 		1725006010NRG24280720230217715 28/07/2023 vandana 1725006010WL015362 vandana 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 vandana BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-010-001/85-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217716 28/07/2023 dharamchandpatel 1725006010WL015362 dharamchandpatel 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 dharamchandpatel STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-010-001/85-C
(BHIGAWA NANKARI) 		1725006010NRG24280720230217717 28/07/2023 kavita bai 1725006010WL015362 kavita bai 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 kavitabai BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24280720230217723 28/07/2023 praveen patel 1725006010WL015362 praveen patel 00051 MAHB0000517 1326 1326 Rejected 03/08/2023 299368637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24280720230217722 28/07/2023 praveen patel 1725006010WL015362 praveen patel 00051 MAHB0000517 1326 1326 Rejected 03/08/2023 299368637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24280720230217724 28/07/2023 ravindea patel 1725006010WL015362 ravindea patel 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 ravindeapatel IDFC BANK LIMITED(608117)
165 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217734 28/07/2023 kokila bai 1725006010WL015362 kokila bai 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 kokilabai BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217732 28/07/2023 SHRIRAM 1725006010WL015362 SHRIRAM 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 SHRIRAM BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217738 28/07/2023 SHRIRAM 1725006010WL015362 SHRIRAM 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 SHRIRAM BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217735 28/07/2023 surendra 1725006010WL015362 surendra 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 surendra BANK OF BARODA(606985)
169 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24280720230217743 28/07/2023 rani 1725006010WL015362 rani 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 rani NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24280720230217749 28/07/2023 kusum banvari patel 1725006010WL015362 kusum banvari patel 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 kusumbanvaripatel BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG24280720230217799 28/07/2023 nandani 1725006WL015365 nandani 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 nandani BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24280720230217801 28/07/2023 RAKESH 1725006WL015365 RAKESH 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 RAKESH BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24280720230217802 28/07/2023 RAMABAI 1725006WL015365 RAMABAI 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 RAMABAI BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24280720230217818 28/07/2023 narmadabai 1725006WL015365 narmadabai 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 narmadabai BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24280720230217820 28/07/2023 RADHA 1725006WL015365 RADHA 00051 MAHB0000517 1105 1105 Processed 03/08/2023 299368637 RADHA BANK OF MAHARASHTRA(607387)
176 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24280720230217819 28/07/2023 RADHA 1725006WL015365 RADHA 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 RADHA BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24280720230217828 28/07/2023 savtri 1725006WL015365 savtri 00051 MAHB0000517 1105 1105 Processed 03/08/2023 299368637 savtri BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24280720230217853 28/07/2023 Lakshmi Narayan patel 1725006WL015365 Lakshmi Narayan patel 00051 MAHB0000517 884 884 Processed 03/08/2023 299368637 LakshmiNarayanpatel BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24280720230217957 28/07/2023 BASU BAI 1725006WL015373 BASU BAI 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 BASUBAI BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24280720230217783 28/07/2023 VIKRAM BABU 1725006WL015364 VIKRAM BABU 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299368637 VIKRAMBABU BANK OF MAHARASHTRA(607387)
SubTotal 45526 45526
181 CHHAIGAON MAKHAN MP-25-006-010-001/35
(BHIGAWA NANKARI) 		1725006010NRG24280720230217601 28/07/2023 ashvin 1725006010WL015362 ashvin 00089 CBIN0280761 1326 1326 Processed 03/08/2023 299368637 ashvin BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-010-001/35
(BHIGAWA NANKARI) 		1725006010NRG24280720230217600 28/07/2023 ashvin 1725006010WL015362 ashvin 00089 CBIN0280761 1326 1326 Processed 03/08/2023 299368637 ashvin BANK OF INDIA(508505)
SubTotal 2652 2652
183 CHHAIGAON MAKHAN MP-25-006-010-001/35
(BHIGAWA NANKARI) 		1725006010NRG24280720230217599 28/07/2023 indrira 1725006010WL015362 indrira 00152 HDFC0000912 1326 1326 Processed 03/08/2023 299368637 indrira IDFC BANK LIMITED(608117)
184 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24280720230217662 28/07/2023 Shravan 1725006010WL015362 Shravan 00152 HDFC0000912 1326 1326 Processed 03/08/2023 299368637 Shravan INDIAN BANK(607105)
185 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24280720230217660 28/07/2023 Shravan 1725006010WL015362 Shravan 00152 HDFC0000912 1326 1326 Processed 03/08/2023 299368637 Shravan INDIAN BANK(607105)
SubTotal 3978 3978
186 CHHAIGAON MAKHAN MP-25-006-010-001/65
(BHIGAWA NANKARI) 		1725006010NRG24280720230217651 28/07/2023 rajkanya 1725006010WL015362 rajkanya 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368637 rajkanya STATE BANK OF INDIA(508548)
187 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217671 28/07/2023 pooja suresh 1725006010WL015362 pooja suresh 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368637 poojasuresh STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-010-001/77-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217682 28/07/2023 sharda bai 1725006010WL015362 sharda bai 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368637 shardabai BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24280720230217792 28/07/2023 ravindr 1725006WL015364 ravindr 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368637 ravindr BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
190 CHHAIGAON MAKHAN MP-25-006-010-001/43
(BHIGAWA NANKARI) 		1725006010NRG24280720230217610 28/07/2023 champalal 1725006010WL015362 champalal 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 champalal STATE BANK OF INDIA(508548)
191 CHHAIGAON MAKHAN MP-25-006-010-001/49
(BHIGAWA NANKARI) 		1725006010NRG24280720230217620 28/07/2023 baliram 1725006010WL015362 baliram 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 baliram STATE BANK OF INDIA(508548)
192 CHHAIGAON MAKHAN MP-25-006-010-001/58
(BHIGAWA NANKARI) 		1725006010NRG24280720230217631 28/07/2023 amar 1725006010WL015362 amar 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 amar STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-010-001/61
(BHIGAWA NANKARI) 		1725006010NRG24280720230217641 28/07/2023 omkar 1725006010WL015362 omkar 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 omkar STATE BANK OF INDIA(508548)
194 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217656 28/07/2023 jayanti 1725006010WL015362 jayanti 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 jayanti STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217736 28/07/2023 deepak 1725006010WL015362 deepak 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 deepak STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217733 28/07/2023 narendra 1725006010WL015362 narendra 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 narendra STATE BANK OF INDIA(508548)
197 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24280720230217739 28/07/2023 narendra 1725006010WL015362 narendra 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 narendra STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24280720230217973 28/07/2023 seemabai 1725006WL015378 seemabai 00415 SBIN0017108 1326 1326 Processed 03/08/2023 299368637 seemabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
199 CHHAIGAON MAKHAN MP-25-006-010-001/59
(BHIGAWA NANKARI) 		1725006010NRG24280720230217637 28/07/2023 kishan 1725006010WL015362 kishan 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 kishan STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-010-001/69-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217657 28/07/2023 parmannad kadwa 1725006010WL015362 parmannad kadwa 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 parmannadkadwa BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24280720230217684 28/07/2023 ashok 1725006010WL015362 ashok 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 ashok BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24280720230217687 28/07/2023 ashok 1725006010WL015362 ashok 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 ashok BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217695 28/07/2023 siyaram 1725006010WL015362 siyaram 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 siyaram STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24280720230217804 28/07/2023 rajaram 1725006WL015365 rajaram 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 rajaram IDFC BANK LIMITED(608117)
205 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24280720230217815 28/07/2023 resham 1725006WL015365 resham 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 resham STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24280720230217831 28/07/2023 archna 1725006WL015365 archna 00415 SBIN0017111 1105 1105 Processed 03/08/2023 299368637 archna STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG24280720230217835 28/07/2023 MASTRAM 1725006WL015365 MASTRAM 00415 SBIN0017111 442 442 Processed 03/08/2023 299368637 MASTRAM BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24280720230217841 28/07/2023 devendra 1725006WL015365 devendra 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299368637 devendra STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24280720230217840 28/07/2023 devram 1725006WL015365 devram 00415 SBIN0017111 1105 1105 Processed 03/08/2023 299368637 devram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
210 CHHAIGAON MAKHAN MP-25-006-010-001/45-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217614 28/07/2023 pavan patel 1725006010WL015362 pavan patel 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299368637 pavanpatel IDFC BANK LIMITED(608117)
211 CHHAIGAON MAKHAN MP-25-006-010-001/45-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217612 28/07/2023 pavan patel 1725006010WL015362 pavan patel 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299368637 pavanpatel IDFC BANK LIMITED(608117)
212 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217694 28/07/2023 narmda 1725006010WL015362 narmda 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299368637 narmda NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-010-001/85
(BHIGAWA NANKARI) 		1725006010NRG24280720230217711 28/07/2023 aarti patel 1725006010WL015362 aarti patel 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299368637 aartipatel IDFC BANK LIMITED(608117)
214 CHHAIGAON MAKHAN MP-25-006-012-002/138-A
(BHUIFAL) 		1725006000NRG24280720230217812 28/07/2023 radhabai 1725006WL015365 radhabai 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299368637 radhabai IDFC BANK LIMITED(608117)
SubTotal 6630 6630
215 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24280720230217972 28/07/2023 DINESH 1725006WL015378 DINESH 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299368637 DINESH BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-051-001/43-A
(TALWADIYA) 		1725006000NRG24280720230217975 28/07/2023 MAMTABAI 1725006WL015378 MAMTABAI 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299368637 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24280720230217963 28/07/2023 BASNTI BAI 1725006WL015376 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299368637 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24280720230217964 28/07/2023 chintaram jogilal 1725006WL015377 chintaram jogilal 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299368637 chintaramjogilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
219 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217634 28/07/2023 sangita 1725006010WL015362 sangita 00697 BKID0MG0269 1326 1326 Processed 03/08/2023 299368637 sangita BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-010-001/85
(BHIGAWA NANKARI) 		1725006010NRG24280720230217709 28/07/2023 banaras bai 1725006010WL015362 banaras bai 00697 BKID0MG0269 1326 1326 Rejected 03/08/2023 299368637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
221 CHHAIGAON MAKHAN MP-25-006-010-001/58
(BHIGAWA NANKARI) 		1725006010NRG24280720230217632 28/07/2023 urmila 1725006010WL015362 urmila 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299368637 urmila NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24280720230217952 28/07/2023 SUBHADRA BAI 1725006WL015373 SUBHADRA BAI 00697 BKID0MG0285 884 884 Processed 03/08/2023 299368637 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24280720230217951 28/07/2023 TUKADU BABULAL 1725006WL015373 TUKADU BABULAL 00697 BKID0MG0285 884 884 Processed 03/08/2023 299368637 TUKADUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24280720230217953 28/07/2023 prembai 1725006WL015373 prembai 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299368637 prembai NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-035-001/222-A
(MOKALGAON) 		1725006000NRG24280720230217955 28/07/2023 Jagdish 1725006WL015373 Jagdish 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299368637 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24280720230217956 28/07/2023 TARACHAND 1725006WL015373 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299368637 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-035-001/83
(MOKALGAON) 		1725006000NRG24280720230217959 28/07/2023 dipak pandhari 1725006WL015373 dipak pandhari 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299368637 dipakpandhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
228 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24280720230217825 28/07/2023 nila bai 1725006WL015365 nila bai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368637 nilabai NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24280720230217966 28/07/2023 SANJY BAI SHANTILAL 1725006WL015377 SANJY BAI SHANTILAL 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368637 SANJYBAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24280720230217965 28/07/2023 SHANTILAL CHINTARAM 1725006WL015377 SHANTILAL CHINTARAM 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368637 SHANTILALCHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 296582 296582

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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_280723APB_FTO_191219 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of India BKID0009507 BARUD 103428
3 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of India BKID0009513 SINGOT 1326
4 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
5 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of India BKID0009534 CHHAIGAON MAKHAN 54366
6 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of India BKID0009901 SANAWAD 2652
7 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of Maharastra MAHB0000516 TALERE 1326
9 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 45526
10 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Central Bank Of India CBIN0280761 KHANDWA 2652
11 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 HDFC bank HDFC0000912 KHANDWA 3978
12 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
13 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 State Bank of India SBIN0017108 Deshgaon 11934
14 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 13260
15 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 IDFC Bank IDFB0041302 Khandwa Branch 6630
16 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
17 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
18 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 8398
19 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
20 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_191219 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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