Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180723APB_FTO_174102
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-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24170720230189534 18/07/2023 ruchika patel 1725006WL013351 ruchika patel 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 091587468 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24170720230189530 18/07/2023 JIVANTI BAI 1725006WL013350 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 21/07/2023 091587468 JIVANTIBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24170720230189529 18/07/2023 RADHESHYAM 1725006WL013350 RADHESHYAM 00045 BARB0SANAWA 1326 1326 Processed 21/07/2023 091587468 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006009NRG24180720230189901 18/07/2023 KHAIRUN NASARU 1725006009WL013401 KHAIRUN NASARU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 KHAIRUNNASARU BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006009NRG24180720230189902 18/07/2023 Shahrukh Nasru 1725006009WL013401 Shahrukh Nasru 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ShahrukhNasru BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24180720230189904 18/07/2023 Meghabai Mishrilal 1725006009WL013401 Meghabai Mishrilal 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MeghabaiMishrilal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24180720230189903 18/07/2023 MISHRILAL TUKARAM 1725006009WL013401 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MISHRILALTUKARAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24180720230189905 18/07/2023 MEHRAJBI AFJAL 1725006009WL013401 MEHRAJBI AFJAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MEHRAJBIAFJAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24180720230189906 18/07/2023 TABSUM NASIB 1725006009WL013401 TABSUM NASIB 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 TABSUMNASIB INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1044-A
(BARUD) 		1725006009NRG24180720230189907 18/07/2023 ASHIF AFJAL 1725006009WL013401 ASHIF AFJAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ASHIFAFJAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 CHHAIGAON MAKHAN MP-25-006-009-001/1044-A
(BARUD) 		1725006009NRG24180720230189908 18/07/2023 SABANA ASHIF 1725006009WL013401 SABANA ASHIF 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SABANAASHIF BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24180720230189910 18/07/2023 BHAVASABAI TULASIRAM 1725006009WL013401 BHAVASABAI TULASIRAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 BHAVASABAITULASIRAM BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24180720230189909 18/07/2023 TULASIRAM AMARSING 1725006009WL013401 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 TULASIRAMAMARSING BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1155
(BARUD) 		1725006009NRG24180720230189911 18/07/2023 ASHUTOSH RAJENDRA 1725006009WL013401 ASHUTOSH RAJENDRA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ASHUTOSHRAJENDRA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24180720230189913 18/07/2023 PADMA PANNALAL 1725006009WL013401 PADMA PANNALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 PADMAPANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24180720230189912 18/07/2023 PANNLAL KANHAIYA 1725006009WL013401 PANNLAL KANHAIYA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 PANNLALKANHAIYA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24180720230189915 18/07/2023 ASHABAI MOHAN 1725006009WL013401 ASHABAI MOHAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ASHABAIMOHAN BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24180720230189914 18/07/2023 MOHAN BABULAL 1725006009WL013401 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MOHANBABULAL BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/130
(BARUD) 		1725006009NRG24180720230189916 18/07/2023 SITARAM JOGILAL 1725006009WL013401 SITARAM JOGILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SITARAMJOGILAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/138
(BARUD) 		1725006009NRG24180720230189917 18/07/2023 RUPESH RAMESHWAR 1725006009WL013401 RUPESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RUPESHRAMESHWAR BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006009NRG24180720230189918 18/07/2023 SUMANBAI SUBHASH 1725006009WL013401 SUMANBAI SUBHASH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUMANBAISUBHASH BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24180720230189919 18/07/2023 BABALU SURPAL 1725006009WL013401 BABALU SURPAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 BABALUSURPAL BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24180720230189920 18/07/2023 URMILABAI BABALU 1725006009WL013401 URMILABAI BABALU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 URMILABAIBABALU BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24180720230189922 18/07/2023 CHHAYA MUKESH 1725006009WL013401 CHHAYA MUKESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 CHHAYAMUKESH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24180720230189921 18/07/2023 MUKESH SURPAL 1725006009WL013401 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MUKESHSURPAL BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24180720230189923 18/07/2023 JIVAN SARDAR 1725006009WL013401 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 JIVANSARDAR BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24180720230189924 18/07/2023 MANGALABAI JIVAN 1725006009WL013401 MANGALABAI JIVAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MANGALABAIJIVAN BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006009NRG24180720230189925 18/07/2023 Deepak Asharam 1725006009WL013401 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 DeepakAsharam BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/188
(BARUD) 		1725006009NRG24180720230189927 18/07/2023 kailash bhika 1725006009WL013401 kailash bhika 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 kailashbhika BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/188-A
(BARUD) 		1725006009NRG24180720230189928 18/07/2023 GOURABAI SATYNARAYAN 1725006009WL013401 GOURABAI SATYNARAYAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 GOURABAISATYNARAYAN BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006009NRG24180720230189929 18/07/2023 AMIN RASID 1725006009WL013401 AMIN RASID 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 AMINRASID BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/203
(BARUD) 		1725006009NRG24180720230189930 18/07/2023 PRAVIN KALU 1725006009WL013401 PRAVIN KALU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 PRAVINKALU BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006009NRG24180720230189932 18/07/2023 MAMATABAI MANGILAL 1725006009WL013401 MAMATABAI MANGILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MAMATABAIMANGILAL IDFC BANK LIMITED(608117)
34 CHHAIGAON MAKHAN MP-25-006-009-001/215-A
(BARUD) 		1725006009NRG24180720230189933 18/07/2023 DEEPAK SHOBHARAM 1725006009WL013401 DEEPAK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 DEEPAKSHOBHARAM BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/215-A
(BARUD) 		1725006009NRG24180720230189934 18/07/2023 SANGITA DEEPAK 1725006009WL013401 SANGITA DEEPAK 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SANGITADEEPAK BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24180720230189938 18/07/2023 RAHUL SHIVCHARAN 1725006009WL013401 RAHUL SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAHULSHIVCHARAN BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24180720230189936 18/07/2023 SHIVCHARAN AMBALAL 1725006009WL013401 SHIVCHARAN AMBALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHIVCHARANAMBALAL BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24180720230189937 18/07/2023 SUSHILABAI SHIVCHARAN 1725006009WL013401 SUSHILABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUSHILABAISHIVCHARAN BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/232-A
(BARUD) 		1725006009NRG24180720230189939 18/07/2023 DEEPAK SHIVCHARAN 1725006009WL013401 DEEPAK SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 DEEPAKSHIVCHARAN HDFC BANK LTD(607152)
40 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006009NRG24180720230189940 18/07/2023 SUSHILABAI MOHAN 1725006009WL013401 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUSHILABAIMOHAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24180720230189941 18/07/2023 RAMESHWAR KAILASH 1725006009WL013401 RAMESHWAR KAILASH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAMESHWARKAILASH BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24180720230189942 18/07/2023 SUREKHABAI RAMESHWAR 1725006009WL013401 SUREKHABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUREKHABAIRAMESHWAR BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/293
(BARUD) 		1725006009NRG24180720230189943 18/07/2023 RAVINDRA RADHESHYAM 1725006009WL013401 RAVINDRA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAVINDRARADHESHYAM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/293-A
(BARUD) 		1725006009NRG24180720230189945 18/07/2023 REKHABAI SUNIL 1725006009WL013401 REKHABAI SUNIL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 REKHABAISUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHHAIGAON MAKHAN MP-25-006-009-001/293-A
(BARUD) 		1725006009NRG24180720230189944 18/07/2023 SUNIL RADHESHYAM 1725006009WL013401 SUNIL RADHESHYAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUNILRADHESHYAM BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/319-A
(BARUD) 		1725006009NRG24180720230189946 18/07/2023 DURGESH RAJARAM 1725006009WL013401 DURGESH RAJARAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 DURGESHRAJARAM BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/388
(BARUD) 		1725006009NRG24180720230189948 18/07/2023 NANNU GHANSHYAM 1725006009WL013401 NANNU GHANSHYAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 NANNUGHANSHYAM BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/388
(BARUD) 		1725006009NRG24180720230189949 18/07/2023 RADHABAI NANNU 1725006009WL013401 RADHABAI NANNU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RADHABAINANNU BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/408-A
(BARUD) 		1725006009NRG24180720230189952 18/07/2023 NARMADABAI RAVINDRA 1725006009WL013401 NARMADABAI RAVINDRA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 NARMADABAIRAVINDRA BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/408-A
(BARUD) 		1725006009NRG24180720230189951 18/07/2023 RAVI GULABCHAND 1725006009WL013401 RAVI GULABCHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAVIGULABCHAND BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006009NRG24180720230189953 18/07/2023 MUBARIK MAJID 1725006009WL013401 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MUBARIKMAJID BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/460
(BARUD) 		1725006009NRG24180720230189954 18/07/2023 NEELAM AKHILESH 1725006009WL013401 NEELAM AKHILESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 NEELAMAKHILESH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006009NRG24180720230189955 18/07/2023 RIYAAJ RAJAK 1725006009WL013401 RIYAAJ RAJAK 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RIYAAJRAJAK BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24180720230189957 18/07/2023 SHIVRAM TARACHAND 1725006009WL013401 SHIVRAM TARACHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHIVRAMTARACHAND BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24180720230189958 18/07/2023 SHABIR ALI MO. 1725006009WL013401 SHABIR ALI MO. 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHABIRALIMO. BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24180720230189959 18/07/2023 SHAKILABEE SHABIR 1725006009WL013401 SHAKILABEE SHABIR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHAKILABEESHABIR BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24180720230189960 18/07/2023 Lobhilal Kadwa 1725006009WL013401 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 LobhilalKadwa BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24180720230189961 18/07/2023 SUSHMABAI LOBHILAL 1725006009WL013401 SUSHMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUSHMABAILOBHILAL BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/620
(BARUD) 		1725006009NRG24180720230189962 18/07/2023 GOMATIBAI MANGILAL 1725006009WL013401 GOMATIBAI MANGILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 GOMATIBAIMANGILAL IDFC BANK LIMITED(608117)
60 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006009NRG24180720230189964 18/07/2023 SHANKAR DAYAARAM 1725006009WL013401 SHANKAR DAYAARAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHANKARDAYAARAM BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24180720230189965 18/07/2023 Shivcharan Shankar 1725006009WL013401 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ShivcharanShankar BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24180720230189966 18/07/2023 JHAWARCHAND HARAKCHAND 1725006009WL013401 JHAWARCHAND HARAKCHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 JHAWARCHANDHARAKCHAND BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24180720230189967 18/07/2023 KIRANBAI JHANWARCHAND 1725006009WL013401 KIRANBAI JHANWARCHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 KIRANBAIJHANWARCHAND BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/734
(BARUD) 		1725006009NRG24180720230189970 18/07/2023 SHARMILA NARAYAN 1725006009WL013401 SHARMILA NARAYAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHARMILANARAYAN STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-009-001/734-A
(BARUD) 		1725006009NRG24180720230189971 18/07/2023 RACHNA MOTIRAM 1725006009WL013401 RACHNA MOTIRAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RACHNAMOTIRAM RATNAKAR BANK(607393)
66 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24180720230189972 18/07/2023 DULICHAND RAMLAL 1725006009WL013401 DULICHAND RAMLAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 DULICHANDRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24180720230189973 18/07/2023 KALPANABAI DULICHAND 1725006009WL013401 KALPANABAI DULICHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 KALPANABAIDULICHAND BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006009NRG24180720230189974 18/07/2023 NILESH KAMALCHAND 1725006009WL013401 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006009NRG24180720230189975 18/07/2023 URMILA NILESH 1725006009WL013401 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 URMILANILESH BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24180720230189977 18/07/2023 RAJESH GENDALAL 1725006009WL013401 RAJESH GENDALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAJESHGENDALAL BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24180720230189978 18/07/2023 ROHIT GENDALAL 1725006009WL013401 ROHIT GENDALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ROHITGENDALAL BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/773
(BARUD) 		1725006009NRG24180720230189979 18/07/2023 SANJAY RADHESHYAM 1725006009WL013401 SANJAY RADHESHYAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SANJAYRADHESHYAM BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/795
(BARUD) 		1725006009NRG24180720230189980 18/07/2023 RAJKUMAR TEJIRAM 1725006009WL013401 RAJKUMAR TEJIRAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAJKUMARTEJIRAM BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/795
(BARUD) 		1725006009NRG24180720230189981 18/07/2023 SHUBHAM RAJKUMAR 1725006009WL013401 SHUBHAM RAJKUMAR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHUBHAMRAJKUMAR BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24180720230189984 18/07/2023 JITENDRA CHHAGANLAL 1725006009WL013401 JITENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 JITENDRACHHAGANLAL BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24180720230189983 18/07/2023 MAHENDRA CHHAGANLAL 1725006009WL013401 MAHENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MAHENDRACHHAGANLAL BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24180720230189985 18/07/2023 VISHAL MINA 1725006009WL013401 VISHAL MINA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 VISHALMINA BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/823-A
(BARUD) 		1725006009NRG24180720230189986 18/07/2023 JITENDRA MOHAN 1725006009WL013401 JITENDRA MOHAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 JITENDRAMOHAN BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/824
(BARUD) 		1725006009NRG24180720230189988 18/07/2023 MOTILAL SUKHDEV 1725006009WL013401 MOTILAL SUKHDEV 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MOTILALSUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHAIGAON MAKHAN MP-25-006-009-001/825
(BARUD) 		1725006009NRG24180720230189989 18/07/2023 RAMABAI LOBHILAL 1725006009WL013401 RAMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAMABAILOBHILAL BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24180720230189992 18/07/2023 PRAKAH LOBHILAL 1725006009WL013401 PRAKAH LOBHILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 PRAKAHLOBHILAL BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/833
(BARUD) 		1725006009NRG24180720230189994 18/07/2023 SAVITRIBAI SHIVNARAYAN 1725006009WL013401 SAVITRIBAI SHIVNARAYAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SAVITRIBAISHIVNARAYAN BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/834-A
(BARUD) 		1725006009NRG24180720230189996 18/07/2023 LILADHAR PRAHLAD 1725006009WL013401 LILADHAR PRAHLAD 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 LILADHARPRAHLAD BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006009NRG24180720230189998 18/07/2023 SURESH BADRI 1725006009WL013401 SURESH BADRI 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SURESHBADRI BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/850-B
(BARUD) 		1725006009NRG24180720230189999 18/07/2023 KANCHAN BENIRAM 1725006009WL013401 KANCHAN BENIRAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 KANCHANBENIRAM BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006009NRG24180720230190000 18/07/2023 sadhana 1725006009WL013401 sadhana 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 sadhana BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-009-001/868
(BARUD) 		1725006009NRG24180720230190001 18/07/2023 Mamtabai Kishor 1725006009WL013401 Mamtabai Kishor 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MamtabaiKishor BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24180720230190004 18/07/2023 BHAGiRATH DAMODAR 1725006009WL013401 BHAGiRATH DAMODAR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 BHAGiRATHDAMODAR BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24180720230190005 18/07/2023 SHYAMABAI BHAGIRATH 1725006009WL013401 SHYAMABAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHYAMABAIBHAGIRATH BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24180720230190006 18/07/2023 HOUSILAL HIRALAL 1725006009WL013401 HOUSILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 HOUSILALHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24180720230190007 18/07/2023 SULOCHNABAI HOUSILAL 1725006009WL013401 SULOCHNABAI HOUSILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SULOCHNABAIHOUSILAL RATNAKAR BANK(607393)
92 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24180720230190010 18/07/2023 SHIVANI SOHAN 1725006009WL013401 SHIVANI SOHAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SHIVANISOHAN BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24180720230190009 18/07/2023 SOHAN MOHAN 1725006009WL013401 SOHAN MOHAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SOHANMOHAN BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/892
(BARUD) 		1725006009NRG24180720230190011 18/07/2023 ANIL PANDHARI 1725006009WL013401 ANIL PANDHARI 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ANILPANDHARI BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24180720230190013 18/07/2023 LAXMIBAI MOHANLAL 1725006009WL013401 LAXMIBAI MOHANLAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 LAXMIBAIMOHANLAL BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24180720230190012 18/07/2023 MOHANLAL CHAMPALAL 1725006009WL013401 MOHANLAL CHAMPALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 MOHANLALCHAMPALAL BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-009-001/894
(BARUD) 		1725006009NRG24180720230190014 18/07/2023 SUNITABAI RAKESH 1725006009WL013401 SUNITABAI RAKESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SUNITABAIRAKESH BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006009NRG24180720230190015 18/07/2023 BHADDO GANI 1725006009WL013401 BHADDO GANI 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 BHADDOGANI BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006009NRG24180720230190016 18/07/2023 sajida bee 1725006009WL013401 sajida bee 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 sajidabee BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24180720230190017 18/07/2023 Bhuru Ganikhan 1725006009WL013401 Bhuru Ganikhan 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 BhuruGanikhan BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24180720230190018 18/07/2023 SAYNABI BHURU 1725006009WL013401 SAYNABI BHURU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SAYNABIBHURU BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006009NRG24180720230190019 18/07/2023 RAHUL JAGDISH 1725006009WL013401 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAHULJAGDISH BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006009NRG24180720230190020 18/07/2023 ANITA 1725006009WL013401 ANITA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ANITA BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006009NRG24180720230190021 18/07/2023 ANITABAI 1725006009WL013401 ANITABAI 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ANITABAI BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006009NRG24180720230190023 18/07/2023 ROHIT DILIP 1725006009WL013401 ROHIT DILIP 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 ROHITDILIP BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24180720230190026 18/07/2023 PARVINBEE FARUKH 1725006009WL013401 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 PARVINBEEFARUKH BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24180720230190028 18/07/2023 KHAMABAI SMAL 1725006009WL013401 KHAMABAI SMAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 KHAMABAISMAL BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24180720230190027 18/07/2023 SMAAL NOORA 1725006009WL013401 SMAAL NOORA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 SMAALNOORA BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006009NRG24180720230190029 18/07/2023 RAMESHVAR ASHARAM 1725006009WL013401 RAMESHVAR ASHARAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091587468 RAMESHVARASHARAM BANK OF INDIA(508505)
SubTotal 140556 140556
110 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24170720230189523 18/07/2023 duragabai 1725006WL013350 duragabai 00048 BKID0009514 1326 1326 Processed 21/07/2023 091587468 duragabai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24170720230189524 18/07/2023 marubai pappu 1725006WL013350 marubai pappu 00048 BKID0009514 1326 1326 Processed 21/07/2023 091587468 marubaipappu BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24170720230189532 18/07/2023 Radha bai 1725006WL013351 Radha bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 Radhabai BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24170720230189531 18/07/2023 Shankar Madanlal 1725006WL013351 Shankar Madanlal 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 ShankarMadanlal IDFC BANK LIMITED(608117)
114 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24170720230189535 18/07/2023 bhagvansing 1725006WL013351 bhagvansing 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 bhagvansing BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24170720230189536 18/07/2023 sima bai 1725006WL013351 sima bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 simabai BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24170720230189526 18/07/2023 bhagavan shobharam 1725006WL013350 bhagavan shobharam 00048 BKID0009514 1326 1326 Processed 21/07/2023 091587468 bhagavanshobharam FINO PAYMENTS BANK LTD(608001)
117 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24170720230189537 18/07/2023 rakesh dakse 1725006WL013351 rakesh dakse 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 rakeshdakse BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24170720230189539 18/07/2023 SHRIRAM SHANKARLAL 1725006WL013351 SHRIRAM SHANKARLAL 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24170720230189541 18/07/2023 ajay shreeram vishvakrma 1725006WL013351 ajay shreeram vishvakrma 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 ajayshreeramvishvakrma BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24170720230189543 18/07/2023 shubham jagannath 1725006WL013351 shubham jagannath 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 shubhamjagannath BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24170720230189544 18/07/2023 vidhyakanapuriya 1725006WL013351 vidhyakanapuriya 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 vidhyakanapuriya BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24170720230189545 18/07/2023 bhaiyalal murar 1725006WL013351 bhaiyalal murar 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 bhaiyalalmurar BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24170720230189546 18/07/2023 kadvi bai 1725006WL013351 kadvi bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24170720230189548 18/07/2023 ranjana harish 1725006WL013351 ranjana harish 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 ranjanaharish BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24170720230189550 18/07/2023 hukum ramu 1725006WL013351 hukum ramu 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
126 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24170720230189551 18/07/2023 dilip ropbasant 1725006WL013351 dilip ropbasant 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 dilipropbasant IDBI BANK(607095)
127 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24170720230189555 18/07/2023 mahavir dayaram 1725006WL013351 mahavir dayaram 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24170720230189556 18/07/2023 sunita bai dakse 1725006WL013351 sunita bai dakse 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 sunitabaidakse RATNAKAR BANK(607393)
129 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24170720230189558 18/07/2023 manisha sanjay 1725006WL013351 manisha sanjay 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 manishasanjay BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24170720230189557 18/07/2023 sanjay gajanand lewa 1725006WL013351 sanjay gajanand lewa 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 sanjaygajanandlewa BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24170720230189559 18/07/2023 jitendra chhogelal patel 1725006WL013351 jitendra chhogelal patel 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 jitendrachhogelalpatel BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24170720230189560 18/07/2023 PUSHPENDAR TIKARAM 1725006WL013351 PUSHPENDAR TIKARAM 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24170720230189562 18/07/2023 MINAKSHI 1725006WL013351 MINAKSHI 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 MINAKSHI BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24170720230189563 18/07/2023 harish kumar sankarlal soni 1725006WL013351 harish kumar sankarlal soni 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 harishkumarsankarlalsoni IDFC BANK LIMITED(608117)
135 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24170720230189564 18/07/2023 seema harish soni 1725006WL013351 seema harish soni 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 seemaharishsoni BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24170720230189566 18/07/2023 rajendra singh 1725006WL013351 rajendra singh 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 rajendrasingh BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24170720230189565 18/07/2023 sunita bai 1725006WL013351 sunita bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091587468 sunitabai BANK OF INDIA(508505)
SubTotal 42653 42653
138 CHHAIGAON MAKHAN MP-25-006-038-002/483-A
(POKHAR KALA) 		1725006000NRG24170720230189468 18/07/2023 madhuri bai yogendra singh 1725006WL013345 madhuri bai yogendra singh 00048 BKID0009534 1326 1326 Processed 21/07/2023 091587468 madhuribaiyogendrasingh PUNJAB NATIONAL BANK(508568)
139 CHHAIGAON MAKHAN MP-25-006-038-002/483-A
(POKHAR KALA) 		1725006000NRG24170720230189467 18/07/2023 yogendra singh 1725006WL013345 yogendra singh 00048 BKID0009534 1326 1326 Processed 21/07/2023 091587468 yogendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
140 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24170720230189542 18/07/2023 Jyoti Bai 1725006WL013351 Jyoti Bai 00048 BKID0009941 1547 1547 Processed 21/07/2023 091587468 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
141 CHHAIGAON MAKHAN MP-25-006-038-002/108
(POKHAR KALA) 		1725006000NRG24170720230189432 18/07/2023 rahul bhil 1725006WL013345 rahul bhil 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 rahulbhil BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-038-002/188-A
(POKHAR KALA) 		1725006000NRG24170720230189434 18/07/2023 DURGESH GAJRATSINGH RAJPUT 1725006WL013345 DURGESH GAJRATSINGH RAJPUT 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 DURGESHGAJRATSINGHRAJPUT BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-038-002/196
(POKHAR KALA) 		1725006000NRG24170720230189435 18/07/2023 syamai bai chagan 1725006WL013345 syamai bai chagan 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 syamaibaichagan BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-038-002/223
(POKHAR KALA) 		1725006000NRG24170720230189439 18/07/2023 kiran bai sardar singh 1725006WL013345 kiran bai sardar singh 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 kiranbaisardarsingh BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-038-002/272
(POKHAR KALA) 		1725006000NRG24170720230189453 18/07/2023 narmadabai prahladsingh 1725006WL013345 narmadabai prahladsingh 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 narmadabaiprahladsingh BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24170720230189459 18/07/2023 arun housilala 1725006WL013345 arun housilala 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 arunhousilala BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-038-002/498
(POKHAR KALA) 		1725006000NRG24170720230189470 18/07/2023 roshani rajput 1725006WL013345 roshani rajput 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091587468 roshanirajput BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
148 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24170720230189553 18/07/2023 rajesh 1725006WL013351 rajesh 00354 PUNB0985100 1547 1547 Processed 21/07/2023 091587468 rajesh BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24170720230189554 18/07/2023 tyoti bai 1725006WL013351 tyoti bai 00354 PUNB0985100 1547 1547 Processed 21/07/2023 091587468 tyotibai BANK OF INDIA(508505)
SubTotal 3094 3094
150 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24170720230189533 18/07/2023 mukesh sankar 1725006WL013351 mukesh sankar 00415 SBIN0030031 1547 1547 Processed 21/07/2023 091587468 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 CHHAIGAON MAKHAN MP-25-006-009-001/1003-B
(BARUD) 		1725006009NRG24180720230189900 18/07/2023 chhaya meena 1725006009WL013401 chhaya meena 00662 BDBL0001366 1326 1326 Processed 21/07/2023 091587468 chhayameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006009NRG24180720230189956 18/07/2023 ANISHA RIYAJ 1725006009WL013401 ANISHA RIYAJ 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091587468 ANISHARIYAJ BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-009-001/823-A
(BARUD) 		1725006009NRG24180720230189987 18/07/2023 DURGA JITENDRA 1725006009WL013401 DURGA JITENDRA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091587468 DURGAJITENDRA STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006009NRG24180720230190022 18/07/2023 RAHUL DILIP 1725006009WL013401 RAHUL DILIP 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091587468 RAHULDILIP NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24180720230190025 18/07/2023 Amrin Bee Mansuri 1725006009WL013401 Amrin Bee Mansuri 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091587468 AmrinBeeMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
156 CHHAIGAON MAKHAN MP-25-006-038-002/208
(POKHAR KALA) 		1725006000NRG24170720230189436 18/07/2023 kailash singh 1725006WL013345 kailash singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 kailashsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 CHHAIGAON MAKHAN MP-25-006-038-002/216-A
(POKHAR KALA) 		1725006000NRG24170720230189438 18/07/2023 kalyan singh 1725006WL013345 kalyan singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 kalyansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 CHHAIGAON MAKHAN MP-25-006-038-002/23-A
(POKHAR KALA) 		1725006000NRG24170720230189442 18/07/2023 mayabai mehtap 1725006WL013345 mayabai mehtap 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 mayabaimehtap NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-038-002/23-A
(POKHAR KALA) 		1725006000NRG24170720230189441 18/07/2023 Mehtap Puna 1725006WL013345 Mehtap Puna 00697 BKID0MG0285 1326 1326 Rejected 21/07/2023 091587468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CHHAIGAON MAKHAN MP-25-006-038-002/23-B
(POKHAR KALA) 		1725006000NRG24170720230189444 18/07/2023 RENABAI SUNIL 1725006WL013345 RENABAI SUNIL 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 RENABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-038-002/23-B
(POKHAR KALA) 		1725006000NRG24170720230189443 18/07/2023 Sunil Puna 1725006WL013345 Sunil Puna 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 SunilPuna NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-038-002/244
(POKHAR KALA) 		1725006000NRG24170720230189445 18/07/2023 manohar singh 1725006WL013345 manohar singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24170720230189447 18/07/2023 rakesh singh 1725006WL013345 rakesh singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 rakeshsingh HDFC BANK LTD(607152)
164 CHHAIGAON MAKHAN MP-25-006-038-002/26
(POKHAR KALA) 		1725006000NRG24170720230189450 18/07/2023 savari bai sitaram 1725006WL013345 savari bai sitaram 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 savaribaisitaram NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-038-002/26
(POKHAR KALA) 		1725006000NRG24170720230189449 18/07/2023 Sitaram Dhayana 1725006WL013345 Sitaram Dhayana 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 SitaramDhayana NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-038-002/268-C
(POKHAR KALA) 		1725006000NRG24170720230189451 18/07/2023 SARDARSINGH JASVANSINGH 1725006WL013345 SARDARSINGH JASVANSINGH 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 SARDARSINGHJASVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-038-002/272
(POKHAR KALA) 		1725006000NRG24170720230189452 18/07/2023 prahlad singh 1725006WL013345 prahlad singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-038-002/275
(POKHAR KALA) 		1725006000NRG24170720230189455 18/07/2023 BHIMSINGH BABUSINGH 1725006WL013345 BHIMSINGH BABUSINGH 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 BHIMSINGHBABUSINGH BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-038-002/275-A
(POKHAR KALA) 		1725006000NRG24170720230189456 18/07/2023 shubhas bhim singh 1725006WL013345 shubhas bhim singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 shubhasbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24170720230189458 18/07/2023 mamta bai housilal 1725006WL013345 mamta bai housilal 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 mamtabaihousilal NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24170720230189460 18/07/2023 DHANNALAL GOTU 1725006WL013345 DHANNALAL GOTU 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 DHANNALALGOTU BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24170720230189461 18/07/2023 lalitabai dhannalal 1725006WL013345 lalitabai dhannalal 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 lalitabaidhannalal NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-038-002/36-A
(POKHAR KALA) 		1725006000NRG24170720230189462 18/07/2023 shivkanya 1725006WL013345 shivkanya 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-038-002/36-C
(POKHAR KALA) 		1725006000NRG24170720230189463 18/07/2023 rupesh dhannalal 1725006WL013345 rupesh dhannalal 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 rupeshdhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHHAIGAON MAKHAN MP-25-006-038-002/481
(POKHAR KALA) 		1725006000NRG24170720230189465 18/07/2023 kanhya puna boryale 1725006WL013345 kanhya puna boryale 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 kanhyapunaboryale NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-038-002/481
(POKHAR KALA) 		1725006000NRG24170720230189466 18/07/2023 mamtabai kaineya 1725006WL013345 mamtabai kaineya 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 mamtabaikaineya NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-038-002/58-A
(POKHAR KALA) 		1725006000NRG24170720230189471 18/07/2023 bhagirath satish 1725006WL013345 bhagirath satish 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 bhagirathsatish NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-038-002/58-B
(POKHAR KALA) 		1725006000NRG24170720230189472 18/07/2023 pankaj satish 1725006WL013345 pankaj satish 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 pankajsatish NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-038-002/79
(POKHAR KALA) 		1725006000NRG24170720230189473 18/07/2023 gita bai bagh singh 1725006WL013345 gita bai bagh singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 gitabaibaghsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24170720230189475 18/07/2023 shivnanda bai prakash 1725006WL013345 shivnanda bai prakash 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 shivnandabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24170720230189476 18/07/2023 Lakhan Babu 1725006WL013345 Lakhan Babu 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 LakhanBabu NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24170720230189477 18/07/2023 ramkalibai lakhan 1725006WL013345 ramkalibai lakhan 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091587468 ramkalibailakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
Total 247962 247962

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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_180723APB_FTO_174102 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of India BKID0009507 BARUD 140556
4 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of India BKID0009514 DHANGAON 1547
5 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of India BKID0009514 DHANGOAN 41106
6 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of India BKID0009941 MAHESHWAR 1547
8 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
9 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Punjab National Bank PUNB0985100 Sanawad 3094
10 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
11 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 India Post Payments Bank IPOS0000001 Khandwa 5304
13 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174102 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 35802

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