Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210723APB_FTO_179686
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-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197653 21/07/2023 PARVATIBAI 1725006WL014029 PARVATIBAI 00045 BARB0BHIKHA 1105 1105 Processed 28/07/2023 208976362 PARVATIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24200720230196776 21/07/2023 shila bai 1725006WL013942 shila bai 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 208976362 shilabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-044-001/119
(SANGWADA) 		1725006000NRG24210720230199697 21/07/2023 MAHENDRA SINGH 1725006WL014127 MAHENDRA SINGH 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 MAHENDRASINGH BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24210720230198690 21/07/2023 manju bai 1725006053WL014103 manju bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 manjubai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24210720230198689 21/07/2023 vijay 1725006053WL014103 vijay 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 vijay UNION BANK OF INDIA(508500)
6 CHHAIGAON MAKHAN MP-25-006-053-001/226
(TITGAON) 		1725006053NRG24210720230198679 21/07/2023 shushila 1725006053WL014102 shushila 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 shushila BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24210720230198692 21/07/2023 dipika 1725006053WL014103 dipika 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 dipika BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24210720230198691 21/07/2023 jagdish 1725006053WL014103 jagdish 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 jagdish BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG24210720230198686 21/07/2023 jagdish dabriya 1725006053WL014102 jagdish dabriya 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208976362 jagdishdabriya BANK OF BARODA(606985)
SubTotal 10387 10387
10 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198091 21/07/2023 MAHENDRA 1725006WL014056 MAHENDRA 00048 BKID0009502 1105 1105 Processed 28/07/2023 208976362 MAHENDRA BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24200720230198092 21/07/2023 vinod 1725006WL014056 vinod 00048 BKID0009502 1105 1105 Processed 28/07/2023 208976362 vinod BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198117 21/07/2023 digarilal bhiram 1725006WL014056 digarilal bhiram 00048 BKID0009502 884 884 Processed 28/07/2023 208976362 digarilalbhiram BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198119 21/07/2023 sunil 1725006WL014056 sunil 00048 BKID0009502 884 884 Processed 28/07/2023 208976362 sunil BANK OF INDIA(508505)
SubTotal 3978 3978
14 CHHAIGAON MAKHAN MP-25-006-012-002/121
(BHUIFAL) 		1725006012NRG24210720230198535 21/07/2023 durgabai 1725006012WL014090 durgabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 durgabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006012NRG24210720230198536 21/07/2023 ramratan cintaram 1725006012WL014090 ramratan cintaram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 ramratancintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006012NRG24210720230198537 21/07/2023 ushabai 1725006012WL014090 ushabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 ushabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006012NRG24210720230198539 21/07/2023 cunnilal 1725006012WL014090 cunnilal 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 cunnilal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006012NRG24210720230198540 21/07/2023 mamtabai 1725006012WL014090 mamtabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 mamtabai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24210720230198541 21/07/2023 beniram 1725006012WL014090 beniram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 beniram BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24210720230198542 21/07/2023 savatribaai 1725006012WL014090 savatribaai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 savatribaai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006012NRG24210720230198544 21/07/2023 Basubai 1725006012WL014090 Basubai 00048 BKID0009507 1105 1105 Processed 28/07/2023 208976362 Basubai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006012NRG24210720230198545 21/07/2023 Devaram 1725006012WL014090 Devaram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 Devaram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006012NRG24210720230198546 21/07/2023 JHUMKABBAI 1725006012WL014090 JHUMKABBAI 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 JHUMKABBAI BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/204
(BHUIFAL) 		1725006012NRG24210720230198549 21/07/2023 aatmaram 1725006012WL014090 aatmaram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 aatmaram BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/204
(BHUIFAL) 		1725006012NRG24210720230198550 21/07/2023 jashodabai 1725006012WL014090 jashodabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 jashodabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006012NRG24210720230198551 21/07/2023 BALEERAM MOJEELAL 1725006012WL014090 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-012-002/49
(BHUIFAL) 		1725006012NRG24210720230198553 21/07/2023 Hariram 1725006012WL014090 Hariram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 Hariram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/66
(BHUIFAL) 		1725006012NRG24210720230198559 21/07/2023 bhikaji chajju 1725006012WL014090 bhikaji chajju 00048 BKID0009507 1326 1326 Processed 28/07/2023 208976362 bhikajichajju BANK OF INDIA(508505)
SubTotal 19669 19669
29 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24200720230196525 21/07/2023 tahira 1725006WL013917 tahira 00048 BKID0009516 1105 1105 Processed 28/07/2023 208976362 tahira BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/1324
(AHMADPUR) 		1725006000NRG24210720230199059 21/07/2023 govind 1725006WL014118 govind 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 govind BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/1324
(AHMADPUR) 		1725006000NRG24210720230199058 21/07/2023 PREMA 1725006WL014118 PREMA 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 PREMA BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24210720230199048 21/07/2023 jamanalal 1725006WL014117 jamanalal 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 jamanalal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24210720230199049 21/07/2023 sangita 1725006WL014117 sangita 00048 BKID0009516 1547 1547 Processed 29/07/2023 208976362 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24210720230199062 21/07/2023 rahul 1725006WL014118 rahul 00048 BKID0009516 1105 1105 Processed 28/07/2023 208976362 rahul BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24210720230199060 21/07/2023 raju 1725006WL014118 raju 00048 BKID0009516 1105 1105 Processed 28/07/2023 208976362 raju BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24210720230199061 21/07/2023 sangita 1725006WL014118 sangita 00048 BKID0009516 1105 1105 Processed 28/07/2023 208976362 sangita BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/16
(AHMADPUR) 		1725006000NRG24200720230196528 21/07/2023 URMILA 1725006WL013917 URMILA 00048 BKID0009516 884 884 Processed 28/07/2023 208976362 URMILA BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-002-001/1688
(AHMADPUR) 		1725006000NRG24200720230196529 21/07/2023 santosh 1725006WL013917 santosh 00048 BKID0009516 884 884 Processed 28/07/2023 208976362 santosh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24210720230199066 21/07/2023 gopal 1725006WL014118 gopal 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 gopal BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24210720230199051 21/07/2023 anju 1725006WL014117 anju 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 anju BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24210720230199050 21/07/2023 dinesh 1725006WL014117 dinesh 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 dinesh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/221
(AHMADPUR) 		1725006000NRG24210720230199072 21/07/2023 MAGILAL 1725006WL014119 MAGILAL 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 MAGILAL BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24210720230199052 21/07/2023 dinesh 1725006WL014117 dinesh 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 dinesh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24210720230199054 21/07/2023 dipali 1725006WL014117 dipali 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 dipali BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24210720230199053 21/07/2023 kanchan 1725006WL014117 kanchan 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 kanchan BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24210720230199056 21/07/2023 farjana 1725006WL014117 farjana 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 farjana BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24210720230199055 21/07/2023 hafij 1725006WL014117 hafij 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 hafij BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24200720230196533 21/07/2023 ANIL 1725006WL013917 ANIL 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 ANIL BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24200720230196534 21/07/2023 manju 1725006WL013917 manju 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 manju RATNAKAR BANK(607393)
50 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24210720230199073 21/07/2023 shantilal 1725006WL014119 shantilal 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 shantilal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG24210720230199070 21/07/2023 bhaiyalal 1725006WL014118 bhaiyalal 00048 BKID0009516 1547 1547 Processed 28/07/2023 208976362 bhaiyalal BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG24210720230199071 21/07/2023 madhumalti 1725006WL014118 madhumalti 00048 BKID0009516 1547 1547 Processed 29/07/2023 208976362 madhumalti INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24210720230198677 21/07/2023 kalu 1725006053WL014102 kalu 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 kalu BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-053-001/118
(TITGAON) 		1725006053NRG24210720230198688 21/07/2023 bano bi 1725006053WL014103 bano bi 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 banobi CANARA BANK(508532)
55 CHHAIGAON MAKHAN MP-25-006-053-001/118
(TITGAON) 		1725006053NRG24210720230198687 21/07/2023 GAFAR ALADIN 1725006053WL014103 GAFAR ALADIN 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 GAFARALADIN BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG24210720230198693 21/07/2023 gorelal sukhalal 1725006053WL014103 gorelal sukhalal 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 gorelalsukhalal BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG24210720230198694 21/07/2023 rukhmani nihal 1725006053WL014103 rukhmani nihal 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 rukhmaninihal BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-053-001/73
(TITGAON) 		1725006053NRG24210720230198682 21/07/2023 RAMALAL BHAIRAM 1725006053WL014102 RAMALAL BHAIRAM 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 RAMALALBHAIRAM BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006053NRG24210720230198695 21/07/2023 magan 1725006053WL014103 magan 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 magan BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-053-003/25
(TITGAON) 		1725006053NRG24210720230198684 21/07/2023 Anita 1725006053WL014102 Anita 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 Anita BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-053-003/25
(TITGAON) 		1725006053NRG24210720230198683 21/07/2023 Shiva Ganpat 1725006053WL014102 Shiva Ganpat 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 ShivaGanpat BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG24210720230198697 21/07/2023 kundan magilal 1725006053WL014103 kundan magilal 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 kundanmagilal BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG24210720230198685 21/07/2023 sekdiya 1725006053WL014102 sekdiya 00048 BKID0009516 1326 1326 Processed 28/07/2023 208976362 sekdiya BANK OF INDIA(508505)
SubTotal 47736 47736
64 CHHAIGAON MAKHAN MP-25-006-005-002/180
(BADIYA GYASUR) 		1725006000NRG24200720230196774 21/07/2023 nani bai 1725006WL013942 nani bai 00048 BKID0009534 1105 1105 Processed 28/07/2023 208976362 nanibai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24210720230198543 21/07/2023 Mukesh 1725006012WL014090 Mukesh 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 Mukesh BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197394 21/07/2023 nannu gadbad 1725006WL014006 nannu gadbad 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 nannugadbad BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197433 21/07/2023 tilok nandu niraj 1725006WL014010 tilok nandu niraj 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 tiloknanduniraj BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197399 21/07/2023 pinki 1725006WL014006 pinki 00048 BKID0009534 1326 1326 Processed 29/07/2023 208976362 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-016-001/347-A
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197401 21/07/2023 PRAMILA 1725006WL014006 PRAMILA 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 PRAMILA STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197439 21/07/2023 sawan 1725006WL014010 sawan 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 sawan BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197441 21/07/2023 kalabai shiva 1725006WL014010 kalabai shiva 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 kalabaishiva BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24210720230198969 21/07/2023 gulab bai 1725006WL014116 gulab bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 gulabbai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24210720230198970 21/07/2023 chama bai madan 1725006WL014116 chama bai madan 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 chamabaimadan BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24210720230198971 21/07/2023 bhairam hari 1725006WL014116 bhairam hari 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 bhairamhari BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24210720230198995 21/07/2023 Sanjay tirole 1725006WL014116 Sanjay tirole 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 Sanjaytirole BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24210720230199025 21/07/2023 meera patel 1725006WL014116 meera patel 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 meerapatel BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24210720230199031 21/07/2023 kavita patel 1725006WL014116 kavita patel 00048 BKID0009534 1326 1326 Processed 29/07/2023 208976362 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24210720230199032 21/07/2023 AKASH 1725006WL014116 AKASH 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 AKASH STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24210720230199035 21/07/2023 meera bai patel 1725006WL014116 meera bai patel 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 meerabaipatel BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24210720230199046 21/07/2023 JAMEELA MANSURI 1725006WL014116 JAMEELA MANSURI 00048 BKID0009534 1326 1326 Processed 28/07/2023 208976362 JAMEELAMANSURI BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24200720230198076 21/07/2023 ramesh 1725006WL014056 ramesh 00048 BKID0009534 1105 1105 Processed 28/07/2023 208976362 ramesh BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24200720230198077 21/07/2023 roshan 1725006WL014056 roshan 00048 BKID0009534 1105 1105 Processed 28/07/2023 208976362 roshan BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198089 21/07/2023 ramprashad 1725006WL014056 ramprashad 00048 BKID0009534 1105 1105 Processed 28/07/2023 208976362 ramprashad BANK OF INDIA(508505)
SubTotal 25636 25636
84 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24210720230200101 21/07/2023 anguribai 1725006WL014136 anguribai 00051 MAHB0000143 663 663 Rejected 28/07/2023 208976362 Aadhaar Number not Mapped to Account Number
85 CHHAIGAON MAKHAN MP-25-006-044-001/119
(SANGWADA) 		1725006000NRG24210720230199696 21/07/2023 Prembai 1725006WL014127 Prembai 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208976362 Prembai BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24210720230200108 21/07/2023 shivpal singh 1725006WL014136 shivpal singh 00051 MAHB0000143 663 663 Processed 28/07/2023 208976362 shivpalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
87 CHHAIGAON MAKHAN MP-25-006-005-002/78
(BADIYA GYASUR) 		1725006000NRG24200720230196778 21/07/2023 gajraj singh 1725006WL013942 gajraj singh 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208976362 gajrajsingh BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006012NRG24210720230198548 21/07/2023 JYOTI 1725006012WL014090 JYOTI 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 JYOTI BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006012NRG24210720230198552 21/07/2023 kshamaai 1725006012WL014090 kshamaai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 kshamaai BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006012NRG24210720230198555 21/07/2023 kadvibai 1725006012WL014090 kadvibai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 kadvibai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006012NRG24210720230198554 21/07/2023 sundarlal 1725006012WL014090 sundarlal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 sundarlal BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197395 21/07/2023 deepak 1725006WL014006 deepak 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 deepak BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197400 21/07/2023 parubai 1725006WL014006 parubai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 parubai BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197438 21/07/2023 MANJU 1725006WL014010 MANJU 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 MANJU IDFC BANK LIMITED(608117)
95 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24210720230198972 21/07/2023 KUSUMBAI BHAIRAM 1725006WL014116 KUSUMBAI BHAIRAM 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 KUSUMBAIBHAIRAM BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24210720230198974 21/07/2023 rekhabai 1725006WL014116 rekhabai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 rekhabai BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24210720230198976 21/07/2023 prbha bai patel 1725006WL014116 prbha bai patel 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 prbhabaipatel BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24210720230198978 21/07/2023 rajnibai 1725006WL014116 rajnibai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 rajnibai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24210720230198980 21/07/2023 asha mayaram 1725006WL014116 asha mayaram 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 ashamayaram BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24210720230198993 21/07/2023 chhayabai 1725006WL014116 chhayabai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 chhayabai BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24210720230198992 21/07/2023 Mahesh Vasudev 1725006WL014116 Mahesh Vasudev 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 MaheshVasudev BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24210720230199002 21/07/2023 manisha 1725006WL014116 manisha 00051 MAHB0000517 1326 1326 Rejected 28/07/2023 208976362 A/c Blocked or Frozen
103 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24210720230199003 21/07/2023 manisha patel 1725006WL014116 manisha patel 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 manishapatel BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24210720230199006 21/07/2023 dipak 1725006WL014116 dipak 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 dipak BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-031-002/204-A
(KONDAWAD) 		1725006000NRG24210720230199007 21/07/2023 AFSANA JUMMA 1725006WL014116 AFSANA JUMMA 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 AFSANAJUMMA BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24210720230199009 21/07/2023 zarina bi 1725006WL014116 zarina bi 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 zarinabi BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-031-002/245-A
(KONDAWAD) 		1725006000NRG24210720230199016 21/07/2023 santosh bai 1725006WL014116 santosh bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 santoshbai BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-031-002/255-A
(KONDAWAD) 		1725006000NRG24210720230199021 21/07/2023 manish rameshwar 1725006WL014116 manish rameshwar 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 manishrameshwar BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24210720230199030 21/07/2023 rahul narayan patel 1725006WL014116 rahul narayan patel 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 rahulnarayanpatel BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24210720230199040 21/07/2023 rama bai patel 1725006WL014116 rama bai patel 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 ramabaipatel BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24210720230199043 21/07/2023 jitendra sukhdev 1725006WL014116 jitendra sukhdev 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 jitendrasukhdev BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24210720230199044 21/07/2023 shanti jitendra 1725006WL014116 shanti jitendra 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 shantijitendra BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24210720230199042 21/07/2023 sukhadev ramji 1725006WL014116 sukhadev ramji 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208976362 sukhadevramji HDFC BANK LTD(607152)
114 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24210720230200100 21/07/2023 sukhadev 1725006WL014136 sukhadev 00051 MAHB0000517 663 663 Processed 28/07/2023 208976362 sukhadev BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24210720230200103 21/07/2023 Rajani 1725006WL014136 Rajani 00051 MAHB0000517 221 221 Processed 28/07/2023 208976362 Rajani BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24210720230200102 21/07/2023 raju singh 1725006WL014136 raju singh 00051 MAHB0000517 221 221 Rejected 28/07/2023 208976362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24210720230200105 21/07/2023 bsu bai bhil 1725006WL014136 bsu bai bhil 00051 MAHB0000517 663 663 Processed 28/07/2023 208976362 bsubaibhil BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24210720230200104 21/07/2023 jagdish bhika 1725006WL014136 jagdish bhika 00051 MAHB0000517 663 663 Processed 28/07/2023 208976362 jagdishbhika BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24210720230200106 21/07/2023 ramsingh 1725006WL014136 ramsingh 00051 MAHB0000517 663 663 Processed 28/07/2023 208976362 ramsingh BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24210720230200107 21/07/2023 urmilabai 1725006WL014136 urmilabai 00051 MAHB0000517 663 663 Processed 29/07/2023 208976362 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24210720230200109 21/07/2023 sevakram 1725006WL014136 sevakram 00051 MAHB0000517 663 663 Processed 28/07/2023 208976362 sevakram BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198090 21/07/2023 SUNITA BAI 1725006WL014056 SUNITA BAI 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208976362 SUNITABAI BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24200720230198099 21/07/2023 kamla 1725006WL014056 kamla 00051 MAHB0000517 884 884 Processed 28/07/2023 208976362 kamla BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24200720230198115 21/07/2023 dhanai 1725006WL014056 dhanai 00051 MAHB0000517 884 884 Processed 28/07/2023 208976362 dhanai BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24200720230198114 21/07/2023 ramdas 1725006WL014056 ramdas 00051 MAHB0000517 884 884 Processed 28/07/2023 208976362 ramdas BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198118 21/07/2023 radhabai 1725006WL014056 radhabai 00051 MAHB0000517 884 884 Processed 28/07/2023 208976362 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 44642 44642
127 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24200720230196524 21/07/2023 Abdul rehman 1725006WL013917 Abdul rehman 00089 CBIN0280761 1326 1326 Processed 28/07/2023 208976362 Abdulrehman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24210720230198681 21/07/2023 ashaabai 1725006053WL014102 ashaabai 00415 SBIN0009156 1326 1326 Processed 29/07/2023 208976362 ashaabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24210720230198680 21/07/2023 sanohar 1725006053WL014102 sanohar 00415 SBIN0009156 1326 1326 Processed 28/07/2023 208976362 sanohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24210720230199012 21/07/2023 kshama bai rajesh 1725006WL014116 kshama bai rajesh 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208976362 kshamabairajesh STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24210720230199019 21/07/2023 narmadabai 1725006WL014116 narmadabai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208976362 narmadabai STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24210720230199037 21/07/2023 kiran bai patel 1725006WL014116 kiran bai patel 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208976362 kiranbaipatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006012NRG24210720230198547 21/07/2023 BABULAL 1725006012WL014090 BABULAL 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208976362 BABULAL BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24210720230198985 21/07/2023 najama bi 1725006WL014116 najama bi 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208976362 najamabi STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-031-002/153
(KONDAWAD) 		1725006000NRG24210720230198988 21/07/2023 birju patel 1725006WL014116 birju patel 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208976362 birjupatel BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24210720230198998 21/07/2023 anita patel 1725006WL014116 anita patel 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208976362 anitapatel BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24210720230199023 21/07/2023 aanisakha 1725006WL014116 aanisakha 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208976362 aanisakha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
138 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24210720230198987 21/07/2023 MAMATA BAIPATEL 1725006WL014116 MAMATA BAIPATEL 00415 SBIN0030102 1326 1326 Processed 28/07/2023 208976362 MAMATABAIPATEL IDFC BANK LIMITED(608117)
139 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24210720230198994 21/07/2023 rekha bai patel 1725006WL014116 rekha bai patel 00415 SBIN0030102 1326 1326 Processed 28/07/2023 208976362 rekhabaipatel STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-031-002/184-C
(KONDAWAD) 		1725006000NRG24210720230199000 21/07/2023 MAYA BAI PATEL 1725006WL014116 MAYA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 28/07/2023 208976362 MAYABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
141 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG24210720230199047 21/07/2023 AJAY 1725006WL014117 AJAY 00468 UBIN0544868 1547 1547 Processed 28/07/2023 208976362 AJAY BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24200720230198081 21/07/2023 mukesh 1725006WL014056 mukesh 00468 UBIN0544868 1105 1105 Processed 28/07/2023 208976362 mukesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
143 CHHAIGAON MAKHAN MP-25-006-031-002/110-A
(KONDAWAD) 		1725006000NRG24210720230198966 21/07/2023 SHANTI BAI SHRAVAN PATEL 1725006WL014116 SHANTI BAI SHRAVAN PATEL 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208976362 SHANTIBAISHRAVANPATEL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
144 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24210720230199013 21/07/2023 mamta 1725006WL014116 mamta 00666 IDFB0041303 1326 1326 Processed 29/07/2023 208976362 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24210720230199014 21/07/2023 MAMTA BAI PATEL 1725006WL014116 MAMTA BAI PATEL 00666 IDFB0041303 1326 1326 Processed 28/07/2023 208976362 MAMTABAIPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
146 CHHAIGAON MAKHAN MP-25-006-051-001/1
(TALWADIYA) 		1725006000NRG24200720230197654 21/07/2023 santoshbai nanu 1725006WL014030 santoshbai nanu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208976362 santoshbainanu NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197651 21/07/2023 ladkibai 1725006WL014029 ladkibai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208976362 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197652 21/07/2023 RAJESH PREMLAL 1725006WL014029 RAJESH PREMLAL 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208976362 RAJESHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24200720230197655 21/07/2023 manohar 1725006WL014030 manohar 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208976362 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
150 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24200720230196772 21/07/2023 arjun singh 1725006WL013942 arjun singh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 208976362 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-005-002/137-A
(BADIYA GYASUR) 		1725006000NRG24200720230196773 21/07/2023 sunita 1725006WL013942 sunita 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 208976362 sunita NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24200720230196775 21/07/2023 gopal 1725006WL013942 gopal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 208976362 gopal NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-005-002/49-B
(BADIYA GYASUR) 		1725006000NRG24200720230196777 21/07/2023 basant dagdu 1725006WL013942 basant dagdu 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 208976362 basantdagdu NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-016-001/255
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197434 21/07/2023 sumanbai 1725006WL014010 sumanbai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 sumanbai BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197437 21/07/2023 Santosh Raju 1725006WL014010 Santosh Raju 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 SantoshRaju BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-016-001/524
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197440 21/07/2023 BHURIBAI 1725006WL014010 BHURIBAI 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-031-002/110-A
(KONDAWAD) 		1725006000NRG24210720230198965 21/07/2023 Sharvan 1725006WL014116 Sharvan 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-031-002/110-C
(KONDAWAD) 		1725006000NRG24210720230198967 21/07/2023 Masatram Narayan 1725006WL014116 Masatram Narayan 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 MasatramNarayan NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24210720230198973 21/07/2023 Kanhaiya 1725006WL014116 Kanhaiya 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 Kanhaiya BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24210720230198975 21/07/2023 GULABCHAND KANHAIYA 1725006WL014116 GULABCHAND KANHAIYA 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 GULABCHANDKANHAIYA BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24210720230198977 21/07/2023 HARKCHAND GULABCHAND 1725006WL014116 HARKCHAND GULABCHAND 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 HARKCHANDGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24210720230198979 21/07/2023 MAYARAM CHHAJJU 1725006WL014116 MAYARAM CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 MAYARAMCHHAJJU BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24210720230198981 21/07/2023 Harlal Chagan 1725006WL014116 Harlal Chagan 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 HarlalChagan BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24210720230198982 21/07/2023 SAVAN 1725006WL014116 SAVAN 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 SAVAN STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24210720230198983 21/07/2023 mumtaj bee 1725006WL014116 mumtaj bee 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24210720230198984 21/07/2023 Hasan 1725006WL014116 Hasan 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 Hasan NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24210720230198986 21/07/2023 shakil 1725006WL014116 shakil 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 shakil BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24210720230198989 21/07/2023 ranjanabai keilash 1725006WL014116 ranjanabai keilash 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 ranjanabaikeilash NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-031-002/154-B
(KONDAWAD) 		1725006000NRG24210720230198990 21/07/2023 latabai 1725006WL014116 latabai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 latabai NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24210720230198991 21/07/2023 ASHOK SHAMBHU 1725006WL014116 ASHOK SHAMBHU 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 ASHOKSHAMBHU BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24210720230198996 21/07/2023 Radha bai Sanjay 1725006WL014116 Radha bai Sanjay 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 RadhabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24210720230198997 21/07/2023 Rajesh Kailash 1725006WL014116 Rajesh Kailash 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 RajeshKailash BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-031-002/184-C
(KONDAWAD) 		1725006000NRG24210720230198999 21/07/2023 Anandram Kailash 1725006WL014116 Anandram Kailash 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 AnandramKailash NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24210720230199001 21/07/2023 SEVAKRAM HIMMAT 1725006WL014116 SEVAKRAM HIMMAT 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 SEVAKRAMHIMMAT BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24210720230199005 21/07/2023 Hukumchand 1725006WL014116 Hukumchand 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 Hukumchand STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24210720230199004 21/07/2023 HUKUMCHAND BALEERAM 1725006WL014116 HUKUMCHAND BALEERAM 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 HUKUMCHANDBALEERAM BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24210720230199008 21/07/2023 KHUDABAKS KHAJUKHAN 1725006WL014116 KHUDABAKS KHAJUKHAN 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 KHUDABAKSKHAJUKHAN BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24210720230199010 21/07/2023 Nabi 1725006WL014116 Nabi 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 Nabi BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24210720230199011 21/07/2023 Rajesh Jamnalal 1725006WL014116 Rajesh Jamnalal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 RajeshJamnalal BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-031-002/245-A
(KONDAWAD) 		1725006000NRG24210720230199015 21/07/2023 mohan champalal 1725006WL014116 mohan champalal 00697 BKID0MG0285 1326 1326 Processed 29/07/2023 208976362 mohanchampalal INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24210720230199018 21/07/2023 amrotibai 1725006WL014116 amrotibai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24210720230199017 21/07/2023 Ramesh Asharam 1725006WL014116 Ramesh Asharam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 RameshAsharam BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24210720230199020 21/07/2023 Shriram Asharam 1725006WL014116 Shriram Asharam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 ShriramAsharam BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24210720230199022 21/07/2023 Jumma Usman 1725006WL014116 Jumma Usman 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 JummaUsman BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24210720230199024 21/07/2023 Tilokchand Lalji 1725006WL014116 Tilokchand Lalji 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 TilokchandLalji BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24210720230199026 21/07/2023 RAMESHVAR 1725006WL014116 RAMESHVAR 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24210720230199029 21/07/2023 umabai 1725006WL014116 umabai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 umabai NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24210720230199034 21/07/2023 Kailash Ramji 1725006WL014116 Kailash Ramji 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 KailashRamji BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24210720230199036 21/07/2023 Shravan Ganpat 1725006WL014116 Shravan Ganpat 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 ShravanGanpat NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24210720230199038 21/07/2023 shabnam mansury 1725006WL014116 shabnam mansury 00697 BKID0MG0285 663 663 Processed 28/07/2023 208976362 shabnammansury NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24210720230199039 21/07/2023 SEVAKRAM MANGEELAL 1725006WL014116 SEVAKRAM MANGEELAL 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 SEVAKRAMMANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-031-002/57-B
(KONDAWAD) 		1725006000NRG24210720230199041 21/07/2023 Dashrath Mangilal 1725006WL014116 Dashrath Mangilal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 DashrathMangilal NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24210720230199045 21/07/2023 IDU MAJIDKHA 1725006WL014116 IDU MAJIDKHA 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208976362 IDUMAJIDKHA BANK OF INDIA(508505)
SubTotal 56797 56797
194 CHHAIGAON MAKHAN MP-25-006-051-001/142
(TALWADIYA) 		1725006000NRG24200720230197647 21/07/2023 NILA BAI 1725006WL014028 NILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208976362 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-051-001/142
(TALWADIYA) 		1725006000NRG24200720230197646 21/07/2023 PREMLAL GAJANAND 1725006WL014028 PREMLAL GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208976362 PREMLALGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24200720230197648 21/07/2023 SAKHARAM 1725006WL014028 SAKHARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208976362 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 246636 246636

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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_210723APB_FTO_179686 Bank of Baroda BARB0BHIKHA BHIKANGAON 1105
2 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10387
3 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of India BKID0009502 KHANDWA 3978
4 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of India BKID0009507 BARUD 19669
5 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of India BKID0009516 Ahamadpur 1326
6 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of India BKID0009516 AHMEDPUR KHAIGAON 46410
7 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of India BKID0009534 CHHAIGAON MAKHAN 25636
8 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of Maharastra MAHB0000143 PANDHANA 2652
9 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 44642
10 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Central Bank Of India CBIN0280761 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 State Bank of India SBIN0009156 LALCHOWKI 2652
12 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
13 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
14 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3978
15 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Union Bank of India UBIN0544868 KHANDWA 2652
16 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
17 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 IDFC Bank IDFB0041303 Pandhana 2652
18 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4862
19 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 56797
20 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_179686 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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