Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130923APB_FTO_262924
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-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24120920230303223 13/09/2023 rajesh 1725006WL022518 rajesh 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 rajesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24120920230303278 13/09/2023 rajen singh 1725006WL022518 rajen singh 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 rajensingh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-040-001/134
(ROHNAI) 		1725006040NRG24130920230304025 13/09/2023 Vasudev 1725006040WL022562 Vasudev 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Vasudev FINO PAYMENTS BANK LTD(608001)
4 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24130920230304026 13/09/2023 nandlal 1725006040WL022562 nandlal 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 nandlal BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24130920230304027 13/09/2023 Ranu 1725006040WL022562 Ranu 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Ranu NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24130920230304041 13/09/2023 Durga bai 1725006040WL022562 Durga bai 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 331691979 Durgabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24130920230304042 13/09/2023 Raju 1725006040WL022562 Raju 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Raju BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-040-001/79
(ROHNAI) 		1725006040NRG24130920230304043 13/09/2023 Shubham 1725006040WL022562 Shubham 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Shubham BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24130920230304045 13/09/2023 Revaram 1725006040WL022562 Revaram 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Revaram NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24130920230304050 13/09/2023 santosh 1725006040WL022562 santosh 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 santosh BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24120920230302491 13/09/2023 Sumariya barela 1725006041WL022441 Sumariya barela 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331691979 Sumariyabarela BANK OF BARODA(606985)
SubTotal 14365 14365
12 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24130920230304093 13/09/2023 dhannala 1725006WL022565 dhannala 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 dhannala BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24130920230304102 13/09/2023 bhola 1725006WL022566 bhola 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 bhola BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24130920230304101 13/09/2023 punaibai 1725006WL022566 punaibai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 punaibai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24130920230304103 13/09/2023 JAGANNATH TUTAJI 1725006WL022566 JAGANNATH TUTAJI 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 JAGANNATHTUTAJI BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24130920230304095 13/09/2023 dunuk 1725006WL022565 dunuk 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 dunuk BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24130920230304096 13/09/2023 sukai 1725006WL022565 sukai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 sukai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006000NRG24130920230304104 13/09/2023 nitesh 1725006WL022566 nitesh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 nitesh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-052-001/278
(TEMIKALA) 		1725006000NRG24130920230304097 13/09/2023 mangat 1725006WL022565 mangat 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 mangat BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-052-001/278
(TEMIKALA) 		1725006000NRG24130920230304098 13/09/2023 nani 1725006WL022565 nani 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 nani BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24130920230304107 13/09/2023 durgesh 1725006WL022567 durgesh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-052-001/354-A
(TEMIKALA) 		1725006000NRG24130920230304109 13/09/2023 pradeep 1725006WL022567 pradeep 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 pradeep STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24130920230304112 13/09/2023 Gotu 1725006WL022567 Gotu 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 Gotu BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-052-001/64
(TEMIKALA) 		1725006000NRG24130920230304100 13/09/2023 kanta 1725006WL022565 kanta 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691979 kanta BANK OF INDIA(508505)
SubTotal 17238 17238
25 CHHAIGAON MAKHAN MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303165 13/09/2023 kala bai 1725006WL022518 kala bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 kalabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-016-001/1233
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303168 13/09/2023 sonali mukesh 1725006WL022518 sonali mukesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 sonalimukesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24120920230303174 13/09/2023 sushila bai 1725006WL022518 sushila bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 sushilabai IDFC BANK LIMITED(608117)
28 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24120920230303175 13/09/2023 jitendrasingh 1725006WL022518 jitendrasingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 jitendrasingh BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24120920230303186 13/09/2023 bhimsingh kamalsingh 1725006WL022518 bhimsingh kamalsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 bhimsinghkamalsingh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24120920230303187 13/09/2023 sunita bai bhimsingh 1725006WL022518 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 sunitabaibhimsingh BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24120920230303193 13/09/2023 Anita bai 1725006WL022518 Anita bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24120920230303192 13/09/2023 Gopal singh 1725006WL022518 Gopal singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 Gopalsingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-023-001/128-A
(DODWADA) 		1725006000NRG24120920230303196 13/09/2023 balram singh 1725006WL022518 balram singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-023-001/128-A
(DODWADA) 		1725006000NRG24120920230303197 13/09/2023 rajkumari balram 1725006WL022518 rajkumari balram 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 rajkumaribalram BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24120920230303203 13/09/2023 mamtabai 1725006WL022518 mamtabai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 mamtabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24120920230303210 13/09/2023 HAREOM 1725006WL022518 HAREOM 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 HAREOM STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24120920230303212 13/09/2023 basanti bai mohan 1725006WL022518 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 basantibaimohan BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24120920230303214 13/09/2023 rakesh 1725006WL022518 rakesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 rakesh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24120920230303215 13/09/2023 SACHIN 1725006WL022518 SACHIN 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 SACHIN BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24120920230303217 13/09/2023 SHIVANI 1725006WL022518 SHIVANI 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 SHIVANI BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24120920230303224 13/09/2023 santosh bai 1725006WL022518 santosh bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 santoshbai IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24120920230303225 13/09/2023 gopalsingh sisodiya 1725006WL022518 gopalsingh sisodiya 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 gopalsinghsisodiya BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24120920230303226 13/09/2023 laxmi bai 1725006WL022518 laxmi bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 laxmibai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24120920230303229 13/09/2023 rampyari bai gulabsingh 1725006WL022518 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 rampyaribaigulabsingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24120920230303235 13/09/2023 mina bai 1725006WL022518 mina bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 minabai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-023-002/27
(DODWADA) 		1725006000NRG24120920230303240 13/09/2023 ramabai dariyav 1725006WL022518 ramabai dariyav 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 ramabaidariyav NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24120920230303244 13/09/2023 arjun prathvisingh 1725006WL022518 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 arjunprathvisingh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24120920230303245 13/09/2023 manju bai arjun 1725006WL022518 manju bai arjun 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 manjubaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24120920230303248 13/09/2023 sunita bai 1725006WL022518 sunita bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 sunitabai BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24120920230303250 13/09/2023 lalsingh 1725006WL022518 lalsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 lalsingh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24120920230303267 13/09/2023 laxmibai 1725006WL022518 laxmibai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 laxmibai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24120920230303266 13/09/2023 sima bai 1725006WL022518 sima bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 simabai IDFC BANK LIMITED(608117)
53 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24120920230303269 13/09/2023 mohan singh 1725006WL022518 mohan singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 mohansingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24120920230303270 13/09/2023 sakun bai 1725006WL022518 sakun bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24120920230303271 13/09/2023 nima bai 1725006WL022518 nima bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 nimabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24120920230303272 13/09/2023 gopaln bai 1725006WL022518 gopaln bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 gopalnbai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24120920230303279 13/09/2023 kavita 1725006WL022518 kavita 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24120920230303291 13/09/2023 vandna bai mukesh 1725006WL022518 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 vandnabaimukesh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24120920230303299 13/09/2023 kalu singh 1725006WL022518 kalu singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24120920230303300 13/09/2023 samoti bai 1725006WL022518 samoti bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 samotibai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24120920230303301 13/09/2023 rajsingh 1725006WL022518 rajsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 rajsingh BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24120920230303303 13/09/2023 bhagwat bai 1725006WL022518 bhagwat bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 bhagwatbai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24120920230303304 13/09/2023 Jaydeep singh 1725006WL022518 Jaydeep singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 Jaydeepsingh BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24120920230303306 13/09/2023 krashnpal singh 1725006WL022518 krashnpal singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24120920230303310 13/09/2023 ramesh 1725006WL022518 ramesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24120920230303315 13/09/2023 jaipal pyarsingh 1725006WL022518 jaipal pyarsingh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 jaipalpyarsingh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24120920230303314 13/09/2023 SIMA BAI 1725006WL022518 SIMA BAI 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691979 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
68 CHHAIGAON MAKHAN MP-25-006-052-001/401
(TEMIKALA) 		1725006000NRG24130920230304106 13/09/2023 vishal 1725006WL022566 vishal 00048 BKID0009816 1326 1326 Processed 21/09/2023 331691979 vishal BANK OF INDIA(508505)
SubTotal 1326 1326
69 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24120920230303227 13/09/2023 basubai sanjay 1725006WL022518 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 21/09/2023 331691979 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303170 13/09/2023 Kala bai mansingh 1725006WL022518 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Kalabaimansingh CANARA BANK(508532)
71 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303169 13/09/2023 Kala bai mansingh 1725006WL022518 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Kalabaimansingh BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24120920230303178 13/09/2023 gopal sisodiya 1725006WL022518 gopal sisodiya 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 gopalsisodiya BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24120920230303181 13/09/2023 karshna 1725006WL022518 karshna 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 karshna BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24120920230303183 13/09/2023 Urmila bai 1725006WL022518 Urmila bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Urmilabai BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24120920230303195 13/09/2023 meera bai 1725006WL022518 meera bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 meerabai BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24120920230303194 13/09/2023 pavan singh 1725006WL022518 pavan singh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 pavansingh BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24120920230303204 13/09/2023 Saroj 1725006WL022518 Saroj 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Saroj BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24120920230303209 13/09/2023 govrdhan 1725006WL022518 govrdhan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 govrdhan BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24120920230303213 13/09/2023 Ramkali 1725006WL022518 Ramkali 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Ramkali IDFC BANK LIMITED(608117)
80 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24120920230303238 13/09/2023 archna bai 1725006WL022518 archna bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24120920230303237 13/09/2023 deepaksingh 1725006WL022518 deepaksingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 deepaksingh BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-023-002/26-B
(DODWADA) 		1725006000NRG24120920230303239 13/09/2023 jaypal singh 1725006WL022518 jaypal singh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 jaypalsingh BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-023-002/28
(DODWADA) 		1725006000NRG24120920230303241 13/09/2023 aanil 1725006WL022518 aanil 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 aanil NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-023-002/3
(DODWADA) 		1725006000NRG24120920230303246 13/09/2023 karan 1725006WL022518 karan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 karan BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24120920230303247 13/09/2023 ramkuvar bai ramesh 1725006WL022518 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24120920230303249 13/09/2023 aankit 1725006WL022518 aankit 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 aankit BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24120920230303251 13/09/2023 Rajkumari pardeep 1725006WL022518 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Rajkumaripardeep BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24120920230303257 13/09/2023 sakun bai 1725006WL022518 sakun bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 sakunbai BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24120920230303259 13/09/2023 santosh kailash chohan 1725006WL022518 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 santoshkailashchohan BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24120920230303260 13/09/2023 rampal komalsingh 1725006WL022518 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 rampalkomalsingh BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24120920230303261 13/09/2023 Roshani bai 1725006WL022518 Roshani bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Roshanibai BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24120920230303262 13/09/2023 rampal Anarsingh 1725006WL022518 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 rampalAnarsingh BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24120920230303264 13/09/2023 Ramlal 1725006WL022518 Ramlal 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Ramlal BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24120920230303263 13/09/2023 Ramlal aanar 1725006WL022518 Ramlal aanar 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Ramlalaanar BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24120920230303275 13/09/2023 punam singh 1725006WL022518 punam singh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 punamsingh BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24120920230303276 13/09/2023 badal singh 1725006WL022518 badal singh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 badalsingh BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24120920230303282 13/09/2023 sarshwati bai 1725006WL022518 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 sarshwatibai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24120920230303283 13/09/2023 shital 1725006WL022518 shital 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 shital FINO PAYMENTS BANK LTD(608001)
99 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24120920230303284 13/09/2023 shital 1725006WL022518 shital 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 shital BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-023-002/57-A
(DODWADA) 		1725006000NRG24120920230303286 13/09/2023 durga 1725006WL022518 durga 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 durga BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24120920230303288 13/09/2023 durga bai 1725006WL022518 durga bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 durgabai BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24120920230303289 13/09/2023 Shivraj 1725006WL022518 Shivraj 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Shivraj BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24120920230303290 13/09/2023 mukesh manoharsingh 1725006WL022518 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24120920230303296 13/09/2023 annapurna bai 1725006WL022518 annapurna bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 annapurnabai BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24120920230303295 13/09/2023 jasvant singh 1725006WL022518 jasvant singh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 jasvantsingh BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24120920230303302 13/09/2023 harikuvar bai 1725006WL022518 harikuvar bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 harikuvarbai BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24120920230303305 13/09/2023 Sonu suryavanshi 1725006WL022518 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Sonusuryavanshi BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-002/66-B
(DODWADA) 		1725006000NRG24120920230303308 13/09/2023 ramti bai 1725006WL022518 ramti bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 ramtibai BANK OF BARODA(606985)
109 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24120920230303311 13/09/2023 kanchan bai 1725006WL022518 kanchan bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24120920230303313 13/09/2023 pawan parhlad 1725006WL022518 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 pawanparhlad BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-023-003/179
(DODWADA) 		1725006000NRG24120920230303316 13/09/2023 Gaytri bai 1725006WL022518 Gaytri bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 Gaytribai HDFC BANK LTD(607152)
112 CHHAIGAON MAKHAN MP-25-006-023-003/179
(DODWADA) 		1725006000NRG24120920230303317 13/09/2023 SATAYNARAYAN 1725006WL022518 SATAYNARAYAN 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691979 SATAYNARAYAN BANK OF MAHARASHTRA(607387)
SubTotal 57018 57018
113 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24130920230304034 13/09/2023 sammi 1725006040WL022562 sammi 00415 SBIN0013650 1326 1326 Processed 21/09/2023 331691979 sammi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24130920230304029 13/09/2023 nagina 1725006040WL022562 nagina 00415 SBIN0017108 1326 1326 Processed 21/09/2023 331691979 nagina STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24130920230304033 13/09/2023 dilip 1725006040WL022562 dilip 00415 SBIN0017108 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24130920230304036 13/09/2023 ajay 1725006040WL022562 ajay 00415 SBIN0017108 1326 1326 Processed 21/09/2023 331691979 ajay FINO PAYMENTS BANK LTD(608001)
117 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24130920230304044 13/09/2023 laxmi 1725006040WL022562 laxmi 00415 SBIN0017108 1326 1326 Processed 21/09/2023 331691979 laxmi STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-040-001/81
(ROHNAI) 		1725006040NRG24130920230304048 13/09/2023 shila 1725006040WL022562 shila 00415 SBIN0017108 1326 1326 Processed 21/09/2023 331691979 shila STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-040-001/89
(ROHNAI) 		1725006040NRG24130920230304052 13/09/2023 rekha 1725006040WL022562 rekha 00415 SBIN0017108 1326 1326 Processed 21/09/2023 331691979 rekha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
120 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303167 13/09/2023 shankarsingh 1725006WL022518 shankarsingh 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 shankarsingh BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303166 13/09/2023 shankarsingh 1725006WL022518 shankarsingh 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24120920230303189 13/09/2023 Lokesh sisodiya 1725006WL022518 Lokesh sisodiya 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Lokeshsisodiya BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24120920230303188 13/09/2023 rajnandani bai 1725006WL022518 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 rajnandanibai BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24120920230303232 13/09/2023 Gambhir 1725006WL022518 Gambhir 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Gambhir BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24120920230303231 13/09/2023 Gambhir 1725006WL022518 Gambhir 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Gambhir BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24120920230303253 13/09/2023 Kadvi bai sandeep 1725006WL022518 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Kadvibaisandeep STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24120920230303252 13/09/2023 Kadvi bai sandeep 1725006WL022518 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Kadvibaisandeep INDIAN BANK(607105)
128 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24120920230303274 13/09/2023 bashu bai 1725006WL022518 bashu bai 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 bashubai BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-023-002/66-B
(DODWADA) 		1725006000NRG24120920230303309 13/09/2023 Krishnpal singh 1725006WL022518 Krishnpal singh 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691979 Krishnpalsingh BANK OF INDIA(508505)
SubTotal 13260 13260
130 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24120920230303180 13/09/2023 rupesh 1725006WL022518 rupesh 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691979 rupesh IDFC BANK LIMITED(608117)
131 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24120920230303281 13/09/2023 shital bai 1725006WL022518 shital bai 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691979 shitalbai IDFC BANK LIMITED(608117)
132 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24120920230303293 13/09/2023 mahendra kalusingh 1725006WL022518 mahendra kalusingh 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691979 mahendrakalusingh BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24120920230303294 13/09/2023 sunita bai mahendra 1725006WL022518 sunita bai mahendra 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691979 sunitabaimahendra IDFC BANK LIMITED(608117)
SubTotal 5304 5304
134 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24120920230303201 13/09/2023 Amar singh 1725006WL022518 Amar singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331691979 Amarsingh BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24120920230302492 13/09/2023 RAMA BAI 1725006041WL022441 RAMA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331691979 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24120920230302489 13/09/2023 Rajaram 1725006041WL022441 Rajaram 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 331691979 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24130920230304028 13/09/2023 gajanand pannalal 1725006040WL022562 gajanand pannalal 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 gajanandpannalal STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24130920230304030 13/09/2023 deepak kallu 1725006040WL022562 deepak kallu 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 deepakkallu NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24130920230304031 13/09/2023 hasina 1725006040WL022562 hasina 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 hasina NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24130920230304035 13/09/2023 dharmchand kadwa 1725006040WL022562 dharmchand kadwa 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 dharmchandkadwa NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-040-001/327-A
(ROHNAI) 		1725006040NRG24130920230304037 13/09/2023 hanshu 1725006040WL022562 hanshu 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 hanshu NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-040-001/348-A
(ROHNAI) 		1725006040NRG24130920230304039 13/09/2023 maya 1725006040WL022562 maya 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 maya NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-040-001/348-A
(ROHNAI) 		1725006040NRG24130920230304038 13/09/2023 mukesh champalal 1725006040WL022562 mukesh champalal 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 mukeshchampalal NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-040-001/44
(ROHNAI) 		1725006040NRG24130920230304040 13/09/2023 indori bishan 1725006040WL022562 indori bishan 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 indoribishan NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24130920230304046 13/09/2023 khuman mangliya 1725006040WL022562 khuman mangliya 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 khumanmangliya STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-040-001/81
(ROHNAI) 		1725006040NRG24130920230304047 13/09/2023 shivlal bishan 1725006040WL022562 shivlal bishan 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 shivlalbishan NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24130920230304049 13/09/2023 omprakash mojilal 1725006040WL022562 omprakash mojilal 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 omprakashmojilal NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-040-001/89
(ROHNAI) 		1725006040NRG24130920230304051 13/09/2023 omprakash brajlal 1725006040WL022562 omprakash brajlal 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 omprakashbrajlal NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-040-001/91
(ROHNAI) 		1725006040NRG24130920230304053 13/09/2023 shyam chhajju 1725006040WL022562 shyam chhajju 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 shyamchhajju NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-040-001/92
(ROHNAI) 		1725006040NRG24130920230304054 13/09/2023 sajan chhajju 1725006040WL022562 sajan chhajju 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 331691979 sajanchhajju BANK OF BARODA(606985)
151 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24120920230302493 13/09/2023 Rajrarayan Gangaram 1725006041WL022441 Rajrarayan Gangaram 00697 BKID0MG0269 884 884 Processed 21/09/2023 331691979 RajrarayanGangaram STATE BANK OF INDIA(508548)
SubTotal 19448 19448
152 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24120920230303172 13/09/2023 basu bai 1725006WL022518 basu bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 basubai IDFC BANK LIMITED(608117)
153 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24120920230303173 13/09/2023 dhansingh 1725006WL022518 dhansingh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24120920230303177 13/09/2023 Raghunath 1725006WL022518 Raghunath 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Raghunath BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24120920230303179 13/09/2023 kiran bai shiriram 1725006WL022518 kiran bai shiriram 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 kiranbaishiriram NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-023-001/116-C
(DODWADA) 		1725006000NRG24120920230303182 13/09/2023 hariom 1725006WL022518 hariom 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 hariom BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24120920230303185 13/09/2023 Hema bai 1725006WL022518 Hema bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Hemabai BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24120920230303184 13/09/2023 kamal mansharam 1725006WL022518 kamal mansharam 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 kamalmansharam BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24120920230303191 13/09/2023 rukhamani bai 1725006WL022518 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24120920230303198 13/09/2023 uma bai 1725006WL022518 uma bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 umabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24120920230303202 13/09/2023 ganga bai 1725006WL022518 ganga bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 gangabai BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24120920230303205 13/09/2023 pinki bai 1725006WL022518 pinki bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24120920230303207 13/09/2023 Chanda bai chouhan 1725006WL022518 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24120920230303208 13/09/2023 jashoda bai 1725006WL022518 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 jashodabai BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24120920230303211 13/09/2023 mukesh pendare 1725006WL022518 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24120920230303216 13/09/2023 BHARAT singh 1725006WL022518 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24120920230303220 13/09/2023 deelip 1725006WL022518 deelip 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 deelip BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24120920230303222 13/09/2023 salakram 1725006WL022518 salakram 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 salakram NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24120920230303221 13/09/2023 Salkram 1725006WL022518 Salkram 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Salkram BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-023-001/89
(DODWADA) 		1725006000NRG24120920230303228 13/09/2023 ganesh 1725006WL022518 ganesh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 ganesh STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24120920230303230 13/09/2023 usha bai 1725006WL022518 usha bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 ushabai NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24120920230303233 13/09/2023 sita bai girdhari 1725006WL022518 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 sitabaigirdhari BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-023-002/28-B
(DODWADA) 		1725006000NRG24120920230303242 13/09/2023 Sajni 1725006WL022518 Sajni 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Sajni BANK OF BARODA(606985)
174 CHHAIGAON MAKHAN MP-25-006-023-002/29
(DODWADA) 		1725006000NRG24120920230303243 13/09/2023 prathavi singh 1725006WL022518 prathavi singh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 prathavisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24120920230303254 13/09/2023 Naren 1725006WL022518 Naren 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Naren NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24120920230303255 13/09/2023 Rajni bai 1725006WL022518 Rajni bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24120920230303256 13/09/2023 sardarsingh 1725006WL022518 sardarsingh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24120920230303265 13/09/2023 Amar singh 1725006WL022518 Amar singh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24120920230303268 13/09/2023 Sankar singh chouhan 1725006WL022518 Sankar singh chouhan 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 Sankarsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-023-002/51
(DODWADA) 		1725006000NRG24120920230303273 13/09/2023 harsingh gajrajsingh 1725006WL022518 harsingh gajrajsingh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 harsinghgajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24120920230303277 13/09/2023 suman 1725006WL022518 suman 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 suman INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAIGAON MAKHAN MP-25-006-023-002/57-A
(DODWADA) 		1725006000NRG24120920230303285 13/09/2023 ajaysingh nannusingh 1725006WL022518 ajaysingh nannusingh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 ajaysinghnannusingh NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-023-002/60
(DODWADA) 		1725006000NRG24120920230303292 13/09/2023 bashu bai 1725006WL022518 bashu bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 bashubai NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24120920230303298 13/09/2023 gyansingh 1725006WL022518 gyansingh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 gyansingh BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24120920230303307 13/09/2023 jagdish singh 1725006WL022518 jagdish singh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691979 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
186 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303163 13/09/2023 mohansingh rupsingh 1725006WL022518 mohansingh rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24120920230303164 13/09/2023 rajkumari 1725006WL022518 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24120920230303176 13/09/2023 pirynka bai 1725006WL022518 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 pirynkabai BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24120920230303190 13/09/2023 sangeeta 1725006WL022518 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24120920230303258 13/09/2023 rajen sardar 1725006WL022518 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 rajensardar IDFC BANK LIMITED(608117)
191 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24120920230303280 13/09/2023 lokendar 1725006WL022518 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331691979 lokendar IDFC BANK LIMITED(608117)
192 CHHAIGAON MAKHAN MP-25-006-023-002/58
(DODWADA) 		1725006000NRG24120920230303287 13/09/2023 shita bai 1725006WL022518 shita bai 00697 BKID0NAMRGB 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 253929 253929

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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_130923APB_FTO_262924 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14365
2 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Bank of India BKID0009516 AHMEDPUR KHAIGAON 17238
3 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Bank of India BKID0009534 CHHAIGAON MAKHAN 57018
4 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Bank of India BKID0009816 PITAMPUR I E 1326
5 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
6 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 57018
7 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 State Bank of India SBIN0017108 Deshgaon 7956
9 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 13260
10 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 IDFC Bank IDFB0041302 Khandwa Branch 5304
11 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 India Post Payments Bank IPOS0000001 Khandwa 2652
12 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
13 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 19448
14 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 45084
15 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_262924 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9282

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