Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020923APB_FTO_245382
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-25-006-003-001/130
(ATTAR) 		1725006000NRG24020920230287961 02/09/2023 priti 1725006WL021174 priti 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067778808 priti BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-003-001/430
(ATTAR) 		1725006000NRG24020920230287983 02/09/2023 samotibai 1725006WL021174 samotibai 00045 BARB0KHANDW 884 884 Processed 07/09/2023 067778808 samotibai BANK OF BARODA(606985)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287821 02/09/2023 Ankita 1725006WL021155 Ankita 00048 BKID0009502 1326 1326 Processed 07/09/2023 067778808 Ankita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24020920230288283 02/09/2023 Dinesh 1725006032WL021212 Dinesh 00048 BKID0009512 663 663 Processed 07/09/2023 067778808 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
5 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006055NRG24020920230288085 02/09/2023 amar singh 1725006055WL021196 amar singh 00048 BKID0009514 1547 1547 Processed 07/09/2023 067778808 amarsingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006055NRG24020920230288086 02/09/2023 rukhamani bai 1725006055WL021196 rukhamani bai 00048 BKID0009514 1547 1547 Processed 07/09/2023 067778808 rukhamanibai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-001/99
(BAIDIYA KHURD) 		1725006055NRG24020920230288083 02/09/2023 JAMNABAI JIVAN 1725006055WL021194 JAMNABAI JIVAN 00048 BKID0009514 1547 1547 Processed 07/09/2023 067778808 JAMNABAIJIVAN BANK OF INDIA(508505)
SubTotal 4641 4641
8 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24010920230287715 02/09/2023 bebibee akhtar 1725006WL021151 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24010920230287716 02/09/2023 nafisa taslim 1725006WL021151 nafisa taslim 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 nafisataslim BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24010920230287720 02/09/2023 durgabai 1725006WL021151 durgabai 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 durgabai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-015-001/122
(CHHAIGAON DEVI) 		1725006000NRG24010920230287724 02/09/2023 sumanbai kailash 1725006WL021151 sumanbai kailash 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 sumanbaikailash BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287726 02/09/2023 sherabee sameer 1725006WL021151 sherabee sameer 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 sherabeesameer BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-015-001/126-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287728 02/09/2023 shakilabi munir 1725006WL021151 shakilabi munir 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 shakilabimunir BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-015-001/130
(CHHAIGAON DEVI) 		1725006000NRG24010920230287730 02/09/2023 jubeda bi afjal 1725006WL021151 jubeda bi afjal 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 jubedabiafjal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287736 02/09/2023 Husaina 1725006WL021151 Husaina 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 Husaina BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24010920230287743 02/09/2023 said chandu 1725006WL021151 said chandu 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 saidchandu BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-015-001/2
(CHHAIGAON DEVI) 		1725006000NRG24010920230287749 02/09/2023 savitri onkar 1725006WL021151 savitri onkar 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 savitrionkar BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287751 02/09/2023 Bhupendra Ashok 1725006WL021151 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 BhupendraAshok BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287755 02/09/2023 rubina iqbal 1725006WL021151 rubina iqbal 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 rubinaiqbal BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24010920230287793 02/09/2023 Bharat 1725006WL021155 Bharat 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 Bharat BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287801 02/09/2023 yunus 1725006WL021155 yunus 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 yunus BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-015-001/92-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287814 02/09/2023 Jayda bashir 1725006WL021155 Jayda bashir 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 Jaydabashir BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-015-001/94-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287817 02/09/2023 seemabai hemraj 1725006WL021155 seemabai hemraj 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 seemabaihemraj BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24010920230287819 02/09/2023 Santoshbai 1725006WL021155 Santoshbai 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 Santoshbai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24020920230288471 02/09/2023 subhdra suresh 1725006WL021216 subhdra suresh 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 subhdrasuresh INDIAN BANK(607105)
26 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24010920230287761 02/09/2023 latabai anil 1725006WL021151 latabai anil 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 latabaianil BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-015-002/50
(CHHAIGAON DEVI) 		1725006000NRG24010920230287763 02/09/2023 sunita asharam 1725006WL021151 sunita asharam 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 sunitaasharam BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288474 02/09/2023 manohar chetram 1725006WL021216 manohar chetram 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 manoharchetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24010920230287768 02/09/2023 kshamabai housilal 1725006WL021151 kshamabai housilal 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 kshamabaihousilal BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24020920230288477 02/09/2023 mandodaribai kadwa 1725006WL021216 mandodaribai kadwa 00048 BKID0009516 1326 1326 Processed 07/09/2023 067778808 mandodaribaikadwa BANK OF INDIA(508505)
SubTotal 30498 30498
31 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006032NRG24020920230288285 02/09/2023 BHUWAN 1725006032WL021212 BHUWAN 00048 BKID0009529 1105 1105 Processed 07/09/2023 067778808 BHUWAN BANK OF INDIA(508505)
SubTotal 1105 1105
32 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24010920230287822 02/09/2023 nanakram 1725006WL021155 nanakram 00048 BKID0009533 1326 1326 Processed 07/09/2023 067778808 nanakram STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24010920230287823 02/09/2023 Rinku 1725006WL021155 Rinku 00048 BKID0009533 1326 1326 Processed 07/09/2023 067778808 Rinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24010920230287733 02/09/2023 Harish 1725006WL021151 Harish 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24010920230287737 02/09/2023 Rahul 1725006WL021151 Rahul 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Rahul BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24010920230287738 02/09/2023 Rakesh 1725006WL021151 Rakesh 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Rakesh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24010920230287742 02/09/2023 Rakesh 1725006WL021151 Rakesh 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Rakesh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24010920230287745 02/09/2023 Housilal 1725006WL021151 Housilal 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Housilal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287776 02/09/2023 Gopal 1725006WL021155 Gopal 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Gopal STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24010920230287786 02/09/2023 Pradeep 1725006WL021155 Pradeep 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287796 02/09/2023 Mala 1725006WL021155 Mala 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Mala BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24020920230288454 02/09/2023 krishnu 1725006WL021216 krishnu 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 krishnu BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24020920230288453 02/09/2023 Urmila 1725006WL021216 Urmila 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Urmila BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24020920230288455 02/09/2023 Shantilal 1725006WL021216 Shantilal 00048 BKID0009534 1326 1326 Rejected 12/09/2023 067778808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24010920230287804 02/09/2023 Satyam 1725006WL021155 Satyam 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Satyam BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24010920230287770 02/09/2023 Hareram 1725006WL021151 Hareram 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Hareram BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24010920230287769 02/09/2023 Pradeep 1725006WL021151 Pradeep 00048 BKID0009534 1326 1326 Processed 07/09/2023 067778808 Pradeep BANK OF INDIA(508505)
SubTotal 18564 18564
48 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24010920230287760 02/09/2023 Pragya 1725006WL021151 Pragya 00048 BKID0009548 1326 1326 Processed 07/09/2023 067778808 Pragya BANK OF INDIA(508505)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24010920230287787 02/09/2023 Ritesh 1725006WL021155 Ritesh 00051 MAHB0000142 1326 1326 Processed 07/09/2023 067778808 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24010920230287713 02/09/2023 HARESIGH HAJARI 1725006WL021151 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24010920230287718 02/09/2023 KADAWA MAINABAI 1725006WL021151 KADAWA MAINABAI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 KADAWAMAINABAI BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287721 02/09/2023 vasudev 1725006WL021151 vasudev 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 vasudev BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24010920230287723 02/09/2023 KADAWA CHANDAR 1725006WL021151 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287725 02/09/2023 shabina bi 1725006WL021151 shabina bi 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 shabinabi BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-015-001/129
(CHHAIGAON DEVI) 		1725006000NRG24010920230287729 02/09/2023 Altaf 1725006WL021151 Altaf 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Altaf BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287732 02/09/2023 Asalam 1725006WL021151 Asalam 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Asalam BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24010920230287734 02/09/2023 Jetun Budu 1725006WL021151 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 JetunBudu BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287741 02/09/2023 Taslim 1725006WL021151 Taslim 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Taslim BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287744 02/09/2023 farid kha natthu 1725006WL021151 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 faridkhanatthu BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/169
(CHHAIGAON DEVI) 		1725006000NRG24010920230287746 02/09/2023 Jagdish Ramaji 1725006WL021151 Jagdish Ramaji 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 JagdishRamaji BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287747 02/09/2023 vinod 1725006WL021151 vinod 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 vinod BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24010920230287748 02/09/2023 SOHANLAL KUVARJI 1725006WL021151 SOHANLAL KUVARJI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 SOHANLALKUVARJI BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24010920230287775 02/09/2023 Dipanshu 1725006WL021155 Dipanshu 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Dipanshu BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24010920230287774 02/09/2023 SUNIL KADAWA 1725006WL021155 SUNIL KADAWA 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 SUNILKADAWA BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24010920230287754 02/09/2023 Akbar khan abdul 1725006WL021151 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24010920230287756 02/09/2023 jubedabee 1725006WL021151 jubedabee 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 jubedabee HDFC BANK LTD(607152)
67 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24010920230287777 02/09/2023 AASISH 1725006WL021155 AASISH 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 AASISH BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-015-001/271
(CHHAIGAON DEVI) 		1725006000NRG24010920230287779 02/09/2023 sanjay chhitr 1725006WL021155 sanjay chhitr 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 sanjaychhitr BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24020920230288447 02/09/2023 MANSHARAM BHAIRAM 1725006WL021216 MANSHARAM BHAIRAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 CHHAIGAON MAKHAN MP-25-006-015-001/274-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288448 02/09/2023 Akhilesh Mansharam 1725006WL021216 Akhilesh Mansharam 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 AkhileshMansharam STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24010920230287780 02/09/2023 Rajaram Rupsingh 1725006WL021155 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 RajaramRupsingh BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-015-001/292
(CHHAIGAON DEVI) 		1725006000NRG24010920230287781 02/09/2023 Rajabkhan Ramjan 1725006WL021155 Rajabkhan Ramjan 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 RajabkhanRamjan BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24010920230287782 02/09/2023 savan 1725006WL021155 savan 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 savan BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24010920230287783 02/09/2023 Irfan 1725006WL021155 Irfan 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Irfan BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24010920230287784 02/09/2023 Shiv 1725006WL021155 Shiv 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Shiv BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24020920230288450 02/09/2023 Mangla 1725006WL021216 Mangla 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Mangla BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24020920230288449 02/09/2023 Prabhulal 1725006WL021216 Prabhulal 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Prabhulal BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24010920230287785 02/09/2023 Asalam 1725006WL021155 Asalam 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Asalam BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24010920230287791 02/09/2023 OMKAR NANAKRAM 1725006WL021155 OMKAR NANAKRAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 OMKARNANAKRAM BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24020920230288451 02/09/2023 Gulabchand 1725006WL021216 Gulabchand 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Gulabchand UNION BANK OF INDIA(508500)
81 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24010920230287798 02/09/2023 RESHAMBAI RAMESH 1725006WL021155 RESHAMBAI RAMESH 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287800 02/09/2023 Ayub Safik khan 1725006WL021155 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 AyubSafikkhan BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24010920230287802 02/09/2023 Imran 1725006WL021155 Imran 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Imran BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-015-001/60
(CHHAIGAON DEVI) 		1725006000NRG24010920230287803 02/09/2023 DILIP TULASIRAM 1725006WL021155 DILIP TULASIRAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 DILIPTULASIRAM BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24010920230287805 02/09/2023 ISRAIL KHAN 1725006WL021155 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 ISRAILKHAN STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-015-001/69
(CHHAIGAON DEVI) 		1725006000NRG24010920230287806 02/09/2023 Anjubai 1725006WL021155 Anjubai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Anjubai BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287807 02/09/2023 julfkar 1725006WL021155 julfkar 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 julfkar INDIAN BANK(607105)
88 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288457 02/09/2023 nitesh 1725006WL021216 nitesh 00051 MAHB0000517 1326 1326 Rejected 12/09/2023 067778808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288458 02/09/2023 Rina 1725006WL021216 Rina 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Rina BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24020920230288460 02/09/2023 Aarti 1725006WL021216 Aarti 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Aarti BANK OF BARODA(606985)
91 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24020920230288459 02/09/2023 sunil 1725006WL021216 sunil 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 sunil BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24020920230288461 02/09/2023 anil rathore 1725006WL021216 anil rathore 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 anilrathore BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24020920230288462 02/09/2023 Nisha 1725006WL021216 Nisha 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Nisha BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24010920230287809 02/09/2023 Sachin 1725006WL021155 Sachin 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Sachin BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287811 02/09/2023 Said 1725006WL021155 Said 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Said BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24010920230287812 02/09/2023 Rajesh 1725006WL021155 Rajesh 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Rajesh BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-015-001/90-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287813 02/09/2023 gajala bi 1725006WL021155 gajala bi 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 gajalabi BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24010920230287816 02/09/2023 Harif abdul 1725006WL021155 Harif abdul 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Harifabdul BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24010920230287818 02/09/2023 Kailash Babulal 1725006WL021155 Kailash Babulal 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 KailashBabulal BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24020920230288463 02/09/2023 Atmaram Sukhram 1725006WL021216 Atmaram Sukhram 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 AtmaramSukhram BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24020920230288464 02/09/2023 Santoshbai 1725006WL021216 Santoshbai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Santoshbai BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-015-002/135
(CHHAIGAON DEVI) 		1725006000NRG24020920230288465 02/09/2023 Punam 1725006WL021216 Punam 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Punam STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24020920230288466 02/09/2023 jagdish 1725006WL021216 jagdish 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 jagdish BANK OF BARODA(606985)
104 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24010920230287762 02/09/2023 Aakash 1725006WL021151 Aakash 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Aakash BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-015-002/40-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288472 02/09/2023 Ramesh Bhagvat 1725006WL021216 Ramesh Bhagvat 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 RameshBhagvat BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24010920230287764 02/09/2023 LOBHILAL PANDHARI 1725006WL021151 LOBHILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-015-002/59
(CHHAIGAON DEVI) 		1725006000NRG24020920230288473 02/09/2023 Gangaram Shivlal 1725006WL021216 Gangaram Shivlal 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 GangaramShivlal CANARA BANK(508532)
108 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24010920230287766 02/09/2023 Latabai 1725006WL021151 Latabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 Latabai BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24010920230287767 02/09/2023 HOUSILAL BHAIRAM 1725006WL021151 HOUSILAL BHAIRAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 HOUSILALBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24020920230288476 02/09/2023 Kadwa Shivlala 1725006WL021216 Kadwa Shivlala 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067778808 KadwaShivlala BANK OF MAHARASHTRA(607387)
SubTotal 80886 80886
111 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287714 02/09/2023 Prem 1725006WL021151 Prem 00078 CNRB0002546 1326 1326 Processed 07/09/2023 067778808 Prem BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24010920230287790 02/09/2023 santu 1725006WL021155 santu 00078 CNRB0002546 1326 1326 Processed 07/09/2023 067778808 santu CANARA BANK(508532)
SubTotal 2652 2652
113 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24010920230287794 02/09/2023 Ritendra 1725006WL021155 Ritendra 00152 HDFC0000912 1326 1326 Processed 07/09/2023 067778808 Ritendra BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24010920230287758 02/09/2023 Savan 1725006WL021151 Savan 00152 HDFC0000912 1326 1326 Processed 07/09/2023 067778808 Savan BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24020920230288468 02/09/2023 Gabru 1725006WL021216 Gabru 00152 HDFC0000912 1326 1326 Processed 07/09/2023 067778808 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
116 CHHAIGAON MAKHAN MP-25-006-006-001/154
(BAIDIYA KHURD) 		1725006055NRG24020920230288087 02/09/2023 akhilesh 1725006055WL021197 akhilesh 00165 IBKL0001814 1105 1105 Processed 07/09/2023 067778808 akhilesh BANK OF INDIA(508505)
SubTotal 1105 1105
117 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24020920230288452 02/09/2023 tilok 1725006WL021216 tilok 00176 IDIB000K193 1326 1326 Processed 07/09/2023 067778808 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
118 CHHAIGAON MAKHAN MP-25-006-015-001/114-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287717 02/09/2023 Lakshmibai 1725006WL021151 Lakshmibai 00354 PUNB0026400 1326 1326 Rejected 12/09/2023 067778808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
119 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24020920230287978 02/09/2023 arati 1725006WL021174 arati 00415 SBIN0007138 1326 1326 Processed 07/09/2023 067778808 arati STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24020920230287977 02/09/2023 yaswant 1725006WL021174 yaswant 00415 SBIN0007138 1326 1326 Processed 07/09/2023 067778808 yaswant HDFC BANK LTD(607152)
121 CHHAIGAON MAKHAN MP-25-006-003-001/360-A
(ATTAR) 		1725006000NRG24020920230287980 02/09/2023 RESHAMBAI 1725006WL021174 RESHAMBAI 00415 SBIN0007138 1326 1326 Processed 07/09/2023 067778808 RESHAMBAI STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-003-001/360-A
(ATTAR) 		1725006000NRG24020920230287979 02/09/2023 REWARAM 1725006WL021174 REWARAM 00415 SBIN0007138 1326 1326 Processed 07/09/2023 067778808 REWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
123 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24010920230287810 02/09/2023 sumil 1725006WL021155 sumil 00415 SBIN0009156 1326 1326 Processed 07/09/2023 067778808 sumil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24020920230287959 02/09/2023 rubina 1725006WL021174 rubina 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067778808 rubina STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24020920230287963 02/09/2023 rashida bi 1725006WL021174 rashida bi 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067778808 rashidabi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24010920230287797 02/09/2023 Shailendra 1725006WL021155 Shailendra 00415 SBIN0017111 1326 1326 Processed 07/09/2023 067778808 Shailendra INDUSIND BANK(607189)
127 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24020920230288467 02/09/2023 Manisha 1725006WL021216 Manisha 00415 SBIN0017111 1326 1326 Processed 07/09/2023 067778808 Manisha BANK OF INDIA(508505)
SubTotal 2652 2652
128 CHHAIGAON MAKHAN MP-25-006-015-002/120-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287759 02/09/2023 Shital 1725006WL021151 Shital 00415 SBIN0030102 1326 1326 Processed 07/09/2023 067778808 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24010920230287765 02/09/2023 Mahendra 1725006WL021151 Mahendra 00415 SBIN0030102 1326 1326 Processed 07/09/2023 067778808 Mahendra STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288475 02/09/2023 sangeetabai patel 1725006WL021216 sangeetabai patel 00415 SBIN0030102 1326 1326 Processed 07/09/2023 067778808 sangeetabaipatel IDFC BANK LIMITED(608117)
SubTotal 3978 3978
131 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24020920230288445 02/09/2023 Manoj 1725006WL021216 Manoj 00468 UBIN0544868 1326 1326 Processed 07/09/2023 067778808 Manoj UNION BANK OF INDIA(508500)
132 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24020920230288446 02/09/2023 Pooja 1725006WL021216 Pooja 00468 UBIN0544868 1326 1326 Processed 07/09/2023 067778808 Pooja CENTRAL BANK OF INDIA(607115)
133 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288456 02/09/2023 Manish 1725006WL021216 Manish 00468 UBIN0544868 1326 1326 Processed 07/09/2023 067778808 Manish UNION BANK OF INDIA(508500)
SubTotal 3978 3978
134 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24010920230287824 02/09/2023 maya 1725006WL021155 maya 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067778808 maya IDFC BANK LIMITED(608117)
135 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24010920230287757 02/09/2023 Sukhdev 1725006WL021151 Sukhdev 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067778808 Sukhdev IDFC BANK LIMITED(608117)
136 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24020920230288469 02/09/2023 malti 1725006WL021216 malti 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067778808 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
137 CHHAIGAON MAKHAN MP-25-006-032-001/102-A
(LAKHANGAON) 		1725006032NRG24020920230288279 02/09/2023 amrat kanesh 1725006032WL021212 amrat kanesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778808 amratkanesh AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHHAIGAON MAKHAN MP-25-006-043-001/153-B
(SALAI) 		1725006032NRG24020920230288291 02/09/2023 RADHA BAI 1725006032WL021212 RADHA BAI 00691 IPOS0000001 663 663 Processed 07/09/2023 067778808 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006032NRG24020920230288295 02/09/2023 SONU 1725006032WL021212 SONU 00691 IPOS0000001 663 663 Processed 07/09/2023 067778808 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
140 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24020920230287958 02/09/2023 fariyad kha haidar kha 1725006WL021174 fariyad kha haidar kha 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 fariyadkhahaidarkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 CHHAIGAON MAKHAN MP-25-006-003-001/130
(ATTAR) 		1725006000NRG24020920230287960 02/09/2023 bharat 1725006WL021174 bharat 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 bharat STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24020920230287962 02/09/2023 akhatar khan haidar khan 1725006WL021174 akhatar khan haidar khan 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 akhatarkhanhaidarkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24020920230287964 02/09/2023 Ashok mohan 1725006WL021174 Ashok mohan 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 Ashokmohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24020920230287965 02/09/2023 laxmibai 1725006WL021174 laxmibai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 laxmibai STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24020920230287966 02/09/2023 kadwaji balakram 1725006WL021174 kadwaji balakram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24020920230287967 02/09/2023 laxman aashram 1725006WL021174 laxman aashram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 laxmanaashram NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24020920230287968 02/09/2023 ushabai 1725006WL021174 ushabai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 ushabai NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-003-001/232
(ATTAR) 		1725006000NRG24020920230287969 02/09/2023 bhagirath 1725006WL021174 bhagirath 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-003-001/232
(ATTAR) 		1725006000NRG24020920230287970 02/09/2023 dwarka bai 1725006WL021174 dwarka bai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 dwarkabai NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24020920230287971 02/09/2023 dhannalal ramaji 1725006WL021174 dhannalal ramaji 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 dhannalalramaji NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24020920230287972 02/09/2023 ramabai 1725006WL021174 ramabai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 ramabai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-003-001/251-A
(ATTAR) 		1725006000NRG24020920230287974 02/09/2023 mamatabai 1725006WL021174 mamatabai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-003-001/251-A
(ATTAR) 		1725006000NRG24020920230287973 02/09/2023 prabhu 1725006WL021174 prabhu 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 prabhu NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24020920230287975 02/09/2023 basntibai 1725006WL021174 basntibai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24020920230287976 02/09/2023 Om Prakash 1725006WL021174 Om Prakash 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 OmPrakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 CHHAIGAON MAKHAN MP-25-006-003-001/389
(ATTAR) 		1725006000NRG24020920230287981 02/09/2023 rajendra 1725006WL021174 rajendra 00697 BKID0MG0268 884 884 Processed 07/09/2023 067778808 rajendra NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-003-001/389
(ATTAR) 		1725006000NRG24020920230287982 02/09/2023 santosh bai 1725006WL021174 santosh bai 00697 BKID0MG0268 884 884 Processed 07/09/2023 067778808 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-003-001/430
(ATTAR) 		1725006000NRG24020920230287984 02/09/2023 shobhag 1725006WL021174 shobhag 00697 BKID0MG0268 884 884 Processed 07/09/2023 067778808 shobhag JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24020920230287985 02/09/2023 dinesh dhannalal 1725006WL021174 dinesh dhannalal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 dineshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24020920230287986 02/09/2023 kokila malge 1725006WL021174 kokila malge 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067778808 kokilamalge NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24020920230288280 02/09/2023 hingli bai 1725006032WL021212 hingli bai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 067778808 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24020920230288282 02/09/2023 iandira 1725006032WL021212 iandira 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 067778808 iandira NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24020920230288284 02/09/2023 JAGDISH 1725006032WL021212 JAGDISH 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-043-001/144
(SALAI) 		1725006032NRG24020920230288287 02/09/2023 NILA BAI 1725006032WL021212 NILA BAI 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006032NRG24020920230288289 02/09/2023 hemraj 1725006032WL021212 hemraj 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 hemraj NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006032NRG24020920230288290 02/09/2023 MUNNA RAMSINGH 1725006032WL021212 MUNNA RAMSINGH 00697 BKID0MG0268 884 884 Processed 07/09/2023 067778808 MUNNARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006032NRG24020920230288292 02/09/2023 poonam chhitu 1725006032WL021212 poonam chhitu 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 067778808 poonamchhitu UCO BANK(607066)
168 CHHAIGAON MAKHAN MP-25-006-043-001/294-B
(SALAI) 		1725006032NRG24020920230288293 02/09/2023 arjun mehantilal 1725006032WL021212 arjun mehantilal 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 arjunmehantilal INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006032NRG24020920230288294 02/09/2023 arjun 1725006032WL021212 arjun 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 arjun UCO BANK(607066)
170 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006032NRG24020920230288296 02/09/2023 SHUBHAM 1725006032WL021212 SHUBHAM 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006032NRG24020920230288298 02/09/2023 kala 1725006032WL021212 kala 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 kala NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006032NRG24020920230288297 02/09/2023 KALU TOTARAM 1725006032WL021212 KALU TOTARAM 00697 BKID0MG0268 663 663 Processed 07/09/2023 067778808 KALUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
173 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24010920230287739 02/09/2023 Nikhat mansuri 1725006WL021151 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 07/09/2023 067778808 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
174 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24010920230287792 02/09/2023 Aarti 1725006WL021155 Aarti 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 067778808 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006032NRG24020920230288288 02/09/2023 sushilabai 1725006032WL021212 sushilabai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067778808 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 221884 221884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009512 JAWAR 663
4 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009514 DHANGOAN 4641
5 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009516 AHMEDPUR KHAIGAON 30498
6 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009533 PADAWA 2652
8 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009534 CHHAIGAON MAKHAN 18564
9 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of India BKID0009548 MATA CHOWK 1326
10 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of Maharastra MAHB0000142 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 80886
12 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Canara Bank CNRB0002546 KHANDWA 2652
13 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 HDFC bank HDFC0000912 KHANDWA 3978
14 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 IDBI Bank IBKL0001814 Chhapra-Khargone 1105
15 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Indian Bank IDIB000K193 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Punjab National Bank PUNB0026400 KHANDWA 1326
17 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 State Bank of India SBIN0007138 SANAWAD 5304
18 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 State Bank of India SBIN0009156 LALCHOWKI 1326
19 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 State Bank of India SBIN0017108 Deshgaon 2652
20 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
21 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3978
22 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Union Bank of India UBIN0544868 KHANDWA 3978
23 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 IDFC Bank IDFB0041302 Khandwa Branch 3978
24 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 India Post Payments Bank IPOS0000001 Khandwa 2431
25 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 36465
26 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
27 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
28 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245382 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884

Download In Excel