Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623APB_FTO_93576
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-25-006-018-001/11-A
(CHICHGOHAN) 		1725006000NRG24150620230069506 15/06/2023 Sanjay 1725006WL006594 Sanjay 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449778998 Sanjay BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24150620230069549 15/06/2023 Jamna bai 1725006WL006594 Jamna bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449778998 Jamnabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24150620230069603 15/06/2023 devlal 1725006WL006596 devlal 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449778998 devlal BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-039-001/63
(REWADA) 		1725006000NRG24150620230069613 15/06/2023 Ganga bai 1725006WL006596 Ganga bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449778998 Gangabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-039-001/175
(REWADA) 		1725006000NRG24150620230069591 15/06/2023 AJAY 1725006WL006596 AJAY 00045 BARB0SANAWA 1326 1326 Processed 21/06/2023 449778998 AJAY BANK OF BARODA(606985)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006000NRG24150620230070090 15/06/2023 JITENDRA 1725006WL006616 JITENDRA 00048 BKID0009507 1326 1326 Processed 21/06/2023 449778998 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24150620230069597 15/06/2023 Akash 1725006WL006596 Akash 00048 BKID0009511 1326 1326 Processed 21/06/2023 449778998 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006000NRG24150620230070092 15/06/2023 pooja 1725006WL006616 pooja 00048 BKID0009513 1326 1326 Processed 21/06/2023 449778998 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24150620230069630 15/06/2023 JITENDRA 1725006006WL006597 JITENDRA 00048 BKID0009514 1326 1326 Processed 21/06/2023 449778998 JITENDRA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24150620230069631 15/06/2023 mamta bai 1725006006WL006597 mamta bai 00048 BKID0009514 1326 1326 Processed 21/06/2023 449778998 mamtabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/309
(BAIDIYA KHURD) 		1725006006NRG24150620230069632 15/06/2023 NARENDRA 1725006006WL006597 NARENDRA 00048 BKID0009514 1326 1326 Processed 21/06/2023 449778998 NARENDRA BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-018-001/162-A
(CHICHGOHAN) 		1725006000NRG24150620230069526 15/06/2023 bashu bai 1725006WL006594 bashu bai 00048 BKID0009514 1326 1326 Processed 21/06/2023 449778998 bashubai BANK OF INDIA(508505)
SubTotal 5304 5304
13 CHHAIGAON MAKHAN MP-25-006-002-001/1215
(AHMADPUR) 		1725006000NRG24150620230068096 15/06/2023 dinesh 1725006WL006528 dinesh 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 dinesh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1215
(AHMADPUR) 		1725006000NRG24150620230068097 15/06/2023 shobha 1725006WL006528 shobha 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 shobha BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24150620230068098 15/06/2023 Gopichand 1725006WL006528 Gopichand 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 Gopichand BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24150620230068099 15/06/2023 rukhmani 1725006WL006528 rukhmani 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 rukhmani BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24150620230068100 15/06/2023 kamala 1725006WL006528 kamala 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 kamala BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24150620230068101 15/06/2023 mahendra 1725006WL006528 mahendra 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 mahendra BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24150620230068102 15/06/2023 rahul 1725006WL006528 rahul 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 rahul BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24150620230068103 15/06/2023 MAHENDRA KISORI 1725006WL006528 MAHENDRA KISORI 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 MAHENDRAKISORI BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/1489
(AHMADPUR) 		1725006000NRG24150620230068104 15/06/2023 SAMI 1725006WL006528 SAMI 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 SAMI BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/1568
(AHMADPUR) 		1725006000NRG24150620230068105 15/06/2023 komal 1725006WL006528 komal 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 komal BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/1627
(AHMADPUR) 		1725006000NRG24150620230068106 15/06/2023 tilok 1725006WL006528 tilok 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 tilok BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/1638
(AHMADPUR) 		1725006000NRG24150620230068107 15/06/2023 hareram 1725006WL006528 hareram 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 hareram CANARA BANK(508532)
25 CHHAIGAON MAKHAN MP-25-006-002-001/1638
(AHMADPUR) 		1725006000NRG24150620230068108 15/06/2023 kiran 1725006WL006528 kiran 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 kiran BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24150620230068110 15/06/2023 santosh 1725006WL006528 santosh 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 santosh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24150620230068111 15/06/2023 kundan patel 1725006WL006528 kundan patel 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 kundanpatel BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24150620230068112 15/06/2023 radha patel 1725006WL006528 radha patel 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 radhapatel BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-002-001/243
(AHMADPUR) 		1725006000NRG24150620230068113 15/06/2023 suresh 1725006WL006528 suresh 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 suresh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24150620230068114 15/06/2023 Tilok 1725006WL006528 Tilok 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 Tilok BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/501-A
(AHMADPUR) 		1725006000NRG24150620230068115 15/06/2023 sunil 1725006WL006528 sunil 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 sunil BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/501-A
(AHMADPUR) 		1725006000NRG24150620230068116 15/06/2023 sunita 1725006WL006528 sunita 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 sunita BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24150620230068118 15/06/2023 basu 1725006WL006528 basu 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 basu BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24150620230068120 15/06/2023 chandu 1725006WL006528 chandu 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 chandu BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24150620230068117 15/06/2023 mansaram 1725006WL006528 mansaram 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 mansaram BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24150620230068119 15/06/2023 narendra 1725006WL006528 narendra 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 narendra BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/507-A
(AHMADPUR) 		1725006000NRG24150620230068121 15/06/2023 dipak 1725006WL006528 dipak 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 dipak BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24150620230068123 15/06/2023 manisha 1725006WL006528 manisha 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 manisha BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24150620230068122 15/06/2023 vinod 1725006WL006528 vinod 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 vinod HDFC BANK LTD(607152)
40 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24150620230068125 15/06/2023 kavita 1725006WL006528 kavita 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-002-001/535-A
(AHMADPUR) 		1725006000NRG24150620230068126 15/06/2023 antim 1725006WL006528 antim 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 antim BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/535-A
(AHMADPUR) 		1725006000NRG24150620230068127 15/06/2023 jyoti 1725006WL006528 jyoti 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 jyoti BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24150620230068128 15/06/2023 mahendra 1725006WL006528 mahendra 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 mahendra IDFC BANK LIMITED(608117)
44 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24150620230068129 15/06/2023 vandna 1725006WL006528 vandna 00048 BKID0009516 1547 1547 Processed 21/06/2023 449778998 vandna BANK OF INDIA(508505)
SubTotal 49504 49504
45 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24150620230068172 15/06/2023 durga 1725006WL006532 durga 00048 BKID0009534 1105 1105 Processed 21/06/2023 449778998 durga BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24150620230068177 15/06/2023 varsha 1725006WL006532 varsha 00048 BKID0009534 1105 1105 Processed 21/06/2023 449778998 varsha BANK OF INDIA(508505)
SubTotal 2210 2210
47 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24150620230069590 15/06/2023 Kamlesh 1725006WL006596 Kamlesh 00048 BKID0009901 1326 1326 Processed 21/06/2023 449778998 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-039-001/111
(REWADA) 		1725006000NRG24150620230069568 15/06/2023 Arjun 1725006WL006596 Arjun 00048 BKID0009924 1326 1326 Processed 21/06/2023 449778998 Arjun BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24150620230069592 15/06/2023 Chintaram tulsiram 1725006WL006596 Chintaram tulsiram 00048 BKID0009924 1326 1326 Processed 21/06/2023 449778998 Chintaramtulsiram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24150620230069596 15/06/2023 Irfan 1725006WL006596 Irfan 00048 BKID0009924 1326 1326 Processed 21/06/2023 449778998 Irfan BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24150620230069604 15/06/2023 JITENDRA BALIRAM 1725006WL006596 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 21/06/2023 449778998 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
52 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24150620230069583 15/06/2023 RUKHAMANI BAI 1725006WL006596 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 21/06/2023 449778998 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006000NRG24150620230070091 15/06/2023 DHARMENDRA 1725006WL006616 DHARMENDRA 00051 MAHB0000516 1326 1326 Processed 21/06/2023 449778998 DHARMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-010-001/41
(BHIGAWA NANKARI) 		1725006000NRG24150620230070093 15/06/2023 RAJANI 1725006WL006616 RAJANI 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449778998 RAJANI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24150620230068109 15/06/2023 damodar 1725006WL006528 damodar 00078 CNRB0002546 1547 1547 Processed 21/06/2023 449778998 damodar BANK OF INDIA(508505)
SubTotal 1547 1547
56 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006000NRG24150620230069589 15/06/2023 Pradeep Bare 1725006WL006596 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 21/06/2023 449778998 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24150620230069563 15/06/2023 mahipal 1725006006WL006595 mahipal 00415 SBIN0017108 1326 1326 Processed 21/06/2023 449778998 mahipal STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24150620230069562 15/06/2023 thavar singh 1725006006WL006595 thavar singh 00415 SBIN0017108 1326 1326 Processed 21/06/2023 449778998 thavarsingh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-018-001/103-A
(CHICHGOHAN) 		1725006000NRG24150620230069504 15/06/2023 Ranjana 1725006WL006594 Ranjana 00415 SBIN0017108 1326 1326 Processed 21/06/2023 449778998 Ranjana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24150620230069572 15/06/2023 kamlesh 1725006WL006596 kamlesh 00415 SBIN0030174 1326 1326 Rejected 23/06/2023 449778998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24150620230069573 15/06/2023 akhilesh 1725006WL006596 akhilesh 00415 SBIN0030174 1326 1326 Processed 21/06/2023 449778998 akhilesh STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24150620230069618 15/06/2023 Basakar 1725006WL006596 Basakar 00415 SBIN0030174 1326 1326 Processed 21/06/2023 449778998 Basakar STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24150620230069617 15/06/2023 Sundarlal 1725006WL006596 Sundarlal 00415 SBIN0030174 1326 1326 Processed 21/06/2023 449778998 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24150620230069579 15/06/2023 Anitabai 1725006WL006596 Anitabai 00462 UCBA0001345 1326 1326 Processed 21/06/2023 449778998 Anitabai UCO BANK(607066)
65 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24150620230069595 15/06/2023 Imran 1725006WL006596 Imran 00462 UCBA0001345 1326 1326 Processed 21/06/2023 449778998 Imran UCO BANK(607066)
66 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24150620230069612 15/06/2023 Parubai 1725006WL006596 Parubai 00462 UCBA0001345 1326 1326 Processed 21/06/2023 449778998 Parubai UCO BANK(607066)
SubTotal 3978 3978
67 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24150620230068178 15/06/2023 rahul 1725006WL006532 rahul 00662 BDBL0001366 1105 1105 Processed 21/06/2023 449778998 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 CHHAIGAON MAKHAN MP-25-006-002-001/572-A
(AHMADPUR) 		1725006000NRG24150620230068131 15/06/2023 mukesh 1725006WL006528 mukesh 00666 IDFB0041302 1547 1547 Processed 21/06/2023 449778998 mukesh BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-002-001/572-A
(AHMADPUR) 		1725006000NRG24150620230068132 15/06/2023 PRAMILA 1725006WL006528 PRAMILA 00666 IDFB0041302 1547 1547 Processed 21/06/2023 449778998 PRAMILA BANK OF INDIA(508505)
SubTotal 3094 3094
70 CHHAIGAON MAKHAN MP-25-006-018-001/101
(CHICHGOHAN) 		1725006000NRG24150620230069502 15/06/2023 chandrabhan totaram 1725006WL006594 chandrabhan totaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 chandrabhantotaram NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-018-001/101
(CHICHGOHAN) 		1725006000NRG24150620230069503 15/06/2023 ramabai 1725006WL006594 ramabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ramabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-018-001/11
(CHICHGOHAN) 		1725006000NRG24150620230069505 15/06/2023 Bhagvat 1725006WL006594 Bhagvat 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/11-A
(CHICHGOHAN) 		1725006000NRG24150620230069507 15/06/2023 anar bai 1725006WL006594 anar bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 anarbai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-018-001/151
(CHICHGOHAN) 		1725006000NRG24150620230069508 15/06/2023 SUBHADRABAI 1725006WL006594 SUBHADRABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-018-001/151-A
(CHICHGOHAN) 		1725006000NRG24150620230069509 15/06/2023 pinki 1725006WL006594 pinki 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 pinki NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24150620230069511 15/06/2023 BHAGAWAT 1725006WL006594 BHAGAWAT 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 BHAGAWAT NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24150620230069510 15/06/2023 DINESH 1725006WL006594 DINESH 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 DINESH NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-018-001/152-B
(CHICHGOHAN) 		1725006000NRG24150620230069513 15/06/2023 Vijay dinesh 1725006WL006594 Vijay dinesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Vijaydinesh BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-018-001/153
(CHICHGOHAN) 		1725006000NRG24150620230069514 15/06/2023 Kadvi 1725006WL006594 Kadvi 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-018-001/158-A
(CHICHGOHAN) 		1725006000NRG24150620230069515 15/06/2023 Durgaram 1725006WL006594 Durgaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Durgaram NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-018-001/158-A
(CHICHGOHAN) 		1725006000NRG24150620230069516 15/06/2023 maya 1725006WL006594 maya 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 maya NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-018-001/158-B
(CHICHGOHAN) 		1725006000NRG24150620230069517 15/06/2023 manishabai 1725006WL006594 manishabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 manishabai NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-018-001/159-A
(CHICHGOHAN) 		1725006000NRG24150620230069519 15/06/2023 genda bai 1725006WL006594 genda bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 gendabai NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-018-001/159-A
(CHICHGOHAN) 		1725006000NRG24150620230069518 15/06/2023 SURESH BARSADIYA 1725006WL006594 SURESH BARSADIYA 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SURESHBARSADIYA NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-018-001/160-A
(CHICHGOHAN) 		1725006000NRG24150620230069522 15/06/2023 KIRANBAI SURESH 1725006WL006594 KIRANBAI SURESH 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 KIRANBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHHAIGAON MAKHAN MP-25-006-018-001/161
(CHICHGOHAN) 		1725006000NRG24150620230069523 15/06/2023 dandu tikaram 1725006WL006594 dandu tikaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 dandutikaram STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-018-001/161
(CHICHGOHAN) 		1725006000NRG24150620230069524 15/06/2023 Gulab bai 1725006WL006594 Gulab bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-018-001/162
(CHICHGOHAN) 		1725006000NRG24150620230069525 15/06/2023 Rampyari 1725006WL006594 Rampyari 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-018-001/200
(CHICHGOHAN) 		1725006000NRG24150620230069529 15/06/2023 Anadram 1725006WL006594 Anadram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Anadram NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-018-001/200
(CHICHGOHAN) 		1725006000NRG24150620230069530 15/06/2023 Indra 1725006WL006594 Indra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Indra NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24150620230069532 15/06/2023 banarsh bai 1725006WL006594 banarsh bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 banarshbai NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24150620230069533 15/06/2023 Divya 1725006WL006594 Divya 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Divya NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24150620230069531 15/06/2023 vikaram babulal 1725006WL006594 vikaram babulal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 vikarambabulal NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-018-001/204
(CHICHGOHAN) 		1725006000NRG24150620230069534 15/06/2023 HEMRAJ BHAIRAM 1725006WL006594 HEMRAJ BHAIRAM 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 HEMRAJBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-018-001/204
(CHICHGOHAN) 		1725006000NRG24150620230069535 15/06/2023 Sakun bai 1725006WL006594 Sakun bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-018-001/206
(CHICHGOHAN) 		1725006000NRG24150620230069537 15/06/2023 MADHUBAI 1725006WL006594 MADHUBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-018-001/206
(CHICHGOHAN) 		1725006000NRG24150620230069536 15/06/2023 sdashiv dhogru 1725006WL006594 sdashiv dhogru 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 sdashivdhogru INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-018-001/207
(CHICHGOHAN) 		1725006000NRG24150620230069538 15/06/2023 DURGESH 1725006WL006594 DURGESH 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-018-001/207
(CHICHGOHAN) 		1725006000NRG24150620230069539 15/06/2023 sharda bai 1725006WL006594 sharda bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 shardabai NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-018-001/214
(CHICHGOHAN) 		1725006000NRG24150620230069540 15/06/2023 rajuu sakaram 1725006WL006594 rajuu sakaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 rajuusakaram BANK OF BARODA(606985)
101 CHHAIGAON MAKHAN MP-25-006-018-001/214
(CHICHGOHAN) 		1725006000NRG24150620230069541 15/06/2023 SUNITABAI 1725006WL006594 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SUNITABAI INDUSIND BANK(607189)
102 CHHAIGAON MAKHAN MP-25-006-018-001/216-A
(CHICHGOHAN) 		1725006000NRG24150620230069542 15/06/2023 DINESH NAGUJI 1725006WL006594 DINESH NAGUJI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 DINESHNAGUJI NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-018-001/216-A
(CHICHGOHAN) 		1725006000NRG24150620230069543 15/06/2023 kadavibai 1725006WL006594 kadavibai 00697 BKID0MG0268 1326 1326 Rejected 23/06/2023 449778998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 CHHAIGAON MAKHAN MP-25-006-018-001/216-C
(CHICHGOHAN) 		1725006000NRG24150620230069545 15/06/2023 dayabai 1725006WL006594 dayabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 dayabai NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-018-001/216-C
(CHICHGOHAN) 		1725006000NRG24150620230069544 15/06/2023 dharmendra 1725006WL006594 dharmendra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24150620230069547 15/06/2023 MAMATABAI 1725006WL006594 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24150620230069546 15/06/2023 RAGURAM MOTIRAM 1725006WL006594 RAGURAM MOTIRAM 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 RAGURAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24150620230069548 15/06/2023 dulichand 1725006WL006594 dulichand 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 dulichand NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24150620230069550 15/06/2023 raghuvir 1725006WL006594 raghuvir 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-018-001/246-A
(CHICHGOHAN) 		1725006000NRG24150620230069551 15/06/2023 ramdas 1725006WL006594 ramdas 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ramdas NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-018-001/246-A
(CHICHGOHAN) 		1725006000NRG24150620230069552 15/06/2023 Sanju bai 1725006WL006594 Sanju bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Sanjubai IDFC BANK LIMITED(608117)
112 CHHAIGAON MAKHAN MP-25-006-018-001/253
(CHICHGOHAN) 		1725006000NRG24150620230069554 15/06/2023 SARAVSATIBAI 1725006WL006594 SARAVSATIBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SARAVSATIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24150620230069556 15/06/2023 sunita bai 1725006WL006594 sunita bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-018-001/254
(CHICHGOHAN) 		1725006000NRG24150620230069557 15/06/2023 JAYRAM SUKHARAM 1725006WL006594 JAYRAM SUKHARAM 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 JAYRAMSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-018-001/254
(CHICHGOHAN) 		1725006000NRG24150620230069558 15/06/2023 nila bai 1725006WL006594 nila bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 nilabai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-018-001/254-A
(CHICHGOHAN) 		1725006000NRG24150620230069559 15/06/2023 kamlesh 1725006WL006594 kamlesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-018-001/254-A
(CHICHGOHAN) 		1725006000NRG24150620230069560 15/06/2023 radhabai 1725006WL006594 radhabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 radhabai NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24150620230069561 15/06/2023 SHANTILAL JAIRAM 1725006WL006594 SHANTILAL JAIRAM 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SHANTILALJAIRAM NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24150620230069566 15/06/2023 Krishna bai 1725006WL006596 Krishna bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24150620230069565 15/06/2023 Nankram 1725006WL006596 Nankram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Nankram NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-039-001/110
(REWADA) 		1725006000NRG24150620230069567 15/06/2023 gajru 1725006WL006596 gajru 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 gajru NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24150620230069570 15/06/2023 Laxmi bai 1725006WL006596 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24150620230069569 15/06/2023 Pooja Ganesh 1725006WL006596 Pooja Ganesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 PoojaGanesh NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24150620230069571 15/06/2023 Basu chandu 1725006WL006596 Basu chandu 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-039-001/129-A
(REWADA) 		1725006000NRG24150620230069574 15/06/2023 Govind bhalu 1725006WL006596 Govind bhalu 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Govindbhalu NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24150620230069575 15/06/2023 BHIMA 1725006WL006596 BHIMA 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24150620230069576 15/06/2023 Kunta 1725006WL006596 Kunta 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Kunta NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-039-001/135
(REWADA) 		1725006000NRG24150620230069577 15/06/2023 SHUNDARLAL 1725006WL006596 SHUNDARLAL 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 SHUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24150620230069578 15/06/2023 mohan 1725006WL006596 mohan 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 mohan NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24150620230069581 15/06/2023 Gulabbai 1725006WL006596 Gulabbai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24150620230069580 15/06/2023 Mishreelal chitar 1725006WL006596 Mishreelal chitar 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Mishreelalchitar NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-039-001/140
(REWADA) 		1725006000NRG24150620230069582 15/06/2023 Aanandram 1725006WL006596 Aanandram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Aanandram NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24150620230069584 15/06/2023 Rajesh 1725006WL006596 Rajesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Rajesh STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24150620230069585 15/06/2023 swati 1725006WL006596 swati 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 swati NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-039-001/166
(REWADA) 		1725006000NRG24150620230069586 15/06/2023 Pradip 1725006WL006596 Pradip 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Pradip STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24150620230069587 15/06/2023 Prakash 1725006WL006596 Prakash 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHHAIGAON MAKHAN MP-25-006-039-001/17
(REWADA) 		1725006000NRG24150620230069588 15/06/2023 Basanti bai 1725006WL006596 Basanti bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24150620230069594 15/06/2023 Mubin Amin 1725006WL006596 Mubin Amin 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 MubinAmin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24150620230069601 15/06/2023 Hemraj ramchAndra 1725006WL006596 Hemraj ramchAndra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24150620230069605 15/06/2023 hariram 1725006WL006596 hariram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 hariram NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24150620230069606 15/06/2023 Kanchanbai hareram 1725006WL006596 Kanchanbai hareram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24150620230069607 15/06/2023 Manju bai Rampal 1725006WL006596 Manju bai Rampal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24150620230069608 15/06/2023 ramchandra 1725006WL006596 ramchandra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24150620230069610 15/06/2023 MAMATABAI 1725006WL006596 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 MAMATABAI UCO BANK(607066)
145 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24150620230069609 15/06/2023 ramlal 1725006WL006596 ramlal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ramlal UCO BANK(607066)
146 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24150620230069611 15/06/2023 jagdish 1725006WL006596 jagdish 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 jagdish NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24150620230069614 15/06/2023 kamlesh salone 1725006WL006596 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24150620230069615 15/06/2023 ganshya 1725006WL006596 ganshya 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ganshya BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24150620230069616 15/06/2023 Laxmi bai ghansyam 1725006WL006596 Laxmi bai ghansyam 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Laxmibaighansyam NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24150620230069619 15/06/2023 Premlal Nanaji 1725006WL006596 Premlal Nanaji 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24150620230069621 15/06/2023 Manjubai 1725006WL006596 Manjubai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24150620230069620 15/06/2023 ramlal 1725006WL006596 ramlal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ramlal STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24150620230069622 15/06/2023 Dharmendra ghanshya 1725006WL006596 Dharmendra ghanshya 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 449778998 Dharmendraghanshya NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24150620230069623 15/06/2023 Parvati bai Dharmendra 1725006WL006596 Parvati bai Dharmendra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ParvatibaiDharmendra NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24150620230069624 15/06/2023 ghanshyam 1725006WL006596 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24150620230069625 15/06/2023 Samoti bai 1725006WL006596 Samoti bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24150620230069627 15/06/2023 Laxmi bai Nankaram 1725006WL006596 Laxmi bai Nankaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24150620230069626 15/06/2023 Nankaram shukhalal 1725006WL006596 Nankaram shukhalal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24150620230069628 15/06/2023 Jivan 1725006WL006596 Jivan 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449778998 Jivan BANK OF BARODA(606985)
SubTotal 119119 119119
160 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24150620230068173 15/06/2023 vishal 1725006WL006532 vishal 00697 BKID0MG0279 1105 1105 Processed 21/06/2023 449778998 vishal BANK OF INDIA(508505)
SubTotal 1105 1105
161 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24150620230069555 15/06/2023 PAPPU GIRDHARI 1725006WL006594 PAPPU GIRDHARI 00697 BKID0MG0285 1326 1326 Processed 21/06/2023 449778998 PAPPUGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24150620230068171 15/06/2023 seetaram 1725006WL006532 seetaram 00697 BKID0MG0285 1105 1105 Processed 21/06/2023 449778998 seetaram NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24150620230068175 15/06/2023 rukhmani bai 1725006WL006532 rukhmani bai 00697 BKID0MG0285 1105 1105 Processed 21/06/2023 449778998 rukhmanibai BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24150620230068174 15/06/2023 sukhadev tukaram 1725006WL006532 sukhadev tukaram 00697 BKID0MG0285 1105 1105 Processed 21/06/2023 449778998 sukhadevtukaram NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-023-004/101
(DODWADA) 		1725006000NRG24150620230068179 15/06/2023 sukhdiv tapiram 1725006WL006532 sukhdiv tapiram 00697 BKID0MG0285 1105 1105 Processed 21/06/2023 449778998 sukhdivtapiram NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-023-004/101
(DODWADA) 		1725006000NRG24150620230068180 15/06/2023 sunita bai 1725006WL006532 sunita bai 00697 BKID0MG0285 1105 1105 Processed 21/06/2023 449778998 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
167 CHHAIGAON MAKHAN MP-25-006-018-001/152-A
(CHICHGOHAN) 		1725006000NRG24150620230069512 15/06/2023 Ajay dinesh 1725006WL006594 Ajay dinesh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449778998 Ajaydinesh BANK OF BARODA(606985)
168 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24150620230069598 15/06/2023 Radha bai 1725006WL006596 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449778998 Radhabai BANK OF BARODA(606985)
169 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24150620230069602 15/06/2023 AJAB BAI 1725006WL006596 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449778998 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 229619 229619

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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_150623APB_FTO_93576 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009507 BARUD 1326
4 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009513 SINGOT 1326
6 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009514 DHANGOAN 5304
7 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009516 AHMEDPUR KHAIGAON 49504
8 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
9 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009901 SANAWAD 1326
10 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009924 BANGARDA 5304
11 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of India BKID0009975 ATUDKHAS 1326
12 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of Maharastra MAHB0000516 TALERE 1326
13 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Canara Bank CNRB0002546 KHANDWA 1547
15 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 IDBI Bank IBKL0000528 SANAWAD 1326
16 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 State Bank of India SBIN0017108 Deshgaon 3978
17 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 State Bank of India SBIN0030174 NIMARKHEDI 5304
18 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 UCO Bank UCBA0001345 KALMUKHI 3978
19 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
20 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 IDFC Bank IDFB0041302 Khandwa Branch 3094
21 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 119119
22 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
23 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6851
24 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93576 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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