Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060823APB_FTO_206521
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-25-006-005-001/107-B
(BADIYA GYASUR) 		1725006000NRG24060820230237465 06/08/2023 fulwanti bai 1725006WL017176 fulwanti bai 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 fulwantibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24060820230237472 06/08/2023 sunita 1725006WL017176 sunita 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 sunita BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24060820230237478 06/08/2023 anita 1725006WL017176 anita 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 anita BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24060820230237476 06/08/2023 resham 1725006WL017176 resham 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 resham BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24060820230237480 06/08/2023 sunita 1725006WL017176 sunita 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 sunita BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24060820230237482 06/08/2023 kshama bai 1725006WL017176 kshama bai 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 kshamabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24060820230237486 06/08/2023 bhavna bai 1725006WL017176 bhavna bai 00045 BARB0KHANDW 884 884 Processed 10/08/2023 453675543 bhavnabai BANK OF BARODA(606985)
SubTotal 6188 6188
8 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24060820230236618 06/08/2023 sevakram 1725006WL017062 sevakram 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 sevakram BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24060820230236619 06/08/2023 shubham 1725006WL017062 shubham 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 shubham BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24060820230236621 06/08/2023 nila bai 1725006WL017062 nila bai 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 nilabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24060820230236620 06/08/2023 sevakram 1725006WL017062 sevakram 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 sevakram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24060820230236626 06/08/2023 basanti 1725006WL017063 basanti 00048 BKID0009516 1105 1105 Processed 11/08/2023 453675543 basanti BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24060820230236627 06/08/2023 gopal 1725006WL017063 gopal 00048 BKID0009516 1105 1105 Processed 11/08/2023 453675543 gopal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24060820230236638 06/08/2023 dipak 1725006WL017065 dipak 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 dipak BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24060820230236639 06/08/2023 jypti 1725006WL017065 jypti 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 jypti BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24060820230236637 06/08/2023 revaram 1725006WL017065 revaram 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 revaram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24060820230236640 06/08/2023 dinesh 1725006WL017065 dinesh 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 dinesh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24060820230236641 06/08/2023 kiran 1725006WL017065 kiran 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 kiran BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG24060820230236636 06/08/2023 bhaiyalal 1725006WL017064 bhaiyalal 00048 BKID0009516 1105 1105 Processed 11/08/2023 453675543 bhaiyalal BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24060820230236624 06/08/2023 aman 1725006WL017062 aman 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 aman INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24060820230236623 06/08/2023 aswini 1725006WL017062 aswini 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 aswini BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24060820230236622 06/08/2023 nitu 1725006WL017062 nitu 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 nitu BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24060820230236642 06/08/2023 sewanti 1725006WL017065 sewanti 00048 BKID0009516 1547 1547 Processed 11/08/2023 453675543 sewanti BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24060820230237321 06/08/2023 DILIP SUNDARALA 1725006056WL017159 DILIP SUNDARALA 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 DILIPSUNDARALA BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24060820230237320 06/08/2023 koshaylabai 1725006056WL017159 koshaylabai 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 koshaylabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24060820230237322 06/08/2023 mahesh 1725006056WL017159 mahesh 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 mahesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24060820230237319 06/08/2023 sunita 1725006056WL017158 sunita 00048 BKID0009516 221 221 Processed 11/08/2023 453675543 sunita BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24060820230237317 06/08/2023 SUSHILA 1725006056WL017157 SUSHILA 00048 BKID0009516 1326 1326 Processed 11/08/2023 453675543 SUSHILA BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24060820230237316 06/08/2023 RADHA BAI 1725006056WL017156 RADHA BAI 00048 BKID0009516 1326 1326 Processed 10/08/2023 453675543 RADHABAI BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-052-001/131-A
(TEMIKALA) 		1725006000NRG24060820230237241 06/08/2023 niramala 1725006WL017142 niramala 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 niramala BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-052-001/131-A
(TEMIKALA) 		1725006000NRG24060820230237240 06/08/2023 sunil nanu 1725006WL017142 sunil nanu 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 sunilnanu BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-052-001/140
(TEMIKALA) 		1725006000NRG24060820230237242 06/08/2023 mishrilal babulal 1725006WL017142 mishrilal babulal 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 mishrilalbabulal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-052-001/140
(TEMIKALA) 		1725006000NRG24060820230237243 06/08/2023 nirmala 1725006WL017142 nirmala 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 nirmala BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-052-001/148
(TEMIKALA) 		1725006000NRG24060820230237244 06/08/2023 DIPAK GOURISHANKAR 1725006WL017142 DIPAK GOURISHANKAR 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 DIPAKGOURISHANKAR BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-052-001/148
(TEMIKALA) 		1725006000NRG24060820230237245 06/08/2023 vidhya 1725006WL017142 vidhya 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 vidhya BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-052-001/199
(TEMIKALA) 		1725006000NRG24060820230237246 06/08/2023 dinesh kamalchand 1725006WL017142 dinesh kamalchand 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 dineshkamalchand BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-052-001/199
(TEMIKALA) 		1725006000NRG24060820230237247 06/08/2023 pushapa 1725006WL017142 pushapa 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-052-001/200
(TEMIKALA) 		1725006000NRG24060820230237248 06/08/2023 UMESH KAMALCHAND 1725006WL017142 UMESH KAMALCHAND 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 UMESHKAMALCHAND BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-052-001/200
(TEMIKALA) 		1725006000NRG24060820230237249 06/08/2023 usha 1725006WL017142 usha 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 usha BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24060820230237251 06/08/2023 Mayabai 1725006WL017142 Mayabai 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 Mayabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24060820230237250 06/08/2023 mukesh 1725006WL017142 mukesh 00048 BKID0009516 884 884 Processed 10/08/2023 453675543 mukesh IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-052-001/284
(TEMIKALA) 		1725006000NRG24060820230237254 06/08/2023 balika 1725006WL017142 balika 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 balika BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-052-001/284
(TEMIKALA) 		1725006000NRG24060820230237253 06/08/2023 vasudev 1725006WL017142 vasudev 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 vasudev BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-052-001/32
(TEMIKALA) 		1725006000NRG24060820230237256 06/08/2023 anita 1725006WL017142 anita 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 anita INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-052-001/32
(TEMIKALA) 		1725006000NRG24060820230237255 06/08/2023 mukesh 1725006WL017142 mukesh 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24060820230237257 06/08/2023 prabhulal 1725006WL017142 prabhulal 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 prabhulal BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-052-001/330
(TEMIKALA) 		1725006000NRG24060820230237260 06/08/2023 dharam 1725006WL017142 dharam 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAIGAON MAKHAN MP-25-006-052-001/341
(TEMIKALA) 		1725006000NRG24060820230237265 06/08/2023 laxmai 1725006WL017142 laxmai 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 laxmai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-052-001/341
(TEMIKALA) 		1725006000NRG24060820230237264 06/08/2023 ramesh 1725006WL017142 ramesh 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 ramesh BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-052-001/355
(TEMIKALA) 		1725006000NRG24060820230237266 06/08/2023 santosh 1725006WL017142 santosh 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 santosh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24060820230237268 06/08/2023 baskar 1725006WL017142 baskar 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 baskar BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24060820230237267 06/08/2023 prakash vasudev 1725006WL017142 prakash vasudev 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 prakashvasudev BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24060820230237269 06/08/2023 bhaiyalal 1725006WL017142 bhaiyalal 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 bhaiyalal BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24060820230237271 06/08/2023 Madan 1725006WL017142 Madan 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 Madan BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24060820230237270 06/08/2023 najukbai 1725006WL017142 najukbai 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 najukbai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-052-001/399-B
(TEMIKALA) 		1725006000NRG24060820230237272 06/08/2023 ravikant 1725006WL017142 ravikant 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 ravikant BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24060820230237275 06/08/2023 narmada 1725006WL017142 narmada 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 narmada BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24060820230237274 06/08/2023 nemichand 1725006WL017142 nemichand 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 nemichand BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24060820230237276 06/08/2023 rohit 1725006WL017142 rohit 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 rohit BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24060820230237277 06/08/2023 subham 1725006WL017142 subham 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 subham BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24060820230237279 06/08/2023 durga 1725006WL017142 durga 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 durga BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24060820230237278 06/08/2023 raghunath 1725006WL017142 raghunath 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 raghunath BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24060820230237280 06/08/2023 savasti 1725006WL017142 savasti 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 savasti BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24060820230237284 06/08/2023 kishorilal 1725006WL017142 kishorilal 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 kishorilal BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24060820230237286 06/08/2023 komal 1725006WL017142 komal 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 komal BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24060820230237285 06/08/2023 nirmla 1725006WL017142 nirmla 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 nirmla BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24060820230237287 06/08/2023 pooja 1725006WL017142 pooja 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 pooja BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24060820230237289 06/08/2023 megha 1725006WL017142 megha 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 megha BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24060820230237288 06/08/2023 ramkuvar 1725006WL017142 ramkuvar 00048 BKID0009516 884 884 Processed 11/08/2023 453675543 ramkuvar BANK OF INDIA(508505)
SubTotal 65195 65195
70 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24060820230236628 06/08/2023 NANDNI 1725006WL017063 NANDNI 00048 BKID0009529 1547 1547 Processed 11/08/2023 453675543 NANDNI BANK OF INDIA(508505)
SubTotal 1547 1547
71 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24060820230237485 06/08/2023 shekhar 1725006WL017176 shekhar 00048 BKID0009534 884 884 Processed 10/08/2023 453675543 shekhar NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24060820230237487 06/08/2023 subhash 1725006WL017176 subhash 00048 BKID0009534 884 884 Processed 10/08/2023 453675543 subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 CHHAIGAON MAKHAN MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236840 06/08/2023 tilok nandu niraj 1725006WL017095 tilok nandu niraj 00048 BKID0009534 1547 1547 Processed 11/08/2023 453675543 tiloknanduniraj BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236841 06/08/2023 pinki 1725006WL017095 pinki 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-016-001/347-A
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236843 06/08/2023 PRAMILA 1725006WL017095 PRAMILA 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 PRAMILA STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236828 06/08/2023 sawan 1725006WL017094 sawan 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 sawan BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236845 06/08/2023 suraj 1725006WL017095 suraj 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 suraj BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-016-001/549
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236831 06/08/2023 SHREERAM MOJILAL 1725006WL017094 SHREERAM MOJILAL 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 SHREERAMMOJILAL BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236847 06/08/2023 kalabai shiva 1725006WL017095 kalabai shiva 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 kalabaishiva BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24060820230236834 06/08/2023 bhimsingh kamalsingh 1725006WL017094 bhimsingh kamalsingh 00048 BKID0009534 221 221 Processed 11/08/2023 453675543 bhimsinghkamalsingh BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24060820230236835 06/08/2023 sunita bai bhimsingh 1725006WL017094 sunita bai bhimsingh 00048 BKID0009534 221 221 Processed 11/08/2023 453675543 sunitabaibhimsingh BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24060820230236836 06/08/2023 arjun mansharam 1725006WL017094 arjun mansharam 00048 BKID0009534 1326 1326 Processed 11/08/2023 453675543 arjunmansharam BANK OF INDIA(508505)
SubTotal 13039 13039
83 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24060820230237379 06/08/2023 NAVAL DAGADU 1725006008WL017169 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453675543 NAVALDAGADU BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24060820230237380 06/08/2023 lalsingh 1725006008WL017169 lalsingh 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453675543 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24060820230237384 06/08/2023 RINA CHOUHAN 1725006008WL017170 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453675543 RINACHOUHAN BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24060820230237385 06/08/2023 digvijay singh 1725006008WL017170 digvijay singh 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453675543 digvijaysingh BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24060820230237386 06/08/2023 JAGBHADUR SINGH 1725006008WL017170 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453675543 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
88 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24060820230237463 06/08/2023 gayatriba 1725006WL017176 gayatriba 00051 MAHB0000517 884 884 Processed 10/08/2023 453675543 gayatriba BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24060820230237475 06/08/2023 baliram 1725006WL017176 baliram 00051 MAHB0000517 884 884 Processed 10/08/2023 453675543 baliram BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-005-002/31
(BADIYA GYASUR) 		1725006000NRG24060820230237492 06/08/2023 suman bai 1725006WL017178 suman bai 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453675543 sumanbai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236825 06/08/2023 bharti vijay 1725006WL017094 bharti vijay 00051 MAHB0000517 1547 1547 Processed 10/08/2023 453675543 bhartivijay IDFC BANK LIMITED(608117)
92 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236842 06/08/2023 parubai 1725006WL017095 parubai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453675543 parubai BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236827 06/08/2023 MANJU 1725006WL017094 MANJU 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453675543 MANJU IDFC BANK LIMITED(608117)
94 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236844 06/08/2023 laxman chhaju verma 1725006WL017095 laxman chhaju verma 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453675543 laxmanchhajuverma NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236832 06/08/2023 anokhi 1725006WL017094 anokhi 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453675543 anokhi BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236833 06/08/2023 kalabai 1725006WL017094 kalabai 00051 MAHB0000517 442 442 Processed 10/08/2023 453675543 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
97 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24060820230237283 06/08/2023 akhalesh 1725006WL017142 akhalesh 00078 CNRB0002546 884 884 Processed 10/08/2023 453675543 akhalesh CANARA BANK(508532)
98 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24060820230237282 06/08/2023 akhilesh 1725006WL017142 akhilesh 00078 CNRB0002546 884 884 Processed 10/08/2023 453675543 akhilesh CANARA BANK(508532)
SubTotal 1768 1768
99 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24060820230236644 06/08/2023 sunita 1725006WL017065 sunita 00354 PUNB0131900 1547 1547 Processed 11/08/2023 453675543 sunita BANK OF INDIA(508505)
SubTotal 1547 1547
100 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24060820230237167 06/08/2023 rekhabai 1725006WL017122 rekhabai 00415 SBIN0013650 1326 1326 Processed 11/08/2023 453675543 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24060820230237177 06/08/2023 dipabai 1725006WL017125 dipabai 00415 SBIN0017108 884 884 Processed 10/08/2023 453675543 dipabai BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-036-002/145-A
(NAWLI) 		1725006000NRG24060820230237189 06/08/2023 Manju bai 1725006WL017128 Manju bai 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453675543 Manjubai BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-036-002/177-C
(NAWLI) 		1725006000NRG24060820230237168 06/08/2023 gaytribai 1725006WL017123 gaytribai 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453675543 gaytribai STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24060820230237194 06/08/2023 madhubai 1725006WL017129 madhubai 00415 SBIN0017108 1326 1326 Rejected 10/08/2023 453675543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHHAIGAON MAKHAN MP-25-006-036-002/202
(NAWLI) 		1725006000NRG24060820230237171 06/08/2023 dharampal 1725006WL017124 dharampal 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453675543 dharampal STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-036-002/260
(NAWLI) 		1725006000NRG24060820230237165 06/08/2023 gitabai 1725006WL017122 gitabai 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453675543 gitabai STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-036-002/63
(NAWLI) 		1725006000NRG24060820230237176 06/08/2023 nataibai 1725006WL017124 nataibai 00415 SBIN0017108 1326 1326 Processed 10/08/2023 453675543 nataibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
108 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24060820230237467 06/08/2023 resham bai 1725006WL017176 resham bai 00415 SBIN0030133 884 884 Processed 11/08/2023 453675543 reshambai STATE BANK OF INDIA(508548)
SubTotal 884 884
109 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG24060820230236625 06/08/2023 AJAY 1725006WL017063 AJAY 00468 UBIN0544868 1105 1105 Processed 11/08/2023 453675543 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
110 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24060820230236632 06/08/2023 jivan 1725006WL017063 jivan 00666 IDFB0041302 1547 1547 Processed 11/08/2023 453675543 jivan BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24060820230236631 06/08/2023 mohan 1725006WL017063 mohan 00666 IDFB0041302 1547 1547 Processed 10/08/2023 453675543 mohan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
112 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24060820230237383 06/08/2023 JOYTI BAI 1725006008WL017170 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 10/08/2023 453675543 JOYTIBAI IDFC BANK LIMITED(608117)
113 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24060820230237382 06/08/2023 PEMAL BAI 1725006008WL017169 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 10/08/2023 453675543 PEMALBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
114 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24060820230237474 06/08/2023 sawan 1725006WL017176 sawan 00688 FINO0001001 884 884 Processed 11/08/2023 453675543 sawan FINO PAYMENTS BANK LTD(608001)
115 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24060820230237484 06/08/2023 syam 1725006WL017176 syam 00688 FINO0001001 884 884 Processed 11/08/2023 453675543 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
116 CHHAIGAON MAKHAN MP-25-006-036-002/126
(NAWLI) 		1725006000NRG24060820230237181 06/08/2023 dhanubai 1725006WL017127 dhanubai 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-036-002/126-A
(NAWLI) 		1725006000NRG24060820230237182 06/08/2023 jitendra tikaram 1725006WL017127 jitendra tikaram 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 jitendratikaram NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-036-002/135-A
(NAWLI) 		1725006000NRG24060820230237185 06/08/2023 sunil gadbad 1725006WL017128 sunil gadbad 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 sunilgadbad NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-036-002/145
(NAWLI) 		1725006000NRG24060820230237186 06/08/2023 ramesh 1725006WL017128 ramesh 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-036-002/145
(NAWLI) 		1725006000NRG24060820230237187 06/08/2023 rukhamanibai 1725006WL017128 rukhamanibai 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-036-002/145-A
(NAWLI) 		1725006000NRG24060820230237188 06/08/2023 pursottam ramesh 1725006WL017128 pursottam ramesh 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 pursottamramesh NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-036-002/17
(NAWLI) 		1725006000NRG24060820230237192 06/08/2023 sima 1725006WL017129 sima 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 sima NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-036-002/232
(NAWLI) 		1725006000NRG24060820230237169 06/08/2023 goutam 1725006WL017123 goutam 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 goutam NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-036-002/232
(NAWLI) 		1725006000NRG24060820230237170 06/08/2023 saritabai 1725006WL017123 saritabai 00697 BKID0MG0269 884 884 Processed 10/08/2023 453675543 saritabai NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24060820230237166 06/08/2023 karan singh 1725006WL017122 karan singh 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 karansingh NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24060820230237172 06/08/2023 amra 1725006WL017124 amra 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 amra NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24060820230237173 06/08/2023 santarabai 1725006WL017124 santarabai 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 santarabai NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24060820230237175 06/08/2023 anitabai 1725006WL017124 anitabai 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 anitabai NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24060820230237174 06/08/2023 badri 1725006WL017124 badri 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 badri NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-036-002/80
(NAWLI) 		1725006000NRG24060820230237190 06/08/2023 dhannanlal 1725006WL017128 dhannanlal 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453675543 dhannanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
131 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG24060820230237381 06/08/2023 arjunsingh pratapsingh 1725006008WL017169 arjunsingh pratapsingh 00697 BKID0MG0282 1326 1326 Processed 10/08/2023 453675543 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24060820230237462 06/08/2023 parsaram gokul 1725006WL017176 parsaram gokul 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 parsaramgokul BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-005-001/107-B
(BADIYA GYASUR) 		1725006000NRG24060820230237464 06/08/2023 mansharam 1725006WL017176 mansharam 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 mansharam NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-005-001/28
(BADIYA GYASUR) 		1725006000NRG24060820230237489 06/08/2023 ramesh magan 1725006WL017177 ramesh magan 00697 BKID0MG0285 442 442 Processed 11/08/2023 453675543 rameshmagan BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24060820230237466 06/08/2023 kishorilal 1725006WL017176 kishorilal 00697 BKID0MG0285 884 884 Processed 11/08/2023 453675543 kishorilal BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-005-001/4
(BADIYA GYASUR) 		1725006000NRG24060820230237490 06/08/2023 samoti bai 1725006WL017177 samoti bai 00697 BKID0MG0285 442 442 Processed 10/08/2023 453675543 samotibai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24060820230237469 06/08/2023 jay singh 1725006WL017176 jay singh 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24060820230237468 06/08/2023 kala bai 1725006WL017176 kala bai 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 kalabai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24060820230237470 06/08/2023 sunita bai 1725006WL017176 sunita bai 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24060820230237471 06/08/2023 vijay 1725006WL017176 vijay 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 vijay NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24060820230237473 06/08/2023 dhamu bai 1725006WL017176 dhamu bai 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24060820230237477 06/08/2023 subhash 1725006WL017176 subhash 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 subhash NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24060820230237479 06/08/2023 rajesh 1725006WL017176 rajesh 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 rajesh NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24060820230237481 06/08/2023 shivnarayan 1725006WL017176 shivnarayan 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24060820230237488 06/08/2023 rajni bai 1725006WL017176 rajni bai 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-005-002/165
(BADIYA GYASUR) 		1725006000NRG24060820230237461 06/08/2023 mohan 1725006WL017175 mohan 00697 BKID0MG0285 1105 1105 Processed 10/08/2023 453675543 mohan NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-005-002/165
(BADIYA GYASUR) 		1725006000NRG24060820230237460 06/08/2023 savitri 1725006WL017175 savitri 00697 BKID0MG0285 1105 1105 Processed 10/08/2023 453675543 savitri NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-005-002/31
(BADIYA GYASUR) 		1725006000NRG24060820230237491 06/08/2023 KADWAJI 1725006WL017178 KADWAJI 00697 BKID0MG0285 884 884 Processed 10/08/2023 453675543 KADWAJI NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-005-002/38
(BADIYA GYASUR) 		1725006000NRG24060820230237493 06/08/2023 amar 1725006WL017179 amar 00697 BKID0MG0285 1326 1326 Processed 10/08/2023 453675543 amar NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-005-002/58
(BADIYA GYASUR) 		1725006000NRG24060820230237494 06/08/2023 dayasankar mangilal 1725006WL017179 dayasankar mangilal 00697 BKID0MG0285 1326 1326 Processed 10/08/2023 453675543 dayasankarmangilal BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236826 06/08/2023 Santosh Raju 1725006WL017094 Santosh Raju 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 453675543 SantoshRaju BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24060820230236837 06/08/2023 arjun mansharam 1725006WL017094 arjun mansharam 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 453675543 arjunmansharam BANK OF INDIA(508505)
SubTotal 19890 19890
153 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24060820230236838 06/08/2023 sangeeta 1725006WL017094 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453675543 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 167739 167739

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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_060823APB_FTO_206521 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
2 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Bank of India BKID0009516 AHMEDPUR KHAIGAON 65195
3 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Bank of India BKID0009534 CHHAIGAON MAKHAN 13039
5 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Bank of Maharastra MAHB0000143 PANDHANA 6630
6 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10166
7 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Canara Bank CNRB0002546 KHANDWA 1768
8 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Punjab National Bank PUNB0131900 BARGAON GUJAR 1547
9 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 State Bank of India SBIN0017108 Deshgaon 8840
11 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 884
12 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Union Bank of India UBIN0544868 KHANDWA 1105
13 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 IDFC Bank IDFB0041302 IDFC BANK LIMITED 3094
14 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
15 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 IDFC Bank IDFB0041303 Pandhana 1326
16 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
17 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 19448
18 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
19 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890
20 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_206521 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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