Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150723APB_FTO_170621
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-25-006-053-001/126-B
(TITGAON) 		1725006053NRG24150720230184437 15/07/2023 rajani 1725006053WL012978 rajani 00045 BARB0DUDGAO 1326 1326 Processed 20/07/2023 069262181 rajani BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24150720230184531 15/07/2023 bebi 1725006WL012982 bebi 00045 BARB0KHANDW 663 663 Processed 20/07/2023 069262181 bebi BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24150720230184445 15/07/2023 sahida 1725006053WL012978 sahida 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 sahida BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24150720230184448 15/07/2023 ravindra 1725006053WL012978 ravindra 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 ravindra BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24150720230184456 15/07/2023 Jakir 1725006053WL012978 Jakir 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 Jakir BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24150720230184457 15/07/2023 parvin bi 1725006053WL012978 parvin bi 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 parvinbi BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24150720230184464 15/07/2023 tayyba 1725006053WL012978 tayyba 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 tayyba BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24150720230184465 15/07/2023 amar 1725006053WL012978 amar 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 amar BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-001/222
(TITGAON) 		1725006053NRG24150720230184467 15/07/2023 nila 1725006053WL012978 nila 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 nila BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24150720230184470 15/07/2023 gagan 1725006053WL012978 gagan 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 gagan BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24150720230184472 15/07/2023 radheshyam 1725006053WL012978 radheshyam 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 radheshyam BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24150720230184473 15/07/2023 shivknya 1725006053WL012978 shivknya 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 shivknya RATNAKAR BANK(607393)
13 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24150720230184476 15/07/2023 sumanbai 1725006053WL012978 sumanbai 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 sumanbai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24150720230184477 15/07/2023 mangal 1725006053WL012978 mangal 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 mangal BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24150720230184478 15/07/2023 mina 1725006053WL012978 mina 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 mina BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006053NRG24150720230184491 15/07/2023 anita 1725006053WL012978 anita 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069262181 anita BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24150720230184501 15/07/2023 sonu 1725006053WL012978 sonu 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 sonu BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24150720230184503 15/07/2023 chandrakala 1725006053WL012978 chandrakala 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 chandrakala BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24150720230184508 15/07/2023 ashik 1725006053WL012978 ashik 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 ashik CANARA BANK(508532)
20 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24150720230184509 15/07/2023 shahjahabi 1725006053WL012978 shahjahabi 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 shahjahabi BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-053-003/65
(TITGAON) 		1725006053NRG24150720230184513 15/07/2023 kama bai 1725006053WL012978 kama bai 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069262181 kamabai BANK OF BARODA(606985)
SubTotal 24089 24089
22 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24150720230183246 15/07/2023 vinod radheshyam 1725006WL012877 vinod radheshyam 00048 BKID0009502 1326 1326 Processed 20/07/2023 069262181 vinodradheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-011-002/128-B
(BHOJAKHEDI) 		1725006000NRG24150720230183235 15/07/2023 KIRANBAI RAMKRISHNA 1725006WL012876 KIRANBAI RAMKRISHNA 00048 BKID0009507 1105 1105 Processed 20/07/2023 069262181 KIRANBAIRAMKRISHNA BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006000NRG24150720230183236 15/07/2023 ABIDKHAN SADIKKHAN 1725006WL012876 ABIDKHAN SADIKKHAN 00048 BKID0009507 1105 1105 Processed 20/07/2023 069262181 ABIDKHANSADIKKHAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006000NRG24150720230183239 15/07/2023 SEEMABAI KALURAM 1725006WL012876 SEEMABAI KALURAM 00048 BKID0009507 1105 1105 Processed 20/07/2023 069262181 SEEMABAIKALURAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006011NRG24150720230183233 15/07/2023 mojilal dalaji 1725006011WL012875 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 20/07/2023 069262181 mojilaldalaji STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24150720230183234 15/07/2023 rahman usman khan 1725006011WL012875 rahman usman khan 00048 BKID0009507 1326 1326 Processed 20/07/2023 069262181 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-011-002/99
(BHOJAKHEDI) 		1725006000NRG24150720230183244 15/07/2023 Jamanalal Shobharam 1725006WL012876 Jamanalal Shobharam 00048 BKID0009507 1105 1105 Processed 20/07/2023 069262181 JamanalalShobharam STATE BANK OF INDIA(508548)
SubTotal 7072 7072
29 CHHAIGAON MAKHAN MP-25-006-011-002/452
(BHOJAKHEDI) 		1725006000NRG24150720230183243 15/07/2023 MUNEERKHAN NATTHUKHAN 1725006WL012876 MUNEERKHAN NATTHUKHAN 00048 BKID0009513 1105 1105 Processed 20/07/2023 069262181 MUNEERKHANNATTHUKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
30 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24150720230183560 15/07/2023 binabai jitendra 1725006WL012894 binabai jitendra 00048 BKID0009516 1547 1547 Processed 20/07/2023 069262181 binabaijitendra IDFC BANK LIMITED(608117)
31 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24150720230183559 15/07/2023 jitendra 1725006WL012894 jitendra 00048 BKID0009516 1547 1547 Processed 20/07/2023 069262181 jitendra IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24150720230183613 15/07/2023 heena BAI DILIP 1725006WL012899 heena BAI DILIP 00048 BKID0009516 1547 1547 Processed 20/07/2023 069262181 heenaBAIDILIP BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-049-001/214
(SURGAON JOSHI) 		1725006000NRG24150720230183631 15/07/2023 DROPADA 1725006WL012904 DROPADA 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 DROPADA BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-049-001/214
(SURGAON JOSHI) 		1725006000NRG24150720230183629 15/07/2023 pannalal 1725006WL012904 pannalal 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 pannalal BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-049-001/214
(SURGAON JOSHI) 		1725006000NRG24150720230183630 15/07/2023 tejalbai 1725006WL012904 tejalbai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 tejalbai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183622 15/07/2023 Lakshmi Bai 1725006WL012900 Lakshmi Bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 LakshmiBai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183620 15/07/2023 manoj 1725006WL012900 manoj 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 manoj BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183617 15/07/2023 mohan baliram 1725006WL012900 mohan baliram 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 mohanbaliram BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183618 15/07/2023 Sangitabai 1725006WL012900 Sangitabai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 Sangitabai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24150720230183628 15/07/2023 AJAY 1725006WL012903 AJAY 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 AJAY BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24150720230183627 15/07/2023 Kalibai 1725006WL012903 Kalibai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 Kalibai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24150720230183647 15/07/2023 kala bai 1725006WL012911 kala bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 kalabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24150720230183646 15/07/2023 Totaram 1725006WL012911 Totaram 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 Totaram BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-049-001/367
(SURGAON JOSHI) 		1725006000NRG24150720230183657 15/07/2023 RUPCHAND 1725006WL012913 RUPCHAND 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 RUPCHAND BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24150720230183638 15/07/2023 aarti 1725006WL012906 aarti 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 aarti BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24150720230183634 15/07/2023 gulabchand ganpat 1725006WL012906 gulabchand ganpat 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 gulabchandganpat BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24150720230183645 15/07/2023 GHANSHYAM 1725006WL012910 GHANSHYAM 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24150720230183644 15/07/2023 ghanshyam patel 1725006WL012910 ghanshyam patel 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 ghanshyampatel BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-049-001/572
(SURGAON JOSHI) 		1725006000NRG24150720230183610 15/07/2023 BALIRAM 1725006WL012898 BALIRAM 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 BALIRAM BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-049-001/572
(SURGAON JOSHI) 		1725006000NRG24150720230183611 15/07/2023 JASODA 1725006WL012898 JASODA 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 JASODA BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-049-001/584
(SURGAON JOSHI) 		1725006000NRG24150720230183642 15/07/2023 SANTOSH BAI 1725006WL012908 SANTOSH BAI 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 SANTOSHBAI BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-049-001/688
(SURGAON JOSHI) 		1725006000NRG24150720230183624 15/07/2023 mamta 1725006WL012901 mamta 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 mamta BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24150720230183651 15/07/2023 dilip 1725006WL012912 dilip 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 dilip BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24150720230183652 15/07/2023 sangita 1725006WL012912 sangita 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 sangita BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24150720230184422 15/07/2023 jyoti 1725006053WL012978 jyoti 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 jyoti CANARA BANK(508532)
56 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24150720230184421 15/07/2023 kiran 1725006053WL012978 kiran 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 kiran BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24150720230184424 15/07/2023 prakash 1725006053WL012978 prakash 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 prakash BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-053-001/115
(TITGAON) 		1725006053NRG24150720230184429 15/07/2023 PARU DULICHAND 1725006053WL012978 PARU DULICHAND 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 PARUDULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24150720230184430 15/07/2023 shubham 1725006053WL012978 shubham 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 shubham BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-053-001/126
(TITGAON) 		1725006053NRG24150720230184432 15/07/2023 arjun 1725006053WL012978 arjun 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 arjun BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-053-001/126
(TITGAON) 		1725006053NRG24150720230184433 15/07/2023 TARABAI ARJUN 1725006053WL012978 TARABAI ARJUN 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 TARABAIARJUN BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24150720230184434 15/07/2023 DEEPAK ARJUN 1725006053WL012978 DEEPAK ARJUN 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 DEEPAKARJUN BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24150720230184435 15/07/2023 pinki 1725006053WL012978 pinki 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 pinki BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24150720230184438 15/07/2023 BHAGAVAN DARIYAV 1725006053WL012978 BHAGAVAN DARIYAV 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 BHAGAVANDARIYAV CANARA BANK(508532)
65 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24150720230184439 15/07/2023 kalpana 1725006053WL012978 kalpana 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 kalpana RATNAKAR BANK(607393)
66 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24150720230184441 15/07/2023 ashok 1725006053WL012978 ashok 00048 BKID0009516 884 884 Processed 20/07/2023 069262181 ashok BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24150720230184443 15/07/2023 sharif 1725006053WL012978 sharif 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 sharif BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006053NRG24150720230184446 15/07/2023 BHAYYALAL BALA 1725006053WL012978 BHAYYALAL BALA 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 BHAYYALALBALA BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24150720230184454 15/07/2023 kiran 1725006053WL012978 kiran 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 kiran BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24150720230184453 15/07/2023 sukul 1725006053WL012978 sukul 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 sukul BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006053NRG24150720230184455 15/07/2023 sanjay 1725006053WL012978 sanjay 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 sanjay BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24150720230184459 15/07/2023 durga 1725006053WL012978 durga 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 durga INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24150720230184458 15/07/2023 SUNDAR DARIYAV 1725006053WL012978 SUNDAR DARIYAV 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 SUNDARDARIYAV BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006053NRG24150720230184462 15/07/2023 rukhamani 1725006053WL012978 rukhamani 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 rukhamani BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-053-001/222
(TITGAON) 		1725006053NRG24150720230184466 15/07/2023 tikaram 1725006053WL012978 tikaram 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 tikaram BANK OF BARODA(606985)
76 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24150720230184468 15/07/2023 JAYAPAL 1725006053WL012978 JAYAPAL 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 JAYAPAL BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24150720230184469 15/07/2023 ranu 1725006053WL012978 ranu 00048 BKID0009516 884 884 Processed 20/07/2023 069262181 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24150720230184474 15/07/2023 dinesh mangtu 1725006053WL012978 dinesh mangtu 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 dineshmangtu BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24150720230184475 15/07/2023 sardar 1725006053WL012978 sardar 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 sardar BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24150720230184479 15/07/2023 DEEPAK GANPAT 1725006053WL012978 DEEPAK GANPAT 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 DEEPAKGANPAT IDFC BANK LIMITED(608117)
81 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24150720230184480 15/07/2023 jivan bai 1725006053WL012978 jivan bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24150720230184482 15/07/2023 Gopalan 1725006053WL012978 Gopalan 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 Gopalan BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24150720230184481 15/07/2023 khumansing 1725006053WL012978 khumansing 00048 BKID0009516 884 884 Processed 20/07/2023 069262181 khumansing BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24150720230184483 15/07/2023 subham 1725006053WL012978 subham 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 subham BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24150720230184487 15/07/2023 mahendra 1725006053WL012978 mahendra 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 mahendra BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24150720230184488 15/07/2023 GAJENDRA RAJENDRASINGH 1725006053WL012978 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
87 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24150720230184489 15/07/2023 jyoti 1725006053WL012978 jyoti 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 jyoti BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006053NRG24150720230184490 15/07/2023 vijendra 1725006053WL012978 vijendra 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 vijendra IDFC BANK LIMITED(608117)
89 CHHAIGAON MAKHAN MP-25-006-053-001/286-C
(TITGAON) 		1725006053NRG24150720230184492 15/07/2023 haresing 1725006053WL012978 haresing 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 haresing BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-053-001/286-C
(TITGAON) 		1725006053NRG24150720230184493 15/07/2023 manju 1725006053WL012978 manju 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 manju BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24150720230184494 15/07/2023 subham 1725006053WL012978 subham 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 subham BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24150720230184495 15/07/2023 bhim kishan 1725006053WL012978 bhim kishan 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 bhimkishan CANARA BANK(508532)
93 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24150720230184496 15/07/2023 ENDAR DARIYAV 1725006053WL012978 ENDAR DARIYAV 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 ENDARDARIYAV BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24150720230184497 15/07/2023 nirmala 1725006053WL012978 nirmala 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24150720230184500 15/07/2023 AKHILESH HIRALAL 1725006053WL012978 AKHILESH HIRALAL 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 AKHILESHHIRALAL BANK OF BARODA(606985)
96 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24150720230184499 15/07/2023 sushila 1725006053WL012978 sushila 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 sushila RATNAKAR BANK(607393)
97 CHHAIGAON MAKHAN MP-25-006-053-002/1
(TITGAON) 		1725006053NRG24150720230184504 15/07/2023 vikram 1725006053WL012978 vikram 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 vikram BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24150720230184507 15/07/2023 nilo 1725006053WL012978 nilo 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 nilo BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-053-003/25-A
(TITGAON) 		1725006053NRG24150720230184510 15/07/2023 laxiram ganapat 1725006053WL012978 laxiram ganapat 00048 BKID0009516 1105 1105 Processed 20/07/2023 069262181 laxiramganapat BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-053-003/65
(TITGAON) 		1725006053NRG24150720230184512 15/07/2023 gulab 1725006053WL012978 gulab 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 gulab BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-053-003/67-A
(TITGAON) 		1725006053NRG24150720230184514 15/07/2023 mehmud 1725006053WL012978 mehmud 00048 BKID0009516 1326 1326 Processed 20/07/2023 069262181 mehmud BANK OF BARODA(606985)
SubTotal 92599 92599
102 CHHAIGAON MAKHAN MP-25-006-011-002/293
(BHOJAKHEDI) 		1725006000NRG24150720230183238 15/07/2023 RAHMAN KHAN RAFEEK KHAN 1725006WL012876 RAHMAN KHAN RAFEEK KHAN 00048 BKID0009534 1105 1105 Processed 20/07/2023 069262181 RAHMANKHANRAFEEKKHAN BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183567 15/07/2023 BHAWNA MAHENDRA SINGH TANWAR 1725006WL012896 BHAWNA MAHENDRA SINGH TANWAR 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 BHAWNAMAHENDRASINGHTANWAR IDBI BANK(607095)
104 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183565 15/07/2023 KANCHAN BAI KAMALSINGH 1725006WL012896 KANCHAN BAI KAMALSINGH 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 KANCHANBAIKAMALSINGH BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183573 15/07/2023 rehana bi 1725006WL012896 rehana bi 00048 BKID0009534 884 884 Processed 20/07/2023 069262181 rehanabi BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183572 15/07/2023 shekh shafique 1725006WL012896 shekh shafique 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 shekhshafique AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183575 15/07/2023 radhabai pannalal 1725006WL012896 radhabai pannalal 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 radhabaipannalal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183576 15/07/2023 shubham 1725006WL012896 shubham 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 shubham BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183578 15/07/2023 kamlabai mangilal 1725006WL012896 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 20/07/2023 069262181 kamlabaimangilal BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24150720230183640 15/07/2023 MEERA BAI 1725006WL012907 MEERA BAI 00048 BKID0009534 1547 1547 Processed 20/07/2023 069262181 MEERABAI BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24150720230183639 15/07/2023 SHIVA BARELA 1725006WL012907 SHIVA BARELA 00048 BKID0009534 1547 1547 Processed 20/07/2023 069262181 SHIVABARELA BANK OF INDIA(508505)
SubTotal 13039 13039
112 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006053NRG24150720230184461 15/07/2023 SUBHDRA 1725006053WL012978 SUBHDRA 00048 BKID0009904 1326 1326 Processed 20/07/2023 069262181 SUBHDRA BANK OF INDIA(508505)
SubTotal 1326 1326
113 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24150720230183245 15/07/2023 gyanubai 1725006WL012877 gyanubai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 gyanubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24150720230184054 15/07/2023 jaymala 1725006WL012954 jaymala 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 jaymala BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24150720230184053 15/07/2023 narendra 1725006WL012954 narendra 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 narendra BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006000NRG24150720230184056 15/07/2023 MANISHA 1725006WL012954 MANISHA 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 MANISHA BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006000NRG24150720230184065 15/07/2023 basanti 1725006WL012954 basanti 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 basanti BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006000NRG24150720230184064 15/07/2023 shivji ganpat 1725006WL012954 shivji ganpat 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 shivjiganpat BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006000NRG24150720230184068 15/07/2023 babulal mangilal 1725006WL012954 babulal mangilal 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 babulalmangilal IDFC BANK LIMITED(608117)
120 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006000NRG24150720230184070 15/07/2023 jitendra 1725006WL012954 jitendra 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 jitendra BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006000NRG24150720230184071 15/07/2023 Roshani Patel 1725006WL012954 Roshani Patel 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 RoshaniPatel BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006000NRG24150720230184069 15/07/2023 Santoshi 1725006WL012954 Santoshi 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Santoshi BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006000NRG24150720230184074 15/07/2023 Anita 1725006WL012954 Anita 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Anita BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006000NRG24150720230184079 15/07/2023 Narayan 1725006WL012954 Narayan 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Narayan BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006000NRG24150720230184082 15/07/2023 ASHARAM ONKAR 1725006WL012954 ASHARAM ONKAR 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 ASHARAMONKAR BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006000NRG24150720230184083 15/07/2023 Lata bai 1725006WL012954 Lata bai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Latabai IDFC BANK LIMITED(608117)
127 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006000NRG24150720230184085 15/07/2023 Payal 1725006WL012954 Payal 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Payal BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006000NRG24150720230184084 15/07/2023 Punam 1725006WL012954 Punam 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069262181 Punam BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
129 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24150720230183247 15/07/2023 ranjana 1725006WL012877 ranjana 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 ranjana BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24150720230184423 15/07/2023 ganesh 1725006053WL012978 ganesh 00078 CNRB0002546 1326 1326 Rejected 20/07/2023 069262181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24150720230184427 15/07/2023 bhuri 1725006053WL012978 bhuri 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 bhuri CANARA BANK(508532)
132 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24150720230184426 15/07/2023 BHURI BAI 1725006053WL012978 BHURI BAI 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 BHURIBAI BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-053-001/115
(TITGAON) 		1725006053NRG24150720230184428 15/07/2023 Dulichand 1725006053WL012978 Dulichand 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 Dulichand CANARA BANK(508532)
134 CHHAIGAON MAKHAN MP-25-006-053-001/130
(TITGAON) 		1725006053NRG24150720230184440 15/07/2023 shankar 1725006053WL012978 shankar 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 shankar CANARA BANK(508532)
135 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24150720230184442 15/07/2023 bharat 1725006053WL012978 bharat 00078 CNRB0002546 884 884 Processed 20/07/2023 069262181 bharat BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24150720230184444 15/07/2023 salim 1725006053WL012978 salim 00078 CNRB0002546 1105 1105 Processed 20/07/2023 069262181 salim CANARA BANK(508532)
137 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24150720230184449 15/07/2023 bagsing 1725006053WL012978 bagsing 00078 CNRB0002546 1105 1105 Processed 20/07/2023 069262181 bagsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006053NRG24150720230184460 15/07/2023 PARASRAM 1725006053WL012978 PARASRAM 00078 CNRB0002546 1105 1105 Processed 20/07/2023 069262181 PARASRAM CANARA BANK(508532)
139 CHHAIGAON MAKHAN MP-25-006-053-001/240-A
(TITGAON) 		1725006053NRG24150720230184471 15/07/2023 rama baai 1725006053WL012978 rama baai 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 ramabaai CANARA BANK(508532)
140 CHHAIGAON MAKHAN MP-25-006-053-001/72
(TITGAON) 		1725006053NRG24150720230184498 15/07/2023 akash 1725006053WL012978 akash 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069262181 akash BANK OF BARODA(606985)
141 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24150720230184506 15/07/2023 ikrar 1725006053WL012978 ikrar 00078 CNRB0002546 1105 1105 Processed 20/07/2023 069262181 ikrar CANARA BANK(508532)
SubTotal 15912 15912
142 CHHAIGAON MAKHAN MP-25-006-011-002/327
(BHOJAKHEDI) 		1725006000NRG24150720230183240 15/07/2023 ROHIT CHETRAM 1725006WL012876 ROHIT CHETRAM 00415 SBIN0017108 1105 1105 Processed 20/07/2023 069262181 ROHITCHETRAM BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-011-002/353
(BHOJAKHEDI) 		1725006000NRG24150720230183242 15/07/2023 AMJADKHAN AYUBKHAN 1725006WL012876 AMJADKHAN AYUBKHAN 00415 SBIN0017108 1105 1105 Processed 20/07/2023 069262181 AMJADKHANAYUBKHAN STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24150720230183232 15/07/2023 BASANTI RAJU 1725006011WL012875 BASANTI RAJU 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069262181 BASANTIRAJU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
145 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006000NRG24150720230184062 15/07/2023 dhiraj 1725006WL012954 dhiraj 00415 SBIN0017111 1326 1326 Processed 20/07/2023 069262181 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 CHHAIGAON MAKHAN MP-25-006-053-001/183
(TITGAON) 		1725006053NRG24150720230184452 15/07/2023 lalit 1725006053WL012978 lalit 00462 UCBA0001047 1326 1326 Processed 20/07/2023 069262181 lalit UCO BANK(607066)
SubTotal 1326 1326
147 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24150720230184527 15/07/2023 santaribai 1725006WL012980 santaribai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069262181 santaribai UCO BANK(607066)
148 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24150720230184532 15/07/2023 mansigh ramsingh 1725006WL012983 mansigh ramsingh 00462 UCBA0001345 663 663 Processed 20/07/2023 069262181 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24150720230184515 15/07/2023 chhaya bai 1725006WL012979 chhaya bai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069262181 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24150720230184518 15/07/2023 chandarsingh 1725006WL012979 chandarsingh 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069262181 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24150720230184524 15/07/2023 klyansingh 1725006WL012979 klyansingh 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069262181 klyansingh UCO BANK(607066)
SubTotal 5967 5967
152 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24150720230184447 15/07/2023 hukum 1725006053WL012978 hukum 00666 IDFB0041302 1105 1105 Processed 20/07/2023 069262181 hukum IDFC BANK LIMITED(608117)
SubTotal 1105 1105
153 CHHAIGAON MAKHAN MP-25-006-011-002/278
(BHOJAKHEDI) 		1725006000NRG24150720230183237 15/07/2023 AMINKHAN ISMAILKHAN 1725006WL012876 AMINKHAN ISMAILKHAN 00697 BKID0MG0262 1105 1105 Processed 20/07/2023 069262181 AMINKHANISMAILKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
154 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24150720230184526 15/07/2023 jasvant 1725006WL012980 jasvant 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 jasvant NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24150720230184517 15/07/2023 MAKHMULBAI 1725006WL012979 MAKHMULBAI 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24150720230184521 15/07/2023 anita 1725006WL012979 anita 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 anita NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24150720230184520 15/07/2023 umedsingh 1725006WL012979 umedsingh 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24150720230184522 15/07/2023 prakash 1725006WL012979 prakash 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 prakash UCO BANK(607066)
159 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24150720230184525 15/07/2023 Durgabai kaiyansingh 1725006WL012979 Durgabai kaiyansingh 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069262181 Durgabaikaiyansingh UCO BANK(607066)
SubTotal 7956 7956
160 CHHAIGAON MAKHAN MP-25-006-011-002/338-A
(BHOJAKHEDI) 		1725006011NRG24150720230183231 15/07/2023 Jitendra Gopal 1725006011WL012875 Jitendra Gopal 00697 BKID0MG0272 1326 1326 Processed 20/07/2023 069262181 JitendraGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183566 15/07/2023 MAHENDRA KAMALSINGH 1725006WL012896 MAHENDRA KAMALSINGH 00697 BKID0MG0285 221 221 Processed 20/07/2023 069262181 MAHENDRAKAMALSINGH BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183569 15/07/2023 radhabai gajanand 1725006WL012896 radhabai gajanand 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069262181 radhabaigajanand BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183574 15/07/2023 PANNALAL MANGILAL 1725006WL012896 PANNALAL MANGILAL 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069262181 PANNALALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-048-001/45
(SONGIR) 		1725006000NRG24150720230183643 15/07/2023 sirotheebai gulab 1725006WL012909 sirotheebai gulab 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069262181 sirotheebaigulab BANK OF INDIA(508505)
SubTotal 4199 4199
165 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24150720230184516 15/07/2023 tantu babu 1725006WL012979 tantu babu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 tantubabu NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006000NRG24150720230184063 15/07/2023 SUDHA 1725006WL012954 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006000NRG24150720230184066 15/07/2023 BHIKARI 1725006WL012954 BHIKARI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 BHIKARI BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006000NRG24150720230184067 15/07/2023 Savitri bai 1725006WL012954 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-047-002/46
(SIRSOD) 		1725006000NRG24150720230184072 15/07/2023 shankar ramlal 1725006WL012954 shankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 shankarramlal NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006000NRG24150720230184073 15/07/2023 sarvan 1725006WL012954 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 sarvan NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24150720230184076 15/07/2023 Sadhana 1725006WL012954 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006000NRG24150720230184080 15/07/2023 Rama 1725006WL012954 Rama 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 Rama NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006000NRG24150720230184089 15/07/2023 Parvati bai 1725006WL012954 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006000NRG24150720230184088 15/07/2023 RAMLAL 1725006WL012954 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262181 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 220116 220116

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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_150723APB_FTO_170621 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1326
2 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24089
3 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009507 BARUD 7072
5 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009513 SINGOT 1105
6 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009516 Ahamadpur 1326
7 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009516 AHMEDPUR KHAIGAON 91273
8 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009534 CHHAIGAON MAKHAN 13039
9 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of India BKID0009904 KARHI 1326
10 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
11 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 19890
12 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Canara Bank CNRB0002546 KHANDWA 15912
13 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 State Bank of India SBIN0017108 Deshgaon 3536
14 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 UCO Bank UCBA0001047 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 UCO Bank UCBA0001345 KALMUKHI 5967
17 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 IDFC Bank IDFB0041302 Khandwa Branch 1105
18 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1105
19 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
20 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
21 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4199
22 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 11934
23 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170621 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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