Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190723APB_FTO_174708
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-25-006-006-002/289
(BAIDIYA KHURD) 		1725006000NRG24190720230193287 19/07/2023 Amrawati devi 1725006WL013643 Amrawati devi 00045 BARB0KHANDW 884 884 Processed 22/07/2023 107134663 Amrawatidevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 CHHAIGAON MAKHAN MP-25-006-014-001/20
(CHAMATI) 		1725006000NRG24190720230193712 19/07/2023 REKHABAI 1725006WL013659 REKHABAI 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 REKHABAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24190720230193714 19/07/2023 SANTOSHBHAI 1725006WL013659 SANTOSHBHAI 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 SANTOSHBHAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-042-001/352-A
(SAIYADPUR) 		1725006000NRG24180720230192243 19/07/2023 shubham patel 1725006WL013572 shubham patel 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 shubhampatel STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-042-001/368
(SAIYADPUR) 		1725006000NRG24180720230192245 19/07/2023 gendalal natthu 1725006WL013572 gendalal natthu 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 gendalalnatthu BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-042-001/386-A
(SAIYADPUR) 		1725006000NRG24180720230192250 19/07/2023 RAKSHA 1725006WL013572 RAKSHA 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 RAKSHA BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-042-001/389-A
(SAIYADPUR) 		1725006000NRG24180720230192251 19/07/2023 MUKESH 1725006WL013572 MUKESH 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 MUKESH STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-042-001/397
(SAIYADPUR) 		1725006000NRG24180720230192256 19/07/2023 kusum 1725006WL013572 kusum 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 kusum BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-042-001/397-A
(SAIYADPUR) 		1725006000NRG24180720230192258 19/07/2023 URMILA BAI 1725006WL013572 URMILA BAI 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 URMILABAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24180720230192277 19/07/2023 pinki 1725006WL013572 pinki 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24180720230192279 19/07/2023 BASKAR BAI 1725006WL013572 BASKAR BAI 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 BASKARBAI BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-042-002/47
(SAIYADPUR) 		1725006000NRG24180720230192285 19/07/2023 akhtari 1725006WL013572 akhtari 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 akhtari BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-042-002/66
(SAIYADPUR) 		1725006000NRG24180720230192287 19/07/2023 rekha bai 1725006WL013572 rekha bai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 rekhabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-042-002/94-A
(SAIYADPUR) 		1725006000NRG24180720230192297 19/07/2023 BHARTI 1725006WL013572 BHARTI 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134663 BHARTI BANK OF BARODA(606985)
SubTotal 18122 18122
15 CHHAIGAON MAKHAN MP-25-006-006-002/207
(BAIDIYA KHURD) 		1725006000NRG24190720230193266 19/07/2023 Bharti bai 1725006WL013643 Bharti bai 00045 BARB0SANAWA 884 884 Processed 22/07/2023 107134663 Bhartibai STATE BANK OF INDIA(508548)
SubTotal 884 884
16 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24190720230193228 19/07/2023 sangita bai 1725006WL013643 sangita bai 00048 BKID0009514 663 663 Processed 22/07/2023 107134663 sangitabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24190720230193230 19/07/2023 Chaya 1725006WL013643 Chaya 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Chaya NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24190720230193233 19/07/2023 Kala bai shivram 1725006WL013643 Kala bai shivram 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Kalabaishivram BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24190720230193239 19/07/2023 DHARMENDR 1725006WL013643 DHARMENDR 00048 BKID0009514 442 442 Processed 22/07/2023 107134663 DHARMENDR STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24190720230193240 19/07/2023 SHARDA BAI 1725006WL013643 SHARDA BAI 00048 BKID0009514 442 442 Processed 22/07/2023 107134663 SHARDABAI BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24190720230193241 19/07/2023 BHUVANIRAM 1725006WL013643 BHUVANIRAM 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BHUVANIRAM STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24190720230193242 19/07/2023 GYARSH BAI 1725006WL013643 GYARSH BAI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 GYARSHBAI BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-006-002/136
(BAIDIYA KHURD) 		1725006000NRG24190720230193243 19/07/2023 kamal 1725006WL013643 kamal 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 kamal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24190720230193246 19/07/2023 BASKAR BAI 1725006WL013643 BASKAR BAI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BASKARBAI STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24190720230193245 19/07/2023 PRABHU 1725006WL013643 PRABHU 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 PRABHU BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24190720230193244 19/07/2023 Rukhmabai Eduji 1725006WL013643 Rukhmabai Eduji 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 RukhmabaiEduji BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-006-002/158
(BAIDIYA KHURD) 		1725006000NRG24190720230193250 19/07/2023 suman bai 1725006WL013643 suman bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 sumanbai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006000NRG24190720230193252 19/07/2023 PUNI 1725006WL013643 PUNI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 PUNI STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006000NRG24190720230193253 19/07/2023 TILOKCHAND 1725006WL013643 TILOKCHAND 00048 BKID0009514 442 442 Processed 22/07/2023 107134663 TILOKCHAND STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-006-002/18
(BAIDIYA KHURD) 		1725006000NRG24190720230193260 19/07/2023 santosh bai 1725006WL013643 santosh bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 santoshbai RATNAKAR BANK(607393)
31 CHHAIGAON MAKHAN MP-25-006-006-002/18
(BAIDIYA KHURD) 		1725006000NRG24190720230193261 19/07/2023 SARIIKA 1725006WL013643 SARIIKA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SARIIKA STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-006-002/19
(BAIDIYA KHURD) 		1725006000NRG24190720230193262 19/07/2023 BHUVANI 1725006WL013643 BHUVANI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BHUVANI STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24190720230193263 19/07/2023 KAMLACHAND 1725006WL013643 KAMLACHAND 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 KAMLACHAND IDBI BANK(607095)
34 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24190720230193270 19/07/2023 Mamata bai 1725006WL013643 Mamata bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Mamatabai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24190720230193272 19/07/2023 Rajeshree 1725006WL013643 Rajeshree 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Rajeshree IDBI BANK(607095)
36 CHHAIGAON MAKHAN MP-25-006-006-002/251
(BAIDIYA KHURD) 		1725006000NRG24190720230193274 19/07/2023 SANTOSH 1725006WL013643 SANTOSH 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SANTOSH BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-006-002/252
(BAIDIYA KHURD) 		1725006000NRG24190720230193275 19/07/2023 SAKSHI 1725006WL013643 SAKSHI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SAKSHI BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-006-002/270
(BAIDIYA KHURD) 		1725006000NRG24190720230193281 19/07/2023 MAMTA 1725006WL013643 MAMTA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 MAMTA BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-006-002/270
(BAIDIYA KHURD) 		1725006000NRG24190720230193280 19/07/2023 UMESH 1725006WL013643 UMESH 00048 BKID0009514 221 221 Processed 22/07/2023 107134663 UMESH STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24190720230193282 19/07/2023 RAJESH 1725006WL013643 RAJESH 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 RAJESH IDBI BANK(607095)
41 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24190720230193283 19/07/2023 sunita bai 1725006WL013643 sunita bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 sunitabai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-006-002/281
(BAIDIYA KHURD) 		1725006000NRG24190720230193284 19/07/2023 RAJESH 1725006WL013643 RAJESH 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 RAJESH BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24190720230193285 19/07/2023 UMESH 1725006WL013643 UMESH 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 UMESH BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-006-002/286
(BAIDIYA KHURD) 		1725006000NRG24190720230193286 19/07/2023 DEVESINGH 1725006WL013643 DEVESINGH 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 DEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006000NRG24190720230193288 19/07/2023 Anita 1725006WL013643 Anita 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Anita STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24190720230193291 19/07/2023 JIRENDRA 1725006WL013643 JIRENDRA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 JIRENDRA IDBI BANK(607095)
47 CHHAIGAON MAKHAN MP-25-006-006-002/296
(BAIDIYA KHURD) 		1725006000NRG24190720230193292 19/07/2023 TOTARAM 1725006WL013643 TOTARAM 00048 BKID0009514 442 442 Processed 22/07/2023 107134663 TOTARAM BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-006-002/299
(BAIDIYA KHURD) 		1725006000NRG24190720230193296 19/07/2023 SUNITA 1725006WL013643 SUNITA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SUNITA BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006000NRG24180720230192334 19/07/2023 JITENDRA 1725006WL013578 JITENDRA 00048 BKID0009514 1326 1326 Processed 22/07/2023 107134663 JITENDRA BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006000NRG24180720230192335 19/07/2023 mamta bai 1725006WL013578 mamta bai 00048 BKID0009514 1326 1326 Processed 22/07/2023 107134663 mamtabai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-006-002/309
(BAIDIYA KHURD) 		1725006000NRG24180720230192336 19/07/2023 NARENDRA 1725006WL013578 NARENDRA 00048 BKID0009514 1326 1326 Processed 22/07/2023 107134663 NARENDRA BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24190720230193298 19/07/2023 Chensing 1725006WL013643 Chensing 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Chensing STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-006-002/46
(BAIDIYA KHURD) 		1725006000NRG24190720230193300 19/07/2023 DHANNALAL 1725006WL013643 DHANNALAL 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 DHANNALAL BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-006-002/46
(BAIDIYA KHURD) 		1725006000NRG24190720230193301 19/07/2023 GULAB 1725006WL013643 GULAB 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 GULAB STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-006-002/48
(BAIDIYA KHURD) 		1725006000NRG24190720230193305 19/07/2023 NEELA 1725006WL013643 NEELA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 NEELA BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-006-002/48
(BAIDIYA KHURD) 		1725006000NRG24190720230193304 19/07/2023 sakharam 1725006WL013643 sakharam 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 sakharam STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006000NRG24180720230192337 19/07/2023 shreeram 1725006WL013578 shreeram 00048 BKID0009514 1326 1326 Processed 22/07/2023 107134663 shreeram BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24190720230193306 19/07/2023 BABULAL 1725006WL013643 BABULAL 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BABULAL STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24190720230193307 19/07/2023 LALITA 1725006WL013643 LALITA 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 LALITA STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24190720230193310 19/07/2023 SITARAM 1725006WL013643 SITARAM 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SITARAM INDIAN BANK(607105)
61 CHHAIGAON MAKHAN MP-25-006-006-002/68
(BAIDIYA KHURD) 		1725006000NRG24190720230193312 19/07/2023 KAVITA BAI 1725006WL013643 KAVITA BAI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 KAVITABAI STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24190720230193317 19/07/2023 KALU 1725006WL013643 KALU 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 KALU STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24190720230193318 19/07/2023 SALOKI 1725006WL013643 SALOKI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 SALOKI STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24190720230193320 19/07/2023 sakila 1725006WL013643 sakila 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 sakila STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24190720230193319 19/07/2023 SAKILA 1725006WL013643 SAKILA 00048 BKID0009514 663 663 Processed 22/07/2023 107134663 SAKILA STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24190720230193321 19/07/2023 Shakeela bi 1725006WL013643 Shakeela bi 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Shakeelabi STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24190720230193322 19/07/2023 BHAGVAN 1725006WL013643 BHAGVAN 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BHAGVAN BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24190720230193323 19/07/2023 RUKHAMANI BAI 1725006WL013643 RUKHAMANI BAI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 RUKHAMANIBAI BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24190720230193325 19/07/2023 Mahesh 1725006WL013643 Mahesh 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Mahesh BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24190720230193324 19/07/2023 Premlal 1725006WL013643 Premlal 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 Premlal STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24190720230193327 19/07/2023 BHARTI 1725006WL013643 BHARTI 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 BHARTI BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24190720230193326 19/07/2023 MOHAN 1725006WL013643 MOHAN 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 MOHAN STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24190720230193328 19/07/2023 balkram 1725006WL013643 balkram 00048 BKID0009514 442 442 Processed 22/07/2023 107134663 balkram BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-006-002/99
(BAIDIYA KHURD) 		1725006000NRG24190720230193330 19/07/2023 jyoti bai 1725006WL013643 jyoti bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134663 jyotibai BANK OF INDIA(508505)
SubTotal 50609 50609
75 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24190720230193718 19/07/2023 shubham 1725006WL013659 shubham 00048 BKID0009529 1326 1326 Processed 22/07/2023 107134663 shubham BANK OF INDIA(508505)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-014-001/20
(CHAMATI) 		1725006000NRG24190720230193711 19/07/2023 hukum chhitu 1725006WL013659 hukum chhitu 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134663 hukumchhitu BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24190720230193713 19/07/2023 sitaram 1725006WL013659 sitaram 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134663 sitaram BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24190720230193716 19/07/2023 rajendra 1725006WL013659 rajendra 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134663 rajendra BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24180720230192280 19/07/2023 aneeta 1725006WL013572 aneeta 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134663 aneeta BANK OF INDIA(508505)
SubTotal 5304 5304
80 CHHAIGAON MAKHAN MP-25-006-042-001/307
(SAIYADPUR) 		1725006000NRG24180720230192242 19/07/2023 tulsiram champalal 1725006WL013572 tulsiram champalal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 tulsiramchampalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 CHHAIGAON MAKHAN MP-25-006-042-001/38-B
(SAIYADPUR) 		1725006000NRG24180720230192247 19/07/2023 mukesh murlidhar 1725006WL013572 mukesh murlidhar 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 mukeshmurlidhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 CHHAIGAON MAKHAN MP-25-006-042-001/392
(SAIYADPUR) 		1725006000NRG24180720230192253 19/07/2023 bhagwatibai 1725006WL013572 bhagwatibai 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 bhagwatibai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-042-001/397-A
(SAIYADPUR) 		1725006000NRG24180720230192257 19/07/2023 TARACHAND 1725006WL013572 TARACHAND 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 TARACHAND BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-042-001/421
(SAIYADPUR) 		1725006000NRG24180720230192261 19/07/2023 champalal gendalal 1725006WL013572 champalal gendalal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 champalalgendalal UCO BANK(607066)
85 CHHAIGAON MAKHAN MP-25-006-042-001/430
(SAIYADPUR) 		1725006000NRG24180720230192264 19/07/2023 sangita umesh 1725006WL013572 sangita umesh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 sangitaumesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-042-001/431
(SAIYADPUR) 		1725006000NRG24180720230192265 19/07/2023 mahesh ramlal 1725006WL013572 mahesh ramlal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 maheshramlal BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-042-001/431
(SAIYADPUR) 		1725006000NRG24180720230192266 19/07/2023 manisha 1725006WL013572 manisha 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 manisha UNION BANK OF INDIA(508500)
88 CHHAIGAON MAKHAN MP-25-006-042-001/47
(SAIYADPUR) 		1725006000NRG24180720230192272 19/07/2023 fattu amra 1725006WL013572 fattu amra 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 fattuamra BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-042-001/47
(SAIYADPUR) 		1725006000NRG24180720230192273 19/07/2023 nirmala bai 1725006WL013572 nirmala bai 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 nirmalabai BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-042-001/54
(SAIYADPUR) 		1725006000NRG24180720230192274 19/07/2023 nirmala bai suresh 1725006WL013572 nirmala bai suresh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 nirmalabaisuresh BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24180720230192278 19/07/2023 shivlal ganpat 1725006WL013572 shivlal ganpat 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 shivlalganpat BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-042-002/59
(SAIYADPUR) 		1725006000NRG24180720230192286 19/07/2023 pappu mayaram 1725006WL013572 pappu mayaram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 pappumayaram BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-042-002/73
(SAIYADPUR) 		1725006000NRG24180720230192288 19/07/2023 tilok laxminarayan 1725006WL013572 tilok laxminarayan 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 tiloklaxminarayan BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-042-002/77-A
(SAIYADPUR) 		1725006000NRG24180720230192290 19/07/2023 rajesh kadwa 1725006WL013572 rajesh kadwa 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 rajeshkadwa BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-042-002/90-B
(SAIYADPUR) 		1725006000NRG24180720230192293 19/07/2023 atik kha buddu kha 1725006WL013572 atik kha buddu kha 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 atikkhabuddukha BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-042-002/92
(SAIYADPUR) 		1725006000NRG24180720230192295 19/07/2023 rajesh 1725006WL013572 rajesh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 rajesh BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-042-002/94-A
(SAIYADPUR) 		1725006000NRG24180720230192296 19/07/2023 sohan bhagvan 1725006WL013572 sohan bhagvan 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 sohanbhagvan BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-042-002/98
(SAIYADPUR) 		1725006000NRG24180720230192299 19/07/2023 mahesh shivcharan 1725006WL013572 mahesh shivcharan 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 maheshshivcharan BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-042-002/98-A
(SAIYADPUR) 		1725006000NRG24180720230192301 19/07/2023 sonu 1725006WL013572 sonu 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134663 sonu STATE BANK OF INDIA(508548)
SubTotal 26520 26520
100 CHHAIGAON MAKHAN MP-25-006-042-001/392
(SAIYADPUR) 		1725006000NRG24180720230192254 19/07/2023 omprakash 1725006WL013572 omprakash 00165 IBKL0000547 1326 1326 Processed 22/07/2023 107134663 omprakash IDBI BANK(607095)
101 CHHAIGAON MAKHAN MP-25-006-042-001/99-A
(SAIYADPUR) 		1725006000NRG24180720230192282 19/07/2023 afsana 1725006WL013572 afsana 00165 IBKL0000547 1326 1326 Processed 22/07/2023 107134663 afsana STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-042-001/99-A
(SAIYADPUR) 		1725006000NRG24180720230192283 19/07/2023 moshina bee 1725006WL013572 moshina bee 00165 IBKL0000547 1326 1326 Processed 22/07/2023 107134663 moshinabee IDBI BANK(607095)
SubTotal 3978 3978
103 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006000NRG24190720230193265 19/07/2023 Ravindra 1725006WL013643 Ravindra 00165 IBKL0001814 884 884 Processed 22/07/2023 107134663 Ravindra IDBI BANK(607095)
104 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24190720230193271 19/07/2023 mahendra 1725006WL013643 mahendra 00165 IBKL0001814 884 884 Processed 22/07/2023 107134663 mahendra IDBI BANK(607095)
105 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24190720230193290 19/07/2023 Jitendra 1725006WL013643 Jitendra 00165 IBKL0001814 884 884 Processed 22/07/2023 107134663 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24190720230193227 19/07/2023 kalyan singh 1725006WL013643 kalyan singh 00165 IBKL0001856 884 884 Processed 22/07/2023 107134663 kalyansingh IDBI BANK(607095)
107 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24190720230193234 19/07/2023 Umesh shivram 1725006WL013643 Umesh shivram 00165 IBKL0001856 884 884 Processed 22/07/2023 107134663 Umeshshivram STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24190720230193264 19/07/2023 Kavita Bai 1725006WL013643 Kavita Bai 00165 IBKL0001856 884 884 Processed 22/07/2023 107134663 KavitaBai IDBI BANK(607095)
SubTotal 2652 2652
109 CHHAIGAON MAKHAN MP-25-006-042-001/458
(SAIYADPUR) 		1725006000NRG24180720230192268 19/07/2023 kadar 1725006WL013572 kadar 00415 SBIN0000408 1326 1326 Processed 22/07/2023 107134663 kadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24190720230193278 19/07/2023 Pramila Bai 1725006WL013643 Pramila Bai 00415 SBIN0007138 442 442 Processed 22/07/2023 107134663 PramilaBai STATE BANK OF INDIA(508548)
SubTotal 442 442
111 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24190720230193717 19/07/2023 jyoti 1725006WL013659 jyoti 00415 SBIN0013650 1326 1326 Rejected 22/07/2023 107134663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHHAIGAON MAKHAN MP-25-006-042-001/384-A
(SAIYADPUR) 		1725006000NRG24180720230192249 19/07/2023 tarachand radhesyam 1725006WL013572 tarachand radhesyam 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107134663 tarachandradhesyam STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-042-001/55
(SAIYADPUR) 		1725006000NRG24180720230192276 19/07/2023 santosh bai 1725006WL013572 santosh bai 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107134663 santoshbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
114 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24190720230193223 19/07/2023 mishrilal 1725006WL013643 mishrilal 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 mishrilal STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24190720230193224 19/07/2023 SUMAN 1725006WL013643 SUMAN 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 SUMAN STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24190720230193225 19/07/2023 SHRIRAM 1725006WL013643 SHRIRAM 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 SHRIRAM STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24190720230193226 19/07/2023 SHRIRAM JATAN 1725006WL013643 SHRIRAM JATAN 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 SHRIRAMJATAN STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24190720230193231 19/07/2023 kusum bai 1725006WL013643 kusum bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 kusumbai STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24190720230193232 19/07/2023 rajesh 1725006WL013643 rajesh 00415 SBIN0017108 663 663 Processed 22/07/2023 107134663 rajesh STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-006-002/126
(BAIDIYA KHURD) 		1725006000NRG24190720230193235 19/07/2023 GOPAL 1725006WL013643 GOPAL 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 GOPAL STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-006-002/126
(BAIDIYA KHURD) 		1725006000NRG24190720230193236 19/07/2023 RESHAM BAI 1725006WL013643 RESHAM BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 RESHAMBAI BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24190720230193238 19/07/2023 BINA BAI 1725006WL013643 BINA BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 BINABAI STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24190720230193237 19/07/2023 CHHANNU 1725006WL013643 CHHANNU 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 CHHANNU STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-006-002/144
(BAIDIYA KHURD) 		1725006000NRG24190720230193247 19/07/2023 RAMA BAI 1725006WL013643 RAMA BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 RAMABAI STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24190720230193248 19/07/2023 hari 1725006WL013643 hari 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 hari STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24190720230193249 19/07/2023 kadvi bai 1725006WL013643 kadvi bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 kadvibai STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-006-002/160
(BAIDIYA KHURD) 		1725006000NRG24190720230193255 19/07/2023 manju bai 1725006WL013643 manju bai 00415 SBIN0017108 663 663 Processed 22/07/2023 107134663 manjubai STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-006-002/160
(BAIDIYA KHURD) 		1725006000NRG24190720230193254 19/07/2023 Manju bai 1725006WL013643 Manju bai 00415 SBIN0017108 663 663 Processed 22/07/2023 107134663 Manjubai BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006000NRG24190720230193256 19/07/2023 BHAGAVAN 1725006WL013643 BHAGAVAN 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 BHAGAVAN BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006000NRG24190720230193257 19/07/2023 BHAGAVT BAI 1725006WL013643 BHAGAVT BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 BHAGAVTBAI STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006000NRG24190720230193258 19/07/2023 BHAGAVAN 1725006WL013643 BHAGAVAN 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 BHAGAVAN STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006000NRG24190720230193259 19/07/2023 suraj bai 1725006WL013643 suraj bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 surajbai STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006000NRG24190720230193267 19/07/2023 KHUSHYAL 1725006WL013643 KHUSHYAL 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 KHUSHYAL BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006000NRG24190720230193268 19/07/2023 RAMCHANDRA 1725006WL013643 RAMCHANDRA 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 RAMCHANDRA STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24190720230193269 19/07/2023 MAHAVIR 1725006WL013643 MAHAVIR 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 MAHAVIR BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-006-002/261
(BAIDIYA KHURD) 		1725006000NRG24190720230193277 19/07/2023 ANITA BAI 1725006WL013643 ANITA BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 ANITABAI STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-006-002/261
(BAIDIYA KHURD) 		1725006000NRG24190720230193276 19/07/2023 dinesh 1725006WL013643 dinesh 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 dinesh BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24190720230193279 19/07/2023 KALA BAI 1725006WL013643 KALA BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 KALABAI STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-006-002/296
(BAIDIYA KHURD) 		1725006000NRG24190720230193293 19/07/2023 anaar bai 1725006WL013643 anaar bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 anaarbai STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24190720230193294 19/07/2023 MAHESH 1725006WL013643 MAHESH 00415 SBIN0017108 663 663 Processed 22/07/2023 107134663 MAHESH STATE BANK OF INDIA(508548)
141 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24190720230193295 19/07/2023 MAMTA 1725006WL013643 MAMTA 00415 SBIN0017108 442 442 Processed 22/07/2023 107134663 MAMTA STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-006-002/301
(BAIDIYA KHURD) 		1725006000NRG24190720230193297 19/07/2023 Jyoti 1725006WL013643 Jyoti 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 Jyoti BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24190720230193299 19/07/2023 Kala bai 1725006WL013643 Kala bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 Kalabai STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24190720230193302 19/07/2023 neela bai 1725006WL013643 neela bai 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 neelabai STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-006-002/64
(BAIDIYA KHURD) 		1725006000NRG24190720230193308 19/07/2023 DINESH 1725006WL013643 DINESH 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 DINESH FINO PAYMENTS BANK LTD(608001)
146 CHHAIGAON MAKHAN MP-25-006-006-002/64
(BAIDIYA KHURD) 		1725006000NRG24190720230193309 19/07/2023 PREMLATA BAI 1725006WL013643 PREMLATA BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 PREMLATABAI STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24190720230193311 19/07/2023 DVARKI BAI 1725006WL013643 DVARKI BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 DVARKIBAI STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-006-002/75
(BAIDIYA KHURD) 		1725006000NRG24190720230193313 19/07/2023 UMEN SINGH 1725006WL013643 UMEN SINGH 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 UMENSINGH BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24190720230193315 19/07/2023 GULPTI BAI 1725006WL013643 GULPTI BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 GULPTIBAI STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24190720230193314 19/07/2023 SHIVSANKAR 1725006WL013643 SHIVSANKAR 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 SHIVSANKAR STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-006-002/78
(BAIDIYA KHURD) 		1725006000NRG24190720230193316 19/07/2023 SANGEETA 1725006WL013643 SANGEETA 00415 SBIN0017108 663 663 Processed 22/07/2023 107134663 SANGEETA STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24190720230193329 19/07/2023 AASH BAI 1725006WL013643 AASH BAI 00415 SBIN0017108 884 884 Processed 22/07/2023 107134663 AASHBAI STATE BANK OF INDIA(508548)
SubTotal 32929 32929
153 CHHAIGAON MAKHAN MP-25-006-042-001/362-A
(SAIYADPUR) 		1725006000NRG24180720230192244 19/07/2023 jitendra jagdish 1725006WL013572 jitendra jagdish 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107134663 jitendrajagdish STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-042-001/384
(SAIYADPUR) 		1725006000NRG24180720230192248 19/07/2023 dharmendra 1725006WL013572 dharmendra 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107134663 dharmendra STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-042-001/392
(SAIYADPUR) 		1725006000NRG24180720230192255 19/07/2023 NISHABAI 1725006WL013572 NISHABAI 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107134663 NISHABAI STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-042-001/400
(SAIYADPUR) 		1725006000NRG24180720230192259 19/07/2023 ganesh patel 1725006WL013572 ganesh patel 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107134663 ganeshpatel BANK OF BARODA(606985)
157 CHHAIGAON MAKHAN MP-25-006-042-001/419
(SAIYADPUR) 		1725006000NRG24180720230192260 19/07/2023 narendra patel 1725006WL013572 narendra patel 00415 SBIN0030102 1326 1326 Processed 22/07/2023 107134663 narendrapatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
158 CHHAIGAON MAKHAN MP-25-006-042-001/368
(SAIYADPUR) 		1725006000NRG24180720230192246 19/07/2023 lakshminarayan 1725006WL013572 lakshminarayan 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134663 lakshminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHHAIGAON MAKHAN MP-25-006-042-002/73
(SAIYADPUR) 		1725006000NRG24180720230192289 19/07/2023 pramila 1725006WL013572 pramila 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134663 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 160004 160004

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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_190723APB_FTO_174708 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18122
2 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Bank of Baroda BARB0SANAWA SANAWAD 884
3 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Bank of India BKID0009514 DHANGOAN 50609
4 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
6 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 26520
7 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 IDBI Bank IBKL0000547 KHANDWA 3978
8 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 IDBI Bank IBKL0001814 CHHAPRA 884
9 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 IDBI Bank IBKL0001814 Chhapra-Khargone 1768
10 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 IDBI Bank IBKL0001856 Baswan 2652
11 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 State Bank of India SBIN0000408 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 State Bank of India SBIN0007138 SANAWAD 442
13 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
14 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 State Bank of India SBIN0017108 Deshgaon 32929
15 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 6630
16 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_174708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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