Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_121023APB_FTO_314498
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-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24111020230332604 12/10/2023 dhannalal 1725006WL025243 dhannalal 00048 BKID0009516 1326 1326 Processed 08/11/2023 285031853 dhannalal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24111020230332605 12/10/2023 Santosh 1725006WL025243 Santosh 00048 BKID0009516 1326 1326 Processed 08/11/2023 285031853 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-031-002/101
(KONDAWAD) 		1725006000NRG24121020230332877 12/10/2023 maya bai 1725006WL025270 maya bai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 mayabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24121020230332883 12/10/2023 gulab bai 1725006WL025270 gulab bai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 gulabbai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24121020230332885 12/10/2023 chama bai madan 1725006WL025270 chama bai madan 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 chamabaimadan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24121020230332887 12/10/2023 gulab bai 1725006WL025270 gulab bai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 gulabbai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-031-002/120
(KONDAWAD) 		1725006000NRG24121020230332894 12/10/2023 rukhmani patel 1725006WL025270 rukhmani patel 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 rukhmanipatel BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-031-002/216
(KONDAWAD) 		1725006000NRG24121020230332952 12/10/2023 SANTOSH BAI 1725006WL025270 SANTOSH BAI 00048 BKID0009534 884 884 Processed 08/11/2023 285031853 SANTOSHBAI BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-031-002/230-C
(KONDAWAD) 		1725006000NRG24121020230332971 12/10/2023 kanchanbai 1725006WL025270 kanchanbai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 kanchanbai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-031-002/242-A
(KONDAWAD) 		1725006000NRG24121020230332976 12/10/2023 sushilabai 1725006WL025270 sushilabai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 sushilabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-031-002/244
(KONDAWAD) 		1725006000NRG24121020230332978 12/10/2023 CHANPA BAI GOPICHAND 1725006WL025270 CHANPA BAI GOPICHAND 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 CHANPABAIGOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24121020230332993 12/10/2023 mayabai 1725006WL025270 mayabai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 mayabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-031-002/266-A
(KONDAWAD) 		1725006000NRG24121020230332996 12/10/2023 sangita bai 1725006WL025270 sangita bai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 sangitabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24121020230333000 12/10/2023 meera patel 1725006WL025270 meera patel 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 meerapatel BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-031-002/279-C
(KONDAWAD) 		1725006000NRG24121020230333008 12/10/2023 durgabai mukesh 1725006WL025270 durgabai mukesh 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 durgabaimukesh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-031-002/307
(KONDAWAD) 		1725006000NRG24121020230333015 12/10/2023 bhuribai 1725006WL025270 bhuribai 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 bhuribai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-031-002/54
(KONDAWAD) 		1725006000NRG24121020230333024 12/10/2023 Radha bai patel 1725006WL025270 Radha bai patel 00048 BKID0009534 1105 1105 Processed 08/11/2023 285031853 Radhabaipatel BANK OF INDIA(508505)
SubTotal 16354 16354
18 CHHAIGAON MAKHAN MP-25-006-031-002/108-A
(KONDAWAD) 		1725006000NRG24121020230332881 12/10/2023 lata bai bansilal 1725006WL025270 lata bai bansilal 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 latabaibansilal BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24121020230332888 12/10/2023 arjun 1725006WL025270 arjun 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 arjun BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24121020230332889 12/10/2023 sunita bai 1725006WL025270 sunita bai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 sunitabai BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24121020230332893 12/10/2023 rekhabai 1725006WL025270 rekhabai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 rekhabai BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-031-002/123-A
(KONDAWAD) 		1725006000NRG24121020230332895 12/10/2023 rajesh kumar 1725006WL025270 rajesh kumar 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 rajeshkumar BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-031-002/123-A
(KONDAWAD) 		1725006000NRG24121020230332896 12/10/2023 seemabai rajesh 1725006WL025270 seemabai rajesh 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 seemabairajesh BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24121020230332900 12/10/2023 ANITA PATEL 1725006WL025270 ANITA PATEL 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 ANITAPATEL BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24121020230332901 12/10/2023 Ganesh Patel 1725006WL025270 Ganesh Patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 GaneshPatel BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-031-002/141-A
(KONDAWAD) 		1725006000NRG24121020230332904 12/10/2023 SHANTI BAI BALIRAM TIROLE 1725006WL025270 SHANTI BAI BALIRAM TIROLE 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 SHANTIBAIBALIRAMTIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24121020230332914 12/10/2023 sushila bai patel 1725006WL025270 sushila bai patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 sushilabaipatel BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24121020230332921 12/10/2023 Govind Vasudev Patel 1725006WL025270 Govind Vasudev Patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 GovindVasudevPatel BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24121020230332920 12/10/2023 Gurucharan Vasudev Patel 1725006WL025270 Gurucharan Vasudev Patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 GurucharanVasudevPatel BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-031-002/183
(KONDAWAD) 		1725006000NRG24121020230332923 12/10/2023 Meera 1725006WL025270 Meera 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 Meera BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24121020230332933 12/10/2023 manisha patel 1725006WL025270 manisha patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 manishapatel BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-031-002/194
(KONDAWAD) 		1725006000NRG24121020230332935 12/10/2023 parvati patel 1725006WL025270 parvati patel 00051 MAHB0000517 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHHAIGAON MAKHAN MP-25-006-031-002/194-A
(KONDAWAD) 		1725006000NRG24121020230332936 12/10/2023 DILIP MOTIRAM 1725006WL025270 DILIP MOTIRAM 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 DILIPMOTIRAM IDFC BANK LIMITED(608117)
34 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24121020230332943 12/10/2023 dinesh jagdish 1725006WL025270 dinesh jagdish 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 dineshjagdish BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24121020230332942 12/10/2023 mukesh jagdish 1725006WL025270 mukesh jagdish 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 mukeshjagdish BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-031-002/207
(KONDAWAD) 		1725006000NRG24121020230332948 12/10/2023 SEVKRAM 1725006WL025270 SEVKRAM 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 SEVKRAM BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-031-002/216
(KONDAWAD) 		1725006000NRG24121020230332953 12/10/2023 hukum godu 1725006WL025270 hukum godu 00051 MAHB0000517 884 884 Processed 08/11/2023 285031853 hukumgodu NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-031-002/216-A
(KONDAWAD) 		1725006000NRG24121020230332954 12/10/2023 Chaitram Gondu 1725006WL025270 Chaitram Gondu 00051 MAHB0000517 884 884 Processed 08/11/2023 285031853 ChaitramGondu INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-031-002/217
(KONDAWAD) 		1725006000NRG24121020230332958 12/10/2023 kanchan 1725006WL025270 kanchan 00051 MAHB0000517 884 884 Processed 08/11/2023 285031853 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-031-002/217
(KONDAWAD) 		1725006000NRG24121020230332959 12/10/2023 kanchan bai 1725006WL025270 kanchan bai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 kanchanbai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-031-002/222-A
(KONDAWAD) 		1725006000NRG24121020230332960 12/10/2023 santosh dinesh 1725006WL025270 santosh dinesh 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 santoshdinesh BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-031-002/222-B
(KONDAWAD) 		1725006000NRG24121020230332962 12/10/2023 suresh 1725006WL025270 suresh 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 suresh BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-031-002/222-B
(KONDAWAD) 		1725006000NRG24121020230332961 12/10/2023 Suresh Lakhanlal 1725006WL025270 Suresh Lakhanlal 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 SureshLakhanlal BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-031-002/226
(KONDAWAD) 		1725006000NRG24121020230332966 12/10/2023 siddhhnath 1725006WL025270 siddhhnath 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 siddhhnath STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-031-002/245-A
(KONDAWAD) 		1725006000NRG24121020230332981 12/10/2023 santosh bai 1725006WL025270 santosh bai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 santoshbai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-031-002/246
(KONDAWAD) 		1725006000NRG24121020230332983 12/10/2023 sarju bai patel 1725006WL025270 sarju bai patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 sarjubaipatel BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-031-002/246-A
(KONDAWAD) 		1725006000NRG24121020230332984 12/10/2023 dipak anokhi 1725006WL025270 dipak anokhi 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 dipakanokhi BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-031-002/246-A
(KONDAWAD) 		1725006000NRG24121020230332985 12/10/2023 kiran bai deepak 1725006WL025270 kiran bai deepak 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 kiranbaideepak BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-031-002/252-B
(KONDAWAD) 		1725006000NRG24121020230332991 12/10/2023 shivkanyabai 1725006WL025270 shivkanyabai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 shivkanyabai BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-031-002/266-B
(KONDAWAD) 		1725006000NRG24121020230332998 12/10/2023 madhu bai ramdas 1725006WL025270 madhu bai ramdas 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 madhubairamdas BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-031-002/270
(KONDAWAD) 		1725006000NRG24121020230333001 12/10/2023 santosh bhagwan 1725006WL025270 santosh bhagwan 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 santoshbhagwan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-031-002/277-A
(KONDAWAD) 		1725006000NRG24121020230333004 12/10/2023 rajwanti bai patel 1725006WL025270 rajwanti bai patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 rajwantibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24121020230333010 12/10/2023 chaya bai patel 1725006WL025270 chaya bai patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 chayabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24121020230333009 12/10/2023 radheshyam 1725006WL025270 radheshyam 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-031-002/307
(KONDAWAD) 		1725006000NRG24121020230333014 12/10/2023 Ramratan Dayaram 1725006WL025270 Ramratan Dayaram 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 RamratanDayaram BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24121020230333020 12/10/2023 kadvibai 1725006WL025270 kadvibai 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 kadvibai BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-031-002/46
(KONDAWAD) 		1725006000NRG24121020230333022 12/10/2023 gunvant premlal 1725006WL025270 gunvant premlal 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 gunvantpremlal BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24121020230333027 12/10/2023 rama bai patel 1725006WL025270 rama bai patel 00051 MAHB0000517 1105 1105 Processed 08/11/2023 285031853 ramabaipatel BANK OF MAHARASHTRA(607387)
SubTotal 44642 44642
59 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24121020230332941 12/10/2023 kiran bai jagdish 1725006WL025270 kiran bai jagdish 00415 SBIN0013650 1105 1105 Processed 08/11/2023 285031853 kiranbaijagdish STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24121020230332988 12/10/2023 narmadabai 1725006WL025270 narmadabai 00415 SBIN0013650 1105 1105 Processed 08/11/2023 285031853 narmadabai STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24121020230333012 12/10/2023 kiran bai patel 1725006WL025270 kiran bai patel 00415 SBIN0013650 1105 1105 Processed 08/11/2023 285031853 kiranbaipatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
62 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24111020230332776 12/10/2023 himmat singh 1725006020WL025259 himmat singh 00415 SBIN0017108 221 221 Processed 08/11/2023 285031853 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
63 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24121020230332925 12/10/2023 anita patel 1725006WL025270 anita patel 00415 SBIN0017111 1105 1105 Processed 08/11/2023 285031853 anitapatel BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24121020230332945 12/10/2023 MAMTA BAI 1725006WL025270 MAMTA BAI 00415 SBIN0017111 1105 1105 Processed 08/11/2023 285031853 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24121020230332908 12/10/2023 MAMATA BAIPATEL 1725006WL025270 MAMATA BAIPATEL 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 MAMATABAIPATEL IDFC BANK LIMITED(608117)
66 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24121020230332912 12/10/2023 SHIV KANYA BAI PATEL 1725006WL025270 SHIV KANYA BAI PATEL 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 SHIVKANYABAIPATEL BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24121020230332917 12/10/2023 rekha bai patel 1725006WL025270 rekha bai patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 rekhabaipatel STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24121020230332919 12/10/2023 rukhamanibai 1725006WL025270 rukhamanibai 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 rukhamanibai STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-031-002/175
(KONDAWAD) 		1725006000NRG24121020230332922 12/10/2023 dvarka bai patel 1725006WL025270 dvarka bai patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 dvarkabaipatel STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-031-002/184-B
(KONDAWAD) 		1725006000NRG24121020230332926 12/10/2023 bharati patel 1725006WL025270 bharati patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 bharatipatel STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-031-002/184-C
(KONDAWAD) 		1725006000NRG24121020230332927 12/10/2023 MAYA BAI PATEL 1725006WL025270 MAYA BAI PATEL 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 MAYABAIPATEL STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-031-002/190-A
(KONDAWAD) 		1725006000NRG24121020230332930 12/10/2023 chandabai 1725006WL025270 chandabai 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 chandabai STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-031-002/190-B
(KONDAWAD) 		1725006000NRG24121020230332931 12/10/2023 mohan patel 1725006WL025270 mohan patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 mohanpatel STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-031-002/197
(KONDAWAD) 		1725006000NRG24121020230332940 12/10/2023 parmanand patel 1725006WL025270 parmanand patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 parmanandpatel STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-031-002/200-B
(KONDAWAD) 		1725006000NRG24121020230332947 12/10/2023 BIRAJ BAI PATEL 1725006WL025270 BIRAJ BAI PATEL 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 BIRAJBAIPATEL STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-031-002/210-A
(KONDAWAD) 		1725006000NRG24121020230332949 12/10/2023 mamata bai patel 1725006WL025270 mamata bai patel 00415 SBIN0030102 884 884 Processed 08/11/2023 285031853 mamatabaipatel BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-031-002/216-A
(KONDAWAD) 		1725006000NRG24121020230332955 12/10/2023 rajkanyabai chetram 1725006WL025270 rajkanyabai chetram 00415 SBIN0030102 884 884 Processed 08/11/2023 285031853 rajkanyabaichetram STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-031-002/216-B
(KONDAWAD) 		1725006000NRG24121020230332957 12/10/2023 DURGA BAI SHIVLAL 1725006WL025270 DURGA BAI SHIVLAL 00415 SBIN0030102 884 884 Processed 08/11/2023 285031853 DURGABAISHIVLAL STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24121020230332963 12/10/2023 MAMTA BAI PATEL 1725006WL025270 MAMTA BAI PATEL 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 MAMTABAIPATEL STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24121020230332964 12/10/2023 vishvas patel 1725006WL025270 vishvas patel 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 vishvaspatel STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-031-002/232-A
(KONDAWAD) 		1725006000NRG24121020230332973 12/10/2023 ASHOK KADWA 1725006WL025270 ASHOK KADWA 00415 SBIN0030102 1105 1105 Processed 08/11/2023 285031853 ASHOKKADWA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
82 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24121020230332903 12/10/2023 DILIP PATEL 1725006WL025270 DILIP PATEL 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHAIGAON MAKHAN MP-25-006-031-002/145
(KONDAWAD) 		1725006000NRG24121020230332906 12/10/2023 anita patel 1725006WL025270 anita patel 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 anitapatel IDFC BANK LIMITED(608117)
84 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24121020230332928 12/10/2023 REKHA BAI PATEL 1725006WL025270 REKHA BAI PATEL 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 REKHABAIPATEL IDFC BANK LIMITED(608117)
85 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24121020230332969 12/10/2023 parmanand patel 1725006WL025270 parmanand patel 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 parmanandpatel IDFC BANK LIMITED(608117)
86 CHHAIGAON MAKHAN MP-25-006-031-002/270
(KONDAWAD) 		1725006000NRG24121020230333002 12/10/2023 anil patel 1725006WL025270 anil patel 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 anilpatel IDFC BANK LIMITED(608117)
87 CHHAIGAON MAKHAN MP-25-006-031-002/308
(KONDAWAD) 		1725006000NRG24121020230333017 12/10/2023 godawari bai 1725006WL025270 godawari bai 00666 IDFB0041302 1105 1105 Processed 08/11/2023 285031853 godawaribai IDFC BANK LIMITED(608117)
SubTotal 6630 6630
88 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24111020230332775 12/10/2023 HARIKUWERBAI 1725006020WL025259 HARIKUWERBAI 00697 BKID0MG0269 221 221 Processed 08/11/2023 285031853 HARIKUWERBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
89 CHHAIGAON MAKHAN MP-25-006-031-002/101
(KONDAWAD) 		1725006000NRG24121020230332876 12/10/2023 radheshyam 1725006WL025270 radheshyam 00697 BKID0MG0285 884 884 Processed 08/11/2023 285031853 radheshyam BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-031-002/108
(KONDAWAD) 		1725006000NRG24121020230332879 12/10/2023 gulab bai 1725006WL025270 gulab bai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-031-002/108
(KONDAWAD) 		1725006000NRG24121020230332878 12/10/2023 HOUSILAL GANGARAM 1725006WL025270 HOUSILAL GANGARAM 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 HOUSILALGANGARAM BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-031-002/108-A
(KONDAWAD) 		1725006000NRG24121020230332880 12/10/2023 Banshilal Housilal 1725006WL025270 Banshilal Housilal 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 BanshilalHousilal BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24121020230332882 12/10/2023 Hari Champalal 1725006WL025270 Hari Champalal 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 HariChampalal CENTRAL BANK OF INDIA(607115)
94 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24121020230332884 12/10/2023 Madan Hari 1725006WL025270 Madan Hari 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MadanHari NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24121020230332886 12/10/2023 Govind Shobharam 1725006WL025270 Govind Shobharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 GovindShobharam NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-031-002/118-A
(KONDAWAD) 		1725006000NRG24121020230332890 12/10/2023 Ishak Shabbir 1725006WL025270 Ishak Shabbir 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 IshakShabbir NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-031-002/118-A
(KONDAWAD) 		1725006000NRG24121020230332891 12/10/2023 SHBANA KHAN 1725006WL025270 SHBANA KHAN 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 SHBANAKHAN UNION BANK OF INDIA(508500)
98 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24121020230332892 12/10/2023 Kanhaiya 1725006WL025270 Kanhaiya 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 Kanhaiya BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24121020230332898 12/10/2023 JYITI BAI MUKESH 1725006WL025270 JYITI BAI MUKESH 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 JYITIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24121020230332897 12/10/2023 Mukesh Sadashiv 1725006WL025270 Mukesh Sadashiv 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MukeshSadashiv NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24121020230332899 12/10/2023 Sohan Sukhram 1725006WL025270 Sohan Sukhram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 SohanSukhram NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24121020230332902 12/10/2023 MASTRAM SEETARAM 1725006WL025270 MASTRAM SEETARAM 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MASTRAMSEETARAM NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-031-002/145
(KONDAWAD) 		1725006000NRG24121020230332905 12/10/2023 Ramdas Rajaram 1725006WL025270 Ramdas Rajaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RamdasRajaram NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24121020230332907 12/10/2023 VASUDEV GANPAT 1725006WL025270 VASUDEV GANPAT 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 VASUDEVGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24121020230332910 12/10/2023 mastram 1725006WL025270 mastram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 mastram STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24121020230332909 12/10/2023 Mastram Bhagwan 1725006WL025270 Mastram Bhagwan 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MastramBhagwan NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24121020230332911 12/10/2023 Kalu Sitaram 1725006WL025270 Kalu Sitaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 KaluSitaram BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24121020230332913 12/10/2023 Vasudev 1725006WL025270 Vasudev 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 Vasudev NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24121020230332915 12/10/2023 NEEMA BAI BHAGWAN 1725006WL025270 NEEMA BAI BHAGWAN 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 NEEMABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24121020230332916 12/10/2023 MOHAN GONDU 1725006WL025270 MOHAN GONDU 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MOHANGONDU BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24121020230332918 12/10/2023 Vasudev Sakharam 1725006WL025270 Vasudev Sakharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 VasudevSakharam BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24121020230332924 12/10/2023 Rajesh Kailash 1725006WL025270 Rajesh Kailash 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RajeshKailash BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-031-002/190-A
(KONDAWAD) 		1725006000NRG24121020230332929 12/10/2023 Shantilal Gopichand 1725006WL025270 Shantilal Gopichand 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ShantilalGopichand NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-031-002/190-B
(KONDAWAD) 		1725006000NRG24121020230332932 12/10/2023 radhabai 1725006WL025270 radhabai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 radhabai NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-031-002/194
(KONDAWAD) 		1725006000NRG24121020230332934 12/10/2023 Motiram Rajaram 1725006WL025270 Motiram Rajaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 MotiramRajaram NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24121020230332937 12/10/2023 dwarka bai 1725006WL025270 dwarka bai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 dwarkabai BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24121020230332939 12/10/2023 Vasudev Ramji 1725006WL025270 Vasudev Ramji 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 VasudevRamji NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-031-002/200-B
(KONDAWAD) 		1725006000NRG24121020230332946 12/10/2023 Manak Govind 1725006WL025270 Manak Govind 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ManakGovind INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHAIGAON MAKHAN MP-25-006-031-002/215
(KONDAWAD) 		1725006000NRG24121020230332950 12/10/2023 rashida 1725006WL025270 rashida 00697 BKID0MG0285 884 884 Processed 08/11/2023 285031853 rashida BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-031-002/216
(KONDAWAD) 		1725006000NRG24121020230332951 12/10/2023 tulsiram gondu 1725006WL025270 tulsiram gondu 00697 BKID0MG0285 884 884 Processed 08/11/2023 285031853 tulsiramgondu BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-031-002/216-B
(KONDAWAD) 		1725006000NRG24121020230332956 12/10/2023 SHIVLAL GOUNDU 1725006WL025270 SHIVLAL GOUNDU 00697 BKID0MG0285 884 884 Processed 08/11/2023 285031853 SHIVLALGOUNDU NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-031-002/226
(KONDAWAD) 		1725006000NRG24121020230332965 12/10/2023 mayabai 1725006WL025270 mayabai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 mayabai NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24121020230332968 12/10/2023 gulab bai kelash 1725006WL025270 gulab bai kelash 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 gulabbaikelash NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-031-002/230-C
(KONDAWAD) 		1725006000NRG24121020230332970 12/10/2023 Raghunath Shrawan 1725006WL025270 Raghunath Shrawan 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RaghunathShrawan NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-031-002/232-A
(KONDAWAD) 		1725006000NRG24121020230332972 12/10/2023 Kadwa Laxman 1725006WL025270 Kadwa Laxman 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 KadwaLaxman NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-031-002/233
(KONDAWAD) 		1725006000NRG24121020230332974 12/10/2023 simabai Bhagvan 1725006WL025270 simabai Bhagvan 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 simabaiBhagvan PUNJAB NATIONAL BANK(508568)
127 CHHAIGAON MAKHAN MP-25-006-031-002/242-A
(KONDAWAD) 		1725006000NRG24121020230332975 12/10/2023 Sohanlal Jhapu 1725006WL025270 Sohanlal Jhapu 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 SohanlalJhapu BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-031-002/244
(KONDAWAD) 		1725006000NRG24121020230332977 12/10/2023 Gopichand Sitaram 1725006WL025270 Gopichand Sitaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 GopichandSitaram NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-031-002/244-A
(KONDAWAD) 		1725006000NRG24121020230332979 12/10/2023 Krishna Sitaram 1725006WL025270 Krishna Sitaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 KrishnaSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAIGAON MAKHAN MP-25-006-031-002/246
(KONDAWAD) 		1725006000NRG24121020230332982 12/10/2023 ANOKHI NATTHU 1725006WL025270 ANOKHI NATTHU 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ANOKHINATTHU BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24121020230332987 12/10/2023 amrotibai 1725006WL025270 amrotibai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24121020230332986 12/10/2023 Ramesh Asharam 1725006WL025270 Ramesh Asharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RameshAsharam BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24121020230332989 12/10/2023 Shriram Asharam 1725006WL025270 Shriram Asharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ShriramAsharam BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-031-002/252-B
(KONDAWAD) 		1725006000NRG24121020230332990 12/10/2023 HARIRAM AASHARAM 1725006WL025270 HARIRAM AASHARAM 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 HARIRAMAASHARAM BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24121020230332992 12/10/2023 Vasudev Aasharam 1725006WL025270 Vasudev Aasharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 VasudevAasharam NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-031-002/258-A
(KONDAWAD) 		1725006000NRG24121020230332994 12/10/2023 Gurucharan Shyamlal 1725006WL025270 Gurucharan Shyamlal 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 GurucharanShyamlal BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-031-002/264-A
(KONDAWAD) 		1725006000NRG24121020230332995 12/10/2023 ramdas 1725006WL025270 ramdas 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ramdas BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-031-002/266-B
(KONDAWAD) 		1725006000NRG24121020230332997 12/10/2023 Ramdas Gopal 1725006WL025270 Ramdas Gopal 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RamdasGopal IDFC BANK LIMITED(608117)
139 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24121020230332999 12/10/2023 Tilokchand Lalji 1725006WL025270 Tilokchand Lalji 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 TilokchandLalji BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-031-002/279-A
(KONDAWAD) 		1725006000NRG24121020230333005 12/10/2023 Badri Chhitar 1725006WL025270 Badri Chhitar 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 BadriChhitar NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-031-002/279-B
(KONDAWAD) 		1725006000NRG24121020230333006 12/10/2023 Bhaiyalal Chhitar 1725006WL025270 Bhaiyalal Chhitar 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 BhaiyalalChhitar NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-031-002/279-C
(KONDAWAD) 		1725006000NRG24121020230333007 12/10/2023 Mukesh 1725006WL025270 Mukesh 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24121020230333011 12/10/2023 Shravan Ganpat 1725006WL025270 Shravan Ganpat 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 ShravanGanpat NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-031-002/304
(KONDAWAD) 		1725006000NRG24121020230333013 12/10/2023 Vasudev Lalji 1725006WL025270 Vasudev Lalji 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 VasudevLalji BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-031-002/308
(KONDAWAD) 		1725006000NRG24121020230333016 12/10/2023 Gajanand Rajaram 1725006WL025270 Gajanand Rajaram 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 GajanandRajaram NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-031-002/313
(KONDAWAD) 		1725006000NRG24121020230333018 12/10/2023 Rasida Bee Edu 1725006WL025270 Rasida Bee Edu 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RasidaBeeEdu NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24121020230333019 12/10/2023 Ramsingh Shambhu 1725006WL025270 Ramsingh Shambhu 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 RamsinghShambhu NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-031-002/54
(KONDAWAD) 		1725006000NRG24121020230333023 12/10/2023 heeralal jhapu 1725006WL025270 heeralal jhapu 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 heeralaljhapu NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-031-002/55
(KONDAWAD) 		1725006000NRG24121020230333025 12/10/2023 GANPAT SAMPAT 1725006WL025270 GANPAT SAMPAT 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 285031853 GANPATSAMPAT BANK OF INDIA(508505)
SubTotal 66521 66521
150 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24121020230332944 12/10/2023 MOTIRAM GOVIND PATEL 1725006WL025270 MOTIRAM GOVIND PATEL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285031853 MOTIRAMGOVINDPATEL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 161993 161993

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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_121023APB_FTO_314498 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
2 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 Bank of India BKID0009534 CHHAIGAON MAKHAN 16354
3 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 44642
4 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3315
5 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 State Bank of India SBIN0017108 Deshgaon 221
6 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
7 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 18122
8 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 IDFC Bank IDFB0041302 IDFC BANK LIMITED 5525
9 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 IDFC Bank IDFB0041302 Khandwa Branch 1105
10 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 221
11 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 66521
12 CHHAIGAON MAKHAN MP1725006_121023APB_FTO_314498 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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