Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271223APB_FTO_409538
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-25-006-047-001/374
(SIRSOD) 		1725006000NRG24271220230426862 27/12/2023 Baliram 1725006WL031325 Baliram 00032 UTIB0000699 1326 1326 Processed 12/03/2024 663907366 Baliram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-014-001/130
(CHAMATI) 		1725006000NRG24271220230427410 27/12/2023 SANTOSHBAI 1725006WL031344 SANTOSHBAI 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 SANTOSHBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-041-002/189
(ROSHIYA) 		1725006041NRG24271220230426932 27/12/2023 SAKIL 1725006041WL031326 SAKIL 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 SAKIL STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24271220230427000 27/12/2023 rani 1725006041WL031326 rani 00045 BARB0KHANDW 663 663 Processed 12/03/2024 663907366 rani NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-041-002/71-A
(ROSHIYA) 		1725006041NRG24271220230427012 27/12/2023 Ramabai limbaji 1725006041WL031326 Ramabai limbaji 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 Ramabailimbaji BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-041-002/77
(ROSHIYA) 		1725006041NRG24271220230427024 27/12/2023 Bhagirath 1725006041WL031326 Bhagirath 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 Bhagirath BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24271220230427032 27/12/2023 Naphisha ayubkha 1725006041WL031326 Naphisha ayubkha 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 Naphishaayubkha BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24271220230427033 27/12/2023 BALIRAM PUJAN 1725006041WL031326 BALIRAM PUJAN 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 BALIRAMPUJAN BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-041-002/84
(ROSHIYA) 		1725006041NRG24271220230427036 27/12/2023 Karondabai Raghunath 1725006041WL031326 Karondabai Raghunath 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 KarondabaiRaghunath BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24271220230427039 27/12/2023 Rubina 1725006041WL031326 Rubina 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663907366 Rubina BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24271220230427042 27/12/2023 Kashturi bai Banwari 1725006041WL031326 Kashturi bai Banwari 00045 BARB0KHANDW 221 221 Processed 12/03/2024 663907366 KashturibaiBanwari BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-044-002/119-B
(SANGWADA) 		1725006000NRG24271220230427195 27/12/2023 LAKHAN 1725006WL031334 LAKHAN 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 LAKHAN BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24271220230427199 27/12/2023 AJAY 1725006WL031334 AJAY 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 AJAY BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24271220230427201 27/12/2023 sundar bai 1725006WL031334 sundar bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 sundarbai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-044-002/15-B
(SANGWADA) 		1725006000NRG24271220230427205 27/12/2023 rekha bai 1725006WL031334 rekha bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 rekhabai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-044-002/15-C
(SANGWADA) 		1725006000NRG24271220230427206 27/12/2023 Pannalal 1725006WL031334 Pannalal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 Pannalal BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-044-002/29-A
(SANGWADA) 		1725006000NRG24271220230427212 27/12/2023 sandip 1725006WL031334 sandip 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 sandip BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-044-002/79
(SANGWADA) 		1725006000NRG24271220230427234 27/12/2023 SAKHARAM 1725006WL031335 SAKHARAM 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 SAKHARAM BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-044-002/96-A
(SANGWADA) 		1725006000NRG24271220230427248 27/12/2023 SUNIL 1725006WL031335 SUNIL 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663907366 SUNIL BANK OF BARODA(606985)
SubTotal 18564 18564
20 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24271220230427424 27/12/2023 rakesh 1725006WL031344 rakesh 00048 BKID0009502 884 884 Processed 12/03/2024 663907366 rakesh BANK OF INDIA(508505)
SubTotal 884 884
21 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006000NRG24271220230427291 27/12/2023 RAMESH CHAMPALAL 1725006WL031342 RAMESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663907366 RAMESHCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006000NRG24271220230427292 27/12/2023 TARABAI RAMESH 1725006WL031342 TARABAI RAMESH 00048 BKID0009507 1326 1326 Processed 12/03/2024 663907366 TARABAIRAMESH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/366
(CHHIRWEL) 		1725006000NRG24271220230427288 27/12/2023 BANSILAL RAMLAL 1725006WL031341 BANSILAL RAMLAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663907366 BANSILALRAMLAL BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/366
(CHHIRWEL) 		1725006000NRG24271220230427289 27/12/2023 bhimabai 1725006WL031341 bhimabai 00048 BKID0009507 1326 1326 Processed 12/03/2024 663907366 bhimabai STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-017-001/366-A
(CHHIRWEL) 		1725006000NRG24271220230427290 27/12/2023 sunita 1725006WL031341 sunita 00048 BKID0009507 663 663 Processed 12/03/2024 663907366 sunita BANK OF INDIA(508505)
SubTotal 5967 5967
26 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24271220230427268 27/12/2023 haresingh 1725006WL031337 haresingh 00048 BKID0009522 1326 1326 Processed 12/03/2024 663907366 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-044-002/120
(SANGWADA) 		1725006000NRG24271220230427196 27/12/2023 chhnnu ganpat 1725006WL031334 chhnnu ganpat 00048 BKID0009529 1326 1326 Processed 12/03/2024 663907366 chhnnuganpat BANK OF INDIA(508505)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-023-003/227
(DODWADA) 		1725006000NRG24271220230427372 27/12/2023 seema bai 1725006WL031343 seema bai 00048 BKID0009533 1105 1105 Processed 12/03/2024 663907366 seemabai BANK OF INDIA(508505)
SubTotal 1105 1105
29 CHHAIGAON MAKHAN MP-25-006-014-001/130
(CHAMATI) 		1725006000NRG24271220230427409 27/12/2023 gorelal babulal 1725006WL031344 gorelal babulal 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 gorelalbabulal BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-014-001/267-A
(CHAMATI) 		1725006000NRG24271220230427411 27/12/2023 HIRALAL BABULAL 1725006WL031344 HIRALAL BABULAL 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 HIRALALBABULAL BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-014-001/267-A
(CHAMATI) 		1725006000NRG24271220230427412 27/12/2023 sandhaya bai 1725006WL031344 sandhaya bai 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 sandhayabai BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-023-003/114
(DODWADA) 		1725006000NRG24271220230427294 27/12/2023 khubchand 1725006WL031343 khubchand 00048 BKID0009534 1547 1547 Rejected 12/03/2024 663907366 A/c Blocked or Frozen
33 CHHAIGAON MAKHAN MP-25-006-023-003/137
(DODWADA) 		1725006000NRG24271220230427303 27/12/2023 mahesh 1725006WL031343 mahesh 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 mahesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-023-003/170
(DODWADA) 		1725006000NRG24271220230427327 27/12/2023 SANDIP 1725006WL031343 SANDIP 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 SANDIP BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24271220230427332 27/12/2023 abhilash 1725006WL031343 abhilash 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 abhilash BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24271220230427349 27/12/2023 YUVRAJ 1725006WL031343 YUVRAJ 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 YUVRAJ BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24271220230427348 27/12/2023 YUVRAJ 1725006WL031343 YUVRAJ 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 YUVRAJ BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-023-003/216
(DODWADA) 		1725006000NRG24271220230427367 27/12/2023 Shiv 1725006WL031343 Shiv 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 Shiv BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24271220230427380 27/12/2023 maya bai 1725006WL031343 maya bai 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 mayabai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-003/26
(DODWADA) 		1725006000NRG24271220230427382 27/12/2023 ramaa bai 1725006WL031343 ramaa bai 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 ramaabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-023-003/42
(DODWADA) 		1725006000NRG24271220230427396 27/12/2023 MAYABAI 1725006WL031343 MAYABAI 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 MAYABAI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-023-003/53
(DODWADA) 		1725006000NRG24271220230427398 27/12/2023 banvaari 1725006WL031343 banvaari 00048 BKID0009534 1547 1547 Processed 12/03/2024 663907366 banvaari BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-025-001/340
(HARASWADA) 		1725006000NRG24271220230426832 27/12/2023 NARAYAN BALIRAM 1725006WL031325 NARAYAN BALIRAM 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 NARAYANBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 CHHAIGAON MAKHAN MP-25-006-025-001/340
(HARASWADA) 		1725006000NRG24271220230426833 27/12/2023 vidhya 1725006WL031325 vidhya 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24271220230427416 27/12/2023 nidhi 1725006WL031344 nidhi 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 nidhi BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-035-001/173
(MOKALGAON) 		1725006000NRG24271220230427417 27/12/2023 Santosh Bai 1725006WL031344 Santosh Bai 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 SantoshBai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24271220230427114 27/12/2023 Aarti 1725006WL031331 Aarti 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 Aarti BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24271220230427113 27/12/2023 Santosh 1725006WL031331 Santosh 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24271220230427115 27/12/2023 Umabai 1725006WL031331 Umabai 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 Umabai BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-035-001/225
(MOKALGAON) 		1725006000NRG24271220230427421 27/12/2023 shubham 1725006WL031344 shubham 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 shubham BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-041-002/181
(ROSHIYA) 		1725006041NRG24271220230426931 27/12/2023 ANITA BAI 1725006041WL031326 ANITA BAI 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-047-001/361
(SIRSOD) 		1725006000NRG24271220230426860 27/12/2023 maya bai 1725006WL031325 maya bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 mayabai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-047-001/464-A
(SIRSOD) 		1725006000NRG24271220230426877 27/12/2023 poonam 1725006WL031325 poonam 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 poonam BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-047-001/507
(SIRSOD) 		1725006000NRG24271220230426885 27/12/2023 ramshankar 1725006WL031325 ramshankar 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 ramshankar BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-047-001/507
(SIRSOD) 		1725006000NRG24271220230426886 27/12/2023 sima 1725006WL031325 sima 00048 BKID0009534 1326 1326 Processed 12/03/2024 663907366 sima IDFC BANK LIMITED(608117)
56 CHHAIGAON MAKHAN MP-25-006-050-001/15
(TAKLI MORI) 		1725006000NRG24271220230427423 27/12/2023 nikita 1725006WL031344 nikita 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 nikita BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-050-001/15
(TAKLI MORI) 		1725006000NRG24271220230427422 27/12/2023 Ramesh Ramchand 1725006WL031344 Ramesh Ramchand 00048 BKID0009534 884 884 Processed 12/03/2024 663907366 RameshRamchand BANK OF INDIA(508505)
SubTotal 36686 36686
58 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24271220230427261 27/12/2023 makmulbai 1725006WL031337 makmulbai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 makmulbai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24271220230427265 27/12/2023 makmulbai 1725006WL031337 makmulbai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 makmulbai BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24271220230427269 27/12/2023 sanjubai 1725006WL031337 sanjubai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24271220230427271 27/12/2023 radhabai 1725006WL031337 radhabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 radhabai BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-044-002/101-A
(SANGWADA) 		1725006000NRG24271220230427183 27/12/2023 chhayabai 1725006WL031334 chhayabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 chhayabai BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-044-002/109-A
(SANGWADA) 		1725006000NRG24271220230427187 27/12/2023 sangitabai 1725006WL031334 sangitabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 sangitabai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-044-002/112-A
(SANGWADA) 		1725006000NRG24271220230427189 27/12/2023 rekhabai 1725006WL031334 rekhabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 rekhabai BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-044-002/116
(SANGWADA) 		1725006000NRG24271220230427191 27/12/2023 radhabai 1725006WL031334 radhabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 radhabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-044-002/117
(SANGWADA) 		1725006000NRG24271220230427192 27/12/2023 kiranbai 1725006WL031334 kiranbai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 kiranbai BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-044-002/122-A
(SANGWADA) 		1725006000NRG24271220230427198 27/12/2023 meenabai 1725006WL031334 meenabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 meenabai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-044-002/15
(SANGWADA) 		1725006000NRG24271220230427203 27/12/2023 Sushilabai 1725006WL031334 Sushilabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 Sushilabai BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-044-002/15-C
(SANGWADA) 		1725006000NRG24271220230427207 27/12/2023 SAPNA BAI 1725006WL031334 SAPNA BAI 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 SAPNABAI BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-044-002/20
(SANGWADA) 		1725006000NRG24271220230427209 27/12/2023 SUDHABAI 1725006WL031334 SUDHABAI 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 SUDHABAI BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-044-002/34-B
(SANGWADA) 		1725006000NRG24271220230427215 27/12/2023 MANJUBAI 1725006WL031334 MANJUBAI 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 MANJUBAI BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-044-002/40
(SANGWADA) 		1725006000NRG24271220230427217 27/12/2023 parvatibai 1725006WL031334 parvatibai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 parvatibai BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-044-002/53-A
(SANGWADA) 		1725006000NRG24271220230427220 27/12/2023 pramila bai 1725006WL031334 pramila bai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24271220230427221 27/12/2023 subhdrabai 1725006WL031334 subhdrabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 subhdrabai BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-044-002/56
(SANGWADA) 		1725006000NRG24271220230427224 27/12/2023 suganabai 1725006WL031335 suganabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 suganabai BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-044-002/59
(SANGWADA) 		1725006000NRG24271220230427228 27/12/2023 kalabai 1725006WL031335 kalabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 kalabai BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-044-002/67-A
(SANGWADA) 		1725006000NRG24271220230427229 27/12/2023 Dinesh 1725006WL031335 Dinesh 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 Dinesh BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-044-002/73
(SANGWADA) 		1725006000NRG24271220230427231 27/12/2023 narendra singh 1725006WL031335 narendra singh 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 narendrasingh STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-044-002/77-A
(SANGWADA) 		1725006000NRG24271220230427232 27/12/2023 bhaiyalal 1725006WL031335 bhaiyalal 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 bhaiyalal BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-044-002/8-A
(SANGWADA) 		1725006000NRG24271220230427237 27/12/2023 nilabai 1725006WL031335 nilabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 nilabai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-044-002/81-A
(SANGWADA) 		1725006000NRG24271220230427239 27/12/2023 kiran bai ramdas 1725006WL031335 kiran bai ramdas 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 kiranbairamdas BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-044-002/95-A
(SANGWADA) 		1725006000NRG24271220230427245 27/12/2023 rekhabai 1725006WL031335 rekhabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 rekhabai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-044-002/96
(SANGWADA) 		1725006000NRG24271220230427247 27/12/2023 subhadrabai 1725006WL031335 subhadrabai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663907366 subhadrabai BANK OF MAHARASHTRA(607387)
SubTotal 34476 34476
84 CHHAIGAON MAKHAN MP-25-006-023-003/122
(DODWADA) 		1725006000NRG24271220230427295 27/12/2023 DURAGA BAI 1725006WL031343 DURAGA BAI 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 DURAGABAI BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-023-003/122
(DODWADA) 		1725006000NRG24271220230427296 27/12/2023 kishor 1725006WL031343 kishor 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kishor UNION BANK OF INDIA(508500)
86 CHHAIGAON MAKHAN MP-25-006-023-003/134
(DODWADA) 		1725006000NRG24271220230427300 27/12/2023 vithal natthu 1725006WL031343 vithal natthu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 vithalnatthu BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-023-003/136
(DODWADA) 		1725006000NRG24271220230427302 27/12/2023 kelash natthu 1725006WL031343 kelash natthu 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 kelashnatthu IDFC BANK LIMITED(608117)
88 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24271220230427304 27/12/2023 LAXMINARAYAN 1725006WL031343 LAXMINARAYAN 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 LAXMINARAYAN BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24271220230427308 27/12/2023 basu bai 1725006WL031343 basu bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 basubai BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24271220230427307 27/12/2023 tillok sankar 1725006WL031343 tillok sankar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 tilloksankar BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-023-003/140
(DODWADA) 		1725006000NRG24271220230427309 27/12/2023 Laxman Balajee 1725006WL031343 Laxman Balajee 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 LaxmanBalajee BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24271220230427311 27/12/2023 bharat 1725006WL031343 bharat 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 bharat BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24271220230427314 27/12/2023 ATUL 1725006WL031343 ATUL 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 ATUL BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24271220230427313 27/12/2023 MURLI HARIBHAU 1725006WL031343 MURLI HARIBHAU 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 MURLIHARIBHAU IDBI BANK(607095)
95 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24271220230427316 27/12/2023 SEVAKRAM CHHITU 1725006WL031343 SEVAKRAM CHHITU 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 SEVAKRAMCHHITU BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-023-003/15
(DODWADA) 		1725006000NRG24271220230427317 27/12/2023 MAHESH 1725006WL031343 MAHESH 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 MAHESH BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-023-003/154
(DODWADA) 		1725006000NRG24271220230427318 27/12/2023 Fattulal 1725006WL031343 Fattulal 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 Fattulal BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-023-003/154
(DODWADA) 		1725006000NRG24271220230427319 27/12/2023 nathhi bai 1725006WL031343 nathhi bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 nathhibai BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-023-003/155
(DODWADA) 		1725006000NRG24271220230427320 27/12/2023 AASHOK CHAJJUHAJJU 1725006WL031343 AASHOK CHAJJUHAJJU 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 AASHOKCHAJJUHAJJU CANARA BANK(508532)
100 CHHAIGAON MAKHAN MP-25-006-023-003/156
(DODWADA) 		1725006000NRG24271220230427321 27/12/2023 omprakash 1725006WL031343 omprakash 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 omprakash BANK OF BARODA(606985)
101 CHHAIGAON MAKHAN MP-25-006-023-003/159-A
(DODWADA) 		1725006000NRG24271220230427322 27/12/2023 SUMANBAI 1725006WL031343 SUMANBAI 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 SUMANBAI BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-023-003/159-B
(DODWADA) 		1725006000NRG24271220230427324 27/12/2023 jitendra 1725006WL031343 jitendra 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 jitendra BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-023-003/172
(DODWADA) 		1725006000NRG24271220230427329 27/12/2023 devidash 1725006WL031343 devidash 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 devidash BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24271220230427330 27/12/2023 SEVAKRAM MAYARAM 1725006WL031343 SEVAKRAM MAYARAM 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 SEVAKRAMMAYARAM BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-023-003/176
(DODWADA) 		1725006000NRG24271220230427333 27/12/2023 digrilal 1725006WL031343 digrilal 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 digrilal BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-023-003/187
(DODWADA) 		1725006000NRG24271220230427335 27/12/2023 DURAGESH MAYARAM 1725006WL031343 DURAGESH MAYARAM 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 DURAGESHMAYARAM BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-023-003/19
(DODWADA) 		1725006000NRG24271220230427337 27/12/2023 chintabai 1725006WL031343 chintabai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 chintabai BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-023-003/19
(DODWADA) 		1725006000NRG24271220230427336 27/12/2023 ramkaran puniya 1725006WL031343 ramkaran puniya 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 ramkaranpuniya BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24271220230427340 27/12/2023 anil 1725006WL031343 anil 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 anil IDFC BANK LIMITED(608117)
110 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24271220230427339 27/12/2023 SITARAM BHAGAN 1725006WL031343 SITARAM BHAGAN 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 SITARAMBHAGAN BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24271220230427342 27/12/2023 Lalit 1725006WL031343 Lalit 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 Lalit BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24271220230427343 27/12/2023 Nannu jirati 1725006WL031343 Nannu jirati 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 Nannujirati BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24271220230427341 27/12/2023 Savitribai Nannu 1725006WL031343 Savitribai Nannu 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 SavitribaiNannu BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24271220230427344 27/12/2023 SUNDAR 1725006WL031343 SUNDAR 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 SUNDAR BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-023-003/194
(DODWADA) 		1725006000NRG24271220230427346 27/12/2023 Mohan Chogalal 1725006WL031343 Mohan Chogalal 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 MohanChogalal BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24271220230427352 27/12/2023 jaypti bai 1725006WL031343 jaypti bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 jayptibai BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24271220230427350 27/12/2023 POONAM 1725006WL031343 POONAM 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 POONAM BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24271220230427351 27/12/2023 usha bai 1725006WL031343 usha bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 ushabai BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-023-003/201
(DODWADA) 		1725006000NRG24271220230427353 27/12/2023 NATTHU 1725006WL031343 NATTHU 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 NATTHU BANK OF BARODA(606985)
120 CHHAIGAON MAKHAN MP-25-006-023-003/205
(DODWADA) 		1725006000NRG24271220230427355 27/12/2023 kiranbai narayan 1725006WL031343 kiranbai narayan 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 kiranbainarayan BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-023-003/205
(DODWADA) 		1725006000NRG24271220230427354 27/12/2023 NARAYAN NADRAM 1725006WL031343 NARAYAN NADRAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 NARAYANNADRAM BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24271220230427357 27/12/2023 pravin bee 1725006WL031343 pravin bee 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 pravinbee BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-023-003/21-B
(DODWADA) 		1725006000NRG24271220230427359 27/12/2023 farida bee 1725006WL031343 farida bee 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 faridabee BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-023-003/21-B
(DODWADA) 		1725006000NRG24271220230427358 27/12/2023 vahid 1725006WL031343 vahid 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 vahid BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24271220230427360 27/12/2023 RAMCHARAN JAGAN 1725006WL031343 RAMCHARAN JAGAN 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 RAMCHARANJAGAN BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-023-003/214
(DODWADA) 		1725006000NRG24271220230427362 27/12/2023 GAJANAD MAGILAL 1725006WL031343 GAJANAD MAGILAL 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 GAJANADMAGILAL BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24271220230427364 27/12/2023 MANOJ 1725006WL031343 MANOJ 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 MANOJ BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24271220230427363 27/12/2023 RADHA 1725006WL031343 RADHA 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 RADHA BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24271220230427366 27/12/2023 sunita 1725006WL031343 sunita 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 sunita UCO BANK(607066)
130 CHHAIGAON MAKHAN MP-25-006-023-003/216-A
(DODWADA) 		1725006000NRG24271220230427368 27/12/2023 hukum chanda 1725006WL031343 hukum chanda 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 hukumchanda NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-023-003/218
(DODWADA) 		1725006000NRG24271220230427369 27/12/2023 bhgavan 1725006WL031343 bhgavan 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 bhgavan BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-023-003/234
(DODWADA) 		1725006000NRG24271220230427376 27/12/2023 GEDALAL TIKARAM 1725006WL031343 GEDALAL TIKARAM 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663907366 GEDALALTIKARAM BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-023-003/235
(DODWADA) 		1725006000NRG24271220230427378 27/12/2023 MOTIRAM NANDU 1725006WL031343 MOTIRAM NANDU 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663907366 MOTIRAMNANDU BANK OF BARODA(606985)
134 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24271220230427381 27/12/2023 bhrat 1725006WL031343 bhrat 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 bhrat BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-023-003/268-A
(DODWADA) 		1725006000NRG24271220230427385 27/12/2023 mahendra 1725006WL031343 mahendra 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 mahendra BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-023-003/268-A
(DODWADA) 		1725006000NRG24271220230427386 27/12/2023 teja bai 1725006WL031343 teja bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 tejabai HDFC BANK LTD(607152)
137 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24271220230427387 27/12/2023 manohar tesing 1725006WL031343 manohar tesing 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 manohartesing BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24271220230427388 27/12/2023 salita bai 1725006WL031343 salita bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHAIGAON MAKHAN MP-25-006-023-003/279
(DODWADA) 		1725006000NRG24271220230427389 27/12/2023 manohar 1725006WL031343 manohar 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 manohar BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-023-003/285
(DODWADA) 		1725006000NRG24271220230427391 27/12/2023 jyoti bai 1725006WL031343 jyoti bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 jyotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 CHHAIGAON MAKHAN MP-25-006-023-003/285
(DODWADA) 		1725006000NRG24271220230427390 27/12/2023 jyoti bai 1725006WL031343 jyoti bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 jyotibai BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-023-003/31
(DODWADA) 		1725006000NRG24271220230427395 27/12/2023 jitendra gulab 1725006WL031343 jitendra gulab 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 jitendragulab BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-023-003/31
(DODWADA) 		1725006000NRG24271220230427394 27/12/2023 sanju bai 1725006WL031343 sanju bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 sanjubai BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-023-003/47-A
(DODWADA) 		1725006000NRG24271220230427397 27/12/2023 rinkubai mukesh 1725006WL031343 rinkubai mukesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rinkubaimukesh HDFC BANK LTD(607152)
145 CHHAIGAON MAKHAN MP-25-006-023-003/60-A
(DODWADA) 		1725006000NRG24271220230427400 27/12/2023 krashanaa bai 1725006WL031343 krashanaa bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 krashanaabai BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-023-003/60-A
(DODWADA) 		1725006000NRG24271220230427399 27/12/2023 PRAVIN TILOK 1725006WL031343 PRAVIN TILOK 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 PRAVINTILOK BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-023-003/61-A
(DODWADA) 		1725006000NRG24271220230427401 27/12/2023 chaya bai 1725006WL031343 chaya bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 chayabai BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-023-003/78
(DODWADA) 		1725006000NRG24271220230427402 27/12/2023 TILOK 1725006WL031343 TILOK 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 TILOK BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-023-003/90
(DODWADA) 		1725006000NRG24271220230427405 27/12/2023 mukatai bai 1725006WL031343 mukatai bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 mukataibai IDFC BANK LIMITED(608117)
150 CHHAIGAON MAKHAN MP-25-006-023-003/90
(DODWADA) 		1725006000NRG24271220230427404 27/12/2023 pyarsingh 1725006WL031343 pyarsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 pyarsingh BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-023-003/90-A
(DODWADA) 		1725006000NRG24271220230427406 27/12/2023 usha bai 1725006WL031343 usha bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 ushabai BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-023-003/90-B
(DODWADA) 		1725006000NRG24271220230427408 27/12/2023 manisha bai 1725006WL031343 manisha bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 manishabai BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-023-003/90-B
(DODWADA) 		1725006000NRG24271220230427407 27/12/2023 rupsing 1725006WL031343 rupsing 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rupsing BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-025-001/233-A
(HARASWADA) 		1725006000NRG24271220230426819 27/12/2023 parmila bai 1725006WL031325 parmila bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663907366 parmilabai BANK OF MAHARASHTRA(607387)
155 CHHAIGAON MAKHAN MP-25-006-025-001/239
(HARASWADA) 		1725006000NRG24271220230426822 27/12/2023 rukhamanibai CHETRAM 1725006WL031325 rukhamanibai CHETRAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rukhamanibaiCHETRAM BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-025-001/257
(HARASWADA) 		1725006000NRG24271220230426827 27/12/2023 balakram 1725006WL031325 balakram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 balakram BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24271220230427091 27/12/2023 rubina 1725006WL031331 rubina 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rubina BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24271220230427093 27/12/2023 Rahul 1725006WL031331 Rahul 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Rahul BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-035-001/139/A
(MOKALGAON) 		1725006000NRG24271220230427096 27/12/2023 Umabai 1725006WL031331 Umabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Umabai FINO PAYMENTS BANK LTD(608001)
160 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG24271220230427111 27/12/2023 CHETAN KAILASH 1725006WL031331 CHETAN KAILASH 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 CHETANKAILASH BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG24271220230427112 27/12/2023 SADHANA CHETAN 1725006WL031331 SADHANA CHETAN 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 SADHANACHETAN NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-041-002/110-A
(ROSHIYA) 		1725006041NRG24271220230426896 27/12/2023 ARJUN SINGH 1725006041WL031326 ARJUN SINGH 00051 MAHB0000517 884 884 Processed 12/03/2024 663907366 ARJUNSINGH BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24271220230427254 27/12/2023 gopal singh 1725006WL031337 gopal singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 gopalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24271220230427256 27/12/2023 sardarsingh 1725006WL031337 sardarsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sardarsingh BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24271220230427257 27/12/2023 umabai 1725006WL031337 umabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 umabai BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-044-001/109-B
(SANGWADA) 		1725006000NRG24271220230427258 27/12/2023 GOPAL NIKUMA 1725006WL031337 GOPAL NIKUMA 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 GOPALNIKUMA BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24271220230427260 27/12/2023 mnoharsingh 1725006WL031337 mnoharsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 mnoharsingh BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24271220230427263 27/12/2023 Rajani 1725006WL031337 Rajani 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Rajani BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24271220230427262 27/12/2023 raju singh 1725006WL031337 raju singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rajusingh BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24271220230427264 27/12/2023 anopsingh 1725006WL031337 anopsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24271220230427251 27/12/2023 bsu bai bhil 1725006WL031336 bsu bai bhil 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 bsubaibhil BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24271220230427250 27/12/2023 jagdish bhika 1725006WL031336 jagdish bhika 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 jagdishbhika BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24271220230427267 27/12/2023 Prembai 1725006WL031337 Prembai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24271220230427270 27/12/2023 MANGU NAVLYA 1725006WL031337 MANGU NAVLYA 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 MANGUNAVLYA BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24271220230427272 27/12/2023 ramsingh 1725006WL031337 ramsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 ramsingh BANK OF MAHARASHTRA(607387)
176 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24271220230427273 27/12/2023 urmilabai 1725006WL031337 urmilabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHHAIGAON MAKHAN MP-25-006-044-001/86
(SANGWADA) 		1725006000NRG24271220230427176 27/12/2023 raj singh Rajpoot 1725006WL031333 raj singh Rajpoot 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rajsinghRajpoot NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-044-001/86
(SANGWADA) 		1725006000NRG24271220230427177 27/12/2023 Umabai 1725006WL031333 Umabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Umabai BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-044-001/86-B
(SANGWADA) 		1725006000NRG24271220230427179 27/12/2023 BHARTI BAI 1725006WL031333 BHARTI BAI 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 BHARTIBAI BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24271220230427181 27/12/2023 indubai 1725006WL031333 indubai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 indubai BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-044-002/101-A
(SANGWADA) 		1725006000NRG24271220230427182 27/12/2023 paremlal gulba 1725006WL031334 paremlal gulba 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 paremlalgulba BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-044-002/108-B
(SANGWADA) 		1725006000NRG24271220230427184 27/12/2023 savrupchand fulchand 1725006WL031334 savrupchand fulchand 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 savrupchandfulchand BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-044-002/109-A
(SANGWADA) 		1725006000NRG24271220230427186 27/12/2023 kamal 1725006WL031334 kamal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kamal BANK OF MAHARASHTRA(607387)
184 CHHAIGAON MAKHAN MP-25-006-044-002/112-A
(SANGWADA) 		1725006000NRG24271220230427188 27/12/2023 hariram 1725006WL031334 hariram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 hariram BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-044-002/118-A
(SANGWADA) 		1725006000NRG24271220230427193 27/12/2023 govind 1725006WL031334 govind 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 govind BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-044-002/15
(SANGWADA) 		1725006000NRG24271220230427202 27/12/2023 kishor jugara 1725006WL031334 kishor jugara 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kishorjugara BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-044-002/15-B
(SANGWADA) 		1725006000NRG24271220230427204 27/12/2023 deepak 1725006WL031334 deepak 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 deepak BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-044-002/23
(SANGWADA) 		1725006000NRG24271220230427210 27/12/2023 sukhadev mansharam 1725006WL031334 sukhadev mansharam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sukhadevmansharam STATE BANK OF INDIA(508548)
189 CHHAIGAON MAKHAN MP-25-006-044-002/35
(SANGWADA) 		1725006000NRG24271220230427252 27/12/2023 kailash holya 1725006WL031336 kailash holya 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kailashholya BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-044-002/53
(SANGWADA) 		1725006000NRG24271220230427218 27/12/2023 hukum anar 1725006WL031334 hukum anar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 hukumanar BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24271220230427222 27/12/2023 sevakram 1725006WL031335 sevakram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sevakram BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-044-002/56
(SANGWADA) 		1725006000NRG24271220230427223 27/12/2023 suresh 1725006WL031335 suresh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 suresh BANK OF MAHARASHTRA(607387)
193 CHHAIGAON MAKHAN MP-25-006-044-002/57-A
(SANGWADA) 		1725006000NRG24271220230427225 27/12/2023 banvari guljar 1725006WL031335 banvari guljar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 banvariguljar BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-044-002/59
(SANGWADA) 		1725006000NRG24271220230427227 27/12/2023 lachmn hrikishn 1725006WL031335 lachmn hrikishn 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 lachmnhrikishn BANK OF MAHARASHTRA(607387)
195 CHHAIGAON MAKHAN MP-25-006-044-002/81-A
(SANGWADA) 		1725006000NRG24271220230427238 27/12/2023 ramdas devram 1725006WL031335 ramdas devram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 ramdasdevram BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-044-002/81-D
(SANGWADA) 		1725006000NRG24271220230427240 27/12/2023 sevakram 1725006WL031335 sevakram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sevakram BANK OF MAHARASHTRA(607387)
197 CHHAIGAON MAKHAN MP-25-006-044-002/94-A
(SANGWADA) 		1725006000NRG24271220230427242 27/12/2023 ramesh 1725006WL031335 ramesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 ramesh BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-044-002/95-A
(SANGWADA) 		1725006000NRG24271220230427244 27/12/2023 jangliya phadiya 1725006WL031335 jangliya phadiya 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 jangliyaphadiya BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-047-001/125
(SIRSOD) 		1725006000NRG24271220230426835 27/12/2023 kalaa chetraam 1725006WL031325 kalaa chetraam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kalaachetraam BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-047-001/129
(SIRSOD) 		1725006000NRG24271220230426836 27/12/2023 HARISH KANHAIYA 1725006WL031325 HARISH KANHAIYA 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 HARISHKANHAIYA BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-047-001/146
(SIRSOD) 		1725006000NRG24271220230426838 27/12/2023 mamta bai patidar 1725006WL031325 mamta bai patidar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 mamtabaipatidar BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-047-001/166
(SIRSOD) 		1725006000NRG24271220230426839 27/12/2023 deepak rukhdu 1725006WL031325 deepak rukhdu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 deepakrukhdu BANK OF MAHARASHTRA(607387)
203 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24271220230426841 27/12/2023 rukhamani 1725006WL031325 rukhamani 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 rukhamani STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24271220230426842 27/12/2023 narendra 1725006WL031325 narendra 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 narendra BANK OF MAHARASHTRA(607387)
205 CHHAIGAON MAKHAN MP-25-006-047-001/262
(SIRSOD) 		1725006000NRG24271220230426845 27/12/2023 atul rajendra 1725006WL031325 atul rajendra 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 atulrajendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHHAIGAON MAKHAN MP-25-006-047-001/262
(SIRSOD) 		1725006000NRG24271220230426844 27/12/2023 sarju bai rajendra 1725006WL031325 sarju bai rajendra 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sarjubairajendra BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006000NRG24271220230426847 27/12/2023 gita bai 1725006WL031325 gita bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 gitabai BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006000NRG24271220230426846 27/12/2023 pravin ramcharan 1725006WL031325 pravin ramcharan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 pravinramcharan BANK OF MAHARASHTRA(607387)
209 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006000NRG24271220230426850 27/12/2023 kavita bai tarun 1725006WL031325 kavita bai tarun 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 kavitabaitarun BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006000NRG24271220230426849 27/12/2023 tarun narayan 1725006WL031325 tarun narayan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 tarunnarayan BANK OF MAHARASHTRA(607387)
211 CHHAIGAON MAKHAN MP-25-006-047-001/295
(SIRSOD) 		1725006000NRG24271220230426852 27/12/2023 madhuri 1725006WL031325 madhuri 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 madhuri BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-047-001/295
(SIRSOD) 		1725006000NRG24271220230426851 27/12/2023 ramanlal sewakram 1725006WL031325 ramanlal sewakram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 ramanlalsewakram BANK OF MAHARASHTRA(607387)
213 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24271220230426853 27/12/2023 arjun sewakram 1725006WL031325 arjun sewakram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 arjunsewakram BANK OF MAHARASHTRA(607387)
214 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006000NRG24271220230426854 27/12/2023 aashish 1725006WL031325 aashish 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 aashish PUNJAB NATIONAL BANK(508568)
215 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006000NRG24271220230426855 27/12/2023 Lalita 1725006WL031325 Lalita 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Lalita BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24271220230426856 27/12/2023 lata bai 1725006WL031325 lata bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 latabai BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006000NRG24271220230426857 27/12/2023 lilashankar ramji 1725006WL031325 lilashankar ramji 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 lilashankarramji BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-047-001/361
(SIRSOD) 		1725006000NRG24271220230426859 27/12/2023 NANDU GANPAT 1725006WL031325 NANDU GANPAT 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 NANDUGANPAT BANK OF MAHARASHTRA(607387)
219 CHHAIGAON MAKHAN MP-25-006-047-001/362
(SIRSOD) 		1725006000NRG24271220230426861 27/12/2023 hiramani 1725006WL031325 hiramani 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 hiramani BANK OF MAHARASHTRA(607387)
220 CHHAIGAON MAKHAN MP-25-006-047-001/374
(SIRSOD) 		1725006000NRG24271220230426863 27/12/2023 sakun bai 1725006WL031325 sakun bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sakunbai BANK OF MAHARASHTRA(607387)
221 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24271220230426865 27/12/2023 SAKUN 1725006WL031325 SAKUN 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 SAKUN BANK OF MAHARASHTRA(607387)
222 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24271220230426864 27/12/2023 vallabha ganpat 1725006WL031325 vallabha ganpat 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 vallabhaganpat BANK OF MAHARASHTRA(607387)
223 CHHAIGAON MAKHAN MP-25-006-047-001/396
(SIRSOD) 		1725006000NRG24271220230426866 27/12/2023 CHANDRAPRAKASH SEVAKRAM 1725006WL031325 CHANDRAPRAKASH SEVAKRAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 CHANDRAPRAKASHSEVAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 CHHAIGAON MAKHAN MP-25-006-047-001/404
(SIRSOD) 		1725006000NRG24271220230426868 27/12/2023 syyam shrikrashan 1725006WL031325 syyam shrikrashan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 syyamshrikrashan BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-047-001/412-B
(SIRSOD) 		1725006000NRG24271220230426870 27/12/2023 Dinesh 1725006WL031325 Dinesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Dinesh BANK OF MAHARASHTRA(607387)
226 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24271220230426871 27/12/2023 minu 1725006WL031325 minu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 minu STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24271220230426872 27/12/2023 minu 1725006WL031325 minu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 minu BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006000NRG24271220230426874 27/12/2023 Sanjay 1725006WL031325 Sanjay 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 Sanjay BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24271220230426876 27/12/2023 pinki 1725006WL031325 pinki 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 pinki BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24271220230426875 27/12/2023 vijay 1725006WL031325 vijay 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 vijay BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-047-001/464-A
(SIRSOD) 		1725006000NRG24271220230426878 27/12/2023 santosi 1725006WL031325 santosi 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 santosi BANK OF MAHARASHTRA(607387)
232 CHHAIGAON MAKHAN MP-25-006-047-001/464-B
(SIRSOD) 		1725006000NRG24271220230426880 27/12/2023 swati 1725006WL031325 swati 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 swati BANK OF MAHARASHTRA(607387)
233 CHHAIGAON MAKHAN MP-25-006-047-001/502
(SIRSOD) 		1725006000NRG24271220230426883 27/12/2023 indori 1725006WL031325 indori 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 indori JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 CHHAIGAON MAKHAN MP-25-006-047-001/502
(SIRSOD) 		1725006000NRG24271220230426884 27/12/2023 mamta bai 1725006WL031325 mamta bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 mamtabai BANK OF MAHARASHTRA(607387)
235 CHHAIGAON MAKHAN MP-25-006-047-001/540
(SIRSOD) 		1725006000NRG24271220230426887 27/12/2023 sakun bai 1725006WL031325 sakun bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663907366 sakunbai BANK OF MAHARASHTRA(607387)
SubTotal 212823 212823
236 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24271220230427373 27/12/2023 poonam 1725006WL031343 poonam 00078 CNRB0002546 1105 1105 Processed 12/03/2024 663907366 poonam BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
237 CHHAIGAON MAKHAN MP-25-006-023-003/122-A
(DODWADA) 		1725006000NRG24271220230427297 27/12/2023 vinod 1725006WL031343 vinod 00089 CBIN0280761 1547 1547 Processed 12/03/2024 663907366 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
238 CHHAIGAON MAKHAN MP-25-006-023-003/89-A
(DODWADA) 		1725006000NRG24271220230427403 27/12/2023 chaaya bai 1725006WL031343 chaaya bai 00152 HDFC0000912 1547 1547 Processed 12/03/2024 663907366 chaayabai HDFC BANK LTD(607152)
SubTotal 1547 1547
239 CHHAIGAON MAKHAN MP-25-006-041-002/48
(ROSHIYA) 		1725006041NRG24271220230426970 27/12/2023 Sunil Shivram 1725006041WL031326 Sunil Shivram 00152 HDFC0009019 442 442 Processed 12/03/2024 663907366 SunilShivram HDFC BANK LTD(607152)
SubTotal 442 442
240 CHHAIGAON MAKHAN MP-25-006-023-003/163
(DODWADA) 		1725006000NRG24271220230427325 27/12/2023 PRABHULAL CHGAN 1725006WL031343 PRABHULAL CHGAN 00177 IOBA0003771 1547 1547 Processed 12/03/2024 663907366 PRABHULALCHGAN BANK OF BARODA(606985)
241 CHHAIGAON MAKHAN MP-25-006-023-003/163
(DODWADA) 		1725006000NRG24271220230427326 27/12/2023 REKHA BAI 1725006WL031343 REKHA BAI 00177 IOBA0003771 1547 1547 Processed 12/03/2024 663907366 REKHABAI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
242 CHHAIGAON MAKHAN MP-25-006-041-002/122
(ROSHIYA) 		1725006041NRG24271220230426903 27/12/2023 Sohan Gour 1725006041WL031326 Sohan Gour 00354 PUNB0690500 663 663 Processed 12/03/2024 663907366 SohanGour PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
243 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24271220230427180 27/12/2023 DHARMENDRA SINGH 1725006WL031333 DHARMENDRA SINGH 00415 SBIN0000408 1326 1326 Processed 12/03/2024 663907366 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24271220230426914 27/12/2023 Manisha 1725006041WL031326 Manisha 00415 SBIN0008283 884 884 Processed 12/03/2024 663907366 Manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
245 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24271220230426976 27/12/2023 Sunita Radhu 1725006041WL031326 Sunita Radhu 00415 SBIN0013650 884 884 Processed 12/03/2024 663907366 SunitaRadhu NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-044-001/109-B
(SANGWADA) 		1725006000NRG24271220230427259 27/12/2023 ANITA BAI 1725006WL031337 ANITA BAI 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 ANITABAI BANK OF MAHARASHTRA(607387)
247 CHHAIGAON MAKHAN MP-25-006-044-002/108-B
(SANGWADA) 		1725006000NRG24271220230427185 27/12/2023 chhayabai 1725006WL031334 chhayabai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 chhayabai STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-044-002/118-A
(SANGWADA) 		1725006000NRG24271220230427194 27/12/2023 lalitabai 1725006WL031334 lalitabai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 lalitabai STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-044-002/122-A
(SANGWADA) 		1725006000NRG24271220230427197 27/12/2023 ser singh 1725006WL031334 ser singh 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 sersingh STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24271220230427200 27/12/2023 rekha bai 1725006WL031334 rekha bai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 rekhabai STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-044-002/20
(SANGWADA) 		1725006000NRG24271220230427208 27/12/2023 Kalu Lalu 1725006WL031334 Kalu Lalu 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 KaluLalu STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-044-002/35
(SANGWADA) 		1725006000NRG24271220230427253 27/12/2023 sangitabai 1725006WL031336 sangitabai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 sangitabai STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-044-002/57-A
(SANGWADA) 		1725006000NRG24271220230427226 27/12/2023 baskarbai 1725006WL031335 baskarbai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 baskarbai STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-044-002/67-A
(SANGWADA) 		1725006000NRG24271220230427230 27/12/2023 shivanibai 1725006WL031335 shivanibai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 shivanibai STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-044-002/77-A
(SANGWADA) 		1725006000NRG24271220230427233 27/12/2023 sarmilabai 1725006WL031335 sarmilabai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 sarmilabai STATE BANK OF INDIA(508548)
256 CHHAIGAON MAKHAN MP-25-006-044-002/81-D
(SANGWADA) 		1725006000NRG24271220230427241 27/12/2023 santoshbai 1725006WL031335 santoshbai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 santoshbai STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006000NRG24271220230426858 27/12/2023 madhuri bai 1725006WL031325 madhuri bai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 madhuribai BANK OF MAHARASHTRA(607387)
258 CHHAIGAON MAKHAN MP-25-006-047-001/4-A
(SIRSOD) 		1725006000NRG24271220230426867 27/12/2023 Shyam 1725006WL031325 Shyam 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663907366 Shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
259 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24271220230426902 27/12/2023 Krishnabai gopichand 1725006041WL031326 Krishnabai gopichand 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Krishnabaigopichand STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24271220230426908 27/12/2023 Gulabibai Dela 1725006041WL031326 Gulabibai Dela 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 GulabibaiDela STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24271220230426909 27/12/2023 Santosh takare 1725006041WL031326 Santosh takare 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Santoshtakare BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-041-002/132
(ROSHIYA) 		1725006041NRG24271220230426910 27/12/2023 Gopal tkaare 1725006041WL031326 Gopal tkaare 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Gopaltkaare STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24271220230426916 27/12/2023 Rekha Bhagvan 1725006041WL031326 Rekha Bhagvan 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 RekhaBhagvan STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24271220230426919 27/12/2023 Ramchandra 1725006041WL031326 Ramchandra 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Ramchandra STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24271220230426921 27/12/2023 Hamida bee shabbir kha 1725006041WL031326 Hamida bee shabbir kha 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Hamidabeeshabbirkha STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24271220230426923 27/12/2023 Umabai Vinod 1725006041WL031326 Umabai Vinod 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 UmabaiVinod BANK OF BARODA(606985)
267 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24271220230426924 27/12/2023 Rajaibai sardar 1725006041WL031326 Rajaibai sardar 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Rajaibaisardar STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-041-002/16
(ROSHIYA) 		1725006041NRG24271220230426926 27/12/2023 Sundarbai Bhairam 1725006041WL031326 Sundarbai Bhairam 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SundarbaiBhairam STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24271220230426929 27/12/2023 Sonu Kamal 1725006041WL031326 Sonu Kamal 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SonuKamal STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24271220230426936 27/12/2023 Gangabai Ramu 1725006041WL031326 Gangabai Ramu 00415 SBIN0017108 663 663 Processed 12/03/2024 663907366 GangabaiRamu STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24271220230426940 27/12/2023 Bharishima bai 1725006041WL031326 Bharishima bai 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Bharishimabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24271220230426942 27/12/2023 Laxmibai Rameshwar 1725006041WL031326 Laxmibai Rameshwar 00415 SBIN0017108 663 663 Processed 12/03/2024 663907366 LaxmibaiRameshwar STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24271220230426945 27/12/2023 BHURABAI Gopichand 1725006041WL031326 BHURABAI Gopichand 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 BHURABAIGopichand STATE BANK OF INDIA(508548)
274 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24271220230426946 27/12/2023 Sumanbai Ramesh 1725006041WL031326 Sumanbai Ramesh 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SumanbaiRamesh STATE BANK OF INDIA(508548)
275 CHHAIGAON MAKHAN MP-25-006-041-002/30
(ROSHIYA) 		1725006041NRG24271220230426948 27/12/2023 Reshambai Nannu 1725006041WL031326 Reshambai Nannu 00415 SBIN0017108 663 663 Processed 12/03/2024 663907366 ReshambaiNannu STATE BANK OF INDIA(508548)
276 CHHAIGAON MAKHAN MP-25-006-041-002/32-A
(ROSHIYA) 		1725006041NRG24271220230426950 27/12/2023 Geetabai Haresingh 1725006041WL031326 Geetabai Haresingh 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 GeetabaiHaresingh STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24271220230426954 27/12/2023 Kiran bai 1725006041WL031326 Kiran bai 00415 SBIN0017108 663 663 Processed 12/03/2024 663907366 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24271220230426953 27/12/2023 Shiva Hukum 1725006041WL031326 Shiva Hukum 00415 SBIN0017108 442 442 Processed 12/03/2024 663907366 ShivaHukum NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24271220230426956 27/12/2023 Manjubai Dinesh 1725006041WL031326 Manjubai Dinesh 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 ManjubaiDinesh STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-041-002/40
(ROSHIYA) 		1725006041NRG24271220230426957 27/12/2023 Jamnabai Ramesh 1725006041WL031326 Jamnabai Ramesh 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 JamnabaiRamesh STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-041-002/40-A
(ROSHIYA) 		1725006041NRG24271220230426959 27/12/2023 Rekha bai 1725006041WL031326 Rekha bai 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Rekhabai STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24271220230426963 27/12/2023 nuri b 1725006041WL031326 nuri b 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 nurib STATE BANK OF INDIA(508548)
283 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24271220230426964 27/12/2023 KADWA RATAN 1725006041WL031326 KADWA RATAN 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 KADWARATAN NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24271220230426968 27/12/2023 Kantilal Kadwa 1725006041WL031326 Kantilal Kadwa 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 KantilalKadwa STATE BANK OF INDIA(508548)
285 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24271220230426969 27/12/2023 Manisha bai Kantilal 1725006041WL031326 Manisha bai Kantilal 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 ManishabaiKantilal STATE BANK OF INDIA(508548)
286 CHHAIGAON MAKHAN MP-25-006-041-002/48
(ROSHIYA) 		1725006041NRG24271220230426971 27/12/2023 maya bai 1725006041WL031326 maya bai 00415 SBIN0017108 442 442 Processed 12/03/2024 663907366 mayabai STATE BANK OF INDIA(508548)
287 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006041NRG24271220230426974 27/12/2023 Subhadrabai Dariyav 1725006041WL031326 Subhadrabai Dariyav 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SubhadrabaiDariyav NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24271220230426982 27/12/2023 Girajabai Nannu 1725006041WL031326 Girajabai Nannu 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 GirajabaiNannu STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-041-002/59
(ROSHIYA) 		1725006041NRG24271220230426983 27/12/2023 Dhanaibai Nannu 1725006041WL031326 Dhanaibai Nannu 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 DhanaibaiNannu STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-041-002/59-A
(ROSHIYA) 		1725006041NRG24271220230426984 27/12/2023 Harikaran Nannu 1725006041WL031326 Harikaran Nannu 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 HarikaranNannu STATE BANK OF INDIA(508548)
291 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24271220230426987 27/12/2023 Santoshbai Tarachand 1725006041WL031326 Santoshbai Tarachand 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SantoshbaiTarachand STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24271220230426994 27/12/2023 Sunita Suresh 1725006041WL031326 Sunita Suresh 00415 SBIN0017108 442 442 Processed 12/03/2024 663907366 SunitaSuresh STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24271220230426996 27/12/2023 Sumanbai Soniya 1725006041WL031326 Sumanbai Soniya 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SumanbaiSoniya STATE BANK OF INDIA(508548)
294 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24271220230427005 27/12/2023 Lalitabai Pappu 1725006041WL031326 Lalitabai Pappu 00415 SBIN0017108 663 663 Processed 12/03/2024 663907366 LalitabaiPappu STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24271220230427007 27/12/2023 Kiranbai Narendra 1725006041WL031326 Kiranbai Narendra 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 KiranbaiNarendra STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-041-002/77
(ROSHIYA) 		1725006041NRG24271220230427023 27/12/2023 Jamnabai Bhairam 1725006041WL031326 Jamnabai Bhairam 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 JamnabaiBhairam STATE BANK OF INDIA(508548)
297 CHHAIGAON MAKHAN MP-25-006-041-002/78-A
(ROSHIYA) 		1725006041NRG24271220230427026 27/12/2023 Sagarbai Uttam 1725006041WL031326 Sagarbai Uttam 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 SagarbaiUttam STATE BANK OF INDIA(508548)
298 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24271220230427028 27/12/2023 KAILASH Chetram 1725006041WL031326 KAILASH Chetram 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 KAILASHChetram STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-041-002/80
(ROSHIYA) 		1725006041NRG24271220230427029 27/12/2023 Dvarkaprasad abulal 1725006041WL031326 Dvarkaprasad abulal 00415 SBIN0017108 884 884 Processed 12/03/2024 663907366 Dvarkaprasadabulal STATE BANK OF INDIA(508548)
SubTotal 33813 33813
300 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24271220230427305 27/12/2023 savan 1725006WL031343 savan 00415 SBIN0017111 1547 1547 Processed 12/03/2024 663907366 savan BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-023-003/268
(DODWADA) 		1725006000NRG24271220230427383 27/12/2023 GANGARAM RAWAT 1725006WL031343 GANGARAM RAWAT 00415 SBIN0017111 1547 1547 Processed 12/03/2024 663907366 GANGARAMRAWAT BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-023-003/268
(DODWADA) 		1725006000NRG24271220230427384 27/12/2023 REKHABAI GANGARAM 1725006WL031343 REKHABAI GANGARAM 00415 SBIN0017111 1547 1547 Processed 12/03/2024 663907366 REKHABAIGANGARAM STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-047-001/464-B
(SIRSOD) 		1725006000NRG24271220230426879 27/12/2023 DEEPAK 1725006WL031325 DEEPAK 00415 SBIN0017111 1326 1326 Processed 12/03/2024 663907366 DEEPAK BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
304 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24271220230427393 27/12/2023 GANESH 1725006WL031343 GANESH 00415 SBIN0030029 1547 1547 Processed 12/03/2024 663907366 GANESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
305 CHHAIGAON MAKHAN MP-25-006-023-003/194
(DODWADA) 		1725006000NRG24271220230427347 27/12/2023 SANTOSH BAI 1725006WL031343 SANTOSH BAI 00415 SBIN0030102 1547 1547 Processed 12/03/2024 663907366 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
306 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24271220230427365 27/12/2023 deepak 1725006WL031343 deepak 00462 UCBA0001047 1547 1547 Processed 12/03/2024 663907366 deepak UCO BANK(607066)
SubTotal 1547 1547
307 CHHAIGAON MAKHAN MP-25-006-041-002/74
(ROSHIYA) 		1725006041NRG24271220230427015 27/12/2023 CHAMPALAL SOMA 1725006041WL031326 CHAMPALAL SOMA 00601 BKID0NAMRGB 884 884 Processed 12/03/2024 663907366 CHAMPALALSOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
308 CHHAIGAON MAKHAN MP-25-006-023-003/245
(DODWADA) 		1725006000NRG24271220230427379 27/12/2023 MAHAVIR 1725006WL031343 MAHAVIR 00662 BDBL0001366 1105 1105 Processed 12/03/2024 663907366 MAHAVIR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
309 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24271220230427345 27/12/2023 USHA BAI 1725006WL031343 USHA BAI 00666 IDFB0041302 1547 1547 Processed 12/03/2024 663907366 USHABAI IDFC BANK LIMITED(608117)
310 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24271220230427374 27/12/2023 SANGITA BAI 1725006WL031343 SANGITA BAI 00666 IDFB0041302 1105 1105 Processed 12/03/2024 663907366 SANGITABAI IDFC BANK LIMITED(608117)
311 CHHAIGAON MAKHAN MP-25-006-023-003/234
(DODWADA) 		1725006000NRG24271220230427377 27/12/2023 atish 1725006WL031343 atish 00666 IDFB0041302 1105 1105 Processed 12/03/2024 663907366 atish IDFC BANK LIMITED(608117)
312 CHHAIGAON MAKHAN MP-25-006-044-002/53-A
(SANGWADA) 		1725006000NRG24271220230427219 27/12/2023 shyamlal 1725006WL031334 shyamlal 00666 IDFB0041302 1326 1326 Processed 12/03/2024 663907366 shyamlal IDFC BANK LIMITED(608117)
SubTotal 5083 5083
313 CHHAIGAON MAKHAN MP-25-006-044-001/86-B
(SANGWADA) 		1725006000NRG24271220230427178 27/12/2023 BALVANT SINGH 1725006WL031333 BALVANT SINGH 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663907366 BALVANTSINGH IDFC BANK LIMITED(608117)
314 CHHAIGAON MAKHAN MP-25-006-044-002/29-A
(SANGWADA) 		1725006000NRG24271220230427213 27/12/2023 MANGAI BAI 1725006WL031334 MANGAI BAI 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663907366 MANGAIBAI IDFC BANK LIMITED(608117)
315 CHHAIGAON MAKHAN MP-25-006-044-002/34-B
(SANGWADA) 		1725006000NRG24271220230427214 27/12/2023 umesh 1725006WL031334 umesh 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663907366 umesh IDFC BANK LIMITED(608117)
316 CHHAIGAON MAKHAN MP-25-006-044-002/79
(SANGWADA) 		1725006000NRG24271220230427235 27/12/2023 banaras bai 1725006WL031335 banaras bai 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663907366 banarasbai INDUSIND BANK(607189)
317 CHHAIGAON MAKHAN MP-25-006-044-002/96-A
(SANGWADA) 		1725006000NRG24271220230427249 27/12/2023 nani bai 1725006WL031335 nani bai 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663907366 nanibai INDUSIND BANK(607189)
SubTotal 6630 6630
318 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24271220230427034 27/12/2023 Gajendra Baliram 1725006041WL031326 Gajendra Baliram 00691 IPOS0000001 884 884 Processed 12/03/2024 663907366 GajendraBaliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
319 CHHAIGAON MAKHAN MP-25-006-041-002/1
(ROSHIYA) 		1725006041NRG24271220230426890 27/12/2023 Gajanand tarawi 1725006041WL031326 Gajanand tarawi 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Gajanandtarawi NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-041-002/100
(ROSHIYA) 		1725006041NRG24271220230426891 27/12/2023 AMARIYA GABARU 1725006041WL031326 AMARIYA GABARU 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 AMARIYAGABARU NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24271220230426893 27/12/2023 lobhesingh 1725006041WL031326 lobhesingh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 lobhesingh STATE BANK OF INDIA(508548)
322 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24271220230426895 27/12/2023 Bhimsingh Raysingh 1725006041WL031326 Bhimsingh Raysingh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 BhimsinghRaysingh NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24271220230426898 27/12/2023 Chintabai Lohesingh 1725006041WL031326 Chintabai Lohesingh 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 ChintabaiLohesingh NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24271220230426897 27/12/2023 LOBHESHING ANOPSHING 1725006041WL031326 LOBHESHING ANOPSHING 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 LOBHESHINGANOPSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
325 CHHAIGAON MAKHAN MP-25-006-041-002/115-A
(ROSHIYA) 		1725006041NRG24271220230426899 27/12/2023 dharmendar 1725006041WL031326 dharmendar 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 dharmendar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
326 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24271220230426901 27/12/2023 Gopichand Lalchand 1725006041WL031326 Gopichand Lalchand 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 GopichandLalchand INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24271220230426904 27/12/2023 GAJENDRASHING GAPPUSHING 1725006041WL031326 GAJENDRASHING GAPPUSHING 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 GAJENDRASHINGGAPPUSHING NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24271220230426905 27/12/2023 Sangitabai Gajengrasingh 1725006041WL031326 Sangitabai Gajengrasingh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SangitabaiGajengrasingh NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-041-002/123-B
(ROSHIYA) 		1725006041NRG24271220230426906 27/12/2023 Uday singh Pyarsingh 1725006041WL031326 Uday singh Pyarsingh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 UdaysinghPyarsingh STATE BANK OF INDIA(508548)
330 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24271220230426907 27/12/2023 DELA DAYARAM 1725006041WL031326 DELA DAYARAM 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 DELADAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
331 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24271220230426911 27/12/2023 KAILASH RAGHUNATH 1725006041WL031326 KAILASH RAGHUNATH 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KAILASHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24271220230426912 27/12/2023 Kanchanbai Kailash 1725006041WL031326 Kanchanbai Kailash 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KanchanbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24271220230426913 27/12/2023 Deepak 1725006041WL031326 Deepak 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Deepak STATE BANK OF INDIA(508548)
334 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24271220230426915 27/12/2023 Bhagvan Nanya 1725006041WL031326 Bhagvan Nanya 00697 BKID0MG0269 221 221 Processed 12/03/2024 663907366 BhagvanNanya NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24271220230426918 27/12/2023 ANARBAI JASVANT 1725006041WL031326 ANARBAI JASVANT 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 ANARBAIJASVANT NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24271220230426920 27/12/2023 Sabbirkha sttarkha 1725006041WL031326 Sabbirkha sttarkha 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Sabbirkhasttarkha STATE BANK OF INDIA(508548)
337 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24271220230426922 27/12/2023 VINDOD UDARIYA 1725006041WL031326 VINDOD UDARIYA 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 VINDODUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-041-002/18
(ROSHIYA) 		1725006041NRG24271220230426927 27/12/2023 KISHORSINGH BABULAL 1725006041WL031326 KISHORSINGH BABULAL 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KISHORSINGHBABULAL STATE BANK OF INDIA(508548)
339 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24271220230426928 27/12/2023 KAMAL KISHORILAL 1725006041WL031326 KAMAL KISHORILAL 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KAMALKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-041-002/180
(ROSHIYA) 		1725006041NRG24271220230426930 27/12/2023 Meera bai 1725006041WL031326 Meera bai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Meerabai BANK OF BARODA(606985)
341 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24271220230426934 27/12/2023 Bholu Raju 1725006041WL031326 Bholu Raju 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 BholuRaju STATE BANK OF INDIA(508548)
342 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24271220230426933 27/12/2023 raju mangilal 1725006041WL031326 raju mangilal 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 rajumangilal NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24271220230426935 27/12/2023 RAMU BHAIRAM 1725006041WL031326 RAMU BHAIRAM 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 RAMUBHAIRAM STATE BANK OF INDIA(508548)
344 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24271220230426938 27/12/2023 JIVANTI BAI Sukhdev 1725006041WL031326 JIVANTI BAI Sukhdev 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 JIVANTIBAISukhdev STATE BANK OF INDIA(508548)
345 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24271220230426937 27/12/2023 sukhdev 1725006041WL031326 sukhdev 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24271220230426939 27/12/2023 VASUDEV BHAGCHAND 1725006041WL031326 VASUDEV BHAGCHAND 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 VASUDEVBHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24271220230426941 27/12/2023 rameshvar 1725006041WL031326 rameshvar 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 rameshvar HDFC BANK LTD(607152)
348 CHHAIGAON MAKHAN MP-25-006-041-002/29
(ROSHIYA) 		1725006041NRG24271220230426943 27/12/2023 Smotibai Chindar 1725006041WL031326 Smotibai Chindar 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SmotibaiChindar NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24271220230426944 27/12/2023 GOPICHAND CHINDAR 1725006041WL031326 GOPICHAND CHINDAR 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 GOPICHANDCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24271220230426947 27/12/2023 Raju Ramesh 1725006041WL031326 Raju Ramesh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 RajuRamesh NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-041-002/32-A
(ROSHIYA) 		1725006041NRG24271220230426949 27/12/2023 HARESINGH OKAR 1725006041WL031326 HARESINGH OKAR 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 HARESINGHOKAR NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-041-002/33
(ROSHIYA) 		1725006041NRG24271220230426951 27/12/2023 Dinesh 1725006041WL031326 Dinesh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24271220230426955 27/12/2023 DINESH HIRALAL 1725006041WL031326 DINESH HIRALAL 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 DINESHHIRALAL BANK OF BARODA(606985)
354 CHHAIGAON MAKHAN MP-25-006-041-002/40-A
(ROSHIYA) 		1725006041NRG24271220230426958 27/12/2023 RAKESH RAMESH 1725006041WL031326 RAKESH RAMESH 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 RAKESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-041-002/41
(ROSHIYA) 		1725006041NRG24271220230426961 27/12/2023 Baliram 1725006041WL031326 Baliram 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Baliram NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-041-002/41
(ROSHIYA) 		1725006041NRG24271220230426960 27/12/2023 UNDARIYA NANKIYA 1725006041WL031326 UNDARIYA NANKIYA 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 UNDARIYANANKIYA STATE BANK OF INDIA(508548)
357 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24271220230426962 27/12/2023 gafar kha satar kha 1725006041WL031326 gafar kha satar kha 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 gafarkhasatarkha STATE BANK OF INDIA(508548)
358 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24271220230426965 27/12/2023 Samotibai kadwa 1725006041WL031326 Samotibai kadwa 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Samotibaikadwa IDFC BANK LIMITED(608117)
359 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24271220230426966 27/12/2023 Kamal Kadwa 1725006041WL031326 Kamal Kadwa 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KamalKadwa NARMADA JHABUA GRAMIN BANK(508515)
360 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24271220230426967 27/12/2023 Sunita kamal 1725006041WL031326 Sunita kamal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-041-002/5
(ROSHIYA) 		1725006041NRG24271220230426973 27/12/2023 Pinki Ravindra 1725006041WL031326 Pinki Ravindra 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 PinkiRavindra NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24271220230426975 27/12/2023 RADHU DARIYAV 1725006041WL031326 RADHU DARIYAV 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 RADHUDARIYAV BANK OF BARODA(606985)
363 CHHAIGAON MAKHAN MP-25-006-041-002/51-B
(ROSHIYA) 		1725006041NRG24271220230426977 27/12/2023 Bhura bai 1725006041WL031326 Bhura bai 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24271220230426979 27/12/2023 AASHARAM 1725006041WL031326 AASHARAM 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 AASHARAM STATE BANK OF INDIA(508548)
365 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24271220230426978 27/12/2023 asharam 1725006041WL031326 asharam 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 asharam NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006041NRG24271220230426980 27/12/2023 SHANKAR GHISIYA 1725006041WL031326 SHANKAR GHISIYA 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SHANKARGHISIYA NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24271220230426981 27/12/2023 NANNU FULCHAND 1725006041WL031326 NANNU FULCHAND 00697 BKID0MG0269 884 884 Rejected 12/03/2024 663907366 A/c Blocked or Frozen
368 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24271220230426986 27/12/2023 Tarachand nannu 1725006041WL031326 Tarachand nannu 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Tarachandnannu NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-041-002/6
(ROSHIYA) 		1725006041NRG24271220230426989 27/12/2023 Phula bai 1725006041WL031326 Phula bai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Phulabai NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-041-002/6
(ROSHIYA) 		1725006041NRG24271220230426988 27/12/2023 Shubham 1725006041WL031326 Shubham 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Shubham NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-041-002/60
(ROSHIYA) 		1725006041NRG24271220230426990 27/12/2023 Kalabai Baliram 1725006041WL031326 Kalabai Baliram 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 KalabaiBaliram NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24271220230426991 27/12/2023 Mukesh Baliram 1725006041WL031326 Mukesh Baliram 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 MukeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24271220230426992 27/12/2023 Nannai bai Mukesh 1725006041WL031326 Nannai bai Mukesh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 NannaibaiMukesh STATE BANK OF INDIA(508548)
374 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24271220230426993 27/12/2023 SURESH HARCHAND 1725006041WL031326 SURESH HARCHAND 00697 BKID0MG0269 221 221 Processed 12/03/2024 663907366 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24271220230426995 27/12/2023 SONIYA NAGU 1725006041WL031326 SONIYA NAGU 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SONIYANAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 CHHAIGAON MAKHAN MP-25-006-041-002/62-A
(ROSHIYA) 		1725006041NRG24271220230426998 27/12/2023 Mohan 1725006041WL031326 Mohan 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Mohan BANK OF BARODA(606985)
377 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24271220230426999 27/12/2023 Sumanbai mehtiya 1725006041WL031326 Sumanbai mehtiya 00697 BKID0MG0269 442 442 Processed 12/03/2024 663907366 Sumanbaimehtiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24271220230427001 27/12/2023 GOVIND GANGARAM 1725006041WL031326 GOVIND GANGARAM 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 GOVINDGANGARAM STATE BANK OF INDIA(508548)
379 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24271220230427002 27/12/2023 Savitribai Govind 1725006041WL031326 Savitribai Govind 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 SavitribaiGovind INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHHAIGAON MAKHAN MP-25-006-041-002/65-A
(ROSHIYA) 		1725006041NRG24271220230427003 27/12/2023 BHAIYALAL GOVIND 1725006041WL031326 BHAIYALAL GOVIND 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 BHAIYALALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24271220230427004 27/12/2023 pappusingh babulal 1725006041WL031326 pappusingh babulal 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 pappusinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24271220230427006 27/12/2023 NARENDAR CHINDAR 1725006041WL031326 NARENDAR CHINDAR 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 NARENDARCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-041-002/70-A
(ROSHIYA) 		1725006041NRG24271220230427010 27/12/2023 Seemabai Rakesh 1725006041WL031326 Seemabai Rakesh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SeemabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24271220230427014 27/12/2023 Murli Shobharam 1725006041WL031326 Murli Shobharam 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 MurliShobharam NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24271220230427018 27/12/2023 KARODABAI Rajendra 1725006041WL031326 KARODABAI Rajendra 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 KARODABAIRajendra NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24271220230427017 27/12/2023 rajendar champalal 1725006041WL031326 rajendar champalal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 rajendarchampalal NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006041NRG24271220230427019 27/12/2023 Sanjubai Sivkaran 1725006041WL031326 Sanjubai Sivkaran 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 SanjubaiSivkaran NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006041NRG24271220230427020 27/12/2023 shivkarn champalal 1725006041WL031326 shivkarn champalal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 shivkarnchampalal NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-041-002/75
(ROSHIYA) 		1725006041NRG24271220230427021 27/12/2023 mohamad kha 1725006041WL031326 mohamad kha 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 mohamadkha NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-041-002/76
(ROSHIYA) 		1725006041NRG24271220230427022 27/12/2023 Ranjeetsingh Bhadarsingh 1725006041WL031326 Ranjeetsingh Bhadarsingh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 RanjeetsinghBhadarsingh STATE BANK OF INDIA(508548)
391 CHHAIGAON MAKHAN MP-25-006-041-002/78-A
(ROSHIYA) 		1725006041NRG24271220230427025 27/12/2023 UTTAM LAXMAN 1725006041WL031326 UTTAM LAXMAN 00697 BKID0MG0269 221 221 Processed 12/03/2024 663907366 UTTAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24271220230427027 27/12/2023 Phundabai chetram 1725006041WL031326 Phundabai chetram 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Phundabaichetram NARMADA JHABUA GRAMIN BANK(508515)
393 CHHAIGAON MAKHAN MP-25-006-041-002/80-B
(ROSHIYA) 		1725006041NRG24271220230427030 27/12/2023 RAJENDRA DWARKAPRASAD 1725006041WL031326 RAJENDRA DWARKAPRASAD 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 RAJENDRADWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24271220230427031 27/12/2023 Ayubkha mujadkha 1725006041WL031326 Ayubkha mujadkha 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 Ayubkhamujadkha NARMADA JHABUA GRAMIN BANK(508515)
395 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24271220230427038 27/12/2023 Bhuru ali Ajagar ali 1725006041WL031326 Bhuru ali Ajagar ali 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 BhurualiAjagarali INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHHAIGAON MAKHAN MP-25-006-041-002/88-A
(ROSHIYA) 		1725006041NRG24271220230427040 27/12/2023 mahendrasingh 1725006041WL031326 mahendrasingh 00697 BKID0MG0269 663 663 Processed 12/03/2024 663907366 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24271220230427041 27/12/2023 BANVARI PARVAT 1725006041WL031326 BANVARI PARVAT 00697 BKID0MG0269 221 221 Processed 12/03/2024 663907366 BANVARIPARVAT NARMADA JHABUA GRAMIN BANK(508515)
398 CHHAIGAON MAKHAN MP-25-006-041-002/93
(ROSHIYA) 		1725006041NRG24271220230427043 27/12/2023 Premlal Babulal 1725006041WL031326 Premlal Babulal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663907366 PremlalBabulal STATE BANK OF INDIA(508548)
SubTotal 64311 64311
399 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24271220230427312 27/12/2023 kavita bai 1725006WL031343 kavita bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
400 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24271220230427361 27/12/2023 suman bai 1725006WL031343 suman bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-023-003/225
(DODWADA) 		1725006000NRG24271220230427371 27/12/2023 yogitabai 1725006WL031343 yogitabai 00697 BKID0MG0285 1105 1105 Processed 12/03/2024 663907366 yogitabai NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24271220230427392 27/12/2023 Laxami bai 1725006WL031343 Laxami bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 Laxamibai STATE BANK OF INDIA(508548)
403 CHHAIGAON MAKHAN MP-25-006-025-001/206
(HARASWADA) 		1725006000NRG24271220230426812 27/12/2023 madan kalu 1725006WL031325 madan kalu 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 madankalu NARMADA JHABUA GRAMIN BANK(508515)
404 CHHAIGAON MAKHAN MP-25-006-025-001/206-A
(HARASWADA) 		1725006000NRG24271220230426814 27/12/2023 vikki 1725006WL031325 vikki 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 vikki NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-025-001/21
(HARASWADA) 		1725006000NRG24271220230426816 27/12/2023 mansingh babulal 1725006WL031325 mansingh babulal 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 mansinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAIGAON MAKHAN MP-25-006-025-001/235
(HARASWADA) 		1725006000NRG24271220230426820 27/12/2023 chensing 1725006WL031325 chensing 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663907366 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24271220230426823 27/12/2023 ballu dagdu 1725006WL031325 ballu dagdu 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 balludagdu NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-025-001/257
(HARASWADA) 		1725006000NRG24271220230426826 27/12/2023 MOJILAL 1725006WL031325 MOJILAL 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 MOJILAL NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24271220230426829 27/12/2023 bhagwat 1725006WL031325 bhagwat 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
410 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24271220230426828 27/12/2023 ramlal rajaram 1725006WL031325 ramlal rajaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
411 CHHAIGAON MAKHAN MP-25-006-025-001/287
(HARASWADA) 		1725006000NRG24271220230426830 27/12/2023 KADAWAJI 1725006WL031325 KADAWAJI 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 KADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24271220230426831 27/12/2023 mohan shivalal 1725006WL031325 mohan shivalal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
413 CHHAIGAON MAKHAN MP-25-006-035-001/10-A
(MOKALGAON) 		1725006000NRG24271220230427089 27/12/2023 Jayshree 1725006WL031331 Jayshree 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Jayshree NARMADA JHABUA GRAMIN BANK(508515)
414 CHHAIGAON MAKHAN MP-25-006-035-001/10-A
(MOKALGAON) 		1725006000NRG24271220230427088 27/12/2023 Tulsiram 1725006WL031331 Tulsiram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
415 CHHAIGAON MAKHAN MP-25-006-035-001/110
(MOKALGAON) 		1725006000NRG24271220230427413 27/12/2023 madan 1725006WL031344 madan 00697 BKID0MG0285 884 884 Processed 12/03/2024 663907366 madan NARMADA JHABUA GRAMIN BANK(508515)
416 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24271220230427090 27/12/2023 Mustak 1725006WL031331 Mustak 00697 BKID0MG0285 1105 1105 Processed 12/03/2024 663907366 Mustak NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24271220230427092 27/12/2023 dwarkaprasad himmatlal 1725006WL031331 dwarkaprasad himmatlal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 dwarkaprasadhimmatlal NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-035-001/135
(MOKALGAON) 		1725006000NRG24271220230427095 27/12/2023 radheshayam sitaram 1725006WL031331 radheshayam sitaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 radheshayamsitaram NARMADA JHABUA GRAMIN BANK(508515)
419 CHHAIGAON MAKHAN MP-25-006-035-001/135
(MOKALGAON) 		1725006000NRG24271220230427094 27/12/2023 radhesyam sitaram 1725006WL031331 radhesyam sitaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 radhesyamsitaram NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24271220230427414 27/12/2023 santosh rajaram 1725006WL031344 santosh rajaram 00697 BKID0MG0285 884 884 Processed 12/03/2024 663907366 santoshrajaram NARMADA JHABUA GRAMIN BANK(508515)
421 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24271220230427098 27/12/2023 Reenabai 1725006WL031331 Reenabai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24271220230427097 27/12/2023 suresh rajaram 1725006WL031331 suresh rajaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 sureshrajaram NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-035-001/157
(MOKALGAON) 		1725006000NRG24271220230427100 27/12/2023 durpata 1725006WL031331 durpata 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 durpata NARMADA JHABUA GRAMIN BANK(508515)
424 CHHAIGAON MAKHAN MP-25-006-035-001/157
(MOKALGAON) 		1725006000NRG24271220230427099 27/12/2023 fattu sukhalal 1725006WL031331 fattu sukhalal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 fattusukhalal NARMADA JHABUA GRAMIN BANK(508515)
425 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24271220230427102 27/12/2023 sakuntala 1725006WL031331 sakuntala 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24271220230427101 27/12/2023 vikaram fattu 1725006WL031331 vikaram fattu 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 vikaramfattu NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-035-001/169-A
(MOKALGAON) 		1725006000NRG24271220230427104 27/12/2023 Farida 1725006WL031331 Farida 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Farida NARMADA JHABUA GRAMIN BANK(508515)
428 CHHAIGAON MAKHAN MP-25-006-035-001/169-A
(MOKALGAON) 		1725006000NRG24271220230427103 27/12/2023 kalu buddhukha 1725006WL031331 kalu buddhukha 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 kalubuddhukha NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-035-001/177
(MOKALGAON) 		1725006000NRG24271220230427105 27/12/2023 Kishorsing 1725006WL031331 Kishorsing 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Kishorsing BANK OF MAHARASHTRA(607387)
430 CHHAIGAON MAKHAN MP-25-006-035-001/177
(MOKALGAON) 		1725006000NRG24271220230427106 27/12/2023 vimla 1725006WL031331 vimla 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 vimla NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24271220230427107 27/12/2023 vakilsya baldar 1725006WL031331 vakilsya baldar 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 vakilsyabaldar NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-035-001/181/A
(MOKALGAON) 		1725006000NRG24271220230427110 27/12/2023 Aabida 1725006WL031331 Aabida 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Aabida NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-035-001/181/A
(MOKALGAON) 		1725006000NRG24271220230427109 27/12/2023 Mukim 1725006WL031331 Mukim 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Mukim NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAIGAON MAKHAN MP-25-006-035-001/201-A
(MOKALGAON) 		1725006000NRG24271220230427418 27/12/2023 Mukesh 1725006WL031344 Mukesh 00697 BKID0MG0285 884 884 Processed 12/03/2024 663907366 Mukesh BANK OF MAHARASHTRA(607387)
435 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24271220230427116 27/12/2023 rampalsingh 1725006WL031331 rampalsingh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 rampalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
436 CHHAIGAON MAKHAN MP-25-006-035-001/206-A
(MOKALGAON) 		1725006000NRG24271220230427117 27/12/2023 RAJU 1725006WL031331 RAJU 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 RAJU NARMADA JHABUA GRAMIN BANK(508515)
437 CHHAIGAON MAKHAN MP-25-006-035-001/206-A
(MOKALGAON) 		1725006000NRG24271220230427118 27/12/2023 ranjana 1725006WL031331 ranjana 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 ranjana NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-035-001/207
(MOKALGAON) 		1725006000NRG24271220230427119 27/12/2023 Fulchand 1725006WL031331 Fulchand 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
439 CHHAIGAON MAKHAN MP-25-006-035-001/225
(MOKALGAON) 		1725006000NRG24271220230427419 27/12/2023 dinesh govindsingh 1725006WL031344 dinesh govindsingh 00697 BKID0MG0285 884 884 Processed 12/03/2024 663907366 dineshgovindsingh NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-044-002/116
(SANGWADA) 		1725006000NRG24271220230427190 27/12/2023 vijaysingh 1725006WL031334 vijaysingh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
441 CHHAIGAON MAKHAN MP-25-006-047-001/562
(SIRSOD) 		1725006000NRG24271220230426888 27/12/2023 Mukesh barela 1725006WL031325 Mukesh barela 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663907366 Mukeshbarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
442 CHHAIGAON MAKHAN MP-25-006-023-003/125
(DODWADA) 		1725006000NRG24271220230427298 27/12/2023 vandna bai 1725006WL031343 vandna bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663907366 vandnabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHHAIGAON MAKHAN MP-25-006-023-003/176
(DODWADA) 		1725006000NRG24271220230427334 27/12/2023 NILA BAI 1725006WL031343 NILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663907366 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-025-001/206
(HARASWADA) 		1725006000NRG24271220230426813 27/12/2023 SUNITA BAI MADAN 1725006WL031325 SUNITA BAI MADAN 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663907366 SUNITABAIMADAN RATNAKAR BANK(607393)
445 CHHAIGAON MAKHAN MP-25-006-025-001/206-A
(HARASWADA) 		1725006000NRG24271220230426815 27/12/2023 RAKSHABAI VIKKI 1725006WL031325 RAKSHABAI VIKKI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663907366 RAKSHABAIVIKKI BANK OF MAHARASHTRA(607387)
446 CHHAIGAON MAKHAN MP-25-006-025-001/21
(HARASWADA) 		1725006000NRG24271220230426817 27/12/2023 kamuda bai mandloy 1725006WL031325 kamuda bai mandloy 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663907366 kamudabaimandloy NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-025-001/253
(HARASWADA) 		1725006000NRG24271220230426825 27/12/2023 POOJA BAI JAYPAL 1725006WL031325 POOJA BAI JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 POOJABAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
448 CHHAIGAON MAKHAN MP-25-006-035-001/-247-B
(MOKALGAON) 		1725006000NRG24271220230427086 27/12/2023 Sethbabu 1725006WL031331 Sethbabu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 Sethbabu NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-035-001/-247-B
(MOKALGAON) 		1725006000NRG24271220230427087 27/12/2023 Sethbabu 1725006WL031331 Sethbabu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 Sethbabu NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24271220230427108 27/12/2023 Roshan 1725006WL031331 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 Roshan NARMADA JHABUA GRAMIN BANK(508515)
451 CHHAIGAON MAKHAN MP-25-006-035-001/207
(MOKALGAON) 		1725006000NRG24271220230427120 27/12/2023 Savitri Bai 1725006WL031331 Savitri Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-041-002/74
(ROSHIYA) 		1725006041NRG24271220230427016 27/12/2023 Jitendra champalal 1725006041WL031326 Jitendra champalal 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663907366 Jitendrachampalal INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHHAIGAON MAKHAN MP-25-006-047-001/429-A
(SIRSOD) 		1725006000NRG24271220230426873 27/12/2023 you 1725006WL031325 you 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663907366 you JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 16133 16133
Total 538798 538798

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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_271223APB_FTO_409538 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
3 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009502 KHANDWA 884
4 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009507 BARUD 5967
5 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009533 PADAWA 1105
8 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009534 CHHAIGAON MAKHAN 35802
9 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of India BKID0009534 CHHAIGAONMAKHAN 884
10 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of Maharastra MAHB0000143 PANDHANA 34476
11 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5746
12 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 207077
13 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Canara Bank CNRB0002546 KHANDWA 1105
14 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Central Bank Of India CBIN0280761 KHANDWA 1547
15 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 HDFC bank HDFC0000912 KHANDWA 1547
16 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 HDFC bank HDFC0009019 Sanawad 442
17 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Indian Overseas Bank IOBA0003771 KHANDWA 3094
18 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 663
19 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0000408 KHANDWA 1326
20 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0008283 PITHAMPUR 884
21 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 18122
22 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0017108 Deshgaon 33813
23 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5967
24 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1547
25 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1547
26 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 UCO Bank UCBA0001047 KHANDWA 1547
27 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Narmada Jhabua Gramin Bank BKID0NAMRGB Deshgaon 884
28 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
29 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 IDFC Bank IDFB0041302 Khandwa Branch 5083
30 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
31 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 IDFC Bank IDFB0041303 Pandhana 5304
32 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 India Post Payments Bank IPOS0000001 Khandwa 884
33 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 64311
34 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 56134
35 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 15691
36 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 442

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