Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_090923APB_FTO_258724
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-25-006-001-001/132-A
(ABUD) 		1725006001NRG24090920230298127 09/09/2023 sangeeta 1725006001WL022090 sangeeta 00045 BARB0KHANDW 442 442 Processed 13/09/2023 179391264 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24090920230297772 09/09/2023 sunil 1725006027WL022077 sunil 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179391264 sunil BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24090920230297773 09/09/2023 vinod 1725006027WL022077 vinod 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179391264 vinod BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24090920230297776 09/09/2023 asok 1725006027WL022077 asok 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179391264 asok UCO BANK(607066)
5 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24090920230297777 09/09/2023 mukesh 1725006027WL022077 mukesh 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179391264 mukesh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24090920230297778 09/09/2023 ranu 1725006027WL022077 ranu 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179391264 ranu BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24090920230298795 09/09/2023 seema 1725006WL022126 seema 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 seema FINO PAYMENTS BANK LTD(608001)
8 CHHAIGAON MAKHAN MP-25-006-028-001/113
(KESUN) 		1725006000NRG24090920230298797 09/09/2023 Sarjubai 1725006WL022126 Sarjubai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 Sarjubai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24090920230298827 09/09/2023 Jankibai 1725006WL022126 Jankibai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 Jankibai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-028-001/29
(KESUN) 		1725006000NRG24090920230298859 09/09/2023 karan 1725006WL022126 karan 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 karan BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24090920230298861 09/09/2023 asha 1725006WL022126 asha 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 asha BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24090920230298875 09/09/2023 RAMBAI 1725006WL022126 RAMBAI 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 RAMBAI UCO BANK(607066)
13 CHHAIGAON MAKHAN MP-25-006-029-002/127
(KHARWA) 		1725006000NRG24080920230297400 09/09/2023 ravindra 1725006WL022024 ravindra 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 ravindra IDFC BANK LIMITED(608117)
14 CHHAIGAON MAKHAN MP-25-006-029-002/14
(KHARWA) 		1725006000NRG24080920230297403 09/09/2023 Anitabai 1725006WL022024 Anitabai 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179391264 Anitabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006000NRG24080920230297410 09/09/2023 sngitabai 1725006WL022024 sngitabai 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179391264 sngitabai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-029-002/222
(KHARWA) 		1725006000NRG24080920230297411 09/09/2023 durgesh 1725006WL022024 durgesh 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179391264 durgesh BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006000NRG24080920230297413 09/09/2023 rukmanibai 1725006WL022024 rukmanibai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 rukmanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24080920230296720 09/09/2023 ravindra 1725006053WL021946 ravindra 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 ravindra BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24080920230297177 09/09/2023 ravindra 1725006053WL022003 ravindra 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 ravindra BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24080920230297178 09/09/2023 Jakir 1725006053WL022003 Jakir 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 Jakir BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24080920230296721 09/09/2023 Jakir 1725006053WL021946 Jakir 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 Jakir BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24080920230296722 09/09/2023 parvin bi 1725006053WL021946 parvin bi 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 parvinbi BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24080920230297179 09/09/2023 parvin bi 1725006053WL022003 parvin bi 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 parvinbi BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24080920230297181 09/09/2023 tayyba 1725006053WL022003 tayyba 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 tayyba BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24080920230296724 09/09/2023 tayyba 1725006053WL021946 tayyba 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 tayyba BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24080920230296726 09/09/2023 sumanbai 1725006053WL021946 sumanbai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 sumanbai BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24080920230297183 09/09/2023 sumanbai 1725006053WL022003 sumanbai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 sumanbai BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24080920230297184 09/09/2023 mangal 1725006053WL022003 mangal 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 mangal BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24080920230296727 09/09/2023 mangal 1725006053WL021946 mangal 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 mangal BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24080920230296728 09/09/2023 mina 1725006053WL021946 mina 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 mina BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24080920230297185 09/09/2023 mina 1725006053WL022003 mina 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 mina BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24080920230297191 09/09/2023 chandrakala 1725006053WL022003 chandrakala 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 chandrakala BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24080920230296735 09/09/2023 chandrakala 1725006053WL021946 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 chandrakala BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24080920230297192 09/09/2023 ashik 1725006053WL022003 ashik 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 ashik CANARA BANK(508532)
35 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24080920230296736 09/09/2023 ashik 1725006053WL021946 ashik 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 ashik CANARA BANK(508532)
36 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24080920230296737 09/09/2023 shahjahabi 1725006053WL021946 shahjahabi 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 shahjahabi BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24080920230297193 09/09/2023 shahjahabi 1725006053WL022003 shahjahabi 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 shahjahabi BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24080920230297194 09/09/2023 shiv charan 1725006053WL022003 shiv charan 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 179391264 shivcharan BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24080920230296738 09/09/2023 shiv charan 1725006053WL021946 shiv charan 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179391264 shivcharan BANK OF BARODA(606985)
SubTotal 46631 46631
40 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24080920230297143 09/09/2023 jaganath 1725006WL021997 jaganath 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 jaganath INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24080920230297142 09/09/2023 JAGANNATH TUTAJI 1725006WL021997 JAGANNATH TUTAJI 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 JAGANNATHTUTAJI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24080920230297164 09/09/2023 kiran 1725006053WL022003 kiran 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 kiran BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24080920230296707 09/09/2023 kiran 1725006053WL021946 kiran 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 kiran BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24080920230296708 09/09/2023 prakash 1725006053WL021946 prakash 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 prakash BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24080920230297165 09/09/2023 prakash 1725006053WL022003 prakash 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 prakash BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24080920230297168 09/09/2023 DEEPAK ARJUN 1725006053WL022003 DEEPAK ARJUN 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 DEEPAKARJUN BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24080920230296711 09/09/2023 DEEPAK ARJUN 1725006053WL021946 DEEPAK ARJUN 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 DEEPAKARJUN BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24080920230296712 09/09/2023 BHAGAVAN DARIYAV 1725006053WL021946 BHAGAVAN DARIYAV 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 BHAGAVANDARIYAV CANARA BANK(508532)
49 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24080920230297169 09/09/2023 BHAGAVAN DARIYAV 1725006053WL022003 BHAGAVAN DARIYAV 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 BHAGAVANDARIYAV CANARA BANK(508532)
50 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24080920230297171 09/09/2023 arifa 1725006053WL022003 arifa 00048 BKID0009516 663 663 Processed 13/09/2023 179391264 arifa BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24080920230296714 09/09/2023 arifa 1725006053WL021946 arifa 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 arifa BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24080920230296713 09/09/2023 chhotiya 1725006053WL021946 chhotiya 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 chhotiya BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24080920230297170 09/09/2023 chhotiya 1725006053WL022003 chhotiya 00048 BKID0009516 663 663 Processed 13/09/2023 179391264 chhotiya BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24080920230297172 09/09/2023 ashok 1725006053WL022003 ashok 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 ashok BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24080920230296715 09/09/2023 ashok 1725006053WL021946 ashok 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 ashok BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24080920230296717 09/09/2023 kunti 1725006053WL021946 kunti 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 kunti RATNAKAR BANK(607393)
57 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24080920230297174 09/09/2023 kunti 1725006053WL022003 kunti 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 kunti RATNAKAR BANK(607393)
58 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24080920230297175 09/09/2023 sharif 1725006053WL022003 sharif 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 sharif BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24080920230296718 09/09/2023 sharif 1725006053WL021946 sharif 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 sharif BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24080920230296725 09/09/2023 sardar 1725006053WL021946 sardar 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 sardar BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24080920230297182 09/09/2023 sardar 1725006053WL022003 sardar 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 sardar BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24080920230297186 09/09/2023 GAJENDRA RAJENDRASINGH 1725006053WL022003 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
63 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24080920230296729 09/09/2023 GAJENDRA RAJENDRASINGH 1725006053WL021946 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
64 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24080920230296730 09/09/2023 jyoti 1725006053WL021946 jyoti 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 jyoti BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24080920230297187 09/09/2023 jyoti 1725006053WL022003 jyoti 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 jyoti BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24080920230297188 09/09/2023 subham 1725006053WL022003 subham 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 subham BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24080920230296731 09/09/2023 subham 1725006053WL021946 subham 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 subham BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-053-001/308
(TITGAON) 		1725006053NRG24080920230296732 09/09/2023 nuri 1725006053WL021946 nuri 00048 BKID0009516 884 884 Processed 13/09/2023 179391264 nuri BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24080920230296733 09/09/2023 bhim kishan 1725006053WL021946 bhim kishan 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 bhimkishan CANARA BANK(508532)
70 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24080920230297189 09/09/2023 bhim kishan 1725006053WL022003 bhim kishan 00048 BKID0009516 1105 1105 Processed 13/09/2023 179391264 bhimkishan CANARA BANK(508532)
71 CHHAIGAON MAKHAN MP-25-006-053-003/67
(TITGAON) 		1725006053NRG24080920230296739 09/09/2023 miraj bi 1725006053WL021946 miraj bi 00048 BKID0009516 1326 1326 Processed 13/09/2023 179391264 mirajbi BANK OF INDIA(508505)
SubTotal 38012 38012
72 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24090920230298500 09/09/2023 kalu 1725006WL022106 kalu 00048 BKID0009522 1326 1326 Processed 13/09/2023 179391264 kalu BANK OF INDIA(508505)
SubTotal 1326 1326
73 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24090920230298132 09/09/2023 dieepk 1725006001WL022090 dieepk 00048 BKID0009533 442 442 Processed 13/09/2023 179391264 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
74 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24090920230298126 09/09/2023 kamlesh 1725006001WL022090 kamlesh 00048 BKID0009534 442 442 Processed 13/09/2023 179391264 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
75 CHHAIGAON MAKHAN MP-25-006-028-001/254
(KESUN) 		1725006000NRG24090920230298850 09/09/2023 Vishnu 1725006WL022126 Vishnu 00048 BKID0009535 1326 1326 Processed 13/09/2023 179391264 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24090920230298501 09/09/2023 Rukhamanibai 1725006WL022106 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 13/09/2023 179391264 Rukhamanibai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006000NRG24080920230297398 09/09/2023 sushilabai jagdish 1725006WL022024 sushilabai jagdish 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 sushilabaijagdish BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006000NRG24080920230297405 09/09/2023 kantabare 1725006WL022024 kantabare 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 kantabare BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006000NRG24080920230297404 09/09/2023 kedarbare 1725006WL022024 kedarbare 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 kedarbare BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006000NRG24080920230297407 09/09/2023 chinta 1725006WL022024 chinta 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 chinta BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006000NRG24080920230297406 09/09/2023 dileep 1725006WL022024 dileep 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 dileep NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-029-002/56
(KHARWA) 		1725006000NRG24080920230297416 09/09/2023 laxmiai 1725006WL022024 laxmiai 00051 MAHB0000143 1547 1547 Processed 13/09/2023 179391264 laxmiai BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
83 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006001NRG24090920230298128 09/09/2023 kasiram magilal 1725006001WL022090 kasiram magilal 00051 MAHB0000517 442 442 Processed 13/09/2023 179391264 kasirammagilal IDFC BANK LIMITED(608117)
84 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006001NRG24090920230298131 09/09/2023 radhasyam 1725006001WL022090 radhasyam 00051 MAHB0000517 442 442 Processed 13/09/2023 179391264 radhasyam BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006001NRG24090920230298130 09/09/2023 vikaram 1725006001WL022090 vikaram 00051 MAHB0000517 442 442 Processed 13/09/2023 179391264 vikaram BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-029-002/127
(KHARWA) 		1725006000NRG24080920230297401 09/09/2023 kavitabai 1725006WL022024 kavitabai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179391264 kavitabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
87 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24080920230297167 09/09/2023 bhuri 1725006053WL022003 bhuri 00078 CNRB0002546 1105 1105 Processed 13/09/2023 179391264 bhuri CANARA BANK(508532)
88 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24080920230296710 09/09/2023 bhuri 1725006053WL021946 bhuri 00078 CNRB0002546 1326 1326 Processed 13/09/2023 179391264 bhuri CANARA BANK(508532)
89 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24080920230296709 09/09/2023 BHURI BAI 1725006053WL021946 BHURI BAI 00078 CNRB0002546 1326 1326 Processed 13/09/2023 179391264 BHURIBAI BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24080920230297166 09/09/2023 BHURI BAI 1725006053WL022003 BHURI BAI 00078 CNRB0002546 1105 1105 Processed 13/09/2023 179391264 BHURIBAI BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24080920230297173 09/09/2023 bharat 1725006053WL022003 bharat 00078 CNRB0002546 1105 1105 Processed 13/09/2023 179391264 bharat BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24080920230296716 09/09/2023 bharat 1725006053WL021946 bharat 00078 CNRB0002546 1326 1326 Processed 13/09/2023 179391264 bharat BANK OF INDIA(508505)
SubTotal 7293 7293
93 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006000NRG24080920230297414 09/09/2023 narendrasingh 1725006WL022024 narendrasingh 00415 SBIN0000408 1326 1326 Processed 13/09/2023 179391264 narendrasingh IDFC BANK LIMITED(608117)
94 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006000NRG24080920230297415 09/09/2023 sunitabai 1725006WL022024 sunitabai 00415 SBIN0000408 1326 1326 Processed 13/09/2023 179391264 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
95 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006001NRG24090920230298129 09/09/2023 rekha 1725006001WL022090 rekha 00415 SBIN0004092 442 442 Processed 13/09/2023 179391264 rekha STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24090920230298137 09/09/2023 Bjarti 1725006001WL022090 Bjarti 00415 SBIN0004092 442 442 Processed 13/09/2023 179391264 Bjarti STATE BANK OF INDIA(508548)
SubTotal 884 884
97 CHHAIGAON MAKHAN MP-25-006-028-001/136
(KESUN) 		1725006000NRG24090920230298801 09/09/2023 aksh 1725006WL022126 aksh 00415 SBIN0007138 1326 1326 Processed 13/09/2023 179391264 aksh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 CHHAIGAON MAKHAN MP-25-006-043-001/326-A
(SALAI) 		1725006000NRG24090920230298946 09/09/2023 DR.PROBIR KUMAR ROY 1725006WL022144 DR.PROBIR KUMAR ROY 00415 SBIN0009156 1326 1326 Processed 13/09/2023 179391264 DR.PROBIRKUMARROY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 CHHAIGAON MAKHAN MP-25-006-029-002/110
(KHARWA) 		1725006000NRG24080920230297399 09/09/2023 ajay 1725006WL022024 ajay 00415 SBIN0013650 1547 1547 Processed 13/09/2023 179391264 ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24090920230297765 09/09/2023 ashabai 1725006027WL022077 ashabai 00415 SBIN0017108 884 884 Processed 13/09/2023 179391264 ashabai STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24090920230297764 09/09/2023 tejpal 1725006027WL022077 tejpal 00415 SBIN0017108 884 884 Processed 13/09/2023 179391264 tejpal STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24090920230297767 09/09/2023 shabina 1725006027WL022077 shabina 00415 SBIN0017108 884 884 Processed 13/09/2023 179391264 shabina STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-027-002/199
(KAKRIYA) 		1725006027NRG24090920230297768 09/09/2023 kamilabai 1725006027WL022077 kamilabai 00415 SBIN0017108 884 884 Processed 13/09/2023 179391264 kamilabai STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24090920230297769 09/09/2023 abadul 1725006027WL022077 abadul 00415 SBIN0017108 884 884 Processed 13/09/2023 179391264 abadul STATE BANK OF INDIA(508548)
SubTotal 4420 4420
105 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24090920230297771 09/09/2023 anil 1725006027WL022077 anil 00415 SBIN0030031 884 884 Processed 13/09/2023 179391264 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
106 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG24090920230297762 09/09/2023 manglabai 1725006027WL022077 manglabai 00462 UCBA0001345 884 884 Processed 13/09/2023 179391264 manglabai UCO BANK(607066)
107 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24090920230297770 09/09/2023 sumanbai 1725006027WL022077 sumanbai 00462 UCBA0001345 884 884 Processed 13/09/2023 179391264 sumanbai UCO BANK(607066)
108 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24090920230297774 09/09/2023 darmandra 1725006027WL022077 darmandra 00462 UCBA0001345 884 884 Processed 13/09/2023 179391264 darmandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 CHHAIGAON MAKHAN MP-25-006-028-001/162
(KESUN) 		1725006000NRG24090920230298814 09/09/2023 Narmabbai 1725006WL022126 Narmabbai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179391264 Narmabbai UCO BANK(607066)
110 CHHAIGAON MAKHAN MP-25-006-028-001/175-C
(KESUN) 		1725006000NRG24090920230298823 09/09/2023 ANITA 1725006WL022126 ANITA 00462 UCBA0001345 1105 1105 Processed 13/09/2023 179391264 ANITA UCO BANK(607066)
111 CHHAIGAON MAKHAN MP-25-006-028-001/226-B
(KESUN) 		1725006000NRG24090920230298843 09/09/2023 Sohdan 1725006WL022126 Sohdan 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179391264 Sohdan UCO BANK(607066)
112 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24090920230298945 09/09/2023 chandrakalabai 1725006WL022143 chandrakalabai 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 chandrakalabai UCO BANK(607066)
113 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24090920230298941 09/09/2023 umabai 1725006WL022140 umabai 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 umabai UCO BANK(607066)
114 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24090920230298939 09/09/2023 mayabai 1725006WL022139 mayabai 00462 UCBA0001345 221 221 Processed 13/09/2023 179391264 mayabai NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24090920230298932 09/09/2023 komal 1725006WL022135 komal 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 komal UCO BANK(607066)
116 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24090920230298928 09/09/2023 manishabai 1725006WL022133 manishabai 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 manishabai UCO BANK(607066)
117 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24090920230298927 09/09/2023 rakesh 1725006WL022133 rakesh 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 rakesh NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24090920230298934 09/09/2023 sajnabai 1725006WL022136 sajnabai 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 sajnabai NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24090920230298924 09/09/2023 santosh bai 1725006WL022131 santosh bai 00462 UCBA0001345 1547 1547 Processed 13/09/2023 179391264 santoshbai UCO BANK(607066)
SubTotal 17459 17459
120 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24090920230298133 09/09/2023 ranjna 1725006001WL022090 ranjna 00468 UBIN0544868 442 442 Processed 13/09/2023 179391264 ranjna UNION BANK OF INDIA(508500)
SubTotal 442 442
121 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24090920230298134 09/09/2023 Santosh 1725006001WL022090 Santosh 00666 IDFB0041302 442 442 Processed 13/09/2023 179391264 Santosh IDFC BANK LIMITED(608117)
122 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24090920230298135 09/09/2023 Seema 1725006001WL022090 Seema 00666 IDFB0041302 442 442 Processed 13/09/2023 179391264 Seema BANK OF BARODA(606985)
123 CHHAIGAON MAKHAN MP-25-006-048-001/349
(SONGIR) 		1725006000NRG24090920230298593 09/09/2023 shivram 1725006WL022112 shivram 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179391264 shivram IDFC BANK LIMITED(608117)
124 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24080920230296719 09/09/2023 hukum 1725006053WL021946 hukum 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179391264 hukum IDFC BANK LIMITED(608117)
125 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24080920230297176 09/09/2023 hukum 1725006053WL022003 hukum 00666 IDFB0041302 1105 1105 Processed 13/09/2023 179391264 hukum IDFC BANK LIMITED(608117)
SubTotal 4641 4641
126 CHHAIGAON MAKHAN MP-25-006-029-002/220
(KHARWA) 		1725006000NRG24080920230297408 09/09/2023 Anokhilal 1725006WL022024 Anokhilal 00666 IDFB0041303 1547 1547 Processed 13/09/2023 179391264 Anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
127 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24090920230298798 09/09/2023 Subham 1725006WL022126 Subham 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 Subham BANK OF BARODA(606985)
128 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24090920230298811 09/09/2023 mangal 1725006WL022126 mangal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-028-001/191
(KESUN) 		1725006000NRG24090920230298829 09/09/2023 Vinod 1725006WL022126 Vinod 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAIGAON MAKHAN MP-25-006-028-001/195
(KESUN) 		1725006000NRG24090920230298837 09/09/2023 jiten 1725006WL022126 jiten 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 jiten UCO BANK(607066)
131 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24090920230298855 09/09/2023 Loken 1725006WL022126 Loken 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 Loken NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-028-001/53
(KESUN) 		1725006000NRG24090920230298862 09/09/2023 girjabai 1725006WL022126 girjabai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 girjabai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24090920230298873 09/09/2023 jagesvar 1725006WL022126 jagesvar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24090920230298876 09/09/2023 santosh 1725006WL022126 santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391264 santosh UCO BANK(607066)
135 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24090920230298948 09/09/2023 RESHAMN BAI 1725006WL022145 RESHAMN BAI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179391264 RESHAMNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
136 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24090920230297766 09/09/2023 irsadkhan 1725006027WL022077 irsadkhan 00697 BKID0MG0268 884 884 Processed 13/09/2023 179391264 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24090920230297775 09/09/2023 rina 1725006027WL022077 rina 00697 BKID0MG0268 884 884 Processed 13/09/2023 179391264 rina NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-028-001/100
(KESUN) 		1725006000NRG24090920230298790 09/09/2023 Vishanu bai 1725006WL022126 Vishanu bai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Vishanubai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-028-001/101
(KESUN) 		1725006000NRG24090920230298791 09/09/2023 sundarsingh 1725006WL022126 sundarsingh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-028-001/103-B
(KESUN) 		1725006000NRG24090920230298792 09/09/2023 nankram 1725006WL022126 nankram 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 nankram NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-028-001/104
(KESUN) 		1725006000NRG24090920230298793 09/09/2023 JITENDRA 1725006WL022126 JITENDRA 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24090920230298794 09/09/2023 Lalsingh 1725006WL022126 Lalsingh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-028-001/120
(KESUN) 		1725006000NRG24090920230298800 09/09/2023 kadvbai 1725006WL022126 kadvbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 kadvbai NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-028-001/120
(KESUN) 		1725006000NRG24090920230298799 09/09/2023 kadvi bai 1725006WL022126 kadvi bai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24090920230298802 09/09/2023 Rajan 1725006WL022126 Rajan 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Rajan NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24090920230298804 09/09/2023 rekhbai 1725006WL022126 rekhbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 rekhbai NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24090920230298803 09/09/2023 vikramsingh 1725006WL022126 vikramsingh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24090920230298807 09/09/2023 Monabai 1725006WL022126 Monabai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Monabai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24090920230298805 09/09/2023 mukesh 1725006WL022126 mukesh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24090920230298806 09/09/2023 parvatibai 1725006WL022126 parvatibai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 parvatibai STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-028-001/142
(KESUN) 		1725006000NRG24090920230298808 09/09/2023 Sanjubai 1725006WL022126 Sanjubai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24090920230298809 09/09/2023 Dodbai 1725006WL022126 Dodbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Dodbai NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24090920230298810 09/09/2023 Jasofabai 1725006WL022126 Jasofabai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Jasofabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 CHHAIGAON MAKHAN MP-25-006-028-001/158
(KESUN) 		1725006000NRG24090920230298812 09/09/2023 TANTUSINGH RUPSINGH 1725006WL022126 TANTUSINGH RUPSINGH 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 TANTUSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-028-001/161
(KESUN) 		1725006000NRG24090920230298813 09/09/2023 nepalsingh 1725006WL022126 nepalsingh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 nepalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 CHHAIGAON MAKHAN MP-25-006-028-001/162-B
(KESUN) 		1725006000NRG24090920230298815 09/09/2023 Gokul 1725006WL022126 Gokul 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Gokul NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-028-001/166
(KESUN) 		1725006000NRG24090920230298818 09/09/2023 hirubai 1725006WL022126 hirubai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 hirubai INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAIGAON MAKHAN MP-25-006-028-001/166
(KESUN) 		1725006000NRG24090920230298817 09/09/2023 ramaji 1725006WL022126 ramaji 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 ramaji NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-028-001/167
(KESUN) 		1725006000NRG24090920230298819 09/09/2023 Nanu 1725006WL022126 Nanu 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 Nanu UCO BANK(607066)
160 CHHAIGAON MAKHAN MP-25-006-028-001/168
(KESUN) 		1725006000NRG24090920230298820 09/09/2023 chinta 1725006WL022126 chinta 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 chinta NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24090920230298821 09/09/2023 himmatsingh dashrath 1725006WL022126 himmatsingh dashrath 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-028-001/175
(KESUN) 		1725006000NRG24090920230298822 09/09/2023 bhairam nandu 1725006WL022126 bhairam nandu 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 bhairamnandu UCO BANK(607066)
163 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24090920230298824 09/09/2023 badansingh 1725006WL022126 badansingh 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 badansingh NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24090920230298825 09/09/2023 gataribai 1725006WL022126 gataribai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 gataribai NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24090920230298826 09/09/2023 laxaman 1725006WL022126 laxaman 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 179391264 laxaman FINO PAYMENTS BANK LTD(608001)
166 CHHAIGAON MAKHAN MP-25-006-028-001/193
(KESUN) 		1725006000NRG24090920230298830 09/09/2023 santbai 1725006WL022126 santbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 santbai NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24090920230298831 09/09/2023 narendra 1725006WL022126 narendra 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24090920230298832 09/09/2023 parmila 1725006WL022126 parmila 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 parmila NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24090920230298833 09/09/2023 Bhrat 1725006WL022126 Bhrat 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Bhrat NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24090920230298834 09/09/2023 Komal 1725006WL022126 Komal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Komal UCO BANK(607066)
171 CHHAIGAON MAKHAN MP-25-006-028-001/193-D
(KESUN) 		1725006000NRG24090920230298835 09/09/2023 sankar 1725006WL022126 sankar 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 sankar NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-028-001/2
(KESUN) 		1725006000NRG24090920230298838 09/09/2023 laxmibai 1725006WL022126 laxmibai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24090920230298839 09/09/2023 Niramal 1725006WL022126 Niramal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Niramal NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-028-001/205
(KESUN) 		1725006000NRG24090920230298840 09/09/2023 bansi bai 1725006WL022126 bansi bai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 bansibai UCO BANK(607066)
175 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24090920230298841 09/09/2023 KOMAL NARAYAN 1725006WL022126 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-028-001/225-C
(KESUN) 		1725006000NRG24090920230298842 09/09/2023 bhuribai 1725006WL022126 bhuribai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24090920230298845 09/09/2023 Rajdeep 1725006WL022126 Rajdeep 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Rajdeep NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24090920230298844 09/09/2023 ramotibai 1725006WL022126 ramotibai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 ramotibai BANK OF BARODA(606985)
179 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24090920230298846 09/09/2023 Kuldeep 1725006WL022126 Kuldeep 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-028-001/250
(KESUN) 		1725006000NRG24090920230298847 09/09/2023 sirram 1725006WL022126 sirram 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 sirram UCO BANK(607066)
181 CHHAIGAON MAKHAN MP-25-006-028-001/250-B
(KESUN) 		1725006000NRG24090920230298848 09/09/2023 Nepal 1725006WL022126 Nepal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Nepal BANK OF BARODA(606985)
182 CHHAIGAON MAKHAN MP-25-006-028-001/254
(KESUN) 		1725006000NRG24090920230298849 09/09/2023 Sanjubai 1725006WL022126 Sanjubai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-028-001/264-B
(KESUN) 		1725006000NRG24090920230298853 09/09/2023 gopal 1725006WL022126 gopal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 gopal NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24090920230298854 09/09/2023 gopal 1725006WL022126 gopal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 gopal NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24090920230298860 09/09/2023 Govind Ratan 1725006WL022126 Govind Ratan 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 GovindRatan NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24090920230298864 09/09/2023 Seru 1725006WL022126 Seru 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Seru UCO BANK(607066)
187 CHHAIGAON MAKHAN MP-25-006-028-001/85
(KESUN) 		1725006000NRG24090920230298865 09/09/2023 KAILASH BABUSINGH 1725006WL022126 KAILASH BABUSINGH 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 KAILASHBABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-028-001/89
(KESUN) 		1725006000NRG24090920230298866 09/09/2023 Santoshbai 1725006WL022126 Santoshbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-028-001/93
(KESUN) 		1725006000NRG24090920230298869 09/09/2023 gaurbai 1725006WL022126 gaurbai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 gaurbai NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-028-001/93
(KESUN) 		1725006000NRG24090920230298868 09/09/2023 suren 1725006WL022126 suren 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 suren NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-028-001/95
(KESUN) 		1725006000NRG24090920230298871 09/09/2023 gendabai 1725006WL022126 gendabai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 gendabai NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-028-001/95
(KESUN) 		1725006000NRG24090920230298870 09/09/2023 umen karansingh 1725006WL022126 umen karansingh 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 umenkaransingh NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24090920230298872 09/09/2023 Laxmibai 1725006WL022126 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24090920230298874 09/09/2023 gajratshing 1725006WL022126 gajratshing 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 gajratshing NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24090920230298878 09/09/2023 susilabai 1725006WL022126 susilabai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 susilabai NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24090920230298937 09/09/2023 radha bai 1725006WL022138 radha bai 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 radhabai NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24090920230298935 09/09/2023 gulshan 1725006WL022137 gulshan 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 gulshan UCO BANK(607066)
198 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24090920230298944 09/09/2023 parvat nandram 1725006WL022143 parvat nandram 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 parvatnandram NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24090920230298940 09/09/2023 Kamal Babu 1725006WL022140 Kamal Babu 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 KamalBabu NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24090920230298931 09/09/2023 Komal bholu 1725006WL022135 Komal bholu 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 Komalbholu NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-043-001/207
(SALAI) 		1725006000NRG24090920230298942 09/09/2023 sumitrabai MAYARAM 1725006WL022141 sumitrabai MAYARAM 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 179391264 sumitrabaiMAYARAM UCO BANK(607066)
202 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24090920230298920 09/09/2023 DINESH PRABHULAL 1725006WL022129 DINESH PRABHULAL 00697 BKID0MG0268 221 221 Processed 13/09/2023 179391264 DINESHPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24090920230298919 09/09/2023 khuman sing 1725006WL022128 khuman sing 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 khumansing NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24090920230298918 09/09/2023 KHUMANSINGH GOVIND 1725006WL022128 KHUMANSINGH GOVIND 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24090920230298943 09/09/2023 jagdish bhagchand 1725006WL022142 jagdish bhagchand 00697 BKID0MG0268 221 221 Processed 13/09/2023 179391264 jagdishbhagchand UCO BANK(607066)
206 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24090920230298947 09/09/2023 manak 1725006WL022145 manak 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 manak UCO BANK(607066)
207 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24090920230298933 09/09/2023 BALIRAM ANOKHI 1725006WL022136 BALIRAM ANOKHI 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 BALIRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24090920230298922 09/09/2023 Bhuri Bai 1725006WL022130 Bhuri Bai 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24090920230298921 09/09/2023 Dandu hari 1725006WL022130 Dandu hari 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24090920230298925 09/09/2023 FUNDA BAI 1725006WL022132 FUNDA BAI 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24090920230298926 09/09/2023 JOSHI 1725006WL022132 JOSHI 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 JOSHI UCO BANK(607066)
212 CHHAIGAON MAKHAN MP-25-006-043-001/72
(SALAI) 		1725006000NRG24090920230298938 09/09/2023 manohar chhagan 1725006WL022138 manohar chhagan 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 manoharchhagan UCO BANK(607066)
213 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24090920230298923 09/09/2023 BALIRAM 1725006WL022131 BALIRAM 00697 BKID0MG0268 1547 1547 Processed 13/09/2023 179391264 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102102 102102
214 CHHAIGAON MAKHAN MP-25-006-029-002/14
(KHARWA) 		1725006000NRG24080920230297402 09/09/2023 baliram dulichand 1725006WL022024 baliram dulichand 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 179391264 baliramdulichand NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006000NRG24080920230297409 09/09/2023 BHOLU ANOKHI 1725006WL022024 BHOLU ANOKHI 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 179391264 BHOLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006000NRG24080920230297412 09/09/2023 hoshilal 1725006WL022024 hoshilal 00697 BKID0MG0282 1326 1326 Processed 13/09/2023 179391264 hoshilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 CHHAIGAON MAKHAN MP-25-006-029-002/83
(KHARWA) 		1725006000NRG24080920230297418 09/09/2023 hareramrajaram 1725006WL022024 hareramrajaram 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 179391264 hareramrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
218 CHHAIGAON MAKHAN MP-25-006-048-001/45
(SONGIR) 		1725006000NRG24090920230298594 09/09/2023 sirotheebai gulab 1725006WL022113 sirotheebai gulab 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179391264 sirotheebaigulab BANK OF INDIA(508505)
SubTotal 1326 1326
219 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24090920230298789 09/09/2023 mamtabai 1725006WL022126 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-028-001/165
(KESUN) 		1725006000NRG24090920230298816 09/09/2023 Mamta 1725006WL022126 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 Mamta NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006000NRG24090920230298828 09/09/2023 komal 1725006WL022126 komal 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179391264 komal NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24090920230298851 09/09/2023 Sevakram 1725006WL022126 Sevakram 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24090920230298852 09/09/2023 hukum 1725006WL022126 hukum 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 hukum BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-028-001/286
(KESUN) 		1725006000NRG24090920230298858 09/09/2023 Kchanarbai 1725006WL022126 Kchanarbai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 Kchanarbai NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-028-001/286
(KESUN) 		1725006000NRG24090920230298857 09/09/2023 Rodsingh 1725006WL022126 Rodsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 Rodsingh NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24090920230298863 09/09/2023 KAMLESH 1725006WL022126 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 KAMLESH UCO BANK(607066)
227 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24090920230298877 09/09/2023 sima 1725006WL022126 sima 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391264 sima NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006039NRG24090920230297660 09/09/2023 Piyush 1725006039WL022053 Piyush 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 179391264 Piyush NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24090920230298930 09/09/2023 KIRAN 1725006WL022134 KIRAN 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391264 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24090920230298929 09/09/2023 PREMNARAYAN 1725006WL022134 PREMNARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391264 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
231 CHHAIGAON MAKHAN MP-25-006-027-001/116-A
(KAKRIYA) 		1725006027NRG24090920230297763 09/09/2023 bharat bhaggu 1725006027WL022077 bharat bhaggu 00703 AIRP0000001 884 884 Processed 13/09/2023 179391264 bharatbhaggu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 283322 283322

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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_090923APB_FTO_258724 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 46631
2 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009516 Ahamadpur 2431
3 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009516 AHMEDPUR KHAIGAON 35581
4 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009522 RUSTAMPUR 1326
5 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009533 PADAWA 442
6 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
7 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of India BKID0009535 LAL CHOWKI 1326
8 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of Maharastra MAHB0000143 PANDHANA 10608
9 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
10 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Canara Bank CNRB0002546 KHANDWA 7293
11 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0000408 KHANDWA 2652
12 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
13 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0007138 SANAWAD 1326
14 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0009156 LALCHOWKI 1326
15 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
16 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0017108 Deshgaon 4420
17 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
18 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 UCO Bank UCBA0001345 KALMUKHI 17459
19 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Union Bank of India UBIN0544868 KHANDWA 442
20 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 IDFC Bank IDFB0041302 Khandwa Branch 4641
21 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 IDFC Bank IDFB0041303 Pandhana 1547
22 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 India Post Payments Bank IPOS0000001 Khandwa 12155
23 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 102102
24 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 5967
25 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
26 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 15028
27 CHHAIGAON MAKHAN MP1725006_090923APB_FTO_258724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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