Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260523APB_FTO_58660
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-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24260520230024302 26/05/2023 anita bai 1725006020WL002687 anita bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-020-001/456
(DESHGAON) 		1725006020NRG24260520230024316 26/05/2023 shivkumar 1725006020WL002687 shivkumar 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-020-001/457
(DESHGAON) 		1725006020NRG24260520230024318 26/05/2023 sadashiv 1725006020WL002687 sadashiv 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 sadashiv BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-020-001/508-A
(DESHGAON) 		1725006020NRG24260520230024326 26/05/2023 dipika 1725006020WL002687 dipika 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 dipika BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24260520230024327 26/05/2023 jyoti bai 1725006020WL002687 jyoti bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 jyotibai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24260520230024330 26/05/2023 Ajay 1725006020WL002687 Ajay 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 Ajay NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-020-001/524
(DESHGAON) 		1725006020NRG24260520230024331 26/05/2023 kamla bai 1725006020WL002687 kamla bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 kamlabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-020-001/524-C
(DESHGAON) 		1725006020NRG24260520230024333 26/05/2023 ravina 1725006020WL002687 ravina 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 ravina BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24260520230024337 26/05/2023 chaya manohar 1725006020WL002687 chaya manohar 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 chayamanohar STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-020-001/526-B
(DESHGAON) 		1725006020NRG24260520230024339 26/05/2023 rinku bai 1725006020WL002687 rinku bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 rinkubai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-020-001/574
(DESHGAON) 		1725006020NRG24260520230024346 26/05/2023 subhadra bai 1725006020WL002687 subhadra bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 subhadrabai STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-020-001/586
(DESHGAON) 		1725006020NRG24260520230024351 26/05/2023 vijay bahadur 1725006020WL002687 vijay bahadur 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 vijaybahadur BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24260520230024361 26/05/2023 rahul 1725006020WL002687 rahul 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 rahul BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-020-001/977
(DESHGAON) 		1725006020NRG24260520230024385 26/05/2023 santosh 1725006020WL002687 santosh 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079223308 santosh BANK OF BARODA(606985)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006000NRG24260520230023622 26/05/2023 Shahrukh Nasru 1725006WL002649 Shahrukh Nasru 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 ShahrukhNasru BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006000NRG24260520230023624 26/05/2023 RUPALI VISHAL 1725006WL002649 RUPALI VISHAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RUPALIVISHAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006000NRG24260520230023623 26/05/2023 VISHAL HUKUMCHAND 1725006WL002649 VISHAL HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 VISHALHUKUMCHAND BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006000NRG24260520230023626 26/05/2023 Antim Dhannjay 1725006WL002649 Antim Dhannjay 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 AntimDhannjay BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006000NRG24260520230023625 26/05/2023 DHANNJAY KEDARNATH 1725006WL002649 DHANNJAY KEDARNATH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DHANNJAYKEDARNATH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006000NRG24260520230023627 26/05/2023 GAMBHIR KESHARSING 1725006WL002649 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 GAMBHIRKESHARSING BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006000NRG24260520230023629 26/05/2023 manesh 1725006WL002649 manesh 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 manesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/1264
(BARUD) 		1725006000NRG24260520230023630 26/05/2023 ARUN RAMESHWAR 1725006WL002649 ARUN RAMESHWAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 ARUNRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-009-001/1264
(BARUD) 		1725006000NRG24260520230023631 26/05/2023 RANUBAI ARUN 1725006WL002649 RANUBAI ARUN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RANUBAIARUN BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/127-A
(BARUD) 		1725006000NRG24260520230023632 26/05/2023 MANGILAL KADWA 1725006WL002649 MANGILAL KADWA 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MANGILALKADWA BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/1280
(BARUD) 		1725006000NRG24260520230023633 26/05/2023 SHAKUNBAI CHINTARAM 1725006WL002649 SHAKUNBAI CHINTARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SHAKUNBAICHINTARAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006000NRG24260520230023634 26/05/2023 RAVINDRA OMKAR 1725006WL002649 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RAVINDRAOMKAR BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006000NRG24260520230023635 26/05/2023 VIJAY OMKAR 1725006WL002649 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 VIJAYOMKAR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/138
(BARUD) 		1725006000NRG24260520230023636 26/05/2023 RUPESH RAMESHWAR 1725006WL002649 RUPESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RUPESHRAMESHWAR BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006000NRG24260520230023637 26/05/2023 LAKHAN BHUKKAN 1725006WL002649 LAKHAN BHUKKAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 LAKHANBHUKKAN BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006000NRG24260520230023640 26/05/2023 RAKESH LAKHAN 1725006WL002649 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RAKESHLAKHAN BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006000NRG24260520230023641 26/05/2023 Deepak Asharam 1725006WL002649 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DeepakAsharam BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/176
(BARUD) 		1725006000NRG24260520230023643 26/05/2023 SEVANTIBAI SUKA 1725006WL002649 SEVANTIBAI SUKA 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SEVANTIBAISUKA BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006000NRG24260520230023644 26/05/2023 PAWAN ANARSINGH 1725006WL002649 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 PAWANANARSINGH BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006000NRG24260520230023646 26/05/2023 RAMDAS LIMADA 1725006WL002649 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RAMDASLIMADA BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006000NRG24260520230023647 26/05/2023 ATMARAM LIMDA 1725006WL002649 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 ATMARAMLIMDA BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006000NRG24260520230023648 26/05/2023 NITESH NANAKRAM 1725006WL002649 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 NITESHNANAKRAM BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006000NRG24260520230023649 26/05/2023 DILIP NANAKRAM 1725006WL002649 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DILIPNANAKRAM BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006000NRG24260520230023650 26/05/2023 MUBARIK MAJID 1725006WL002649 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MUBARIKMAJID BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006000NRG24260520230023652 26/05/2023 GAJUBAI PRAKASH 1725006WL002649 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 GAJUBAIPRAKASH BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006000NRG24260520230023653 26/05/2023 MUKESH RAJARAM 1725006WL002649 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MUKESHRAJARAM BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/498
(BARUD) 		1725006000NRG24260520230023654 26/05/2023 ASHOK KAILASH 1725006WL002649 ASHOK KAILASH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 ASHOKKAILASH BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006000NRG24260520230023655 26/05/2023 DHUMSING JAWANSING 1725006WL002649 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DHUMSINGJAWANSING BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006000NRG24260520230023656 26/05/2023 KAMLABAI DHUMSING 1725006WL002649 KAMLABAI DHUMSING 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 KAMLABAIDHUMSING BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006000NRG24260520230023658 26/05/2023 FUNDIBAI SUKHLAL 1725006WL002649 FUNDIBAI SUKHLAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 FUNDIBAISUKHLAL BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006000NRG24260520230023657 26/05/2023 SUKHLAL JAWANSING 1725006WL002649 SUKHLAL JAWANSING 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SUKHLALJAWANSING BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006000NRG24260520230023660 26/05/2023 JITENDRA OMKAR 1725006WL002649 JITENDRA OMKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 JITENDRAOMKAR BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006000NRG24260520230023659 26/05/2023 OMKAR DASHARATH 1725006WL002649 OMKAR DASHARATH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 OMKARDASHARATH BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006000NRG24260520230023662 26/05/2023 Bhagwatibai Deepak 1725006WL002649 Bhagwatibai Deepak 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 BhagwatibaiDeepak BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006000NRG24260520230023661 26/05/2023 DEEPAK POONAMCHAND 1725006WL002649 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006000NRG24260520230023664 26/05/2023 bhagirath supdu 1725006WL002649 bhagirath supdu 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 bhagirathsupdu BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006000NRG24260520230023665 26/05/2023 JYOTIBAI BHAGIRATH 1725006WL002649 JYOTIBAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 JYOTIBAIBHAGIRATH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/648
(BARUD) 		1725006000NRG24260520230023667 26/05/2023 GHANSHYAM TUKARAM 1725006WL002649 GHANSHYAM TUKARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 GHANSHYAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 CHHAIGAON MAKHAN MP-25-006-009-001/700
(BARUD) 		1725006000NRG24260520230023672 26/05/2023 GADBAD TULASIRAM 1725006WL002649 GADBAD TULASIRAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 GADBADTULASIRAM BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/700-A
(BARUD) 		1725006000NRG24260520230023673 26/05/2023 CHINTARAM GADBAD 1725006WL002649 CHINTARAM GADBAD 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 CHINTARAMGADBAD BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006000NRG24260520230023675 26/05/2023 PREMBAI SHANKAR 1725006WL002649 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 PREMBAISHANKAR BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006000NRG24260520230023674 26/05/2023 SHANKAR DAYAARAM 1725006WL002649 SHANKAR DAYAARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SHANKARDAYAARAM BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006000NRG24260520230023677 26/05/2023 CHHAYABAI GOPICHAND 1725006WL002649 CHHAYABAI GOPICHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 CHHAYABAIGOPICHAND BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006000NRG24260520230023676 26/05/2023 GOPICHAND SHANKAR 1725006WL002649 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 GOPICHANDSHANKAR BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006000NRG24260520230023678 26/05/2023 HARAKCHND SHANKAR 1725006WL002649 HARAKCHND SHANKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 HARAKCHNDSHANKAR BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006000NRG24260520230023679 26/05/2023 SANGEETABAI HARAKCHAND 1725006WL002649 SANGEETABAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/729-A
(BARUD) 		1725006000NRG24260520230023683 26/05/2023 DHIRAJ HARAKCHAND 1725006WL002649 DHIRAJ HARAKCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 DHIRAJHARAKCHAND BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/729-A
(BARUD) 		1725006000NRG24260520230023681 26/05/2023 HARAKCHAND NATTHU 1725006WL002649 HARAKCHAND NATTHU 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 HARAKCHANDNATTHU BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006000NRG24260520230023684 26/05/2023 MAYABAI AKHILESH 1725006WL002649 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MAYABAIAKHILESH BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006000NRG24260520230023685 26/05/2023 KAILASH THAKUR 1725006WL002649 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 KAILASHTHAKUR BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006000NRG24260520230023687 26/05/2023 SANJAY ISHARAM 1725006WL002649 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SANJAYISHARAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006000NRG24260520230023688 26/05/2023 SURESH BADRI 1725006WL002649 SURESH BADRI 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SURESHBADRI BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006000NRG24260520230023689 26/05/2023 MUKESH BADRI 1725006WL002649 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MUKESHBADRI BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006000NRG24260520230023691 26/05/2023 BHAGiRATH DAMODAR 1725006WL002649 BHAGiRATH DAMODAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 BHAGiRATHDAMODAR BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006000NRG24260520230023692 26/05/2023 SHYAMABAI BHAGIRATH 1725006WL002649 SHYAMABAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SHYAMABAIBHAGIRATH BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/895
(BARUD) 		1725006000NRG24260520230023693 26/05/2023 PANDHARI LAXMAN 1725006WL002649 PANDHARI LAXMAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 PANDHARILAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 CHHAIGAON MAKHAN MP-25-006-009-001/895-B
(BARUD) 		1725006000NRG24260520230023694 26/05/2023 NARAYAN LAXMAN 1725006WL002649 NARAYAN LAXMAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 NARAYANLAXMAN BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006000NRG24260520230023695 26/05/2023 RAHUL JAGDISH 1725006WL002649 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RAHULJAGDISH BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/942
(BARUD) 		1725006000NRG24260520230023696 26/05/2023 ROHIT RAJESH 1725006WL002649 ROHIT RAJESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 ROHITRAJESH BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006000NRG24260520230023697 26/05/2023 SURESH MUNNALAL 1725006WL002649 SURESH MUNNALAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SURESHMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006000NRG24260520230023699 26/05/2023 RAMESHVAR ASHARAM 1725006WL002649 RAMESHVAR ASHARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RAMESHVARASHARAM BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/980-A
(BARUD) 		1725006000NRG24260520230023701 26/05/2023 MUKESH ASHARAM 1725006WL002649 MUKESH ASHARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 MUKESHASHARAM BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/980-A
(BARUD) 		1725006000NRG24260520230023702 26/05/2023 SANTOSHBAI MUKESH 1725006WL002649 SANTOSHBAI MUKESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SANTOSHBAIMUKESH BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006000NRG24260520230023703 26/05/2023 Rameshwar Gambhira 1725006WL002649 Rameshwar Gambhira 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 RameshwarGambhira BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006000NRG24260520230023704 26/05/2023 SUSHILABAI RAMESHWAR 1725006WL002649 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-020-001/73
(DESHGAON) 		1725006020NRG24260520230024366 26/05/2023 krashna bai 1725006020WL002687 krashna bai 00048 BKID0009507 1326 1326 Processed 31/05/2023 079223308 krashnabai BANK OF INDIA(508505)
SubTotal 87516 87516
81 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006000NRG24260520230023639 26/05/2023 MUKESH LAKHAN 1725006WL002649 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 31/05/2023 079223308 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
82 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24260520230023670 26/05/2023 RADHA 1725006WL002649 RADHA 00048 BKID0009534 1326 1326 Processed 31/05/2023 079223308 RADHA BANK OF INDIA(508505)
SubTotal 1326 1326
83 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24260520230024288 26/05/2023 aarti bai 1725006020WL002687 aarti bai 00048 BKID0009929 1326 1326 Processed 31/05/2023 079223308 aartibai BANK OF INDIA(508505)
SubTotal 1326 1326
84 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24260520230024382 26/05/2023 sandeep singh gour 1725006020WL002687 sandeep singh gour 00152 HDFC0000912 1326 1326 Processed 31/05/2023 079223308 sandeepsinghgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 CHHAIGAON MAKHAN MP-25-006-020-001/105
(DESHGAON) 		1725006020NRG24260520230024267 26/05/2023 Sitaram 1725006020WL002687 Sitaram 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 Sitaram STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-020-001/112
(DESHGAON) 		1725006020NRG24260520230024269 26/05/2023 sanjay singh 1725006020WL002687 sanjay singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sanjaysingh STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-020-001/133
(DESHGAON) 		1725006020NRG24260520230024273 26/05/2023 jhingu bai 1725006020WL002687 jhingu bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 jhingubai STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24260520230024274 26/05/2023 bhima 1725006020WL002687 bhima 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 bhima NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-020-001/148
(DESHGAON) 		1725006020NRG24260520230024277 26/05/2023 prachi 1725006020WL002687 prachi 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 prachi NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-020-001/159
(DESHGAON) 		1725006020NRG24260520230024278 26/05/2023 BHANWERSINGH 1725006020WL002687 BHANWERSINGH 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 BHANWERSINGH STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-020-001/159
(DESHGAON) 		1725006020NRG24260520230024279 26/05/2023 URMILA BAI 1725006020WL002687 URMILA BAI 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 URMILABAI STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24260520230024281 26/05/2023 suraj bai 1725006020WL002687 suraj bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 surajbai STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-020-001/206-A
(DESHGAON) 		1725006020NRG24260520230024284 26/05/2023 laxmi bai 1725006020WL002687 laxmi bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 laxmibai STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24260520230024285 26/05/2023 Govind 1725006020WL002687 Govind 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 Govind STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24260520230024287 26/05/2023 dharmendra 1725006020WL002687 dharmendra 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 dharmendra STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-020-001/237
(DESHGAON) 		1725006020NRG24260520230024289 26/05/2023 mukesh 1725006020WL002687 mukesh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 mukesh STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-020-001/286
(DESHGAON) 		1725006020NRG24260520230024290 26/05/2023 reshmbai supdu 1725006020WL002687 reshmbai supdu 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 reshmbaisupdu STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24260520230024292 26/05/2023 hemendra 1725006020WL002687 hemendra 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 hemendra STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24260520230024291 26/05/2023 prem singh 1725006020WL002687 prem singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 premsingh STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24260520230024293 26/05/2023 ajay singh 1725006020WL002687 ajay singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 ajaysingh STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-020-001/300
(DESHGAON) 		1725006020NRG24260520230024295 26/05/2023 nanni bai 1725006020WL002687 nanni bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 nannibai BANK OF BARODA(606985)
102 CHHAIGAON MAKHAN MP-25-006-020-001/303
(DESHGAON) 		1725006020NRG24260520230024297 26/05/2023 rahul 1725006020WL002687 rahul 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 rahul STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-020-001/303
(DESHGAON) 		1725006020NRG24260520230024298 26/05/2023 ranjita 1725006020WL002687 ranjita 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 ranjita BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24260520230024299 26/05/2023 jugandar 1725006020WL002687 jugandar 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 jugandar BANK OF BARODA(606985)
105 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24260520230024300 26/05/2023 sangita bai 1725006020WL002687 sangita bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sangitabai STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24260520230024301 26/05/2023 golu 1725006020WL002687 golu 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 golu STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24260520230024303 26/05/2023 krashnpal singh 1725006020WL002687 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 krashnpalsingh STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24260520230024304 26/05/2023 roshni bai 1725006020WL002687 roshni bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 roshnibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24260520230024307 26/05/2023 KOKILA 1725006020WL002687 KOKILA 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 KOKILA STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-020-001/344
(DESHGAON) 		1725006020NRG24260520230024309 26/05/2023 rma bai 1725006020WL002687 rma bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 rmabai STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24260520230024311 26/05/2023 kiran bai 1725006020WL002687 kiran bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 kiranbai STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24260520230024315 26/05/2023 JASHODA BAI 1725006020WL002687 JASHODA BAI 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 JASHODABAI STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-020-001/457
(DESHGAON) 		1725006020NRG24260520230024317 26/05/2023 sumitra bai 1725006020WL002687 sumitra bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sumitrabai STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-020-001/460
(DESHGAON) 		1725006020NRG24260520230024320 26/05/2023 nathi bai 1725006020WL002687 nathi bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 nathibai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24260520230024322 26/05/2023 dagdi bai 1725006020WL002687 dagdi bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 dagdibai STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24260520230024321 26/05/2023 natthu 1725006020WL002687 natthu 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 natthu NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24260520230024328 26/05/2023 jiyalal 1725006020WL002687 jiyalal 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 jiyalal BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-020-001/524-C
(DESHGAON) 		1725006020NRG24260520230024332 26/05/2023 rahul 1725006020WL002687 rahul 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 rahul STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-020-001/525
(DESHGAON) 		1725006020NRG24260520230024335 26/05/2023 prem bai 1725006020WL002687 prem bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 prembai STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24260520230024336 26/05/2023 Manohar Gajru 1725006020WL002687 Manohar Gajru 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 ManoharGajru STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-020-001/553
(DESHGAON) 		1725006020NRG24260520230024340 26/05/2023 ranu bai 1725006020WL002687 ranu bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 ranubai STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24260520230024342 26/05/2023 laxmi bai 1725006020WL002687 laxmi bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 laxmibai STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-020-001/571
(DESHGAON) 		1725006020NRG24260520230024344 26/05/2023 gulabchand 1725006020WL002687 gulabchand 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 gulabchand STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-020-001/571
(DESHGAON) 		1725006020NRG24260520230024343 26/05/2023 hemant 1725006020WL002687 hemant 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 hemant STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-020-001/574
(DESHGAON) 		1725006020NRG24260520230024345 26/05/2023 golu 1725006020WL002687 golu 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 golu STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24260520230024347 26/05/2023 mukesh 1725006020WL002687 mukesh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 mukesh STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24260520230024348 26/05/2023 sajan 1725006020WL002687 sajan 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sajan STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-020-001/613-A
(DESHGAON) 		1725006020NRG24260520230024357 26/05/2023 sima bai 1725006020WL002687 sima bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 simabai STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-020-001/629-A
(DESHGAON) 		1725006020NRG24260520230024358 26/05/2023 anil 1725006020WL002687 anil 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 anil STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-020-001/629-A
(DESHGAON) 		1725006020NRG24260520230024359 26/05/2023 pinki bai 1725006020WL002687 pinki bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 pinkibai STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-020-001/67
(DESHGAON) 		1725006020NRG24260520230024363 26/05/2023 maya 1725006020WL002687 maya 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 maya STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-020-001/73-A
(DESHGAON) 		1725006020NRG24260520230024367 26/05/2023 sudha 1725006020WL002687 sudha 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sudha NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-020-001/771
(DESHGAON) 		1725006020NRG24260520230024369 26/05/2023 sona bai 1725006020WL002687 sona bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 sonabai STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-020-001/807
(DESHGAON) 		1725006020NRG24260520230024372 26/05/2023 MAKHANLAL 1725006020WL002687 MAKHANLAL 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 MAKHANLAL STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-020-001/822
(DESHGAON) 		1725006020NRG24260520230024373 26/05/2023 DHARMENDRA 1725006020WL002687 DHARMENDRA 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 DHARMENDRA STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-020-001/831
(DESHGAON) 		1725006020NRG24260520230024376 26/05/2023 vishal 1725006020WL002687 vishal 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 vishal NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-020-001/833
(DESHGAON) 		1725006020NRG24260520230024379 26/05/2023 rama bai 1725006020WL002687 rama bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 ramabai STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24260520230024381 26/05/2023 vandana bai 1725006020WL002687 vandana bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 vandanabai STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24260520230024383 26/05/2023 manju bai 1725006020WL002687 manju bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 manjubai STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-020-001/977
(DESHGAON) 		1725006020NRG24260520230024384 26/05/2023 chama bai 1725006020WL002687 chama bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079223308 chamabai STATE BANK OF INDIA(508548)
SubTotal 74256 74256
141 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006000NRG24260520230023666 26/05/2023 RAKESH 1725006WL002649 RAKESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079223308 RAKESH BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-009-001/648
(BARUD) 		1725006000NRG24260520230023668 26/05/2023 SUBABAI GHANSHYAM 1725006WL002649 SUBABAI GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079223308 SUBABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHHAIGAON MAKHAN MP-25-006-009-001/729-A
(BARUD) 		1725006000NRG24260520230023682 26/05/2023 SUBHADRA HARAKCHAND 1725006WL002649 SUBHADRA HARAKCHAND 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079223308 SUBHADRAHARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006000NRG24260520230023686 26/05/2023 ARJUN 1725006WL002649 ARJUN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079223308 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
145 CHHAIGAON MAKHAN MP-25-006-020-001/112
(DESHGAON) 		1725006020NRG24260520230024268 26/05/2023 rajendra singh 1725006020WL002687 rajendra singh 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-020-001/127-A
(DESHGAON) 		1725006020NRG24260520230024271 26/05/2023 Baghsingh Tarwarsingh 1725006020WL002687 Baghsingh Tarwarsingh 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 BaghsinghTarwarsingh STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-020-001/133
(DESHGAON) 		1725006020NRG24260520230024272 26/05/2023 ganpat 1725006020WL002687 ganpat 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 ganpat NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24260520230024275 26/05/2023 sevanti bai 1725006020WL002687 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-020-001/148
(DESHGAON) 		1725006020NRG24260520230024276 26/05/2023 sanni 1725006020WL002687 sanni 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 sanni NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24260520230024280 26/05/2023 DHARMENDRA KALU 1725006020WL002687 DHARMENDRA KALU 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 DHARMENDRAKALU NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24260520230024286 26/05/2023 kiran govind 1725006020WL002687 kiran govind 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 kirangovind NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-020-001/295
(DESHGAON) 		1725006020NRG24260520230024294 26/05/2023 GORABAI RAGHUNATH 1725006020WL002687 GORABAI RAGHUNATH 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 GORABAIRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-020-001/303
(DESHGAON) 		1725006020NRG24260520230024296 26/05/2023 Bhuribai Dharmendra 1725006020WL002687 Bhuribai Dharmendra 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 BhuribaiDharmendra STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24260520230024305 26/05/2023 HIRALAL RAJARAM 1725006020WL002687 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24260520230024306 26/05/2023 DILIP TOTARAM 1725006020WL002687 DILIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 DILIPTOTARAM STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-020-001/344
(DESHGAON) 		1725006020NRG24260520230024308 26/05/2023 gulabchand 1725006020WL002687 gulabchand 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24260520230024310 26/05/2023 SANTOSH MAYARAM 1725006020WL002687 SANTOSH MAYARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24260520230024313 26/05/2023 RAMESH 1725006020WL002687 RAMESH 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 RAMESH STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24260520230024312 26/05/2023 ramesh fajit 1725006020WL002687 ramesh fajit 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 rameshfajit NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24260520230024314 26/05/2023 MUNNA SAKHARAM 1725006020WL002687 MUNNA SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 MUNNASAKHARAM STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-020-001/460
(DESHGAON) 		1725006020NRG24260520230024319 26/05/2023 raju bandhiya 1725006020WL002687 raju bandhiya 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 rajubandhiya STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-020-001/508
(DESHGAON) 		1725006020NRG24260520230024324 26/05/2023 jija bai 1725006020WL002687 jija bai 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 jijabai STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-020-001/508
(DESHGAON) 		1725006020NRG24260520230024323 26/05/2023 PARASRAM SAKHARAM 1725006020WL002687 PARASRAM SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 PARASRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24260520230024329 26/05/2023 SANTOSH RANGLAL 1725006020WL002687 SANTOSH RANGLAL 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 SANTOSHRANGLAL NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-020-001/525
(DESHGAON) 		1725006020NRG24260520230024334 26/05/2023 Gajru Babu 1725006020WL002687 Gajru Babu 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 GajruBabu NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-020-001/526-B
(DESHGAON) 		1725006020NRG24260520230024338 26/05/2023 mohan 1725006020WL002687 mohan 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 mohan NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24260520230024341 26/05/2023 Dhanshing Chhittar 1725006020WL002687 Dhanshing Chhittar 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 DhanshingChhittar NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-020-001/580
(DESHGAON) 		1725006020NRG24260520230024349 26/05/2023 devram babu 1725006020WL002687 devram babu 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 devrambabu NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-020-001/580
(DESHGAON) 		1725006020NRG24260520230024350 26/05/2023 mayank 1725006020WL002687 mayank 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 mayank NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24260520230024353 26/05/2023 bhagwat bai 1725006020WL002687 bhagwat bai 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24260520230024352 26/05/2023 SUKHALAL TOTARAM 1725006020WL002687 SUKHALAL TOTARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 SUKHALALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24260520230024355 26/05/2023 jyoti 1725006020WL002687 jyoti 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 jyoti NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24260520230024354 26/05/2023 Ramkishan 1725006020WL002687 Ramkishan 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-020-001/613-A
(DESHGAON) 		1725006020NRG24260520230024356 26/05/2023 mahend vikramsingh 1725006020WL002687 mahend vikramsingh 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 mahendvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24260520230024360 26/05/2023 Davevdra bapusingh 1725006020WL002687 Davevdra bapusingh 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 Davevdrabapusingh NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-020-001/67
(DESHGAON) 		1725006020NRG24260520230024362 26/05/2023 BHAIYALAL MAYARAM 1725006020WL002687 BHAIYALAL MAYARAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 BHAIYALALMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24260520230024364 26/05/2023 NATAVAR DEVRAM 1725006020WL002687 NATAVAR DEVRAM 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 NATAVARDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24260520230024365 26/05/2023 RESHAMBAI 1725006020WL002687 RESHAMBAI 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-020-001/771
(DESHGAON) 		1725006020NRG24260520230024368 26/05/2023 RAMLAL 1725006020WL002687 RAMLAL 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 RAMLAL BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-020-001/772
(DESHGAON) 		1725006020NRG24260520230024370 26/05/2023 karonda kamal 1725006020WL002687 karonda kamal 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 karondakamal STATE BANK OF INDIA(508548)
181 CHHAIGAON MAKHAN MP-25-006-020-001/792
(DESHGAON) 		1725006020NRG24260520230024371 26/05/2023 kamla ganpat 1725006020WL002687 kamla ganpat 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 kamlaganpat STATE BANK OF INDIA(508548)
182 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24260520230024374 26/05/2023 pinki bai 1725006020WL002687 pinki bai 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-020-001/833
(DESHGAON) 		1725006020NRG24260520230024378 26/05/2023 dharmendra 1725006020WL002687 dharmendra 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-020-001/982
(DESHGAON) 		1725006020NRG24260520230024389 26/05/2023 rajni bai 1725006020WL002687 rajni bai 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079223308 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
Total 243984 243984

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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_260523APB_FTO_58660 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
2 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 Bank of India BKID0009507 BARUD 87516
3 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 Bank of India BKID0009929 DODWA 1326
6 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 State Bank of India SBIN0017108 Deshgaon 74256
8 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 India Post Payments Bank IPOS0000001 Khandwa 5304
9 CHHAIGAON MAKHAN MP1725006_260523APB_FTO_58660 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 53040

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