Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_151023APB_FTO_319417
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-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24141020230335437 15/10/2023 rajesh 1725006WL025482 rajesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 rajesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24141020230335475 15/10/2023 rajen singh 1725006WL025483 rajen singh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 rajensingh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24141020230335067 15/10/2023 Ajay 1725006WL025468 Ajay 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 Ajay BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-039-001/38
(REWADA) 		1725006000NRG24141020230335102 15/10/2023 Karonda bai arjun 1725006WL025468 Karonda bai arjun 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 Karondabaiarjun BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24141020230335105 15/10/2023 devlal 1725006WL025468 devlal 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 devlal BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24141020230335104 15/10/2023 SARASVATI BAI 1725006WL025468 SARASVATI BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 291286180 SARASVATIBAI STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-039-001/63
(REWADA) 		1725006000NRG24141020230335126 15/10/2023 Ganga bai 1725006WL025468 Ganga bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291286180 Gangabai BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24141020230335097 15/10/2023 SHRIMALA 1725006WL025468 SHRIMALA 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291286180 SHRIMALA BANK OF BARODA(606985)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24151020230335917 15/10/2023 ANITA BAI 1725006010WL025564 ANITA BAI 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24151020230335916 15/10/2023 JITENDRA KADWA 1725006010WL025564 JITENDRA KADWA 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 JITENDRAKADWA BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/442
(BARUD) 		1725006010NRG24151020230335918 15/10/2023 GITABAI FATTU 1725006010WL025564 GITABAI FATTU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 GITABAIFATTU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24151020230335919 15/10/2023 JIVAN FATTU 1725006010WL025564 JIVAN FATTU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 JIVANFATTU AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24151020230335924 15/10/2023 KSHAMA RAKESH 1725006010WL025564 KSHAMA RAKESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 KSHAMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24151020230335923 15/10/2023 RAKESH CHAMPALAL 1725006010WL025564 RAKESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 RAKESHCHAMPALAL BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24151020230335925 15/10/2023 gulabchand 1725006010WL025564 gulabchand 00048 BKID0009507 1326 1326 Processed 10/11/2023 291286180 gulabchand STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24151020230335926 15/10/2023 ramkali bai 1725006010WL025564 ramkali bai 00048 BKID0009507 1326 1326 Processed 10/11/2023 291286180 ramkalibai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24151020230335927 15/10/2023 lokendra 1725006010WL025564 lokendra 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 lokendra BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24151020230335931 15/10/2023 DILAVARSINH KALU 1725006010WL025564 DILAVARSINH KALU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 DILAVARSINHKALU BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24151020230335932 15/10/2023 dilawar singh 1725006010WL025564 dilawar singh 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24151020230335935 15/10/2023 rajedra 1725006010WL025564 rajedra 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 rajedra BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24151020230335936 15/10/2023 sugan bai 1725006010WL025564 sugan bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 suganbai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24151020230335941 15/10/2023 kamal singh 1725006010WL025564 kamal singh 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 kamalsingh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335943 15/10/2023 dharmendra 1725006010WL025564 dharmendra 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335942 15/10/2023 dharmendra 1725006010WL025564 dharmendra 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 dharmendra BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24151020230335945 15/10/2023 gopalan bai kaku 1725006010WL025564 gopalan bai kaku 00048 BKID0009507 221 221 Processed 09/11/2023 291286180 gopalanbaikaku BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24151020230335944 15/10/2023 RAHUL 1725006010WL025564 RAHUL 00048 BKID0009507 221 221 Processed 09/11/2023 291286180 RAHUL BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335954 15/10/2023 ROSHANI BAI 1725006010WL025564 ROSHANI BAI 00048 BKID0009507 1326 1326 Processed 10/11/2023 291286180 ROSHANIBAI STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24151020230335956 15/10/2023 Dilip 1725006010WL025564 Dilip 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 Dilip BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24151020230335955 15/10/2023 dilip 1725006010WL025564 dilip 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 dilip BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335958 15/10/2023 ATAMARAM 1725006010WL025564 ATAMARAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 291286180 ATAMARAM STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24151020230335959 15/10/2023 BHALAJI 1725006010WL025564 BHALAJI 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 BHALAJI BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24151020230335963 15/10/2023 NITESH DARIYAV 1725006010WL025564 NITESH DARIYAV 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 NITESHDARIYAV BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24141020230335524 15/10/2023 BASHUBAI 1725006017WL025491 BASHUBAI 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 BASHUBAI BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24141020230335523 15/10/2023 bhaiyalal 1725006017WL025491 bhaiyalal 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 bhaiyalal BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24141020230335525 15/10/2023 pramilabai 1725006017WL025491 pramilabai 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 pramilabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24141020230335526 15/10/2023 VASUDEV CHHAJJU 1725006017WL025491 VASUDEV CHHAJJU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 VASUDEVCHHAJJU BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006000NRG24151020230335849 15/10/2023 bhawanishankr 1725006WL025550 bhawanishankr 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 bhawanishankr BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006017NRG24141020230335535 15/10/2023 manjula 1725006017WL025494 manjula 00048 BKID0009507 1547 1547 Processed 09/11/2023 291286180 manjula BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24141020230335532 15/10/2023 jitendra 1725006017WL025493 jitendra 00048 BKID0009507 1547 1547 Processed 09/11/2023 291286180 jitendra BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24141020230335527 15/10/2023 Dhannalal Isram 1725006017WL025491 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006017NRG24141020230335528 15/10/2023 sanjay 1725006017WL025491 sanjay 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 sanjay BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24141020230335534 15/10/2023 sandhya 1725006017WL025493 sandhya 00048 BKID0009507 1547 1547 Processed 09/11/2023 291286180 sandhya BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24151020230335853 15/10/2023 BHAVNA 1725006WL025550 BHAVNA 00048 BKID0009507 1105 1105 Processed 09/11/2023 291286180 BHAVNA BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24151020230335854 15/10/2023 Bhawana 1725006WL025550 Bhawana 00048 BKID0009507 1326 1326 Processed 09/11/2023 291286180 Bhawana BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24141020230335536 15/10/2023 PANNALAL 1725006017WL025494 PANNALAL 00048 BKID0009507 1547 1547 Processed 09/11/2023 291286180 PANNALAL BANK OF INDIA(508505)
SubTotal 47515 47515
46 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24141020230335091 15/10/2023 Akash 1725006WL025468 Akash 00048 BKID0009511 1326 1326 Processed 09/11/2023 291286180 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-033-001/100
(MALGAON) 		1725006000NRG24151020230335844 15/10/2023 mehabubkha 1725006WL025549 mehabubkha 00048 BKID0009516 884 884 Processed 09/11/2023 291286180 mehabubkha AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24151020230335846 15/10/2023 malti 1725006WL025549 malti 00048 BKID0009516 663 663 Processed 09/11/2023 291286180 malti BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-033-001/214-B
(MALGAON) 		1725006000NRG24151020230335847 15/10/2023 Raphik 1725006WL025549 Raphik 00048 BKID0009516 663 663 Processed 09/11/2023 291286180 Raphik INDIAN BANK(607105)
50 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24151020230335848 15/10/2023 ramchandr 1725006WL025549 ramchandr 00048 BKID0009516 663 663 Processed 09/11/2023 291286180 ramchandr BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24151020230335914 15/10/2023 BASANTI 1725006WL025563 BASANTI 00048 BKID0009516 1326 1326 Processed 10/11/2023 291286180 BASANTI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
52 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24151020230335845 15/10/2023 ranjeet 1725006WL025549 ranjeet 00048 BKID0009533 663 663 Processed 09/11/2023 291286180 ranjeet BANK OF INDIA(508505)
SubTotal 663 663
53 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24151020230335928 15/10/2023 lokendra singh dhyansingh 1725006010WL025564 lokendra singh dhyansingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 lokendrasinghdhyansingh BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24151020230335929 15/10/2023 raju 1725006010WL025564 raju 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 raju BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24151020230335939 15/10/2023 ramesh dandu gaund 1725006010WL025564 ramesh dandu gaund 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 rameshdandugaund BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-010-002/272
(BHIGAWA NANKARI) 		1725006010NRG24151020230335947 15/10/2023 ghanshyam 1725006010WL025564 ghanshyam 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 ghanshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24151020230335951 15/10/2023 Radha 1725006010WL025564 Radha 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 Radha BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-010-002/34-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335952 15/10/2023 durga bai 1725006010WL025564 durga bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 durgabai GENERAL POST OFFICE(607245)
59 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24151020230335962 15/10/2023 banaras bai 1725006010WL025564 banaras bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 banarasbai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24151020230335964 15/10/2023 NITESH 1725006010WL025564 NITESH 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 NITESH BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335357 15/10/2023 kala bai 1725006WL025480 kala bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 kalabai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-016-001/1233
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335360 15/10/2023 sonali mukesh 1725006WL025480 sonali mukesh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sonalimukesh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-016-001/435-A
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335363 15/10/2023 radha bai bharatsingh 1725006WL025480 radha bai bharatsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 radhabaibharatsingh BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-023-001/101-A
(DODWADA) 		1725006000NRG24141020230335376 15/10/2023 sagar bai 1725006WL025482 sagar bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sagarbai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24141020230335380 15/10/2023 sushila bai 1725006WL025482 sushila bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sushilabai IDFC BANK LIMITED(608117)
66 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24141020230335381 15/10/2023 jitendrasingh 1725006WL025482 jitendrasingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 jitendrasingh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24141020230335390 15/10/2023 kiran bai 1725006WL025482 kiran bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 kiranbai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24141020230335394 15/10/2023 bhimsingh kamalsingh 1725006WL025482 bhimsingh kamalsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 bhimsinghkamalsingh BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24141020230335395 15/10/2023 sunita bai bhimsingh 1725006WL025482 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sunitabaibhimsingh BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-023-001/123
(DODWADA) 		1725006000NRG24141020230335373 15/10/2023 jagdish 1725006WL025481 jagdish 00048 BKID0009534 221 221 Processed 09/11/2023 291286180 jagdish BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24141020230335398 15/10/2023 mahendra arjunsingh 1725006WL025482 mahendra arjunsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 mahendraarjunsingh BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24141020230335402 15/10/2023 Anita bai 1725006WL025482 Anita bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24141020230335401 15/10/2023 Gopal singh 1725006WL025482 Gopal singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 Gopalsingh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-023-001/137-A
(DODWADA) 		1725006000NRG24141020230335407 15/10/2023 Banaras bai 1725006WL025482 Banaras bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 Banarasbai BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24141020230335413 15/10/2023 mamtabai 1725006WL025482 mamtabai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 mamtabai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24141020230335414 15/10/2023 savansingh 1725006WL025482 savansingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 savansingh BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24141020230335422 15/10/2023 HAREOM 1725006WL025482 HAREOM 00048 BKID0009534 1326 1326 Processed 10/11/2023 291286180 HAREOM STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24141020230335424 15/10/2023 basanti bai mohan 1725006WL025482 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 basantibaimohan BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24141020230335426 15/10/2023 rakesh 1725006WL025482 rakesh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 rakesh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24141020230335427 15/10/2023 SACHIN 1725006WL025482 SACHIN 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 SACHIN BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24141020230335438 15/10/2023 santosh bai 1725006WL025482 santosh bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 santoshbai IDFC BANK LIMITED(608117)
82 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24141020230335439 15/10/2023 gopalsingh sisodiya 1725006WL025482 gopalsingh sisodiya 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 gopalsinghsisodiya BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24141020230335440 15/10/2023 laxmi bai 1725006WL025482 laxmi bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 laxmibai BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-023-001/90
(DODWADA) 		1725006000NRG24141020230335442 15/10/2023 jyoti 1725006WL025482 jyoti 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 jyoti BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24141020230335443 15/10/2023 rampyari bai gulabsingh 1725006WL025482 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 rampyaribaigulabsingh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24141020230335367 15/10/2023 mina bai 1725006WL025480 mina bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 minabai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-002/27
(DODWADA) 		1725006000NRG24141020230335372 15/10/2023 ramabai dariyav 1725006WL025480 ramabai dariyav 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 ramabaidariyav NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24141020230335456 15/10/2023 sumanbai 1725006WL025483 sumanbai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sumanbai BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24141020230335462 15/10/2023 laxmibai 1725006WL025483 laxmibai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 laxmibai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24141020230335461 15/10/2023 sima bai 1725006WL025483 sima bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 simabai IDFC BANK LIMITED(608117)
91 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24141020230335464 15/10/2023 mohan singh 1725006WL025483 mohan singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 mohansingh BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24141020230335465 15/10/2023 sakun bai 1725006WL025483 sakun bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24141020230335467 15/10/2023 nima bai 1725006WL025483 nima bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 nimabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24141020230335469 15/10/2023 gopaln bai 1725006WL025483 gopaln bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 gopalnbai BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24141020230335468 15/10/2023 sumer singh 1725006WL025483 sumer singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 sumersingh IDFC BANK LIMITED(608117)
96 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24141020230335476 15/10/2023 kavita 1725006WL025483 kavita 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24141020230335486 15/10/2023 vandna bai mukesh 1725006WL025483 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 vandnabaimukesh BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-023-002/6
(DODWADA) 		1725006000NRG24141020230335487 15/10/2023 rajesh dinesh 1725006WL025483 rajesh dinesh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 rajeshdinesh BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24141020230335495 15/10/2023 kalu singh 1725006WL025483 kalu singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24141020230335496 15/10/2023 samoti bai 1725006WL025483 samoti bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 samotibai BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24141020230335497 15/10/2023 rajsingh 1725006WL025483 rajsingh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 rajsingh BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24141020230335499 15/10/2023 bhagwat bai 1725006WL025483 bhagwat bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 bhagwatbai BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24141020230335500 15/10/2023 Jaydeep singh 1725006WL025483 Jaydeep singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 Jaydeepsingh BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24141020230335502 15/10/2023 krashnpal singh 1725006WL025483 krashnpal singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24141020230335128 15/10/2023 RINKU BAU 1725006WL025468 RINKU BAU 00048 BKID0009534 1326 1326 Processed 09/11/2023 291286180 RINKUBAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69173 69173
106 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24141020230335077 15/10/2023 Kamlesh 1725006WL025468 Kamlesh 00048 BKID0009901 1326 1326 Processed 09/11/2023 291286180 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
107 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24141020230335083 15/10/2023 Chintaram tulsiram 1725006WL025468 Chintaram tulsiram 00048 BKID0009924 1326 1326 Processed 09/11/2023 291286180 Chintaramtulsiram BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24141020230335107 15/10/2023 JITENDRA BALIRAM 1725006WL025468 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 09/11/2023 291286180 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 2652 2652
109 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24141020230335065 15/10/2023 RUKHAMANI BAI 1725006WL025468 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 09/11/2023 291286180 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
110 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24141020230335441 15/10/2023 basubai sanjay 1725006WL025482 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 09/11/2023 291286180 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
111 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24151020230335940 15/10/2023 Kokila Gaund 1725006010WL025564 Kokila Gaund 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 KokilaGaund BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335362 15/10/2023 Kala bai mansingh 1725006WL025480 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Kalabaimansingh CANARA BANK(508532)
113 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335361 15/10/2023 Kala bai mansingh 1725006WL025480 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Kalabaimansingh BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006017NRG24141020230335533 15/10/2023 premlal 1725006017WL025493 premlal 00051 MAHB0000517 442 442 Processed 09/11/2023 291286180 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24151020230335852 15/10/2023 premlal 1725006WL025550 premlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 premlal BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24141020230335378 15/10/2023 Archna bai 1725006WL025482 Archna bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Archnabai BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24141020230335377 15/10/2023 Rajendra singh sisodiya 1725006WL025482 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24141020230335385 15/10/2023 aruna bai 1725006WL025482 aruna bai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 291286180 arunabai STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24141020230335384 15/10/2023 gopal sisodiya 1725006WL025482 gopal sisodiya 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 gopalsisodiya BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24141020230335388 15/10/2023 karshna 1725006WL025482 karshna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 karshna BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24141020230335391 15/10/2023 Urmila bai 1725006WL025482 Urmila bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Urmilabai BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24141020230335404 15/10/2023 meera bai 1725006WL025482 meera bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 meerabai BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24141020230335403 15/10/2023 pavan singh 1725006WL025482 pavan singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 pavansingh BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24141020230335408 15/10/2023 Jhabar singh 1725006WL025482 Jhabar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Jhabarsingh IDFC BANK LIMITED(608117)
125 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24141020230335409 15/10/2023 jhbar singh 1725006WL025482 jhbar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 jhbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24141020230335415 15/10/2023 Saroj 1725006WL025482 Saroj 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Saroj BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24141020230335418 15/10/2023 golu bagh singh 1725006WL025482 golu bagh singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 golubaghsingh BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24141020230335417 15/10/2023 Golu bhagsingh 1725006WL025482 Golu bhagsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Golubhagsingh BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24141020230335425 15/10/2023 Ramkali 1725006WL025482 Ramkali 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Ramkali IDFC BANK LIMITED(608117)
130 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24141020230335428 15/10/2023 sankar singh 1725006WL025482 sankar singh 00051 MAHB0000517 1326 1326 Processed 10/11/2023 291286180 sankarsingh STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24141020230335444 15/10/2023 deepak gulabsingh 1725006WL025482 deepak gulabsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 deepakgulabsingh BANK OF BARODA(606985)
132 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24141020230335370 15/10/2023 archna bai 1725006WL025480 archna bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24141020230335369 15/10/2023 deepaksingh 1725006WL025480 deepaksingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 deepaksingh BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-023-002/26-B
(DODWADA) 		1725006000NRG24141020230335371 15/10/2023 jaypal singh 1725006WL025480 jaypal singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 jaypalsingh BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24141020230335452 15/10/2023 sakun bai 1725006WL025483 sakun bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 sakunbai BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24141020230335454 15/10/2023 santosh kailash chohan 1725006WL025483 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 santoshkailashchohan BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24141020230335455 15/10/2023 rampal komalsingh 1725006WL025483 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 rampalkomalsingh BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24141020230335457 15/10/2023 rampal Anarsingh 1725006WL025483 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 rampalAnarsingh BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24141020230335459 15/10/2023 Ramlal 1725006WL025483 Ramlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Ramlal BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24141020230335458 15/10/2023 Ramlal aanar 1725006WL025483 Ramlal aanar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Ramlalaanar BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24141020230335472 15/10/2023 punam singh 1725006WL025483 punam singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 punamsingh BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24141020230335473 15/10/2023 badal singh 1725006WL025483 badal singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 badalsingh BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24141020230335480 15/10/2023 sarshwati bai 1725006WL025483 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 sarshwatibai BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24141020230335479 15/10/2023 sarswati 1725006WL025483 sarswati 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 sarswati BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24141020230335482 15/10/2023 shital 1725006WL025483 shital 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 shital BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24141020230335481 15/10/2023 shital 1725006WL025483 shital 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 shital FINO PAYMENTS BANK LTD(608001)
147 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24141020230335483 15/10/2023 durga bai 1725006WL025483 durga bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 durgabai BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24141020230335484 15/10/2023 Shivraj 1725006WL025483 Shivraj 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Shivraj BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24141020230335485 15/10/2023 mukesh manoharsingh 1725006WL025483 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24141020230335492 15/10/2023 annapurna bai 1725006WL025483 annapurna bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 annapurnabai BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24141020230335491 15/10/2023 jasvant singh 1725006WL025483 jasvant singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 jasvantsingh BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24141020230335498 15/10/2023 harikuvar bai 1725006WL025483 harikuvar bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 harikuvarbai BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24141020230335501 15/10/2023 Sonu suryavanshi 1725006WL025483 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291286180 Sonusuryavanshi BANK OF INDIA(508505)
SubTotal 56134 56134
154 CHHAIGAON MAKHAN MP-25-006-010-002/280
(BHIGAWA NANKARI) 		1725006010NRG24151020230335949 15/10/2023 dinesh 1725006010WL025564 dinesh 00152 HDFC0000912 1326 1326 Processed 09/11/2023 291286180 dinesh HDFC BANK LTD(607152)
SubTotal 1326 1326
155 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006000NRG24141020230335076 15/10/2023 Pradeep Bare 1725006WL025468 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 10/11/2023 291286180 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24151020230335950 15/10/2023 Bhagawan 1725006010WL025564 Bhagawan 00415 SBIN0012159 1326 1326 Processed 10/11/2023 291286180 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24151020230335960 15/10/2023 anita bai 1725006010WL025564 anita bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 291286180 anitabai STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24151020230335968 15/10/2023 sunita 1725006010WL025564 sunita 00415 SBIN0013650 1326 1326 Processed 10/11/2023 291286180 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
159 CHHAIGAON MAKHAN MP-25-006-010-002/272
(BHIGAWA NANKARI) 		1725006010NRG24151020230335948 15/10/2023 AKHALESH 1725006010WL025564 AKHALESH 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291286180 AKHALESH BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335953 15/10/2023 Jasvant 1725006010WL025564 Jasvant 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291286180 Jasvant STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006000NRG24151020230335851 15/10/2023 surendra 1725006WL025550 surendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291286180 surendra BANK OF INDIA(508505)
SubTotal 3978 3978
162 CHHAIGAON MAKHAN MP-25-006-010-002/71
(BHIGAWA NANKARI) 		1725006010NRG24151020230335966 15/10/2023 RESHAM BAI 1725006010WL025564 RESHAM BAI 00415 SBIN0017111 221 221 Processed 10/11/2023 291286180 RESHAMBAI STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335359 15/10/2023 shankarsingh 1725006WL025480 shankarsingh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 shankarsingh BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335358 15/10/2023 shankarsingh 1725006WL025480 shankarsingh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
165 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24141020230335397 15/10/2023 Lokesh sisodiya 1725006WL025482 Lokesh sisodiya 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 Lokeshsisodiya BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24141020230335396 15/10/2023 rajnandani bai 1725006WL025482 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 rajnandanibai BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24141020230335430 15/10/2023 lata bai 1725006WL025482 lata bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 latabai BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24141020230335447 15/10/2023 Gambhir 1725006WL025482 Gambhir 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 Gambhir BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24141020230335446 15/10/2023 Gambhir 1725006WL025482 Gambhir 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 Gambhir BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24141020230335449 15/10/2023 Kadvi bai sandeep 1725006WL025483 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291286180 Kadvibaisandeep STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24141020230335448 15/10/2023 Kadvi bai sandeep 1725006WL025483 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 Kadvibaisandeep INDIAN BANK(607105)
172 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24141020230335471 15/10/2023 bashu bai 1725006WL025483 bashu bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291286180 bashubai BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
173 CHHAIGAON MAKHAN MP-25-006-039-001/101-A
(REWADA) 		1725006000NRG24141020230335041 15/10/2023 ashok 1725006WL025468 ashok 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291286180 ashok STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24141020230335054 15/10/2023 Uma bai 1725006WL025468 Uma bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291286180 Umabai NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-039-001/47
(REWADA) 		1725006000NRG24141020230335117 15/10/2023 Ushabai Ramdash 1725006WL025468 Ushabai Ramdash 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291286180 UshabaiRamdash STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-039-001/54-A
(REWADA) 		1725006000NRG24141020230335120 15/10/2023 Bharati 1725006WL025468 Bharati 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291286180 Bharati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
177 CHHAIGAON MAKHAN MP-25-006-039-001/101-A
(REWADA) 		1725006000NRG24141020230335042 15/10/2023 Vartika 1725006WL025468 Vartika 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Vartika BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24141020230335061 15/10/2023 Anitabai 1725006WL025468 Anitabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Anitabai UCO BANK(607066)
179 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24141020230335087 15/10/2023 Imran 1725006WL025468 Imran 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Imran UCO BANK(607066)
180 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24141020230335119 15/10/2023 Parubai 1725006WL025468 Parubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Parubai UCO BANK(607066)
181 CHHAIGAON MAKHAN MP-25-006-039-001/6
(REWADA) 		1725006000NRG24141020230335122 15/10/2023 Deviram 1725006WL025468 Deviram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAIGAON MAKHAN MP-25-006-039-001/67
(REWADA) 		1725006000NRG24141020230335132 15/10/2023 Gunja 1725006WL025468 Gunja 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHAIGAON MAKHAN MP-25-006-039-001/90
(REWADA) 		1725006000NRG24141020230335150 15/10/2023 PARUBAI 1725006WL025468 PARUBAI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291286180 PARUBAI UCO BANK(607066)
SubTotal 9282 9282
184 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24151020230335934 15/10/2023 malti bai 1725006010WL025564 malti bai 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 maltibai IDFC BANK LIMITED(608117)
185 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24151020230335967 15/10/2023 jaypalsingh 1725006010WL025564 jaypalsingh 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 jaypalsingh IDFC BANK LIMITED(608117)
186 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24141020230335387 15/10/2023 rupesh 1725006WL025482 rupesh 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 rupesh IDFC BANK LIMITED(608117)
187 CHHAIGAON MAKHAN MP-25-006-023-002/23
(DODWADA) 		1725006000NRG24141020230335365 15/10/2023 samoti bai 1725006WL025480 samoti bai 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 samotibai IDFC BANK LIMITED(608117)
188 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24141020230335478 15/10/2023 shital bai 1725006WL025483 shital bai 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 shitalbai IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24141020230335489 15/10/2023 mahendra kalusingh 1725006WL025483 mahendra kalusingh 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 mahendrakalusingh BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24141020230335490 15/10/2023 sunita bai mahendra 1725006WL025483 sunita bai mahendra 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291286180 sunitabaimahendra IDFC BANK LIMITED(608117)
SubTotal 9282 9282
191 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24151020230335920 15/10/2023 KIRAN BAI TIROLE 1725006010WL025564 KIRAN BAI TIROLE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286180 KIRANBAITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHAIGAON MAKHAN MP-25-006-009-001/442-B
(BARUD) 		1725006010NRG24151020230335921 15/10/2023 BHARTI PATEL 1725006010WL025564 BHARTI PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286180 BHARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24141020230335411 15/10/2023 Amar singh 1725006WL025482 Amar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286180 Amarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
194 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24151020230335930 15/10/2023 bhagawti 1725006010WL025564 bhagawti 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 bhagawti NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24141020230335044 15/10/2023 Krishna bai 1725006WL025468 Krishna bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24141020230335043 15/10/2023 Nankram 1725006WL025468 Nankram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Nankram NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-039-001/102-A
(REWADA) 		1725006000NRG24141020230335045 15/10/2023 Maya Bai 1725006WL025468 Maya Bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-039-001/103
(REWADA) 		1725006000NRG24141020230335046 15/10/2023 Kanchan bai 1725006WL025468 Kanchan bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-039-001/110
(REWADA) 		1725006000NRG24141020230335151 15/10/2023 gajru 1725006WL025469 gajru 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 gajru NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24141020230335152 15/10/2023 Kalyan 1725006WL025469 Kalyan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24141020230335153 15/10/2023 Narmada bai Kalyan 1725006WL025469 Narmada bai Kalyan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 NarmadabaiKalyan FINCARE SMALL FINANCE BANK LTD(608304)
202 CHHAIGAON MAKHAN MP-25-006-039-001/112-A
(REWADA) 		1725006000NRG24141020230335047 15/10/2023 Ajay 1725006WL025468 Ajay 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Ajay NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-039-001/116
(REWADA) 		1725006000NRG24141020230335048 15/10/2023 Ganesh 1725006WL025468 Ganesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24141020230335049 15/10/2023 dinesh 1725006WL025468 dinesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24141020230335050 15/10/2023 Suraj 1725006WL025468 Suraj 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Suraj FINO PAYMENTS BANK LTD(608001)
206 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24141020230335052 15/10/2023 Laxmi bai 1725006WL025468 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24141020230335051 15/10/2023 Pooja Ganesh 1725006WL025468 Pooja Ganesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 PoojaGanesh NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24141020230335154 15/10/2023 Basu chandu 1725006WL025469 Basu chandu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24141020230335053 15/10/2023 Mahipal 1725006WL025468 Mahipal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Mahipal UCO BANK(607066)
210 CHHAIGAON MAKHAN MP-25-006-039-001/124
(REWADA) 		1725006000NRG24141020230335055 15/10/2023 Basantabai Shivkaran 1725006WL025468 Basantabai Shivkaran 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 BasantabaiShivkaran FINCARE SMALL FINANCE BANK LTD(608304)
211 CHHAIGAON MAKHAN MP-25-006-039-001/129-A
(REWADA) 		1725006000NRG24141020230335056 15/10/2023 Govind bhalu 1725006WL025468 Govind bhalu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Govindbhalu NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24141020230335058 15/10/2023 BHIMA 1725006WL025468 BHIMA 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24141020230335059 15/10/2023 Kunta 1725006WL025468 Kunta 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Kunta NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24141020230335060 15/10/2023 mohan 1725006WL025468 mohan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 mohan NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24141020230335063 15/10/2023 Gulabbai 1725006WL025468 Gulabbai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24141020230335062 15/10/2023 Mishreelal chitar 1725006WL025468 Mishreelal chitar 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Mishreelalchitar NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-039-001/140
(REWADA) 		1725006000NRG24141020230335064 15/10/2023 Aanandram 1725006WL025468 Aanandram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Aanandram NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24141020230335066 15/10/2023 Banshilal 1725006WL025468 Banshilal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-039-001/144
(REWADA) 		1725006000NRG24141020230335068 15/10/2023 Basu bai 1725006WL025468 Basu bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Basubai BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006000NRG24141020230335070 15/10/2023 RANU 1725006WL025468 RANU 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 RANU NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24141020230335071 15/10/2023 swati 1725006WL025468 swati 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 swati NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-039-001/166
(REWADA) 		1725006000NRG24141020230335072 15/10/2023 Pradip 1725006WL025468 Pradip 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291286180 Pradip STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24141020230335073 15/10/2023 Prakash 1725006WL025468 Prakash 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24141020230335074 15/10/2023 ranjita 1725006WL025468 ranjita 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ranjita UCO BANK(607066)
225 CHHAIGAON MAKHAN MP-25-006-039-001/17
(REWADA) 		1725006000NRG24141020230335075 15/10/2023 Basanti bai 1725006WL025468 Basanti bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-039-001/172
(REWADA) 		1725006000NRG24141020230335078 15/10/2023 nela bai 1725006WL025468 nela bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 nelabai NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-039-001/18-A
(REWADA) 		1725006000NRG24141020230335080 15/10/2023 durgaram 1725006WL025468 durgaram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 durgaram NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24141020230335082 15/10/2023 Mamta bai shmalal 1725006WL025468 Mamta bai shmalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Mamtabaishmalal NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24141020230335081 15/10/2023 shyamlal 1725006WL025468 shyamlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24141020230335084 15/10/2023 Anitabai 1725006WL025468 Anitabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-039-001/24
(REWADA) 		1725006000NRG24141020230335085 15/10/2023 Fulchand 1725006WL025468 Fulchand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24141020230335086 15/10/2023 Mubin Amin 1725006WL025468 Mubin Amin 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 MubinAmin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 CHHAIGAON MAKHAN MP-25-006-039-001/26
(REWADA) 		1725006000NRG24141020230335088 15/10/2023 savitri 1725006WL025468 savitri 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHAIGAON MAKHAN MP-25-006-039-001/27
(REWADA) 		1725006000NRG24141020230335089 15/10/2023 Devising 1725006WL025468 Devising 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Devising NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24141020230335090 15/10/2023 Chintabai 1725006WL025468 Chintabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24141020230335093 15/10/2023 Jashubai 1725006WL025468 Jashubai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Jashubai NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24141020230335094 15/10/2023 Dharmendra 1725006WL025468 Dharmendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-039-001/35
(REWADA) 		1725006000NRG24141020230335099 15/10/2023 babu 1725006WL025468 babu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 babu NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24141020230335100 15/10/2023 Hemraj ramchAndra 1725006WL025468 Hemraj ramchAndra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-039-001/38
(REWADA) 		1725006000NRG24141020230335101 15/10/2023 Arjun 1725006WL025468 Arjun 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Arjun NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-039-001/38-B
(REWADA) 		1725006000NRG24141020230335103 15/10/2023 Annapurna Bai 1725006WL025468 Annapurna Bai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291286180 AnnapurnaBai STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24141020230335106 15/10/2023 goura 1725006WL025468 goura 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 goura BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24141020230335108 15/10/2023 Rajendra 1725006WL025468 Rajendra 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291286180 Rajendra STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24141020230335109 15/10/2023 hariram 1725006WL025468 hariram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 hariram NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24141020230335110 15/10/2023 Kanchanbai hareram 1725006WL025468 Kanchanbai hareram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24141020230335111 15/10/2023 Manju bai Rampal 1725006WL025468 Manju bai Rampal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24141020230335112 15/10/2023 Laxmibai 1725006WL025468 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24141020230335113 15/10/2023 ramchandra 1725006WL025468 ramchandra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24141020230335115 15/10/2023 MAMATABAI 1725006WL025468 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 MAMATABAI UCO BANK(607066)
250 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24141020230335114 15/10/2023 ramlal 1725006WL025468 ramlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ramlal UCO BANK(607066)
251 CHHAIGAON MAKHAN MP-25-006-039-001/47
(REWADA) 		1725006000NRG24141020230335116 15/10/2023 ramdash 1725006WL025468 ramdash 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ramdash NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24141020230335118 15/10/2023 jagdish 1725006WL025468 jagdish 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 jagdish NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-039-001/59
(REWADA) 		1725006000NRG24141020230335121 15/10/2023 Suresh Baboolal 1725006WL025468 Suresh Baboolal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 SureshBaboolal NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-039-001/60-A
(REWADA) 		1725006000NRG24141020230335124 15/10/2023 RUKHAMANI BAI 1725006WL025468 RUKHAMANI BAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 RUKHAMANIBAI UCO BANK(607066)
255 CHHAIGAON MAKHAN MP-25-006-039-001/60-A
(REWADA) 		1725006000NRG24141020230335123 15/10/2023 Shyamlal 1725006WL025468 Shyamlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Shyamlal UCO BANK(607066)
256 CHHAIGAON MAKHAN MP-25-006-039-001/63
(REWADA) 		1725006000NRG24141020230335125 15/10/2023 fulsing 1725006WL025468 fulsing 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 fulsing NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24141020230335127 15/10/2023 kamlesh salone 1725006WL025468 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24141020230335129 15/10/2023 Laxmi bai ghansyam 1725006WL025468 Laxmi bai ghansyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Laxmibaighansyam NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24141020230335130 15/10/2023 ghanshyam 1725006WL025468 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24141020230335131 15/10/2023 Shubdrabai 1725006WL025468 Shubdrabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Shubdrabai NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24141020230335133 15/10/2023 Premlal Nanaji 1725006WL025468 Premlal Nanaji 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24141020230335134 15/10/2023 jagdish 1725006WL025468 jagdish 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291286180 jagdish STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24141020230335135 15/10/2023 Mirabai 1725006WL025468 Mirabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291286180 Mirabai STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-039-001/76
(REWADA) 		1725006000NRG24141020230335137 15/10/2023 Ramlal chhagan 1725006WL025468 Ramlal chhagan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Ramlalchhagan NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24141020230335138 15/10/2023 Manjubai 1725006WL025468 Manjubai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24141020230335139 15/10/2023 Dharmendra ghanshya 1725006WL025468 Dharmendra ghanshya 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Dharmendraghanshya NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24141020230335140 15/10/2023 Parvati bai Dharmendra 1725006WL025468 Parvati bai Dharmendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ParvatibaiDharmendra NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24141020230335141 15/10/2023 ghanshyam 1725006WL025468 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24141020230335142 15/10/2023 Samoti bai 1725006WL025468 Samoti bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-039-001/84
(REWADA) 		1725006000NRG24141020230335143 15/10/2023 dubalsing 1725006WL025468 dubalsing 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 dubalsing NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-039-001/84
(REWADA) 		1725006000NRG24141020230335144 15/10/2023 Karshna bai dubal 1725006WL025468 Karshna bai dubal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Karshnabaidubal NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24141020230335146 15/10/2023 Laxmi bai Nankaram 1725006WL025468 Laxmi bai Nankaram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24141020230335145 15/10/2023 Nankaram shukhalal 1725006WL025468 Nankaram shukhalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24141020230335147 15/10/2023 Jivan 1725006WL025468 Jivan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Jivan BANK OF BARODA(606985)
275 CHHAIGAON MAKHAN MP-25-006-039-001/9
(REWADA) 		1725006000NRG24141020230335149 15/10/2023 Anita 1725006WL025468 Anita 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291286180 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108732 108732
276 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24141020230335375 15/10/2023 basu bai 1725006WL025482 basu bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 basubai IDFC BANK LIMITED(608117)
277 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24141020230335379 15/10/2023 dhansingh 1725006WL025482 dhansingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24141020230335383 15/10/2023 Raghunath 1725006WL025482 Raghunath 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Raghunath BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24141020230335386 15/10/2023 kiran bai shiriram 1725006WL025482 kiran bai shiriram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 kiranbaishiriram NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24141020230335389 15/10/2023 subhash singh 1725006WL025482 subhash singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24141020230335393 15/10/2023 Hema bai 1725006WL025482 Hema bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Hemabai BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24141020230335392 15/10/2023 kamal mansharam 1725006WL025482 kamal mansharam 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 kamalmansharam BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24141020230335400 15/10/2023 rukhamani bai 1725006WL025482 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24141020230335405 15/10/2023 uma bai 1725006WL025482 uma bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 umabai NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24141020230335412 15/10/2023 ganga bai 1725006WL025482 ganga bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 gangabai BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24141020230335420 15/10/2023 Chanda bai chouhan 1725006WL025482 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24141020230335421 15/10/2023 jashoda bai 1725006WL025482 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 jashodabai BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24141020230335423 15/10/2023 mukesh pendare 1725006WL025482 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24141020230335431 15/10/2023 BHARAT singh 1725006WL025482 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24141020230335434 15/10/2023 deelip 1725006WL025482 deelip 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 deelip BANK OF INDIA(508505)
291 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24141020230335436 15/10/2023 salakram 1725006WL025482 salakram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 salakram NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24141020230335435 15/10/2023 Salkram 1725006WL025482 Salkram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Salkram BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24141020230335445 15/10/2023 usha bai 1725006WL025482 usha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 ushabai NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24141020230335364 15/10/2023 sita bai girdhari 1725006WL025480 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 sitabaigirdhari BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24141020230335450 15/10/2023 Naren 1725006WL025483 Naren 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Naren NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24141020230335451 15/10/2023 sardarsingh 1725006WL025483 sardarsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24141020230335460 15/10/2023 Amar singh 1725006WL025483 Amar singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24141020230335463 15/10/2023 Sankar singh chouhan 1725006WL025483 Sankar singh chouhan 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 Sankarsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24141020230335466 15/10/2023 kalu dangode 1725006WL025483 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 kaludangode BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-023-002/51
(DODWADA) 		1725006000NRG24141020230335470 15/10/2023 harsingh gajrajsingh 1725006WL025483 harsingh gajrajsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 harsinghgajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24141020230335474 15/10/2023 suman 1725006WL025483 suman 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 suman INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHHAIGAON MAKHAN MP-25-006-023-002/60
(DODWADA) 		1725006000NRG24141020230335488 15/10/2023 bashu bai 1725006WL025483 bashu bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 bashubai NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24141020230335494 15/10/2023 gyansingh 1725006WL025483 gyansingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291286180 gyansingh BANK OF INDIA(508505)
SubTotal 37128 37128
304 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335355 15/10/2023 mohansingh rupsingh 1725006WL025480 mohansingh rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24141020230335356 15/10/2023 rajkumari 1725006WL025480 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24141020230335382 15/10/2023 pirynka bai 1725006WL025482 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 pirynkabai BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24141020230335399 15/10/2023 sangeeta 1725006WL025482 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24141020230335453 15/10/2023 rajen sardar 1725006WL025483 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 rajensardar IDFC BANK LIMITED(608117)
309 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24141020230335477 15/10/2023 lokendar 1725006WL025483 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 lokendar IDFC BANK LIMITED(608117)
310 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24141020230335092 15/10/2023 Shriram 1725006WL025468 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 Shriram NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24141020230335095 15/10/2023 Radha bai 1725006WL025468 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286180 Radhabai BANK OF BARODA(606985)
SubTotal 10608 10608
Total 404651 404651

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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_151023APB_FTO_319417 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009507 BARUD 47515
4 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4199
6 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009533 PADAWA 663
7 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009534 CHHAIGAON MAKHAN 69173
8 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009901 SANAWAD 1326
9 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009924 BANGARDA 2652
10 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of India BKID0009975 ATUDKHAS 1326
11 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
12 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 56134
13 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 HDFC bank HDFC0000912 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 IDBI Bank IBKL0000528 SANAWAD 1326
15 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
17 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 State Bank of India SBIN0017108 Deshgaon 3978
18 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 13481
19 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 State Bank of India SBIN0030174 NIMARKHEDI 5304
20 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 UCO Bank UCBA0001345 KALMUKHI 9282
21 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 IDFC Bank IDFB0041302 Khandwa Branch 9282
22 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 India Post Payments Bank IPOS0000001 Khandwa 3978
23 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 108732
24 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 37128
25 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7956
26 CHHAIGAON MAKHAN MP1725006_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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