Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_261223APB_FTO_408247
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-25-006-036-003/128-A
(NAWLI) 		1725006000NRG24261220230424843 26/12/2023 ashabai 1725006WL031218 ashabai 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663648127 ashabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-036-003/164
(NAWLI) 		1725006000NRG24261220230424857 26/12/2023 Gopal Mangilal 1725006WL031218 Gopal Mangilal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663648127 GopalMangilal NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24261220230424885 26/12/2023 kamlabai 1725006WL031218 kamlabai 00045 BARB0KHANDW 884 884 Processed 12/03/2024 663648127 kamlabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-036-003/9
(NAWLI) 		1725006000NRG24261220230424896 26/12/2023 SANGITABAI 1725006WL031218 SANGITABAI 00045 BARB0KHANDW 442 442 Processed 12/03/2024 663648127 SANGITABAI BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24261220230425393 26/12/2023 laxminarayan 1725006WL031242 laxminarayan 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 663648127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
6 CHHAIGAON MAKHAN MP-25-006-045-001/212
(SILODA) 		1725006000NRG24261220230425402 26/12/2023 GOPICHAND FULCHAND 1725006WL031243 GOPICHAND FULCHAND 00048 BKID0009502 1105 1105 Processed 12/03/2024 663648127 GOPICHANDFULCHAND BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-045-001/212
(SILODA) 		1725006000NRG24261220230425403 26/12/2023 Madhu 1725006WL031243 Madhu 00048 BKID0009502 1105 1105 Processed 12/03/2024 663648127 Madhu BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-045-001/40
(SILODA) 		1725006000NRG24261220230425413 26/12/2023 CHHETRAM HARI 1725006WL031243 CHHETRAM HARI 00048 BKID0009502 1105 1105 Processed 12/03/2024 663648127 CHHETRAMHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 CHHAIGAON MAKHAN MP-25-006-009-001/1155
(BARUD) 		1725006009NRG24261220230425303 26/12/2023 ASHUTOSH RAJENDRA 1725006009WL031234 ASHUTOSH RAJENDRA 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ASHUTOSHRAJENDRA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24261220230425305 26/12/2023 PADMA PANNALAL 1725006009WL031234 PADMA PANNALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 PADMAPANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24261220230425304 26/12/2023 PANNLAL KANHAIYA 1725006009WL031234 PANNLAL KANHAIYA 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 PANNLALKANHAIYA BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006009NRG24261220230425306 26/12/2023 SUKHRAM UMRAV 1725006009WL031234 SUKHRAM UMRAV 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SUKHRAMUMRAV BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006009NRG24261220230425307 26/12/2023 PAWAN ANARSINGH 1725006009WL031234 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 PAWANANARSINGH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006009NRG24261220230425308 26/12/2023 HEERALAL MAHILE 1725006009WL031234 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24261220230425311 26/12/2023 RAHUL SHIVCHARAN 1725006009WL031234 RAHUL SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 RAHULSHIVCHARAN BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24261220230425309 26/12/2023 SHIVCHARAN AMBALAL 1725006009WL031234 SHIVCHARAN AMBALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SHIVCHARANAMBALAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24261220230425310 26/12/2023 SUSHILABAI SHIVCHARAN 1725006009WL031234 SUSHILABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SUSHILABAISHIVCHARAN BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/232-A
(BARUD) 		1725006009NRG24261220230425312 26/12/2023 DEEPAK SHIVCHARAN 1725006009WL031234 DEEPAK SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 DEEPAKSHIVCHARAN HDFC BANK LTD(607152)
19 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24261220230425316 26/12/2023 DURGA GENDALAL 1725006009WL031234 DURGA GENDALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 DURGAGENDALAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24261220230425315 26/12/2023 GANESH GENDALAL 1725006009WL031234 GANESH GENDALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 GANESHGENDALAL BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24261220230425314 26/12/2023 USHABAI GENDALAL 1725006009WL031234 USHABAI GENDALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 USHABAIGENDALAL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/518
(BARUD) 		1725006009NRG24261220230425317 26/12/2023 MANISHA NARAYAN 1725006009WL031234 MANISHA NARAYAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 MANISHANARAYAN BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/629
(BARUD) 		1725006009NRG24261220230425319 26/12/2023 PREMLAL MANGILAL 1725006009WL031234 PREMLAL MANGILAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 PREMLALMANGILAL BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/629
(BARUD) 		1725006009NRG24261220230425318 26/12/2023 SANTOSHBAI PREMLAL 1725006009WL031234 SANTOSHBAI PREMLAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SANTOSHBAIPREMLAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006009NRG24261220230425321 26/12/2023 CHHAYABAI GOPICHAND 1725006009WL031234 CHHAYABAI GOPICHAND 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 CHHAYABAIGOPICHAND BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006009NRG24261220230425320 26/12/2023 GOPICHAND SHANKAR 1725006009WL031234 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 GOPICHANDSHANKAR BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/757
(BARUD) 		1725006009NRG24261220230425322 26/12/2023 Jitendra Govind 1725006009WL031234 Jitendra Govind 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 JitendraGovind BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/757
(BARUD) 		1725006009NRG24261220230425323 26/12/2023 JITENDRA GOVIND 1725006009WL031234 JITENDRA GOVIND 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 JITENDRAGOVIND STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-009-001/760
(BARUD) 		1725006009NRG24261220230425325 26/12/2023 ASHABAI NANDRAM 1725006009WL031234 ASHABAI NANDRAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ASHABAINANDRAM BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/760
(BARUD) 		1725006009NRG24261220230425324 26/12/2023 NANDRAM GADBAD 1725006009WL031234 NANDRAM GADBAD 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 NANDRAMGADBAD BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/760
(BARUD) 		1725006009NRG24261220230425326 26/12/2023 SANDIP NANDRAM 1725006009WL031234 SANDIP NANDRAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SANDIPNANDRAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/760-A
(BARUD) 		1725006009NRG24261220230425327 26/12/2023 DHARMENDRA NANDRAM 1725006009WL031234 DHARMENDRA NANDRAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 DHARMENDRANANDRAM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/760-A
(BARUD) 		1725006009NRG24261220230425328 26/12/2023 VANDANA DHARMENDRA 1725006009WL031234 VANDANA DHARMENDRA 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 VANDANADHARMENDRA BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24261220230425329 26/12/2023 RAJESH GENDALAL 1725006009WL031234 RAJESH GENDALAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 RAJESHGENDALAL BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/770-A
(BARUD) 		1725006009NRG24261220230425330 26/12/2023 SURESH KAMALCHAND 1725006009WL031234 SURESH KAMALCHAND 00048 BKID0009507 884 884 Processed 12/03/2024 663648127 SURESHKAMALCHAND BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/780
(BARUD) 		1725006009NRG24261220230425331 26/12/2023 ROHIT DEEPAK 1725006009WL031234 ROHIT DEEPAK 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ROHITDEEPAK BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/781
(BARUD) 		1725006009NRG24261220230425332 26/12/2023 NISHA BAI 1725006009WL031234 NISHA BAI 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 NISHABAI BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/80
(BARUD) 		1725006009NRG24261220230425334 26/12/2023 FARID AKIL 1725006009WL031234 FARID AKIL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 FARIDAKIL BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24261220230425335 26/12/2023 VISHAL MINA 1725006009WL031234 VISHAL MINA 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 VISHALMINA BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/810-B
(BARUD) 		1725006009NRG24261220230425336 26/12/2023 BHARATI MAHESH 1725006009WL031234 BHARATI MAHESH 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 BHARATIMAHESH BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/825
(BARUD) 		1725006009NRG24261220230425337 26/12/2023 RAMABAI LOBHILAL 1725006009WL031234 RAMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 RAMABAILOBHILAL BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24261220230425339 26/12/2023 RANU ROHIT 1725006009WL031234 RANU ROHIT 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 RANUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24261220230425340 26/12/2023 BHAGWAN PANDHARI 1725006009WL031234 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 BHAGWANPANDHARI BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24261220230425341 26/12/2023 SITABAI BHAGWAN 1725006009WL031234 SITABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SITABAIBHAGWAN BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24261220230425343 26/12/2023 KIRAN NARAYAN 1725006009WL031234 KIRAN NARAYAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 KIRANNARAYAN BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24261220230425342 26/12/2023 NARAYAN SHOBHARAM 1725006009WL031234 NARAYAN SHOBHARAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 NARAYANSHOBHARAM BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/892
(BARUD) 		1725006009NRG24261220230425345 26/12/2023 ANIL PANDHARI 1725006009WL031234 ANIL PANDHARI 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ANILPANDHARI BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/926
(BARUD) 		1725006009NRG24261220230425346 26/12/2023 SUDHIR NARAYAN 1725006009WL031234 SUDHIR NARAYAN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 SUDHIRNARAYAN BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24261220230425347 26/12/2023 ANIL TIROLE 1725006009WL031234 ANIL TIROLE 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ANILTIROLE BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24261220230425349 26/12/2023 URMILA RAVISHANKAR 1725006009WL031234 URMILA RAVISHANKAR 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 URMILARAVISHANKAR BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/958-B
(BARUD) 		1725006009NRG24261220230425350 26/12/2023 ASHOK SHOBHARAM 1725006009WL031234 ASHOK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 ASHOKSHOBHARAM BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24261220230425351 26/12/2023 PARVINBEE FARUKH 1725006009WL031234 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 PARVINBEEFARUKH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/975
(BARUD) 		1725006009NRG24261220230425352 26/12/2023 JITENDRA TULASIRAM 1725006009WL031234 JITENDRA TULASIRAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663648127 JITENDRATULASIRAM BANK OF INDIA(508505)
SubTotal 59228 59228
54 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24261220230425407 26/12/2023 rajkumar 1725006WL031243 rajkumar 00048 BKID0009516 1105 1105 Processed 12/03/2024 663648127 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 CHHAIGAON MAKHAN MP-25-006-009-001/793
(BARUD) 		1725006009NRG24261220230425333 26/12/2023 TEJKUMAR MADANLAL 1725006009WL031234 TEJKUMAR MADANLAL 00048 BKID0009534 1326 1326 Processed 12/03/2024 663648127 TEJKUMARMADANLAL BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24261220230425417 26/12/2023 Maya 1725006WL031243 Maya 00048 BKID0009534 1105 1105 Processed 12/03/2024 663648127 Maya BANK OF INDIA(508505)
SubTotal 2431 2431
57 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24261220230425386 26/12/2023 suresh 1725006WL031242 suresh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663648127 suresh BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-045-001/177
(SILODA) 		1725006000NRG24261220230425388 26/12/2023 budhan 1725006WL031242 budhan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663648127 budhan STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-045-001/417
(SILODA) 		1725006000NRG24261220230425415 26/12/2023 Rahman 1725006WL031243 Rahman 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663648127 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-045-001/75
(SILODA) 		1725006000NRG24261220230425419 26/12/2023 Kailash 1725006WL031243 Kailash 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663648127 Kailash IDFC BANK LIMITED(608117)
SubTotal 4862 4862
61 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24261220230425410 26/12/2023 bharat 1725006WL031243 bharat 00176 IDIB000K678 1105 1105 Processed 12/03/2024 663648127 bharat CANARA BANK(508532)
62 CHHAIGAON MAKHAN MP-25-006-045-001/417
(SILODA) 		1725006000NRG24261220230425416 26/12/2023 Vahida 1725006WL031243 Vahida 00176 IDIB000K678 1105 1105 Processed 12/03/2024 663648127 Vahida INDIAN BANK(607105)
SubTotal 2210 2210
63 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24261220230425395 26/12/2023 ankit 1725006WL031242 ankit 00354 PUNB0026400 1326 1326 Processed 12/03/2024 663648127 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24261220230425387 26/12/2023 Santosh 1725006WL031242 Santosh 00354 PUNB0131900 1326 1326 Processed 12/03/2024 663648127 Santosh PUNJAB NATIONAL BANK(508568)
65 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24261220230425400 26/12/2023 Durga 1725006WL031243 Durga 00354 PUNB0131900 884 884 Processed 12/03/2024 663648127 Durga PUNJAB NATIONAL BANK(508568)
66 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24261220230425401 26/12/2023 Ganesh 1725006WL031243 Ganesh 00354 PUNB0131900 884 884 Processed 12/03/2024 663648127 Ganesh PUNJAB NATIONAL BANK(508568)
67 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24261220230425406 26/12/2023 krishna 1725006WL031243 krishna 00354 PUNB0131900 1105 1105 Processed 12/03/2024 663648127 krishna PUNJAB NATIONAL BANK(508568)
68 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24261220230425392 26/12/2023 Kavita 1725006WL031242 Kavita 00354 PUNB0131900 1326 1326 Processed 12/03/2024 663648127 Kavita PUNJAB NATIONAL BANK(508568)
69 CHHAIGAON MAKHAN MP-25-006-045-001/325
(SILODA) 		1725006000NRG24261220230425397 26/12/2023 Hiralal patel 1725006WL031242 Hiralal patel 00354 PUNB0131900 1326 1326 Processed 12/03/2024 663648127 Hiralalpatel PUNJAB NATIONAL BANK(508568)
70 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24261220230425409 26/12/2023 Durga 1725006WL031243 Durga 00354 PUNB0131900 1105 1105 Processed 12/03/2024 663648127 Durga PUNJAB NATIONAL BANK(508568)
71 CHHAIGAON MAKHAN MP-25-006-045-001/388
(SILODA) 		1725006000NRG24261220230425412 26/12/2023 moin 1725006WL031243 moin 00354 PUNB0131900 1105 1105 Processed 12/03/2024 663648127 moin PUNJAB NATIONAL BANK(508568)
72 CHHAIGAON MAKHAN MP-25-006-045-001/388
(SILODA) 		1725006000NRG24261220230425411 26/12/2023 rashida 1725006WL031243 rashida 00354 PUNB0131900 1105 1105 Processed 12/03/2024 663648127 rashida PUNJAB NATIONAL BANK(508568)
73 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24261220230425418 26/12/2023 Mohan 1725006WL031243 Mohan 00354 PUNB0131900 1105 1105 Processed 12/03/2024 663648127 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
74 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24261220230425389 26/12/2023 anil 1725006WL031242 anil 00354 PUNB0659700 1326 1326 Processed 12/03/2024 663648127 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-036-001/36
(NAWLI) 		1725006000NRG24261220230424824 26/12/2023 sunitabai 1725006WL031218 sunitabai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 sunitabai STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-036-003/102-A
(NAWLI) 		1725006000NRG24261220230424828 26/12/2023 pawan 1725006WL031218 pawan 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 pawan STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-036-003/105
(NAWLI) 		1725006000NRG24261220230424830 26/12/2023 laxmi 1725006WL031218 laxmi 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 laxmi STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-036-003/106
(NAWLI) 		1725006000NRG24261220230424831 26/12/2023 dinesh 1725006WL031218 dinesh 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 dinesh STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-036-003/108
(NAWLI) 		1725006000NRG24261220230424834 26/12/2023 basubai 1725006WL031218 basubai 00415 SBIN0017108 1105 1105 Processed 12/03/2024 663648127 basubai STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-036-003/110
(NAWLI) 		1725006000NRG24261220230424836 26/12/2023 dinesh 1725006WL031218 dinesh 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 dinesh BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-036-003/112
(NAWLI) 		1725006000NRG24261220230424837 26/12/2023 radhabai 1725006WL031218 radhabai 00415 SBIN0017108 221 221 Processed 12/03/2024 663648127 radhabai STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-036-003/12
(NAWLI) 		1725006000NRG24261220230424840 26/12/2023 kalibai 1725006WL031218 kalibai 00415 SBIN0017108 1105 1105 Processed 12/03/2024 663648127 kalibai STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24261220230424848 26/12/2023 santosh 1725006WL031218 santosh 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 santosh STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24261220230424850 26/12/2023 laxmibai 1725006WL031218 laxmibai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24261220230424849 26/12/2023 ramkrashan 1725006WL031218 ramkrashan 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 ramkrashan STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-036-003/143
(NAWLI) 		1725006000NRG24261220230424851 26/12/2023 basantibai 1725006WL031218 basantibai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 basantibai STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-036-003/168
(NAWLI) 		1725006000NRG24261220230424858 26/12/2023 revabai 1725006WL031218 revabai 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 revabai STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-036-003/17
(NAWLI) 		1725006000NRG24261220230424859 26/12/2023 basubai 1725006WL031218 basubai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 basubai STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-036-003/196
(NAWLI) 		1725006000NRG24261220230424864 26/12/2023 rukhasana 1725006WL031218 rukhasana 00415 SBIN0017108 442 442 Processed 12/03/2024 663648127 rukhasana STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-036-003/199
(NAWLI) 		1725006000NRG24261220230424865 26/12/2023 kasturibai 1725006WL031218 kasturibai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 kasturibai STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-036-003/23
(NAWLI) 		1725006000NRG24261220230424867 26/12/2023 krashanabai 1725006WL031218 krashanabai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 krashanabai STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-036-003/3
(NAWLI) 		1725006000NRG24261220230424869 26/12/2023 kaveri 1725006WL031218 kaveri 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 kaveri STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-036-003/34
(NAWLI) 		1725006000NRG24261220230424872 26/12/2023 kalibai 1725006WL031218 kalibai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663648127 kalibai STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-036-003/44
(NAWLI) 		1725006000NRG24261220230424878 26/12/2023 silabai 1725006WL031218 silabai 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 silabai STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-036-003/50
(NAWLI) 		1725006000NRG24261220230424879 26/12/2023 Nimabai 1725006WL031218 Nimabai 00415 SBIN0017108 442 442 Processed 12/03/2024 663648127 Nimabai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-036-003/51-A
(NAWLI) 		1725006000NRG24261220230424880 26/12/2023 rajanabai 1725006WL031218 rajanabai 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 rajanabai STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-036-003/58
(NAWLI) 		1725006000NRG24261220230424883 26/12/2023 budhibai 1725006WL031218 budhibai 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 budhibai STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-036-003/66
(NAWLI) 		1725006000NRG24261220230424888 26/12/2023 kusumbai 1725006WL031218 kusumbai 00415 SBIN0017108 884 884 Processed 12/03/2024 663648127 kusumbai STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-036-003/91
(NAWLI) 		1725006000NRG24261220230424898 26/12/2023 santarabai 1725006WL031218 santarabai 00415 SBIN0017108 663 663 Processed 12/03/2024 663648127 santarabai STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-036-003/96-A
(NAWLI) 		1725006000NRG24261220230424901 26/12/2023 dilip 1725006WL031218 dilip 00415 SBIN0017108 221 221 Processed 12/03/2024 663648127 dilip STATE BANK OF INDIA(508548)
SubTotal 26741 26741
101 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24261220230425391 26/12/2023 Ganesh 1725006WL031242 Ganesh 00415 SBIN0030102 1326 1326 Processed 12/03/2024 663648127 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 CHHAIGAON MAKHAN MP-25-006-045-001/315-A
(SILODA) 		1725006000NRG24261220230425396 26/12/2023 koushal 1725006WL031242 koushal 00415 SBIN0030102 1326 1326 Processed 12/03/2024 663648127 koushal BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24261220230425408 26/12/2023 Pannala 1725006WL031243 Pannala 00415 SBIN0030102 1105 1105 Processed 12/03/2024 663648127 Pannala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3757 3757
104 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24261220230425399 26/12/2023 BHAGVAN 1725006WL031242 BHAGVAN 00462 UCBA0001047 1326 1326 Processed 12/03/2024 663648127 BHAGVAN PUNJAB NATIONAL BANK(508568)
105 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24261220230425398 26/12/2023 Bhagwanji 1725006WL031242 Bhagwanji 00462 UCBA0001047 1326 1326 Processed 12/03/2024 663648127 Bhagwanji CANARA BANK(508532)
SubTotal 2652 2652
106 CHHAIGAON MAKHAN MP-25-006-045-001/40
(SILODA) 		1725006000NRG24261220230425414 26/12/2023 Rajendra 1725006WL031243 Rajendra 00468 UBIN0544868 1105 1105 Processed 12/03/2024 663648127 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
107 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24261220230425394 26/12/2023 maya 1725006WL031242 maya 00666 IDFB0041302 1326 1326 Processed 12/03/2024 663648127 maya PUNJAB NATIONAL BANK(508568)
108 CHHAIGAON MAKHAN MP-25-006-045-001/75
(SILODA) 		1725006000NRG24261220230425420 26/12/2023 Mamta 1725006WL031243 Mamta 00666 IDFB0041302 1105 1105 Processed 12/03/2024 663648127 Mamta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
109 CHHAIGAON MAKHAN MP-25-006-036-003/10
(NAWLI) 		1725006000NRG24261220230424825 26/12/2023 Hiralal Bhagwan 1725006WL031218 Hiralal Bhagwan 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 HiralalBhagwan NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-036-003/100
(NAWLI) 		1725006000NRG24261220230424826 26/12/2023 mirabai 1725006WL031218 mirabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 mirabai NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-036-003/102
(NAWLI) 		1725006000NRG24261220230424827 26/12/2023 PRABHU NATTHU 1725006WL031218 PRABHU NATTHU 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 PRABHUNATTHU NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-036-003/104
(NAWLI) 		1725006000NRG24261220230424829 26/12/2023 Akaram 1725006WL031218 Akaram 00697 BKID0MG0269 1105 1105 Processed 12/03/2024 663648127 Akaram NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-036-003/106-A
(NAWLI) 		1725006000NRG24261220230424832 26/12/2023 sangeeta 1725006WL031218 sangeeta 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-036-003/108-A
(NAWLI) 		1725006000NRG24261220230424835 26/12/2023 sunitabai 1725006WL031218 sunitabai 00697 BKID0MG0269 1105 1105 Processed 12/03/2024 663648127 sunitabai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-036-003/115-A
(NAWLI) 		1725006000NRG24261220230424838 26/12/2023 mayabai 1725006WL031218 mayabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 mayabai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-036-003/119-A
(NAWLI) 		1725006000NRG24261220230424839 26/12/2023 mahesh 1725006WL031218 mahesh 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 mahesh STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-036-003/120
(NAWLI) 		1725006000NRG24261220230424841 26/12/2023 basant 1725006WL031218 basant 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 basant NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-036-003/126-A
(NAWLI) 		1725006000NRG24261220230424842 26/12/2023 Dharmendra Dagdu 1725006WL031218 Dharmendra Dagdu 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 DharmendraDagdu STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-036-003/131
(NAWLI) 		1725006000NRG24261220230424844 26/12/2023 varshbai 1725006WL031218 varshbai 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 varshbai NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-036-003/134-A
(NAWLI) 		1725006000NRG24261220230424845 26/12/2023 prabhabai 1725006WL031218 prabhabai 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-036-003/135-A
(NAWLI) 		1725006000NRG24261220230424846 26/12/2023 deepak 1725006WL031218 deepak 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 deepak NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24261220230424847 26/12/2023 devendra 1725006WL031218 devendra 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHHAIGAON MAKHAN MP-25-006-036-003/144
(NAWLI) 		1725006000NRG24261220230424852 26/12/2023 Shivram 1725006WL031218 Shivram 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 Shivram NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-036-003/145
(NAWLI) 		1725006000NRG24261220230424853 26/12/2023 harakchand 1725006WL031218 harakchand 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 harakchand BANK OF BARODA(606985)
125 CHHAIGAON MAKHAN MP-25-006-036-003/145-B
(NAWLI) 		1725006000NRG24261220230424854 26/12/2023 Ravindra 1725006WL031218 Ravindra 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 Ravindra STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-036-003/156
(NAWLI) 		1725006000NRG24261220230424855 26/12/2023 dhumaibai 1725006WL031218 dhumaibai 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 dhumaibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAIGAON MAKHAN MP-25-006-036-003/156-A
(NAWLI) 		1725006000NRG24261220230424856 26/12/2023 chandkuvarbai 1725006WL031218 chandkuvarbai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 chandkuvarbai BANK OF BARODA(606985)
128 CHHAIGAON MAKHAN MP-25-006-036-003/176
(NAWLI) 		1725006000NRG24261220230424860 26/12/2023 anitabai 1725006WL031218 anitabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 anitabai NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-036-003/18
(NAWLI) 		1725006000NRG24261220230424861 26/12/2023 radhabai 1725006WL031218 radhabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 radhabai NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-036-003/180
(NAWLI) 		1725006000NRG24261220230424862 26/12/2023 baliram 1725006WL031218 baliram 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 baliram BANK OF BARODA(606985)
131 CHHAIGAON MAKHAN MP-25-006-036-003/195
(NAWLI) 		1725006000NRG24261220230424863 26/12/2023 manjubai 1725006WL031218 manjubai 00697 BKID0MG0269 1105 1105 Processed 12/03/2024 663648127 manjubai NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-036-003/2
(NAWLI) 		1725006000NRG24261220230424866 26/12/2023 baskarbai 1725006WL031218 baskarbai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-036-003/29
(NAWLI) 		1725006000NRG24261220230424868 26/12/2023 Totaram 1725006WL031218 Totaram 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 Totaram NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-036-003/30-A
(NAWLI) 		1725006000NRG24261220230424870 26/12/2023 Prakash 1725006WL031218 Prakash 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 Prakash NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-036-003/33
(NAWLI) 		1725006000NRG24261220230424871 26/12/2023 mamtabai 1725006WL031218 mamtabai 00697 BKID0MG0269 442 442 Processed 12/03/2024 663648127 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-036-003/35
(NAWLI) 		1725006000NRG24261220230424873 26/12/2023 Garbad 1725006WL031218 Garbad 00697 BKID0MG0269 221 221 Processed 12/03/2024 663648127 Garbad NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI) 		1725006000NRG24261220230424874 26/12/2023 Arjun Kadwa 1725006WL031218 Arjun Kadwa 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 ArjunKadwa NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI) 		1725006000NRG24261220230424875 26/12/2023 rajnibai 1725006WL031218 rajnibai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-036-003/37-B
(NAWLI) 		1725006000NRG24261220230424876 26/12/2023 Bhima 1725006WL031218 Bhima 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 Bhima NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-036-003/41
(NAWLI) 		1725006000NRG24261220230424877 26/12/2023 rekhabai 1725006WL031218 rekhabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-036-003/52
(NAWLI) 		1725006000NRG24261220230424881 26/12/2023 silabai 1725006WL031218 silabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 silabai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-036-003/54
(NAWLI) 		1725006000NRG24261220230424882 26/12/2023 tantu 1725006WL031218 tantu 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 tantu NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24261220230424884 26/12/2023 PREMLAL JOGILAL 1725006WL031218 PREMLAL JOGILAL 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 PREMLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-036-003/6
(NAWLI) 		1725006000NRG24261220230424886 26/12/2023 Ramlal Himat 1725006WL031218 Ramlal Himat 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 RamlalHimat BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-036-003/68-A
(NAWLI) 		1725006000NRG24261220230424889 26/12/2023 kaluram amra 1725006WL031218 kaluram amra 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 kaluramamra NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-036-003/73-A
(NAWLI) 		1725006000NRG24261220230424890 26/12/2023 Arjun 1725006WL031218 Arjun 00697 BKID0MG0269 1105 1105 Processed 12/03/2024 663648127 Arjun NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-036-003/83-A
(NAWLI) 		1725006000NRG24261220230424891 26/12/2023 JITENDRA 1725006WL031218 JITENDRA 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 JITENDRA STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-036-003/83-A
(NAWLI) 		1725006000NRG24261220230424892 26/12/2023 rinkubai 1725006WL031218 rinkubai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-036-003/87
(NAWLI) 		1725006000NRG24261220230424893 26/12/2023 RAMESH DUBALU 1725006WL031218 RAMESH DUBALU 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 RAMESHDUBALU NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-036-003/88-A
(NAWLI) 		1725006000NRG24261220230424894 26/12/2023 bhagvan 1725006WL031218 bhagvan 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 bhagvan STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-036-003/89-A
(NAWLI) 		1725006000NRG24261220230424895 26/12/2023 ganesh 1725006WL031218 ganesh 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 ganesh NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-036-003/90
(NAWLI) 		1725006000NRG24261220230424897 26/12/2023 lilabai 1725006WL031218 lilabai 00697 BKID0MG0269 884 884 Processed 12/03/2024 663648127 lilabai STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-036-003/94
(NAWLI) 		1725006000NRG24261220230424899 26/12/2023 kiranbai 1725006WL031218 kiranbai 00697 BKID0MG0269 1105 1105 Processed 12/03/2024 663648127 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-036-003/96
(NAWLI) 		1725006000NRG24261220230424900 26/12/2023 lakhan 1725006WL031218 lakhan 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663648127 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
155 CHHAIGAON MAKHAN MP-25-006-038-002/23-B
(POKHAR KALA) 		1725006000NRG24261220230425162 26/12/2023 Sunil Puna 1725006WL031226 Sunil Puna 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663648127 SunilPuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 CHHAIGAON MAKHAN MP-25-006-036-003/106-B
(NAWLI) 		1725006000NRG24261220230424833 26/12/2023 sunita bai 1725006WL031218 sunita bai 00697 BKID0MG7024 1326 1326 Processed 12/03/2024 663648127 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006009NRG24261220230425344 26/12/2023 ANAND BHAI LAL 1725006009WL031234 ANAND BHAI LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663648127 ANANDBHAILAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 182767 182767

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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_261223APB_FTO_408247 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Bank of India BKID0009502 KHANDWA 3315
3 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Bank of India BKID0009507 BARUD 59228
4 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
5 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4862
7 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Indian Bank IDIB000K678 KHANDWA 2210
8 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Punjab National Bank PUNB0026400 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Punjab National Bank PUNB0131900 BARGAON GUJAR 11271
10 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1326
11 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 State Bank of India SBIN0017108 Deshgaon 26741
12 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3757
13 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 UCO Bank UCBA0001047 KHANDWA 2652
14 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Union Bank of India UBIN0544868 KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 IDFC Bank IDFB0041302 Khandwa Branch 2431
16 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 49946
17 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
18 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
19 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408247 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALGONE 1326

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