Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240723APB_FTO_183644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24240720230206844 24/07/2023 sangeeta 1725006001WL014576 sangeeta 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24240720230206848 24/07/2023 kiran 1725006001WL014576 kiran 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 kiran BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-001/107-B
(BADIYA GYASUR) 		1725006000NRG24230720230206023 24/07/2023 fulwanti bai 1725006WL014520 fulwanti bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 fulwantibai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24230720230206030 24/07/2023 sunita 1725006WL014520 sunita 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 sunita BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24230720230206036 24/07/2023 anita 1725006WL014520 anita 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 anita BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24230720230206034 24/07/2023 resham 1725006WL014520 resham 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 resham BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24230720230206038 24/07/2023 sunita 1725006WL014520 sunita 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 sunita BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24230720230206042 24/07/2023 kshama bai 1725006WL014520 kshama bai 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 kshamabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-005-001/91-A
(BADIYA GYASUR) 		1725006000NRG24230720230206048 24/07/2023 mamta 1725006WL014520 mamta 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 mamta BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24230720230206050 24/07/2023 bhavna bai 1725006WL014520 bhavna bai 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 bhavnabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24240720230208189 24/07/2023 gajendra 1725006020WL014652 gajendra 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 gajendra BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-020-001/371
(DESHGAON) 		1725006020NRG24240720230208233 24/07/2023 DILIP 1725006020WL014655 DILIP 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 DILIP BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24240720230208210 24/07/2023 jyoti bai 1725006020WL014653 jyoti bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 jyotibai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24240720230208196 24/07/2023 Sayari bai 1725006020WL014652 Sayari bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 Sayaribai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG24240720230207764 24/07/2023 manglesh 1725006029WL014632 manglesh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 manglesh NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG24240720230207763 24/07/2023 ranubai 1725006029WL014632 ranubai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207754038 ranubai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006029NRG24240720230207766 24/07/2023 sngitabai 1725006029WL014632 sngitabai 00045 BARB0KHANDW 884 884 Processed 28/07/2023 207754038 sngitabai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-040-001/134
(ROHNAI) 		1725006040NRG24240720230206873 24/07/2023 Vasudev 1725006040WL014578 Vasudev 00045 BARB0KHANDW 1105 1105 Processed 29/07/2023 207754038 Vasudev FINO PAYMENTS BANK LTD(608001)
19 CHHAIGAON MAKHAN MP-25-006-040-001/136
(ROHNAI) 		1725006040NRG24240720230206875 24/07/2023 seema 1725006040WL014578 seema 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 seema BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006040NRG24240720230206878 24/07/2023 Dipika 1725006040WL014578 Dipika 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 Dipika BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-040-001/179
(ROHNAI) 		1725006040NRG24240720230206886 24/07/2023 Rupa 1725006040WL014578 Rupa 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 Rupa BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-040-001/189
(ROHNAI) 		1725006040NRG24240720230206888 24/07/2023 Rajendra 1725006040WL014578 Rajendra 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24240720230206902 24/07/2023 indorilal mojilal 1725006040WL014578 indorilal mojilal 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 indorilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24240720230206909 24/07/2023 Dharmendra 1725006040WL014578 Dharmendra 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-040-001/278-A
(ROHNAI) 		1725006040NRG24240720230206914 24/07/2023 sangita 1725006040WL014578 sangita 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 sangita BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-040-001/410
(ROHNAI) 		1725006040NRG24240720230206950 24/07/2023 Vasudev 1725006040WL014578 Vasudev 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 Vasudev STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-040-001/94
(ROHNAI) 		1725006040NRG24240720230206962 24/07/2023 bhagvati 1725006040WL014578 bhagvati 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207754038 bhagvati BANK OF BARODA(606985)
SubTotal 31161 31161
28 CHHAIGAON MAKHAN MP-25-006-040-001/393
(ROHNAI) 		1725006040NRG24240720230206945 24/07/2023 sanu 1725006040WL014578 sanu 00045 BARB0RAUIND 1105 1105 Processed 28/07/2023 207754038 sanu BANK OF BARODA(606985)
SubTotal 1105 1105
29 CHHAIGAON MAKHAN MP-25-006-030-001/230-A
(KOLADIT) 		1725006000NRG24230720230206064 24/07/2023 gopal 1725006WL014520 gopal 00048 BKID0009502 1105 1105 Processed 28/07/2023 207754038 gopal BANK OF INDIA(508505)
SubTotal 1105 1105
30 CHHAIGAON MAKHAN MP-25-006-009-001/138
(BARUD) 		1725006009NRG24240720230207666 24/07/2023 RUPESH RAMESHWAR 1725006009WL014617 RUPESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 RUPESHRAMESHWAR BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006009NRG24240720230207667 24/07/2023 Deepak Asharam 1725006009WL014617 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 DeepakAsharam BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006009NRG24240720230207670 24/07/2023 SUSHILABAI MOHAN 1725006009WL014617 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 SUSHILABAIMOHAN BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006009NRG24240720230207673 24/07/2023 SURESH BADRI 1725006009WL014617 SURESH BADRI 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 SURESHBADRI BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006009NRG24240720230207674 24/07/2023 RAHUL JAGDISH 1725006009WL014617 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 RAHULJAGDISH BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006009NRG24240720230207675 24/07/2023 RAMESHVAR ASHARAM 1725006009WL014617 RAMESHVAR ASHARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 RAMESHVARASHARAM BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-011-002/1
(BHOJAKHEDI) 		1725006011NRG24230720230204598 24/07/2023 Baliram narsingh 1725006011WL014389 Baliram narsingh 00048 BKID0009507 1326 1326 Processed 30/07/2023 207754038 Baliramnarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-011-002/128-B
(BHOJAKHEDI) 		1725006011NRG24230720230204599 24/07/2023 Kiranbai Ramkrishna 1725006011WL014389 Kiranbai Ramkrishna 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 KiranbaiRamkrishna STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006011NRG24230720230204600 24/07/2023 SADIKKHAN ABBASH 1725006011WL014389 SADIKKHAN ABBASH 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 SADIKKHANABBASH BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24230720230204601 24/07/2023 Asharam Shobharam 1725006011WL014389 Asharam Shobharam 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 AsharamShobharam BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006011NRG24230720230204602 24/07/2023 KALURAM KANHAIYA 1725006011WL014389 KALURAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 30/07/2023 207754038 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006011NRG24230720230204605 24/07/2023 mojilal dalaji 1725006011WL014390 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 28/07/2023 207754038 mojilaldalaji STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24230720230204606 24/07/2023 rahman usman khan 1725006011WL014390 rahman usman khan 00048 BKID0009507 1326 1326 Processed 30/07/2023 207754038 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
43 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24220720230204155 24/07/2023 POOJA 1725006WL014362 POOJA 00048 BKID0009513 1105 1105 Processed 28/07/2023 207754038 POOJA BANK OF INDIA(508505)
SubTotal 1105 1105
44 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24240720230206845 24/07/2023 dieepk 1725006001WL014576 dieepk 00048 BKID0009533 1105 1105 Processed 28/07/2023 207754038 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
45 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24240720230206843 24/07/2023 kamlesh 1725006001WL014576 kamlesh 00048 BKID0009534 1105 1105 Processed 30/07/2023 207754038 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24230720230206049 24/07/2023 shekhar 1725006WL014520 shekhar 00048 BKID0009534 1105 1105 Processed 28/07/2023 207754038 shekhar NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24230720230206051 24/07/2023 subhash 1725006WL014520 subhash 00048 BKID0009534 1105 1105 Processed 28/07/2023 207754038 subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208153 24/07/2023 nannu gadbad 1725006WL014642 nannu gadbad 00048 BKID0009534 884 884 Processed 28/07/2023 207754038 nannugadbad BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208155 24/07/2023 tilok nandu niraj 1725006WL014642 tilok nandu niraj 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 tiloknanduniraj BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208142 24/07/2023 pinki 1725006WL014641 pinki 00048 BKID0009534 1326 1326 Processed 30/07/2023 207754038 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-016-001/347-A
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208144 24/07/2023 PRAMILA 1725006WL014641 PRAMILA 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 PRAMILA STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208165 24/07/2023 bharti laxman 1725006WL014644 bharti laxman 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 bhartilaxman STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208162 24/07/2023 suraj 1725006WL014644 suraj 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 suraj BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-016-001/549
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208145 24/07/2023 SHREERAM MOJILAL 1725006WL014641 SHREERAM MOJILAL 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 SHREERAMMOJILAL BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-016-001/576
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208166 24/07/2023 manohar 1725006WL014644 manohar 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 manohar IDFC BANK LIMITED(608117)
56 CHHAIGAON MAKHAN MP-25-006-016-001/576
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208167 24/07/2023 pratibha manohar 1725006WL014644 pratibha manohar 00048 BKID0009534 663 663 Processed 28/07/2023 207754038 pratibhamanohar BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208157 24/07/2023 kalabai shiva 1725006WL014642 kalabai shiva 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 kalabaishiva BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208149 24/07/2023 radhabai pannalal 1725006WL014641 radhabai pannalal 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 radhabaipannalal BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208150 24/07/2023 shubham 1725006WL014641 shubham 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 shubham BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208152 24/07/2023 kamlabai mangilal 1725006WL014641 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 kamlabaimangilal BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24230720230205919 24/07/2023 raj 1725006WL014500 raj 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 raj BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24230720230205918 24/07/2023 yuvraj 1725006WL014500 yuvraj 00048 BKID0009534 1326 1326 Processed 28/07/2023 207754038 yuvraj BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24220720230204144 24/07/2023 Priya 1725006WL014362 Priya 00048 BKID0009534 1105 1105 Processed 28/07/2023 207754038 Priya BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24220720230204192 24/07/2023 DILIP 1725006WL014362 DILIP 00048 BKID0009534 1105 1105 Processed 28/07/2023 207754038 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
65 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006029NRG24240720230207767 24/07/2023 karsnabai 1725006029WL014632 karsnabai 00051 MAHB0000143 884 884 Processed 28/07/2023 207754038 karsnabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006029NRG24240720230207768 24/07/2023 rajendrasingh 1725006029WL014632 rajendrasingh 00051 MAHB0000143 884 884 Processed 28/07/2023 207754038 rajendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
67 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24230720230206021 24/07/2023 gayatriba 1725006WL014520 gayatriba 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207754038 gayatriba BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24230720230206033 24/07/2023 baliram 1725006WL014520 baliram 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 baliram BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208143 24/07/2023 parubai 1725006WL014641 parubai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207754038 parubai BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208161 24/07/2023 laxman chhaju verma 1725006WL014644 laxman chhaju verma 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207754038 laxmanchhajuverma NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208146 24/07/2023 anokhi 1725006WL014641 anokhi 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207754038 anokhi BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208147 24/07/2023 kalabai 1725006WL014641 kalabai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207754038 kalabai BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24220720230204139 24/07/2023 SANTOSH 1725006WL014362 SANTOSH 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 SANTOSH STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24220720230204140 24/07/2023 FULKUNWAR BAI 1725006WL014362 FULKUNWAR BAI 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 FULKUNWARBAI BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24220720230204141 24/07/2023 mukesh parasram choudhary 1725006WL014362 mukesh parasram choudhary 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 mukeshparasramchoudhary BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24220720230204142 24/07/2023 DEEPAK DEVARAM 1725006WL014362 DEEPAK DEVARAM 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24220720230204146 24/07/2023 aakash 1725006WL014362 aakash 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 aakash BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24220720230204145 24/07/2023 vikash 1725006WL014362 vikash 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 vikash BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24220720230204148 24/07/2023 miraa bai prabhu 1725006WL014362 miraa bai prabhu 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24220720230204149 24/07/2023 bansilaal rajaraam 1725006WL014362 bansilaal rajaraam 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24220720230204152 24/07/2023 aasha bai shivnaarayan 1725006WL014362 aasha bai shivnaarayan 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24220720230204151 24/07/2023 Shivnarayn laxman 1725006WL014362 Shivnarayn laxman 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Shivnaraynlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24220720230204154 24/07/2023 Raja 1725006WL014362 Raja 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Raja BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24220720230204157 24/07/2023 malabai 1725006WL014362 malabai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 malabai BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24220720230204156 24/07/2023 manish 1725006WL014362 manish 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 manish BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24220720230204160 24/07/2023 Manisha bai ranjit 1725006WL014362 Manisha bai ranjit 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Manishabairanjit BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24220720230204162 24/07/2023 Shivanarayan 1725006WL014362 Shivanarayan 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Shivanarayan BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24220720230204166 24/07/2023 DHARMENDRA RAMESHAVAR 1725006WL014362 DHARMENDRA RAMESHAVAR 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 DHARMENDRARAMESHAVAR IDFC BANK LIMITED(608117)
89 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24220720230204167 24/07/2023 sangita 1725006WL014362 sangita 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 sangita BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24220720230204168 24/07/2023 manohar ramratan 1725006WL014362 manohar ramratan 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 manoharramratan BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24220720230204169 24/07/2023 lata bai 1725006WL014362 lata bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 latabai BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24220720230204171 24/07/2023 shiromani 1725006WL014362 shiromani 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 shiromani BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24220720230204172 24/07/2023 POONAMCHAND GAJANAND 1725006WL014362 POONAMCHAND GAJANAND 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24220720230204173 24/07/2023 Sangita patidar 1725006WL014362 Sangita patidar 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Sangitapatidar BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24220720230204174 24/07/2023 bhura shivraam 1725006WL014362 bhura shivraam 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 bhurashivraam BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24220720230204175 24/07/2023 sarasvati bai bhura 1725006WL014362 sarasvati bai bhura 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 sarasvatibaibhura BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24220720230204178 24/07/2023 Kartik 1725006WL014362 Kartik 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Kartik BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24220720230204179 24/07/2023 prabhu 1725006WL014362 prabhu 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 prabhu BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24220720230204181 24/07/2023 DILIP PARBHU 1725006WL014362 DILIP PARBHU 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 DILIPPARBHU BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24220720230204183 24/07/2023 RANSHANKAR PRABHU 1725006WL014362 RANSHANKAR PRABHU 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24220720230204185 24/07/2023 pravin 1725006WL014362 pravin 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 pravin BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24220720230204186 24/07/2023 sunita 1725006WL014362 sunita 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 sunita BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24220720230204190 24/07/2023 vasudew 1725006WL014362 vasudew 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 vasudew BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24220720230204193 24/07/2023 Sevakram 1725006WL014362 Sevakram 00051 MAHB0000517 884 884 Processed 28/07/2023 207754038 Sevakram BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24220720230204194 24/07/2023 Sushila 1725006WL014362 Sushila 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207754038 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 43979 43979
106 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24240720230206847 24/07/2023 Amarat 1725006001WL014576 Amarat 00152 HDFC0000912 1105 1105 Processed 28/07/2023 207754038 Amarat HDFC BANK LTD(607152)
107 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24240720230208199 24/07/2023 sandeep singh gour 1725006020WL014652 sandeep singh gour 00152 HDFC0000912 1326 1326 Processed 28/07/2023 207754038 sandeepsinghgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
108 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24230720230206704 24/07/2023 ravindra 1725006WL014555 ravindra 00165 IBKL0000547 1326 1326 Processed 30/07/2023 207754038 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 CHHAIGAON MAKHAN MP-25-006-001-002/30
(ABUD) 		1725006001NRG24240720230206854 24/07/2023 santosh 1725006001WL014576 santosh 00354 PUNB0131900 221 221 Processed 28/07/2023 207754038 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
110 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24240720230206852 24/07/2023 Bjarti 1725006001WL014576 Bjarti 00415 SBIN0004092 1105 1105 Processed 28/07/2023 207754038 Bjarti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006029NRG24240720230207769 24/07/2023 beenubai 1725006029WL014632 beenubai 00415 SBIN0013650 884 884 Processed 28/07/2023 207754038 beenubai NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-040-001/406
(ROHNAI) 		1725006040NRG24240720230206949 24/07/2023 Subhadra 1725006040WL014578 Subhadra 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207754038 Subhadra STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-040-001/69
(ROHNAI) 		1725006040NRG24240720230206956 24/07/2023 meera 1725006040WL014578 meera 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207754038 meera STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24220720230204191 24/07/2023 santoshi 1725006WL014362 santoshi 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207754038 santoshi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
115 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24230720230204604 24/07/2023 BASANTI RAJU 1725006011WL014390 BASANTI RAJU 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 BASANTIRAJU STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24240720230208230 24/07/2023 bhima 1725006020WL014655 bhima 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 bhima NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006020NRG24240720230208220 24/07/2023 BASANTI ANOKHI 1725006020WL014654 BASANTI ANOKHI 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 BASANTIANOKHI STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-020-001/226
(DESHGAON) 		1725006020NRG24240720230208221 24/07/2023 rina bai 1725006020WL014654 rina bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 rinabai STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-020-001/254
(DESHGAON) 		1725006020NRG24240720230208223 24/07/2023 pappu bai 1725006020WL014654 pappu bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 pappubai STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-020-001/283
(DESHGAON) 		1725006020NRG24240720230208224 24/07/2023 Manoj 1725006020WL014654 Manoj 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 Manoj STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24240720230208187 24/07/2023 krashnpal singh 1725006020WL014652 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 krashnpalsingh STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-020-001/343
(DESHGAON) 		1725006020NRG24240720230208225 24/07/2023 suman bai 1725006020WL014654 suman bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 sumanbai STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-020-001/343-A
(DESHGAON) 		1725006020NRG24240720230208226 24/07/2023 kavita bai 1725006020WL014654 kavita bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24240720230208190 24/07/2023 salita 1725006020WL014652 salita 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 salita STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-020-001/387
(DESHGAON) 		1725006020NRG24240720230208234 24/07/2023 pyara 1725006020WL014655 pyara 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 pyara NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24240720230208192 24/07/2023 chinta 1725006020WL014652 chinta 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 chinta STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-020-001/442
(DESHGAON) 		1725006020NRG24240720230208235 24/07/2023 rubina 1725006020WL014655 rubina 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 rubina STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24240720230208205 24/07/2023 sunder 1725006020WL014653 sunder 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 sunder STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24240720230208208 24/07/2023 sanjay 1725006020WL014653 sanjay 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 sanjay STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24240720230208207 24/07/2023 sona bai 1725006020WL014653 sona bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 sonabai STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24240720230208209 24/07/2023 jiyalal 1725006020WL014653 jiyalal 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 jiyalal BANK OF BARODA(606985)
132 CHHAIGAON MAKHAN MP-25-006-020-001/533
(DESHGAON) 		1725006020NRG24240720230208237 24/07/2023 KALIBAI 1725006020WL014655 KALIBAI 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 KALIBAI STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24240720230208239 24/07/2023 salata bai 1725006020WL014655 salata bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 salatabai STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24240720230208212 24/07/2023 rina bai 1725006020WL014653 rina bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 rinabai BANK OF BARODA(606985)
135 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24240720230208211 24/07/2023 Sevanti bai 1725006020WL014653 Sevanti bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 Sevantibai STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24240720230208194 24/07/2023 SANTOBAI GHANSHYAM 1725006020WL014652 SANTOBAI GHANSHYAM 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 SANTOBAIGHANSHYAM STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24240720230208214 24/07/2023 mamta bai 1725006020WL014653 mamta bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 mamtabai STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-020-001/85
(DESHGAON) 		1725006020NRG24240720230208229 24/07/2023 basu bai 1725006020WL014654 basu bai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 basubai STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-020-001/85
(DESHGAON) 		1725006020NRG24240720230208228 24/07/2023 BHAGAWAN SWARUPSINGH 1725006020WL014654 BHAGAWAN SWARUPSINGH 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207754038 BHAGAWANSWARUPSINGH STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24240720230208200 24/07/2023 priya 1725006020WL014652 priya 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 priya STATE BANK OF INDIA(508548)
141 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24240720230206868 24/07/2023 gulabchand 1725006040WL014578 gulabchand 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 gulabchand STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24240720230206880 24/07/2023 shantabai 1725006040WL014578 shantabai 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 shantabai STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24240720230206882 24/07/2023 radha 1725006040WL014578 radha 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 radha STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-040-001/190
(ROHNAI) 		1725006040NRG24240720230206890 24/07/2023 laxmi 1725006040WL014578 laxmi 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 laxmi STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-040-001/197
(ROHNAI) 		1725006040NRG24240720230206895 24/07/2023 sushila 1725006040WL014578 sushila 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 sushila STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24240720230206897 24/07/2023 nagina 1725006040WL014578 nagina 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 nagina STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-040-001/237
(ROHNAI) 		1725006040NRG24240720230206901 24/07/2023 krashnabai 1725006040WL014578 krashnabai 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 krashnabai STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24240720230206907 24/07/2023 laxmi 1725006040WL014578 laxmi 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 laxmi STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24240720230206910 24/07/2023 chetna 1725006040WL014578 chetna 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 chetna STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-040-001/278
(ROHNAI) 		1725006040NRG24240720230206912 24/07/2023 ravindra 1725006040WL014578 ravindra 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 ravindra STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-040-001/278
(ROHNAI) 		1725006040NRG24240720230206913 24/07/2023 Swati 1725006040WL014578 Swati 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 Swati STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24240720230206915 24/07/2023 ajay 1725006040WL014578 ajay 00415 SBIN0017108 442 442 Processed 29/07/2023 207754038 ajay FINO PAYMENTS BANK LTD(608001)
153 CHHAIGAON MAKHAN MP-25-006-040-001/282-A
(ROHNAI) 		1725006040NRG24240720230206917 24/07/2023 sima 1725006040WL014578 sima 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 sima STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-040-001/301
(ROHNAI) 		1725006040NRG24240720230206923 24/07/2023 satish 1725006040WL014578 satish 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 satish STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-040-001/339-A
(ROHNAI) 		1725006040NRG24240720230206932 24/07/2023 Rina 1725006040WL014578 Rina 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 Rina INDIAN BANK(607105)
156 CHHAIGAON MAKHAN MP-25-006-040-001/339-B
(ROHNAI) 		1725006040NRG24240720230206934 24/07/2023 Durga 1725006040WL014578 Durga 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 Durga NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-040-001/363-A
(ROHNAI) 		1725006040NRG24240720230206936 24/07/2023 gaytri 1725006040WL014578 gaytri 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 gaytri STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-040-001/37
(ROHNAI) 		1725006040NRG24240720230206939 24/07/2023 suman 1725006040WL014578 suman 00415 SBIN0017108 442 442 Processed 28/07/2023 207754038 suman STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-040-001/387
(ROHNAI) 		1725006040NRG24240720230206944 24/07/2023 Gunja 1725006040WL014578 Gunja 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 Gunja STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-040-001/406
(ROHNAI) 		1725006040NRG24240720230206948 24/07/2023 kamlesh 1725006040WL014578 kamlesh 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 kamlesh STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24240720230206953 24/07/2023 kanchan 1725006040WL014578 kanchan 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 kanchan STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-040-001/58
(ROHNAI) 		1725006040NRG24240720230206954 24/07/2023 dwarka 1725006040WL014578 dwarka 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 dwarka STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24240720230206958 24/07/2023 sunita 1725006040WL014578 sunita 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 sunita STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-040-001/83
(ROHNAI) 		1725006040NRG24240720230206960 24/07/2023 jhama 1725006040WL014578 jhama 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 jhama STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-040-001/95
(ROHNAI) 		1725006040NRG24240720230206964 24/07/2023 Amit 1725006040WL014578 Amit 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 Amit STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-040-001/95
(ROHNAI) 		1725006040NRG24240720230206963 24/07/2023 pemal 1725006040WL014578 pemal 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207754038 pemal STATE BANK OF INDIA(508548)
SubTotal 61438 61438
167 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24220720230204150 24/07/2023 sachin 1725006WL014362 sachin 00415 SBIN0017111 1105 1105 Processed 28/07/2023 207754038 sachin STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24220720230204158 24/07/2023 subham 1725006WL014362 subham 00415 SBIN0017111 1105 1105 Processed 28/07/2023 207754038 subham BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
169 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24230720230206025 24/07/2023 resham bai 1725006WL014520 resham bai 00415 SBIN0030133 1326 1326 Processed 28/07/2023 207754038 reshambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24230720230205938 24/07/2023 sushilabai 1725006WL014509 sushilabai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 sushilabai UCO BANK(607066)
171 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24230720230205929 24/07/2023 mayabai 1725006WL014505 mayabai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 mayabai NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24230720230205932 24/07/2023 komal 1725006WL014506 komal 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 komal UCO BANK(607066)
173 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24230720230205933 24/07/2023 surendra 1725006WL014506 surendra 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 surendra UCO BANK(607066)
174 CHHAIGAON MAKHAN MP-25-006-043-001/251
(SALAI) 		1725006000NRG24230720230205926 24/07/2023 DAMODAR DEVILAL 1725006WL014504 DAMODAR DEVILAL 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 DAMODARDEVILAL NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-043-001/251
(SALAI) 		1725006000NRG24230720230205927 24/07/2023 TULSA BAI 1725006WL014504 TULSA BAI 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207754038 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
176 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24240720230206846 24/07/2023 ranjna 1725006001WL014576 ranjna 00468 UBIN0544868 1105 1105 Processed 28/07/2023 207754038 ranjna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
177 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24220720230204177 24/07/2023 sanjana 1725006WL014362 sanjana 00468 UBIN0561339 1105 1105 Processed 28/07/2023 207754038 sanjana UNION BANK OF INDIA(508500)
SubTotal 1105 1105
178 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24240720230206849 24/07/2023 Santosh 1725006001WL014576 Santosh 00666 IDFB0041302 1105 1105 Processed 28/07/2023 207754038 Santosh IDFC BANK LIMITED(608117)
179 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24240720230206850 24/07/2023 Seema 1725006001WL014576 Seema 00666 IDFB0041302 1105 1105 Processed 28/07/2023 207754038 Seema BANK OF BARODA(606985)
180 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24220720230204176 24/07/2023 devebdra 1725006WL014362 devebdra 00666 IDFB0041302 1105 1105 Processed 28/07/2023 207754038 devebdra IDFC BANK LIMITED(608117)
181 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24220720230204182 24/07/2023 ramayan bai 1725006WL014362 ramayan bai 00666 IDFB0041302 1105 1105 Processed 28/07/2023 207754038 ramayanbai IDFC BANK LIMITED(608117)
182 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24220720230204184 24/07/2023 sarika bai 1725006WL014362 sarika bai 00666 IDFB0041302 1105 1105 Processed 28/07/2023 207754038 sarikabai IDFC BANK LIMITED(608117)
SubTotal 5525 5525
183 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24230720230206032 24/07/2023 sawan 1725006WL014520 sawan 00688 FINO0001001 1105 1105 Processed 29/07/2023 207754038 sawan FINO PAYMENTS BANK LTD(608001)
184 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24230720230206044 24/07/2023 syam 1725006WL014520 syam 00688 FINO0001001 1105 1105 Processed 29/07/2023 207754038 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
185 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24230720230205935 24/07/2023 RESHAMN BAI 1725006WL014507 RESHAMN BAI 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207754038 RESHAMNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
186 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24240720230206872 24/07/2023 aman 1725006040WL014578 aman 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 aman AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24230720230205937 24/07/2023 TARACHAND TOTARAM 1725006WL014509 TARACHAND TOTARAM 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 TARACHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24230720230205924 24/07/2023 dilip 1725006WL014503 dilip 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 dilip NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24230720230205925 24/07/2023 radha bai 1725006WL014503 radha bai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 radhabai NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24230720230205928 24/07/2023 Vishram jayram 1725006WL014505 Vishram jayram 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 Vishramjayram UNION BANK OF INDIA(508500)
191 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24230720230205931 24/07/2023 Komal bholu 1725006WL014506 Komal bholu 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 Komalbholu NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24230720230205934 24/07/2023 manak 1725006WL014507 manak 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 manak UCO BANK(607066)
193 CHHAIGAON MAKHAN MP-25-006-043-001/308-A
(SALAI) 		1725006000NRG24230720230205936 24/07/2023 MALKHAN EANDAE 1725006WL014508 MALKHAN EANDAE 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 207754038 MALKHANEANDAE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
194 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24240720230208231 24/07/2023 sevanti bai 1725006020WL014655 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-020-001/179
(DESHGAON) 		1725006020NRG24240720230208218 24/07/2023 nani bai sudhir 1725006020WL014654 nani bai sudhir 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 nanibaisudhir STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006020NRG24240720230208219 24/07/2023 ANOKHI NARSINGH 1725006020WL014654 ANOKHI NARSINGH 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 ANOKHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-020-001/254
(DESHGAON) 		1725006020NRG24240720230208222 24/07/2023 rajendra singh 1725006020WL014654 rajendra singh 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-020-001/274
(DESHGAON) 		1725006020NRG24240720230208202 24/07/2023 maya 1725006020WL014653 maya 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 maya STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-020-001/274
(DESHGAON) 		1725006020NRG24240720230208201 24/07/2023 Ramesh 1725006020WL014653 Ramesh 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-020-001/311
(DESHGAON) 		1725006020NRG24240720230208203 24/07/2023 chintaram 1725006020WL014653 chintaram 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 chintaram NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-020-001/351
(DESHGAON) 		1725006020NRG24240720230208188 24/07/2023 NANDRAM HUKUM 1725006020WL014652 NANDRAM HUKUM 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 NANDRAMHUKUM NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-020-001/371
(DESHGAON) 		1725006020NRG24240720230208232 24/07/2023 babulal 1725006020WL014655 babulal 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 babulal NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24240720230208191 24/07/2023 PRADIP TOTARAM 1725006020WL014652 PRADIP TOTARAM 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 PRADIPTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24240720230208204 24/07/2023 lalu fatthu 1725006020WL014653 lalu fatthu 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 lalufatthu NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-020-001/475
(DESHGAON) 		1725006020NRG24240720230208227 24/07/2023 MANGI RAJESH 1725006020WL014654 MANGI RAJESH 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 MANGIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-020-001/496
(DESHGAON) 		1725006020NRG24240720230208206 24/07/2023 jyoti bai 1725006020WL014653 jyoti bai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-020-001/533
(DESHGAON) 		1725006020NRG24240720230208236 24/07/2023 RAMESH CHHAJJU 1725006020WL014655 RAMESH CHHAJJU 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 RAMESHCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24240720230208238 24/07/2023 bheiyalal sajan 1725006020WL014655 bheiyalal sajan 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 bheiyalalsajan NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24240720230208193 24/07/2023 GHANSHYAM ANANDA 1725006020WL014652 GHANSHYAM ANANDA 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 GHANSHYAMANANDA NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-020-001/550
(DESHGAON) 		1725006020NRG24240720230208241 24/07/2023 anita bai 1725006020WL014655 anita bai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 anitabai NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-020-001/550
(DESHGAON) 		1725006020NRG24240720230208240 24/07/2023 shankar nattu 1725006020WL014655 shankar nattu 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 shankarnattu NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-020-001/57
(DESHGAON) 		1725006020NRG24240720230208242 24/07/2023 mamta bai 1725006020WL014655 mamta bai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-020-001/592
(DESHGAON) 		1725006020NRG24240720230208243 24/07/2023 reshm bai mubarik 1725006020WL014655 reshm bai mubarik 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 reshmbaimubarik STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24240720230208213 24/07/2023 GHANSHYAM BHAGAWAN 1725006020WL014653 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24240720230208195 24/07/2023 Nandu 1725006020WL014652 Nandu 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 Nandu STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-020-001/813
(DESHGAON) 		1725006020NRG24240720230208215 24/07/2023 usha 1725006020WL014653 usha 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 usha NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24240720230208217 24/07/2023 pinki bai 1725006020WL014653 pinki bai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24240720230208198 24/07/2023 kajal 1725006020WL014652 kajal 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 kajal NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24240720230208197 24/07/2023 ranjni 1725006020WL014652 ranjni 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 207754038 ranjni NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-040-001/119
(ROHNAI) 		1725006040NRG24240720230206867 24/07/2023 baliram devram 1725006040WL014578 baliram devram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 baliramdevram NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24240720230206869 24/07/2023 lakshmibai gulabchandra 1725006040WL014578 lakshmibai gulabchandra 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 lakshmibaigulabchandra STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24240720230206871 24/07/2023 anita 1725006040WL014578 anita 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 anita STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24240720230206870 24/07/2023 sukaram raghunath 1725006040WL014578 sukaram raghunath 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 sukaramraghunath NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-040-001/136
(ROHNAI) 		1725006040NRG24240720230206874 24/07/2023 mukesh totaram 1725006040WL014578 mukesh totaram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 mukeshtotaram NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006040NRG24240720230206876 24/07/2023 ashok chetaram 1725006040WL014578 ashok chetaram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 ashokchetaram STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006040NRG24240720230206877 24/07/2023 sumanbai 1725006040WL014578 sumanbai 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 sumanbai STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24240720230206879 24/07/2023 vikram bishan 1725006040WL014578 vikram bishan 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 vikrambishan NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24240720230206881 24/07/2023 kanhaiya tapiram 1725006040WL014578 kanhaiya tapiram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 kanhaiyatapiram NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24240720230206883 24/07/2023 munshi jamlya 1725006040WL014578 munshi jamlya 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 munshijamlya NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006040NRG24240720230206884 24/07/2023 gokul sukalal 1725006040WL014578 gokul sukalal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 gokulsukalal NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006040NRG24240720230206885 24/07/2023 kamla 1725006040WL014578 kamla 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 kamla NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-040-001/189
(ROHNAI) 		1725006040NRG24240720230206887 24/07/2023 sangita 1725006040WL014578 sangita 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 sangita STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-040-001/190
(ROHNAI) 		1725006040NRG24240720230206889 24/07/2023 bhim soudan 1725006040WL014578 bhim soudan 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 bhimsoudan NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24240720230206892 24/07/2023 chandrakala 1725006040WL014578 chandrakala 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24240720230206891 24/07/2023 digrilal mojilal 1725006040WL014578 digrilal mojilal 00697 BKID0MG0269 884 884 Processed 28/07/2023 207754038 digrilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-040-001/195-A
(ROHNAI) 		1725006040NRG24240720230206893 24/07/2023 nirmla 1725006040WL014578 nirmla 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 nirmla NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-040-001/197
(ROHNAI) 		1725006040NRG24240720230206894 24/07/2023 mangaliya bishan 1725006040WL014578 mangaliya bishan 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 mangaliyabishan STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24240720230206896 24/07/2023 gajanand pannalal 1725006040WL014578 gajanand pannalal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 gajanandpannalal STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-040-001/221
(ROHNAI) 		1725006040NRG24240720230206898 24/07/2023 nani 1725006040WL014578 nani 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 nani NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24240720230206900 24/07/2023 pushpa 1725006040WL014578 pushpa 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 pushpa NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24240720230206899 24/07/2023 santosh gulabchand 1725006040WL014578 santosh gulabchand 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 santoshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24240720230206903 24/07/2023 kiran 1725006040WL014578 kiran 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 kiran NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006040NRG24240720230206904 24/07/2023 ramdas gendalal 1725006040WL014578 ramdas gendalal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 ramdasgendalal UNION BANK OF INDIA(508500)
244 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006040NRG24240720230206905 24/07/2023 rukhamani 1725006040WL014578 rukhamani 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 rukhamani STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24240720230206906 24/07/2023 gopal 1725006040WL014578 gopal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 gopal NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-040-001/267
(ROHNAI) 		1725006040NRG24240720230206911 24/07/2023 anil 1725006040WL014578 anil 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 anil NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-040-001/282-A
(ROHNAI) 		1725006040NRG24240720230206916 24/07/2023 dilip kadwa 1725006040WL014578 dilip kadwa 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 dilipkadwa NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-040-001/287-A
(ROHNAI) 		1725006040NRG24240720230206919 24/07/2023 mamta 1725006040WL014578 mamta 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 mamta NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-040-001/287-A
(ROHNAI) 		1725006040NRG24240720230206918 24/07/2023 ramdas tapiram 1725006040WL014578 ramdas tapiram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 ramdastapiram NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-040-001/295-A
(ROHNAI) 		1725006040NRG24240720230206920 24/07/2023 dinesh 1725006040WL014578 dinesh 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 dinesh STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-040-001/295-A
(ROHNAI) 		1725006040NRG24240720230206921 24/07/2023 sunita 1725006040WL014578 sunita 00697 BKID0MG0269 1105 1105 Processed 30/07/2023 207754038 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHHAIGAON MAKHAN MP-25-006-040-001/301
(ROHNAI) 		1725006040NRG24240720230206922 24/07/2023 vikram 1725006040WL014578 vikram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 vikram NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-040-001/313-A
(ROHNAI) 		1725006040NRG24240720230206924 24/07/2023 dulesingh makund 1725006040WL014578 dulesingh makund 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 dulesinghmakund NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-040-001/316
(ROHNAI) 		1725006040NRG24240720230206926 24/07/2023 kadvibai 1725006040WL014578 kadvibai 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-040-001/316
(ROHNAI) 		1725006040NRG24240720230206925 24/07/2023 shivdas mangilal 1725006040WL014578 shivdas mangilal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 shivdasmangilal NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-040-001/326-B
(ROHNAI) 		1725006040NRG24240720230206927 24/07/2023 prabhulal mangilal 1725006040WL014578 prabhulal mangilal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 prabhulalmangilal NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-040-001/334-A
(ROHNAI) 		1725006040NRG24240720230206928 24/07/2023 chhitar sitaram 1725006040WL014578 chhitar sitaram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 chhitarsitaram NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-040-001/339
(ROHNAI) 		1725006040NRG24240720230206929 24/07/2023 Mangai bai 1725006040WL014578 Mangai bai 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 Mangaibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
259 CHHAIGAON MAKHAN MP-25-006-040-001/363-A
(ROHNAI) 		1725006040NRG24240720230206935 24/07/2023 jitendra 1725006040WL014578 jitendra 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 jitendra NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-040-001/366
(ROHNAI) 		1725006040NRG24240720230206938 24/07/2023 karasan 1725006040WL014578 karasan 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 karasan NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-040-001/366
(ROHNAI) 		1725006040NRG24240720230206937 24/07/2023 sarswatibai 1725006040WL014578 sarswatibai 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-040-001/37
(ROHNAI) 		1725006040NRG24240720230206940 24/07/2023 sumanbai 1725006040WL014578 sumanbai 00697 BKID0MG0269 663 663 Processed 28/07/2023 207754038 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-040-001/379
(ROHNAI) 		1725006040NRG24240720230206941 24/07/2023 mohan 1725006040WL014578 mohan 00697 BKID0MG0269 884 884 Processed 28/07/2023 207754038 mohan STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-040-001/387
(ROHNAI) 		1725006040NRG24240720230206942 24/07/2023 lalchand nanakam 1725006040WL014578 lalchand nanakam 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 lalchandnanakam NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-040-001/402
(ROHNAI) 		1725006040NRG24240720230206947 24/07/2023 jivan 1725006040WL014578 jivan 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 jivan UNION BANK OF INDIA(508500)
266 CHHAIGAON MAKHAN MP-25-006-040-001/402
(ROHNAI) 		1725006040NRG24240720230206946 24/07/2023 ramesh natthu 1725006040WL014578 ramesh natthu 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 rameshnatthu NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-040-001/45
(ROHNAI) 		1725006040NRG24240720230206951 24/07/2023 sanjay munshi 1725006040WL014578 sanjay munshi 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 sanjaymunshi NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24240720230206952 24/07/2023 tilok 1725006040WL014578 tilok 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 tilok NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-040-001/69
(ROHNAI) 		1725006040NRG24240720230206955 24/07/2023 nandram raghuram 1725006040WL014578 nandram raghuram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 nandramraghuram NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24240720230206957 24/07/2023 RAKESH RAMCHAND 1725006040WL014578 RAKESH RAMCHAND 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 RAKESHRAMCHAND BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-040-001/83
(ROHNAI) 		1725006040NRG24240720230206959 24/07/2023 shantilal kadawa 1725006040WL014578 shantilal kadawa 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 shantilalkadawa BANK OF BARODA(606985)
272 CHHAIGAON MAKHAN MP-25-006-040-001/94
(ROHNAI) 		1725006040NRG24240720230206961 24/07/2023 jaysingh totaram 1725006040WL014578 jaysingh totaram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 207754038 jaysinghtotaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91715 91715
273 CHHAIGAON MAKHAN MP-25-006-011-002/338-A
(BHOJAKHEDI) 		1725006011NRG24230720230204603 24/07/2023 Jitendra Gopal 1725006011WL014390 Jitendra Gopal 00697 BKID0MG0272 1326 1326 Processed 28/07/2023 207754038 JitendraGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
274 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006029NRG24240720230207765 24/07/2023 BHOLU ANOKHI 1725006029WL014632 BHOLU ANOKHI 00697 BKID0MG0282 884 884 Processed 28/07/2023 207754038 BHOLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
275 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24230720230206020 24/07/2023 parsaram gokul 1725006WL014520 parsaram gokul 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 parsaramgokul BANK OF MAHARASHTRA(607387)
276 CHHAIGAON MAKHAN MP-25-006-005-001/107-B
(BADIYA GYASUR) 		1725006000NRG24230720230206022 24/07/2023 mansharam 1725006WL014520 mansharam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 mansharam NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24230720230206024 24/07/2023 kishorilal 1725006WL014520 kishorilal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 kishorilal BANK OF INDIA(508505)
278 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24230720230206027 24/07/2023 jay singh 1725006WL014520 jay singh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24230720230206026 24/07/2023 kala bai 1725006WL014520 kala bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 kalabai NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24230720230206028 24/07/2023 sunita bai 1725006WL014520 sunita bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24230720230206029 24/07/2023 vijay 1725006WL014520 vijay 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 vijay NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24230720230206031 24/07/2023 dhamu bai 1725006WL014520 dhamu bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24230720230206035 24/07/2023 subhash 1725006WL014520 subhash 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 subhash NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24230720230206037 24/07/2023 rajesh 1725006WL014520 rajesh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 rajesh NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-005-001/60
(BADIYA GYASUR) 		1725006000NRG24230720230206039 24/07/2023 lavkush 1725006WL014520 lavkush 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 lavkush NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-005-001/60
(BADIYA GYASUR) 		1725006000NRG24230720230206040 24/07/2023 pramila bai 1725006WL014520 pramila bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24230720230206041 24/07/2023 shivnarayan 1725006WL014520 shivnarayan 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-005-001/86-A
(BADIYA GYASUR) 		1725006000NRG24230720230206046 24/07/2023 sushila 1725006WL014520 sushila 00697 BKID0MG0285 1105 1105 Processed 30/07/2023 207754038 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24230720230206052 24/07/2023 rajni bai 1725006WL014520 rajni bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-016-001/524
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208156 24/07/2023 BHURIBAI 1725006WL014642 BHURIBAI 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208148 24/07/2023 PANNALAL MANGILAL 1725006WL014641 PANNALAL MANGILAL 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 PANNALALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24230720230206703 24/07/2023 Bhagsing Anarsing 1725006WL014555 Bhagsing Anarsing 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 BhagsingAnarsing NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24220720230204138 24/07/2023 BASU BAI 1725006WL014362 BASU BAI 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 BASUBAI BANK OF MAHARASHTRA(607387)
294 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24220720230204137 24/07/2023 bholu babulal 1725006WL014362 bholu babulal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 bholubabulal NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-030-001/174
(KOLADIT) 		1725006000NRG24230720230206054 24/07/2023 padmabai 1725006WL014520 padmabai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 padmabai NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-030-001/174
(KOLADIT) 		1725006000NRG24230720230206053 24/07/2023 shivnarayan girdhari 1725006WL014520 shivnarayan girdhari 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 shivnarayangirdhari NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-030-001/191-B
(KOLADIT) 		1725006000NRG24230720230206055 24/07/2023 kailash bhuraji 1725006WL014520 kailash bhuraji 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 kailashbhuraji NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-030-001/191-B
(KOLADIT) 		1725006000NRG24230720230206056 24/07/2023 lalitabai 1725006WL014520 lalitabai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-030-001/200
(KOLADIT) 		1725006000NRG24230720230206057 24/07/2023 Mangilal 1725006WL014520 Mangilal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-030-001/200
(KOLADIT) 		1725006000NRG24230720230206058 24/07/2023 suman bai 1725006WL014520 suman bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-030-001/209
(KOLADIT) 		1725006000NRG24230720230206059 24/07/2023 RADHESHYAM RATAN 1725006WL014520 RADHESHYAM RATAN 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 RADHESHYAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-030-001/224-A
(KOLADIT) 		1725006000NRG24230720230206061 24/07/2023 krishna bai 1725006WL014520 krishna bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-030-001/224-A
(KOLADIT) 		1725006000NRG24230720230206060 24/07/2023 SEVKRAM ANOKHI 1725006WL014520 SEVKRAM ANOKHI 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 SEVKRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-030-001/224-B
(KOLADIT) 		1725006000NRG24230720230206063 24/07/2023 kavita bai 1725006WL014520 kavita bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-030-001/224-B
(KOLADIT) 		1725006000NRG24230720230206062 24/07/2023 nanakram 1725006WL014520 nanakram 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 nanakram NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24230720230206065 24/07/2023 kamalchand 1725006WL014520 kamalchand 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24230720230206066 24/07/2023 subhadra bai 1725006WL014520 subhadra bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-030-001/273-B
(KOLADIT) 		1725006000NRG24230720230206067 24/07/2023 govind 1725006WL014520 govind 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 govind NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-030-001/273-B
(KOLADIT) 		1725006000NRG24230720230206068 24/07/2023 savitribai 1725006WL014520 savitribai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 savitribai NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24230720230206070 24/07/2023 jamnabai 1725006WL014520 jamnabai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24230720230206069 24/07/2023 jamnalal banshilal 1725006WL014520 jamnalal banshilal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 jamnalalbanshilal NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-030-001/302-A
(KOLADIT) 		1725006000NRG24230720230206072 24/07/2023 laxmi bai 1725006WL014520 laxmi bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-030-001/302-A
(KOLADIT) 		1725006000NRG24230720230206071 24/07/2023 laxminarayan champalal 1725006WL014520 laxminarayan champalal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 laxminarayanchampalal NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24230720230205917 24/07/2023 Kavita bai narendra 1725006WL014500 Kavita bai narendra 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 Kavitabainarendra NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24230720230205916 24/07/2023 Narendra 1725006WL014500 Narendra 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207754038 Narendra NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24220720230204159 24/07/2023 ranjir ramkrashan 1725006WL014362 ranjir ramkrashan 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207754038 ranjirramkrashan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
317 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24230720230206705 24/07/2023 nita 1725006WL014555 nita 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207754038 nita NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24230720230205923 24/07/2023 KIRAN 1725006WL014502 KIRAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754038 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
319 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24230720230205922 24/07/2023 PREMNARAYAN 1725006WL014502 PREMNARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754038 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24220720230204163 24/07/2023 REKHA 1725006WL014362 REKHA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754038 REKHA NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24220720230204187 24/07/2023 Manisha 1725006WL014362 Manisha 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754038 Manisha NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24220720230204189 24/07/2023 laxmi narayan 1725006WL014362 laxmi narayan 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754038 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 373490 373490

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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_240723APB_FTO_183644 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 31161
2 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of Baroda BARB0RAUIND RAU 1105
3 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of India BKID0009502 KHANDWA 1105
4 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of India BKID0009507 BARUD 17238
5 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of India BKID0009513 SINGOT 1105
6 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of India BKID0009533 PADAWA 1105
7 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of India BKID0009534 CHHAIGAON MAKHAN 24310
8 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of Maharastra MAHB0000143 PANDHANA 1768
9 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 4420
10 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 39559
11 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 HDFC bank HDFC0000912 KHANDWA 2431
12 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 IDBI Bank IBKL0000547 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Punjab National Bank PUNB0131900 BARGAON GUJAR 221
14 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4199
16 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 State Bank of India SBIN0017108 Deshgaon 61438
17 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
18 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 1326
19 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 UCO Bank UCBA0001345 KALMUKHI 6630
20 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Union Bank of India UBIN0544868 KHANDWA 1105
21 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Union Bank of India UBIN0561339 HARDA 1105
22 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 IDFC Bank IDFB0041302 Khandwa Branch 5525
23 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
24 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 India Post Payments Bank IPOS0000001 Khandwa 1105
25 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 8840
26 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 91715
27 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
28 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 884
29 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 49062
30 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4641
31 CHHAIGAON MAKHAN MP1725006_240723APB_FTO_183644 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2210

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