Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_250623APB_FTO_125819
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-25-006-010-002/260
(BHIGAWA NANKARI) 		1725006000NRG24250620230105738 25/06/2023 DEEPAK CHHITAR 1725006WL008653 DEEPAK CHHITAR 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 DEEPAKCHHITAR BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/121-B
(CHICHGOHAN) 		1725006000NRG24250620230106406 25/06/2023 ramnarayan 1725006WL008680 ramnarayan 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 ramnarayan BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/125
(CHICHGOHAN) 		1725006000NRG24250620230106410 25/06/2023 MOHAN NANDRAM 1725006WL008680 MOHAN NANDRAM 00045 BARB0KHANDW 1105 1105 Rejected 28/06/2023 591036915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 CHHAIGAON MAKHAN MP-25-006-018-001/13
(CHICHGOHAN) 		1725006000NRG24250620230106416 25/06/2023 SONA BAI 1725006WL008680 SONA BAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 SONABAI STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-018-001/13-A
(CHICHGOHAN) 		1725006000NRG24250620230106417 25/06/2023 SUMAN BAI 1725006WL008680 SUMAN BAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-018-001/139-B
(CHICHGOHAN) 		1725006000NRG24250620230106419 25/06/2023 Subham 1725006WL008680 Subham 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Subham BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24250620230106428 25/06/2023 Radha 1725006WL008680 Radha 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Radha BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/190
(CHICHGOHAN) 		1725006000NRG24250620230106431 25/06/2023 bina 1725006WL008680 bina 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 bina BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/192-B
(CHICHGOHAN) 		1725006000NRG24250620230106434 25/06/2023 Abhishek 1725006WL008680 Abhishek 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24250620230106436 25/06/2023 punabai 1725006WL008680 punabai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 punabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/230-A
(CHICHGOHAN) 		1725006000NRG24250620230106440 25/06/2023 Alka bai 1725006WL008680 Alka bai 00045 BARB0KHANDW 1326 1326 Rejected 28/06/2023 591036915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 CHHAIGAON MAKHAN MP-25-006-018-001/240
(CHICHGOHAN) 		1725006000NRG24250620230106441 25/06/2023 RUKHAMANI 1725006WL008680 RUKHAMANI 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 RUKHAMANI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-018-001/240-A
(CHICHGOHAN) 		1725006000NRG24250620230106442 25/06/2023 KANHAIYA 1725006WL008680 KANHAIYA 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 KANHAIYA BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/283-A
(CHICHGOHAN) 		1725006000NRG24250620230106450 25/06/2023 BHAGVAN 1725006WL008680 BHAGVAN 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 BHAGVAN BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/295
(CHICHGOHAN) 		1725006000NRG24250620230106457 25/06/2023 Kamla bai 1725006WL008680 Kamla bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-018-001/295
(CHICHGOHAN) 		1725006000NRG24250620230106458 25/06/2023 nitesh 1725006WL008680 nitesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 nitesh BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24250620230106472 25/06/2023 ranju sanjay 1725006WL008680 ranju sanjay 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 ranjusanjay BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24250620230106471 25/06/2023 sanjay 1725006WL008680 sanjay 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 sanjay BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/364-A
(CHICHGOHAN) 		1725006000NRG24250620230106474 25/06/2023 Anita 1725006WL008680 Anita 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Anita BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-018-001/364-A
(CHICHGOHAN) 		1725006000NRG24250620230106473 25/06/2023 anitabai 1725006WL008680 anitabai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 anitabai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24250620230106487 25/06/2023 sangita bai 1725006WL008680 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 sangitabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-018-001/462
(CHICHGOHAN) 		1725006000NRG24250620230106505 25/06/2023 Droptabai 1725006WL008680 Droptabai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Droptabai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-018-001/474-A
(CHICHGOHAN) 		1725006000NRG24250620230106510 25/06/2023 Vishnu 1725006WL008680 Vishnu 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Vishnu BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24250620230106512 25/06/2023 ramkrasna 1725006WL008680 ramkrasna 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 ramkrasna BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24250620230106511 25/06/2023 ramkrishan 1725006WL008680 ramkrishan 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-018-001/553-B
(CHICHGOHAN) 		1725006000NRG24250620230106531 25/06/2023 krashnu 1725006WL008680 krashnu 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 krashnu BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-018-001/596-C
(CHICHGOHAN) 		1725006000NRG24250620230106534 25/06/2023 bhagvati 1725006WL008680 bhagvati 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-018-001/7
(CHICHGOHAN) 		1725006000NRG24250620230106547 25/06/2023 Punibai 1725006WL008680 Punibai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Punibai BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24250620230106552 25/06/2023 jakar 1725006WL008680 jakar 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 jakar STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-018-001/723
(CHICHGOHAN) 		1725006000NRG24250620230106556 25/06/2023 danai bai 1725006WL008680 danai bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 danaibai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-018-001/763
(CHICHGOHAN) 		1725006000NRG24250620230106565 25/06/2023 RUKHAMNIBAI 1725006WL008680 RUKHAMNIBAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 RUKHAMNIBAI BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24250620230106568 25/06/2023 Kishan 1725006WL008680 Kishan 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Kishan BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24250620230106572 25/06/2023 GOVIND AALA 1725006WL008680 GOVIND AALA 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 GOVINDAALA BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24250620230106573 25/06/2023 RAJU MEGAWAL 1725006WL008680 RAJU MEGAWAL 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 RAJUMEGAWAL BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24250620230106575 25/06/2023 laxman 1725006WL008680 laxman 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 laxman NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24250620230106576 25/06/2023 Soni 1725006WL008680 Soni 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 Soni BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24250620230106580 25/06/2023 jasoda 1725006WL008680 jasoda 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 jasoda BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-018-001/86
(CHICHGOHAN) 		1725006000NRG24250620230106584 25/06/2023 devi 1725006WL008680 devi 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 devi BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-018-001/9
(CHICHGOHAN) 		1725006000NRG24250620230106585 25/06/2023 Natthu 1725006WL008680 Natthu 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Natthu BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24250620230106586 25/06/2023 Medha 1725006WL008680 Medha 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Medha BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24250620230106587 25/06/2023 Nani 1725006WL008680 Nani 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591036915 Nani BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24240620230105386 25/06/2023 ruchika patel 1725006WL008608 ruchika patel 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591036915 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24240620230105345 25/06/2023 ruchika patel 1725006WL008603 ruchika patel 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591036915 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
44 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24240620230105332 25/06/2023 JIVANTI BAI 1725006WL008600 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 28/06/2023 591036915 JIVANTIBAI BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24240620230105331 25/06/2023 RADHESHYAM 1725006WL008600 RADHESHYAM 00045 BARB0SANAWA 1326 1326 Processed 28/06/2023 591036915 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
46 CHHAIGAON MAKHAN MP-25-006-025-001/229
(HARASWADA) 		1725006000NRG24230620230098339 25/06/2023 raju 1725006WL008230 raju 00048 BKID0009502 1326 1326 Processed 28/06/2023 591036915 raju BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24240620230105342 25/06/2023 Basu bai 1725006WL008603 Basu bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 Basubai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24240620230105512 25/06/2023 Basu bai 1725006WL008621 Basu bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 Basubai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24240620230105511 25/06/2023 MISHRILAL DAKSE 1725006WL008621 MISHRILAL DAKSE 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 MISHRILALDAKSE BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24240620230105341 25/06/2023 MISHRILAL DAKSE 1725006WL008603 MISHRILAL DAKSE 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 MISHRILALDAKSE BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24240620230105336 25/06/2023 duragabai 1725006WL008602 duragabai 00048 BKID0009514 36 36 Processed 28/06/2023 591036915 duragabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24240620230105343 25/06/2023 kanchan bai 1725006WL008603 kanchan bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 kanchanbai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24240620230105382 25/06/2023 kanchan bai 1725006WL008608 kanchan bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 kanchanbai BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-022-001/155
(DHANGAON) 		1725006000NRG24240620230105326 25/06/2023 sakuntala 1725006WL008600 sakuntala 00048 BKID0009514 442 442 Processed 28/06/2023 591036915 sakuntala BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24240620230105327 25/06/2023 marubai pappu 1725006WL008600 marubai pappu 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 marubaipappu BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24240620230105384 25/06/2023 Radha bai 1725006WL008608 Radha bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 Radhabai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24240620230105383 25/06/2023 Shankar Madanlal 1725006WL008608 Shankar Madanlal 00048 BKID0009514 1547 1547 Processed 29/06/2023 591036915 ShankarMadanlal IDFC BANK LIMITED(608117)
58 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24240620230105339 25/06/2023 sayrabi 1725006WL008602 sayrabi 00048 BKID0009514 221 221 Processed 28/06/2023 591036915 sayrabi BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24240620230105338 25/06/2023 shekh shafeek 1725006WL008602 shekh shafeek 00048 BKID0009514 221 221 Processed 28/06/2023 591036915 shekhshafeek BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-022-001/272
(DHANGAON) 		1725006000NRG24240620230105513 25/06/2023 Raisa Bee 1725006WL008621 Raisa Bee 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 RaisaBee RATNAKAR BANK(607393)
61 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24240620230105515 25/06/2023 mehmoodkhan mustafa 1725006WL008621 mehmoodkhan mustafa 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 mehmoodkhanmustafa BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24240620230105514 25/06/2023 rukhsar gulam mehmood 1725006WL008621 rukhsar gulam mehmood 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 rukhsargulammehmood BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-022-001/389
(DHANGAON) 		1725006000NRG24240620230105516 25/06/2023 ashok sheru 1725006WL008621 ashok sheru 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 ashoksheru BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24240620230105328 25/06/2023 bhagavan shobharam 1725006WL008600 bhagavan shobharam 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 bhagavanshobharam FINO PAYMENTS BANK LTD(608001)
65 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24240620230105388 25/06/2023 rakesh dakse 1725006WL008608 rakesh dakse 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 rakeshdakse BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-022-001/472-A
(DHANGAON) 		1725006000NRG24240620230105390 25/06/2023 RAMNARAYAN HARIKRAN 1725006WL008608 RAMNARAYAN HARIKRAN 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 RAMNARAYANHARIKRAN BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-022-001/472-A
(DHANGAON) 		1725006000NRG24240620230105346 25/06/2023 RAMNARAYAN HARIKRAN 1725006WL008603 RAMNARAYAN HARIKRAN 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 RAMNARAYANHARIKRAN BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24240620230105347 25/06/2023 SHRIRAM SHANKARLAL 1725006WL008603 SHRIRAM SHANKARLAL 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24240620230105391 25/06/2023 SHRIRAM SHANKARLAL 1725006WL008608 SHRIRAM SHANKARLAL 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24240620230105393 25/06/2023 ajay shreeram vishvakrma 1725006WL008608 ajay shreeram vishvakrma 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 ajayshreeramvishvakrma BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24240620230105349 25/06/2023 ajay shreeram vishvakrma 1725006WL008603 ajay shreeram vishvakrma 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 ajayshreeramvishvakrma BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24240620230105351 25/06/2023 JAGANNATH BABULAL 1725006WL008603 JAGANNATH BABULAL 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 JAGANNATHBABULAL BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24240620230105395 25/06/2023 JAGANNATH BABULAL 1725006WL008608 JAGANNATH BABULAL 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 JAGANNATHBABULAL BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24240620230105396 25/06/2023 Jagnnath babulal 1725006WL008608 Jagnnath babulal 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 Jagnnathbabulal BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24240620230105352 25/06/2023 Jagnnath babulal 1725006WL008603 Jagnnath babulal 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 Jagnnathbabulal BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24240620230105353 25/06/2023 shubham jagannath 1725006WL008603 shubham jagannath 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 shubhamjagannath BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24240620230105397 25/06/2023 shubham jagannath 1725006WL008608 shubham jagannath 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 shubhamjagannath BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24240620230105398 25/06/2023 vidhyakanapuriya 1725006WL008608 vidhyakanapuriya 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 vidhyakanapuriya BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24240620230105354 25/06/2023 vidhyakanapuriya 1725006WL008603 vidhyakanapuriya 00048 BKID0009514 1105 1105 Processed 28/06/2023 591036915 vidhyakanapuriya BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24240620230105518 25/06/2023 sangeeta bai sen 1725006WL008621 sangeeta bai sen 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 sangeetabaisen BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-022-001/492
(DHANGAON) 		1725006000NRG24240620230105340 25/06/2023 kalaa 1725006WL008602 kalaa 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 kalaa PUNJAB NATIONAL BANK(508568)
82 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24240620230105357 25/06/2023 bhaiyalal murar 1725006WL008603 bhaiyalal murar 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 bhaiyalalmurar BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24240620230105401 25/06/2023 bhaiyalal murar 1725006WL008608 bhaiyalal murar 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 bhaiyalalmurar BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24240620230105358 25/06/2023 kadvi bai 1725006WL008603 kadvi bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24240620230105402 25/06/2023 kadvi bai 1725006WL008608 kadvi bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24240620230105360 25/06/2023 ranjana harish 1725006WL008603 ranjana harish 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 ranjanaharish BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24240620230105404 25/06/2023 ranjana harish 1725006WL008608 ranjana harish 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 ranjanaharish BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24240620230105405 25/06/2023 Kishorilal Kanapuriya 1725006WL008608 Kishorilal Kanapuriya 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 KishorilalKanapuriya HDFC BANK LTD(607152)
89 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24240620230105361 25/06/2023 Kishorilal Kanapuriya 1725006WL008603 Kishorilal Kanapuriya 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 KishorilalKanapuriya HDFC BANK LTD(607152)
90 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24240620230105362 25/06/2023 Saraswati Bai 1725006WL008603 Saraswati Bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 SaraswatiBai HDFC BANK LTD(607152)
91 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24240620230105406 25/06/2023 Saraswati Bai 1725006WL008608 Saraswati Bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 SaraswatiBai HDFC BANK LTD(607152)
92 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24240620230105409 25/06/2023 dilip ropbasant 1725006WL008608 dilip ropbasant 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 dilipropbasant IDBI BANK(607095)
93 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24240620230105415 25/06/2023 MOHAN NATTHU 1725006WL008608 MOHAN NATTHU 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 MOHANNATTHU BANK OF BARODA(606985)
94 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24240620230105418 25/06/2023 chunnilal Rukhadu 1725006WL008608 chunnilal Rukhadu 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 chunnilalRukhadu BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24240620230105416 25/06/2023 chunnilal Rukhadu 1725006WL008608 chunnilal Rukhadu 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 chunnilalRukhadu BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24240620230105419 25/06/2023 Shila Bai 1725006WL008608 Shila Bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 ShilaBai BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24240620230105417 25/06/2023 Shila Bai 1725006WL008608 Shila Bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 ShilaBai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24240620230105422 25/06/2023 nilesh chunnilal patel 1725006WL008608 nilesh chunnilal patel 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 nileshchunnilalpatel BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24240620230105420 25/06/2023 nilesh chunnilal patel 1725006WL008608 nilesh chunnilal patel 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 nileshchunnilalpatel BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24240620230105425 25/06/2023 manisha sanjay 1725006WL008608 manisha sanjay 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 manishasanjay BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24240620230105424 25/06/2023 sanjay gajanand lewa 1725006WL008608 sanjay gajanand lewa 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 sanjaygajanandlewa BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24240620230105429 25/06/2023 bhagwandas baniram 1725006WL008608 bhagwandas baniram 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 bhagwandasbaniram BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24240620230105428 25/06/2023 bhagwandas baniram 1725006WL008608 bhagwandas baniram 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 bhagwandasbaniram BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24240620230105427 25/06/2023 bhagwandas baniram 1725006WL008608 bhagwandas baniram 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 bhagwandasbaniram BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24240620230105426 25/06/2023 bhagwandas baniram 1725006WL008608 bhagwandas baniram 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 bhagwandasbaniram BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24240620230105440 25/06/2023 shriram natthu 1725006WL008608 shriram natthu 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 shriramnatthu BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24240620230105438 25/06/2023 shriram natthu 1725006WL008608 shriram natthu 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 shriramnatthu BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24240620230105442 25/06/2023 PUSHPENDAR TIKARAM 1725006WL008608 PUSHPENDAR TIKARAM 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24240620230105519 25/06/2023 PUSHPENDAR TIKARAM 1725006WL008621 PUSHPENDAR TIKARAM 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24240620230105446 25/06/2023 MINAKSHI 1725006WL008608 MINAKSHI 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 MINAKSHI BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24240620230105444 25/06/2023 MINAKSHI 1725006WL008608 MINAKSHI 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 MINAKSHI BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24240620230105447 25/06/2023 harish kumar sankarlal soni 1725006WL008608 harish kumar sankarlal soni 00048 BKID0009514 1326 1326 Processed 29/06/2023 591036915 harishkumarsankarlalsoni IDFC BANK LIMITED(608117)
113 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24240620230105448 25/06/2023 seema harish soni 1725006WL008608 seema harish soni 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 seemaharishsoni BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-022-001/853
(DHANGAON) 		1725006000NRG24240620230105449 25/06/2023 parembai 1725006WL008608 parembai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 parembai BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24240620230105453 25/06/2023 gajanand 1725006WL008608 gajanand 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 gajanand BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24240620230105451 25/06/2023 gajanand 1725006WL008608 gajanand 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 gajanand BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24240620230105450 25/06/2023 gajanand lewa 1725006WL008608 gajanand lewa 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 gajanandlewa BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24240620230105452 25/06/2023 gajanand lewa 1725006WL008608 gajanand lewa 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 gajanandlewa BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24240620230105457 25/06/2023 manisha sanjay 1725006WL008608 manisha sanjay 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 manishasanjay BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24240620230105455 25/06/2023 manisha sanjay 1725006WL008608 manisha sanjay 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 manishasanjay BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24240620230105454 25/06/2023 sanjay mahaveer dhakse 1725006WL008608 sanjay mahaveer dhakse 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24240620230105456 25/06/2023 sanjay mahaveer dhakse 1725006WL008608 sanjay mahaveer dhakse 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24240620230105462 25/06/2023 anandram 1725006WL008608 anandram 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 anandram STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24240620230105460 25/06/2023 anandram 1725006WL008608 anandram 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 anandram STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24240620230105461 25/06/2023 bhagwati bai 1725006WL008608 bhagwati bai 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 bhagwatibai BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24240620230105463 25/06/2023 bhagwati bai 1725006WL008608 bhagwati bai 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 bhagwatibai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24240620230105467 25/06/2023 dhiraj 1725006WL008608 dhiraj 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 dhiraj STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24240620230105465 25/06/2023 dhiraj 1725006WL008608 dhiraj 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 dhiraj STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24240620230105464 25/06/2023 dhiraj dilip patel 1725006WL008608 dhiraj dilip patel 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 dhirajdilippatel BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24240620230105466 25/06/2023 dhiraj dilip patel 1725006WL008608 dhiraj dilip patel 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 dhirajdilippatel BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24240620230105471 25/06/2023 payal khatariya 1725006WL008608 payal khatariya 00048 BKID0009514 1326 1326 Processed 28/06/2023 591036915 payalkhatariya BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24240620230105469 25/06/2023 payal khatariya 1725006WL008608 payal khatariya 00048 BKID0009514 1547 1547 Processed 28/06/2023 591036915 payalkhatariya BANK OF INDIA(508505)
SubTotal 118713 118713
133 CHHAIGAON MAKHAN MP-25-006-002-001/1130-D
(AHMADPUR) 		1725006000NRG24240620230104063 25/06/2023 ANAR 1725006WL008557 ANAR 00048 BKID0009516 1547 1547 Processed 28/06/2023 591036915 ANAR BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-002-001/148
(AHMADPUR) 		1725006000NRG24240620230104066 25/06/2023 budhan 1725006WL008557 budhan 00048 BKID0009516 1547 1547 Processed 28/06/2023 591036915 budhan BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-002-001/148
(AHMADPUR) 		1725006000NRG24240620230104067 25/06/2023 kamala 1725006WL008557 kamala 00048 BKID0009516 1547 1547 Processed 28/06/2023 591036915 kamala BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24250620230106216 25/06/2023 chinta bai 1725006WL008671 chinta bai 00048 BKID0009516 1326 1326 Processed 28/06/2023 591036915 chintabai BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24250620230106215 25/06/2023 dinesh 1725006WL008671 dinesh 00048 BKID0009516 1326 1326 Processed 28/06/2023 591036915 dinesh BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24240620230105502 25/06/2023 rayshigh 1725006WL008620 rayshigh 00048 BKID0009516 442 442 Processed 28/06/2023 591036915 rayshigh BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24240620230105503 25/06/2023 sarja 1725006WL008620 sarja 00048 BKID0009516 442 442 Processed 28/06/2023 591036915 sarja BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24240620230105504 25/06/2023 mukesh 1725006WL008620 mukesh 00048 BKID0009516 1326 1326 Processed 28/06/2023 591036915 mukesh BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24240620230105505 25/06/2023 sangita 1725006WL008620 sangita 00048 BKID0009516 1326 1326 Processed 28/06/2023 591036915 sangita BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24240620230105506 25/06/2023 kadawa 1725006WL008620 kadawa 00048 BKID0009516 442 442 Processed 28/06/2023 591036915 kadawa BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24240620230105507 25/06/2023 sushila 1725006WL008620 sushila 00048 BKID0009516 442 442 Processed 28/06/2023 591036915 sushila BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24240620230105509 25/06/2023 lalita 1725006WL008620 lalita 00048 BKID0009516 1326 1326 Processed 28/06/2023 591036915 lalita BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24240620230105508 25/06/2023 mahesh 1725006WL008620 mahesh 00048 BKID0009516 1326 1326 Processed 29/06/2023 591036915 mahesh IDFC BANK LIMITED(608117)
SubTotal 14365 14365
146 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24240620230104068 25/06/2023 NANDNI 1725006WL008557 NANDNI 00048 BKID0009529 1547 1547 Processed 28/06/2023 591036915 NANDNI BANK OF INDIA(508505)
SubTotal 1547 1547
147 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24250620230105600 25/06/2023 bharti bai 1725006WL008628 bharti bai 00048 BKID0009534 350 350 Processed 28/06/2023 591036915 bhartibai BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24250620230105602 25/06/2023 dilip nathusingh 1725006WL008628 dilip nathusingh 00048 BKID0009534 350 350 Processed 28/06/2023 591036915 dilipnathusingh BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24250620230105609 25/06/2023 jaysingh 1725006WL008628 jaysingh 00048 BKID0009534 350 350 Processed 28/06/2023 591036915 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24240620230104982 25/06/2023 jitendrasingh 1725006WL008583 jitendrasingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 jitendrasingh BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24240620230104983 25/06/2023 SHOBHAG SINGH 1725006WL008583 SHOBHAG SINGH 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 SHOBHAGSINGH BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24240620230104989 25/06/2023 bhimsingh kamalsingh 1725006WL008583 bhimsingh kamalsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 bhimsinghkamalsingh BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-023-001/128-A
(DODWADA) 		1725006000NRG24240620230104992 25/06/2023 balram singh 1725006WL008583 balram singh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-023-001/128-A
(DODWADA) 		1725006000NRG24240620230104993 25/06/2023 rajkumari balram 1725006WL008583 rajkumari balram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 rajkumaribalram BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24240620230104995 25/06/2023 radheshyam rameshsingh 1725006WL008583 radheshyam rameshsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 radheshyamrameshsingh NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24240620230104997 25/06/2023 savansingh 1725006WL008583 savansingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 savansingh BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24240620230105000 25/06/2023 ashvin 1725006WL008583 ashvin 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 ashvin BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24240620230104999 25/06/2023 nisha bai 1725006WL008583 nisha bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 nishabai BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-023-001/33-C
(DODWADA) 		1725006000NRG24240620230105001 25/06/2023 teju anarsingh 1725006WL008583 teju anarsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 tejuanarsingh BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-023-001/39
(DODWADA) 		1725006000NRG24240620230105003 25/06/2023 madhu bai 1725006WL008583 madhu bai 00048 BKID0009534 1326 1326 Processed 29/06/2023 591036915 madhubai IDFC BANK LIMITED(608117)
161 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24240620230105013 25/06/2023 santosh bai 1725006WL008583 santosh bai 00048 BKID0009534 1326 1326 Processed 29/06/2023 591036915 santoshbai IDFC BANK LIMITED(608117)
162 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24240620230105014 25/06/2023 vikram umravsingh 1725006WL008583 vikram umravsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 vikramumravsingh NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24240620230105015 25/06/2023 gopalsingh sisodiya 1725006WL008583 gopalsingh sisodiya 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 gopalsinghsisodiya BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24240620230105016 25/06/2023 laxmi bai 1725006WL008583 laxmi bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 laxmibai BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-001/79
(DODWADA) 		1725006000NRG24240620230105017 25/06/2023 sanohar navalsingh 1725006WL008583 sanohar navalsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 sanoharnavalsingh BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-023-001/79-A
(DODWADA) 		1725006000NRG24240620230105018 25/06/2023 rakesh sisodiya 1725006WL008583 rakesh sisodiya 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 rakeshsisodiya BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24240620230105021 25/06/2023 rampyari bai gulabsingh 1725006WL008583 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 rampyaribaigulabsingh BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24240620230105023 25/06/2023 ranjana bai gambhir 1725006WL008583 ranjana bai gambhir 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 ranjanabaigambhir BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24230620230098345 25/06/2023 RESHAMBAI URF DURGABAI NAVALSINGH 1725006WL008230 RESHAMBAI URF DURGABAI NAVALSINGH 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 RESHAMBAIURFDURGABAINAVALSINGH BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-054-002/235-C
(TOKARKHEDA) 		1725006000NRG24250620230105741 25/06/2023 Bibisan 1725006WL008653 Bibisan 00048 BKID0009534 1326 1326 Processed 28/06/2023 591036915 Bibisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28896 28896
171 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24240620230105350 25/06/2023 Jyoti Bai 1725006WL008603 Jyoti Bai 00048 BKID0009941 1326 1326 Processed 28/06/2023 591036915 JyotiBai STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24240620230105394 25/06/2023 Jyoti Bai 1725006WL008608 Jyoti Bai 00048 BKID0009941 1547 1547 Processed 28/06/2023 591036915 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
173 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24250620230105606 25/06/2023 DEEPAK SINGH 1725006WL008628 DEEPAK SINGH 00051 MAHB0000517 350 350 Processed 28/06/2023 591036915 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24250620230106413 25/06/2023 kamal patel 1725006WL008680 kamal patel 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-018-001/230-A
(CHICHGOHAN) 		1725006000NRG24250620230106439 25/06/2023 dharmendra 1725006WL008680 dharmendra 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24240620230104986 25/06/2023 aruna bai 1725006WL008583 aruna bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 arunabai STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24240620230104985 25/06/2023 gopal sisodiya 1725006WL008583 gopal sisodiya 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 gopalsisodiya BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-023-001/39
(DODWADA) 		1725006000NRG24240620230105004 25/06/2023 ravi 1725006WL008583 ravi 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 ravi BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-023-001/39-A
(DODWADA) 		1725006000NRG24240620230105006 25/06/2023 geeta bai 1725006WL008583 geeta bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 geetabai BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24240620230105010 25/06/2023 Kalu singh 1725006WL008583 Kalu singh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 Kalusingh BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-023-001/60
(DODWADA) 		1725006000NRG24240620230105011 25/06/2023 sajansingh pyarsingh 1725006WL008583 sajansingh pyarsingh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 sajansinghpyarsingh BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24240620230105022 25/06/2023 gambhir gulabsingh 1725006WL008583 gambhir gulabsingh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 gambhirgulabsingh BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24230620230098331 25/06/2023 Ashabhai 1725006WL008230 Ashabhai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 Ashabhai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24230620230098334 25/06/2023 BOKHAR patel 1725006WL008230 BOKHAR patel 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 BOKHARpatel BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24230620230098336 25/06/2023 GOLU BHOKAR 1725006WL008230 GOLU BHOKAR 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 GOLUBHOKAR BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24230620230098337 25/06/2023 Hukumchand chouhan 1725006WL008230 Hukumchand chouhan 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-047-001/412-B
(SIRSOD) 		1725006000NRG24240620230105333 25/06/2023 Dinesh 1725006WL008601 Dinesh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591036915 Dinesh BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-047-001/54-B
(SIRSOD) 		1725006000NRG24240620230105335 25/06/2023 Pinki bai rajesh 1725006WL008601 Pinki bai rajesh 00051 MAHB0000517 1105 1105 Processed 28/06/2023 591036915 Pinkibairajesh BANK OF INDIA(508505)
SubTotal 20019 20019
189 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24250620230106498 25/06/2023 Rajukumar 1725006WL008680 Rajukumar 00152 HDFC0009019 1326 1326 Processed 29/06/2023 591036915 Rajukumar IDFC BANK LIMITED(608117)
190 CHHAIGAON MAKHAN MP-25-006-022-001/389
(DHANGAON) 		1725006000NRG24240620230105517 25/06/2023 rekha bai 1725006WL008621 rekha bai 00152 HDFC0009019 1547 1547 Processed 28/06/2023 591036915 rekhabai BANK OF INDIA(508505)
SubTotal 2873 2873
191 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24240620230105414 25/06/2023 BHAGWAT BAI 1725006WL008608 BHAGWAT BAI 00165 IBKL0001856 1547 1547 Processed 28/06/2023 591036915 BHAGWATBAI IDBI BANK(607095)
192 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24240620230105370 25/06/2023 BHAGWAT BAI 1725006WL008603 BHAGWAT BAI 00165 IBKL0001856 1326 1326 Processed 28/06/2023 591036915 BHAGWATBAI IDBI BANK(607095)
SubTotal 2873 2873
193 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24240620230105365 25/06/2023 rajesh 1725006WL008603 rajesh 00354 PUNB0985100 1326 1326 Processed 28/06/2023 591036915 rajesh BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24240620230105366 25/06/2023 tyoti bai 1725006WL008603 tyoti bai 00354 PUNB0985100 1326 1326 Processed 28/06/2023 591036915 tyotibai BANK OF INDIA(508505)
SubTotal 2652 2652
195 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24230620230098340 25/06/2023 Hosilal gurjar 1725006WL008230 Hosilal gurjar 00415 SBIN0000408 1326 1326 Processed 28/06/2023 591036915 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
196 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006000NRG24250620230105739 25/06/2023 Bhagawan 1725006WL008653 Bhagawan 00415 SBIN0012159 1326 1326 Processed 28/06/2023 591036915 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24250620230106421 25/06/2023 mamtabai 1725006WL008680 mamtabai 00415 SBIN0017108 884 884 Processed 28/06/2023 591036915 mamtabai STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-018-001/396
(CHICHGOHAN) 		1725006000NRG24250620230106490 25/06/2023 shivram 1725006WL008680 shivram 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591036915 shivram NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-018-001/404-B
(CHICHGOHAN) 		1725006000NRG24250620230106494 25/06/2023 suman 1725006WL008680 suman 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591036915 suman NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-018-001/759
(CHICHGOHAN) 		1725006000NRG24250620230106564 25/06/2023 poonam 1725006WL008680 poonam 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591036915 poonam STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-018-001/788
(CHICHGOHAN) 		1725006000NRG24250620230106570 25/06/2023 Jyoti 1725006WL008680 Jyoti 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591036915 Jyoti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
202 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006000NRG24250620230105736 25/06/2023 bansal patil 1725006WL008653 bansal patil 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591036915 bansalpatil BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24240620230105008 25/06/2023 lata bai 1725006WL008583 lata bai 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591036915 latabai BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24230620230098338 25/06/2023 Anju bhai chouhan 1725006WL008230 Anju bhai chouhan 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591036915 Anjubhaichouhan STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24230620230098341 25/06/2023 Chhaya bai 1725006WL008230 Chhaya bai 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591036915 Chhayabai STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24230620230098348 25/06/2023 Gajendra patel 1725006WL008230 Gajendra patel 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591036915 Gajendrapatel HDFC BANK LTD(607152)
SubTotal 6630 6630
207 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24240620230105344 25/06/2023 mukesh sankar 1725006WL008603 mukesh sankar 00415 SBIN0030031 1326 1326 Processed 28/06/2023 591036915 mukeshsankar STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24240620230105385 25/06/2023 mukesh sankar 1725006WL008608 mukesh sankar 00415 SBIN0030031 1547 1547 Processed 28/06/2023 591036915 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
209 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24250620230105594 25/06/2023 resham bai 1725006WL008628 resham bai 00415 SBIN0030133 350 350 Processed 28/06/2023 591036915 reshambai STATE BANK OF INDIA(508548)
SubTotal 350 350
210 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24240620230105441 25/06/2023 radhakishan shriram 1725006WL008608 radhakishan shriram 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591036915 radhakishanshriram BANK OF BARODA(606985)
211 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24240620230105439 25/06/2023 radhakishan shriram 1725006WL008608 radhakishan shriram 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591036915 radhakishanshriram BANK OF BARODA(606985)
SubTotal 2873 2873
212 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24240620230105433 25/06/2023 raksha lekhram 1725006WL008608 raksha lekhram 00415 SBIN0030176 1326 1326 Processed 28/06/2023 591036915 rakshalekhram STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24240620230105431 25/06/2023 raksha lekhram 1725006WL008608 raksha lekhram 00415 SBIN0030176 1547 1547 Processed 28/06/2023 591036915 rakshalekhram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
214 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24240620230104079 25/06/2023 geetabai 1725006WL008560 geetabai 00462 UCBA0001345 884 884 Processed 28/06/2023 591036915 geetabai NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24240620230104084 25/06/2023 ajay 1725006WL008560 ajay 00462 UCBA0001345 884 884 Processed 28/06/2023 591036915 ajay UCO BANK(607066)
216 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24240620230104083 25/06/2023 nimabai 1725006WL008560 nimabai 00462 UCBA0001345 884 884 Processed 28/06/2023 591036915 nimabai NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-043-001/296
(SALAI) 		1725006000NRG24240620230104088 25/06/2023 kamlabai 1725006WL008560 kamlabai 00462 UCBA0001345 884 884 Processed 28/06/2023 591036915 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3536 3536
218 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24250620230105596 25/06/2023 ganga bai 1725006WL008628 ganga bai 00666 IDFB0041302 350 350 Processed 29/06/2023 591036915 gangabai IDFC BANK LIMITED(608117)
SubTotal 350 350
219 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24240620230105413 25/06/2023 Hiralal Patel 1725006WL008608 Hiralal Patel 00666 IDFB0041322 1547 1547 Processed 29/06/2023 591036915 HiralalPatel IDFC BANK LIMITED(608117)
220 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24240620230105369 25/06/2023 Hiralal Patel 1725006WL008603 Hiralal Patel 00666 IDFB0041322 1326 1326 Processed 29/06/2023 591036915 HiralalPatel IDFC BANK LIMITED(608117)
SubTotal 2873 2873
221 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24240620230105356 25/06/2023 MANJU BAI VINOD 1725006WL008603 MANJU BAI VINOD 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036915 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
222 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24240620230105400 25/06/2023 MANJU BAI VINOD 1725006WL008608 MANJU BAI VINOD 00688 FINO0001446 1547 1547 Processed 28/06/2023 591036915 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
223 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24240620230105399 25/06/2023 VINOD GANGARAM 1725006WL008608 VINOD GANGARAM 00688 FINO0001446 1547 1547 Processed 28/06/2023 591036915 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
224 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24240620230105355 25/06/2023 VINOD GANGARAM 1725006WL008603 VINOD GANGARAM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036915 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
225 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24230620230098346 25/06/2023 HARIRTAM 1725006WL008230 HARIRTAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036915 HARIRTAM BANK OF INDIA(508505)
226 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24230620230098347 25/06/2023 SANGITA BAI 1725006WL008230 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036915 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
227 CHHAIGAON MAKHAN MP-25-006-018-001/10
(CHICHGOHAN) 		1725006000NRG24250620230106397 25/06/2023 Sona 1725006WL008680 Sona 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Sona NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24250620230106399 25/06/2023 kiran 1725006WL008680 kiran 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 kiran NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24250620230106398 25/06/2023 shobharam 1725006WL008680 shobharam 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 shobharam NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-018-001/115
(CHICHGOHAN) 		1725006000NRG24250620230106401 25/06/2023 ganga bai 1725006WL008680 ganga bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 gangabai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-018-001/115
(CHICHGOHAN) 		1725006000NRG24250620230106400 25/06/2023 SHYAMLAL CHHAJJU 1725006WL008680 SHYAMLAL CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 SHYAMLALCHHAJJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24250620230106403 25/06/2023 Manisha bai 1725006WL008680 Manisha bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24250620230106402 25/06/2023 mukesh 1725006WL008680 mukesh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 mukesh NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-018-001/121
(CHICHGOHAN) 		1725006000NRG24250620230106404 25/06/2023 keshav baliram 1725006WL008680 keshav baliram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 keshavbaliram NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-018-001/121
(CHICHGOHAN) 		1725006000NRG24250620230106405 25/06/2023 rama 1725006WL008680 rama 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 rama NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24250620230106407 25/06/2023 chandu 1725006WL008680 chandu 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 chandu NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24250620230106408 25/06/2023 sukai bai 1725006WL008680 sukai bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-018-001/125
(CHICHGOHAN) 		1725006000NRG24250620230106409 25/06/2023 MOHAN NANDRAM 1725006WL008680 MOHAN NANDRAM 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 MOHANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-018-001/126
(CHICHGOHAN) 		1725006000NRG24250620230106411 25/06/2023 hukum kadwa 1725006WL008680 hukum kadwa 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 hukumkadwa NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-018-001/126
(CHICHGOHAN) 		1725006000NRG24250620230106412 25/06/2023 ramabai 1725006WL008680 ramabai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 ramabai NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24250620230106414 25/06/2023 kamalchand 1725006WL008680 kamalchand 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-018-001/129
(CHICHGOHAN) 		1725006000NRG24250620230106415 25/06/2023 Asha 1725006WL008680 Asha 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Asha NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-018-001/136
(CHICHGOHAN) 		1725006000NRG24250620230106418 25/06/2023 urmila bai 1725006WL008680 urmila bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24250620230106420 25/06/2023 narayan aanadram 1725006WL008680 narayan aanadram 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 narayanaanadram NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-018-001/169
(CHICHGOHAN) 		1725006000NRG24250620230106422 25/06/2023 Radha bai 1725006WL008680 Radha bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-018-001/177
(CHICHGOHAN) 		1725006000NRG24250620230106423 25/06/2023 gooddoo 1725006WL008680 gooddoo 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 gooddoo NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-018-001/177
(CHICHGOHAN) 		1725006000NRG24250620230106424 25/06/2023 rakhibai 1725006WL008680 rakhibai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 rakhibai NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24250620230106425 25/06/2023 gopal 1725006WL008680 gopal 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 gopal NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24250620230106426 25/06/2023 Mamta bai 1725006WL008680 Mamta bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24250620230106427 25/06/2023 shantilal 1725006WL008680 shantilal 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 shantilal NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-018-001/184
(CHICHGOHAN) 		1725006000NRG24250620230106429 25/06/2023 Puna 1725006WL008680 Puna 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Puna NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-018-001/186
(CHICHGOHAN) 		1725006000NRG24250620230106430 25/06/2023 nanni bai 1725006WL008680 nanni bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 nannibai STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24250620230106433 25/06/2023 bhagvat 1725006WL008680 bhagvat 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 bhagvat STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24250620230106432 25/06/2023 Dilip 1725006WL008680 Dilip 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Dilip NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24250620230106435 25/06/2023 Naguji Pithya 1725006WL008680 Naguji Pithya 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24250620230106437 25/06/2023 Ramchandra 1725006WL008680 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Ramchandra STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24250620230106444 25/06/2023 kamala 1725006WL008680 kamala 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 kamala INDUSIND BANK(607189)
258 CHHAIGAON MAKHAN MP-25-006-018-001/281
(CHICHGOHAN) 		1725006000NRG24250620230106445 25/06/2023 BADRIPRASAD RAJARAM 1725006WL008680 BADRIPRASAD RAJARAM 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 BADRIPRASADRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
259 CHHAIGAON MAKHAN MP-25-006-018-001/281-A
(CHICHGOHAN) 		1725006000NRG24250620230106446 25/06/2023 Avdhesh 1725006WL008680 Avdhesh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-018-001/281-B
(CHICHGOHAN) 		1725006000NRG24250620230106447 25/06/2023 Shardha 1725006WL008680 Shardha 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Shardha NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-018-001/286
(CHICHGOHAN) 		1725006000NRG24250620230106453 25/06/2023 Suman 1725006WL008680 Suman 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Suman NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24250620230106454 25/06/2023 MUKESH NANDU 1725006WL008680 MUKESH NANDU 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 MUKESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24250620230106460 25/06/2023 krishanabai 1725006WL008680 krishanabai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 krishanabai BANK OF BARODA(606985)
264 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24250620230106459 25/06/2023 NANAKRAM patel 1725006WL008680 NANAKRAM patel 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 NANAKRAMpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 CHHAIGAON MAKHAN MP-25-006-018-001/296-B
(CHICHGOHAN) 		1725006000NRG24250620230106461 25/06/2023 ramdev 1725006WL008680 ramdev 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 ramdev NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-018-001/302
(CHICHGOHAN) 		1725006000NRG24250620230106462 25/06/2023 uma bai 1725006WL008680 uma bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 umabai NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-018-001/317
(CHICHGOHAN) 		1725006000NRG24250620230106463 25/06/2023 BHAIYALAL 1725006WL008680 BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24250620230106465 25/06/2023 dhanibi 1725006WL008680 dhanibi 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 dhanibi NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24250620230106464 25/06/2023 TULASIRAM MOHAN 1725006WL008680 TULASIRAM MOHAN 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 TULASIRAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24250620230106466 25/06/2023 jitendra 1725006WL008680 jitendra 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 jitendra NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24250620230106467 25/06/2023 pinki 1725006WL008680 pinki 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 pinki NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-018-001/331
(CHICHGOHAN) 		1725006000NRG24250620230106468 25/06/2023 NANIBAI 1725006WL008680 NANIBAI 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 NANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 CHHAIGAON MAKHAN MP-25-006-018-001/359
(CHICHGOHAN) 		1725006000NRG24250620230106469 25/06/2023 RADHESHYAM BHAU 1725006WL008680 RADHESHYAM BHAU 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RADHESHYAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24250620230106470 25/06/2023 premlal 1725006WL008680 premlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 premlal NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24250620230106475 25/06/2023 RAMLAL 1725006WL008680 RAMLAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24250620230106476 25/06/2023 santi bai 1725006WL008680 santi bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 santibai NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-018-001/37
(CHICHGOHAN) 		1725006000NRG24250620230106478 25/06/2023 labhu 1725006WL008680 labhu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 labhu STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24250620230106479 25/06/2023 gulabchand 1725006WL008680 gulabchand 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 gulabchand BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-018-001/38
(CHICHGOHAN) 		1725006000NRG24250620230106480 25/06/2023 Jani bai 1725006WL008680 Jani bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Janibai NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-018-001/383
(CHICHGOHAN) 		1725006000NRG24250620230106481 25/06/2023 jamanabai 1725006WL008680 jamanabai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-018-001/383-A
(CHICHGOHAN) 		1725006000NRG24250620230106482 25/06/2023 KAMLESH KADWA 1725006WL008680 KAMLESH KADWA 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 KAMLESHKADWA NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24250620230106484 25/06/2023 jyotibai 1725006WL008680 jyotibai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24250620230106483 25/06/2023 sachin natthu 1725006WL008680 sachin natthu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 sachinnatthu NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24250620230106485 25/06/2023 neelabai revaram 1725006WL008680 neelabai revaram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 neelabairevaram BANK OF BARODA(606985)
285 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24250620230106486 25/06/2023 shriram 1725006WL008680 shriram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHAIGAON MAKHAN MP-25-006-018-001/393-A
(CHICHGOHAN) 		1725006000NRG24250620230106489 25/06/2023 SUNITABAI 1725006WL008680 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-018-001/396
(CHICHGOHAN) 		1725006000NRG24250620230106491 25/06/2023 Arjun 1725006WL008680 Arjun 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Arjun STATE BANK OF INDIA(508548)
288 CHHAIGAON MAKHAN MP-25-006-018-001/40-B
(CHICHGOHAN) 		1725006000NRG24250620230106493 25/06/2023 Puni bai 1725006WL008680 Puni bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Punibai BANK OF BARODA(606985)
289 CHHAIGAON MAKHAN MP-25-006-018-001/425
(CHICHGOHAN) 		1725006000NRG24250620230106496 25/06/2023 Bashkar 1725006WL008680 Bashkar 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Bashkar NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-018-001/425
(CHICHGOHAN) 		1725006000NRG24250620230106495 25/06/2023 devilal 1725006WL008680 devilal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 devilal BANK OF BARODA(606985)
291 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24250620230106497 25/06/2023 narendar ramlal 1725006WL008680 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 narendarramlal STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24250620230106499 25/06/2023 roshani patel 1725006WL008680 roshani patel 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 roshanipatel NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-018-001/449
(CHICHGOHAN) 		1725006000NRG24250620230106502 25/06/2023 sarsvtibai 1725006WL008680 sarsvtibai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 sarsvtibai NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24250620230106503 25/06/2023 vishram 1725006WL008680 vishram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 vishram BANK OF BARODA(606985)
295 CHHAIGAON MAKHAN MP-25-006-018-001/462
(CHICHGOHAN) 		1725006000NRG24250620230106504 25/06/2023 radheshyam gappu 1725006WL008680 radheshyam gappu 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 radheshyamgappu NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24250620230106506 25/06/2023 jetha visharam 1725006WL008680 jetha visharam 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 jethavisharam STATE BANK OF INDIA(508548)
297 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24250620230106507 25/06/2023 suman 1725006WL008680 suman 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 suman NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-018-001/471
(CHICHGOHAN) 		1725006000NRG24250620230106508 25/06/2023 NARAYAN 1725006WL008680 NARAYAN 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24250620230106515 25/06/2023 RAMESHCHAND KANYA 1725006WL008680 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24250620230106514 25/06/2023 RAMESHCHAND KANYA 1725006WL008680 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24250620230106517 25/06/2023 Janibai 1725006WL008680 Janibai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Janibai FINCARE SMALL FINANCE BANK LTD(608304)
302 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24250620230106516 25/06/2023 mukesh jiva 1725006WL008680 mukesh jiva 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 mukeshjiva NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-018-001/490-A
(CHICHGOHAN) 		1725006000NRG24250620230106518 25/06/2023 MADHAV BALIRAM 1725006WL008680 MADHAV BALIRAM 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 MADHAVBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-018-001/490-A
(CHICHGOHAN) 		1725006000NRG24250620230106519 25/06/2023 sushila 1725006WL008680 sushila 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 sushila BANK OF BARODA(606985)
305 CHHAIGAON MAKHAN MP-25-006-018-001/5
(CHICHGOHAN) 		1725006000NRG24250620230106520 25/06/2023 rukhadu 1725006WL008680 rukhadu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 rukhadu NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-018-001/50
(CHICHGOHAN) 		1725006000NRG24250620230106521 25/06/2023 BHURI BAI DEVA 1725006WL008680 BHURI BAI DEVA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 BHURIBAIDEVA FINCARE SMALL FINANCE BANK LTD(608304)
307 CHHAIGAON MAKHAN MP-25-006-018-001/504
(CHICHGOHAN) 		1725006000NRG24250620230106522 25/06/2023 munni bai 1725006WL008680 munni bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 munnibai STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24250620230106523 25/06/2023 sanjay 1725006WL008680 sanjay 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 sanjay STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-018-001/531
(CHICHGOHAN) 		1725006000NRG24250620230106524 25/06/2023 sandip 1725006WL008680 sandip 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 sandip BANK OF BARODA(606985)
310 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24250620230106525 25/06/2023 dayaram motiram 1725006WL008680 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24250620230106527 25/06/2023 Syamlal 1725006WL008680 Syamlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-018-001/55
(CHICHGOHAN) 		1725006000NRG24250620230106529 25/06/2023 Narmda bai 1725006WL008680 Narmda bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-018-001/596
(CHICHGOHAN) 		1725006000NRG24250620230106532 25/06/2023 Jagdish 1725006WL008680 Jagdish 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-018-001/596
(CHICHGOHAN) 		1725006000NRG24250620230106533 25/06/2023 Laxmi bai 1725006WL008680 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-018-001/60
(CHICHGOHAN) 		1725006000NRG24250620230106535 25/06/2023 puran balaji 1725006WL008680 puran balaji 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 puranbalaji NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-018-001/61
(CHICHGOHAN) 		1725006000NRG24250620230106538 25/06/2023 durga 1725006WL008680 durga 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 durga NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-018-001/61
(CHICHGOHAN) 		1725006000NRG24250620230106537 25/06/2023 RAKESH SHRIRAM 1725006WL008680 RAKESH SHRIRAM 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 RAKESHSHRIRAM BANK OF BARODA(606985)
318 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24250620230106540 25/06/2023 santosh bai 1725006WL008680 santosh bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24250620230106539 25/06/2023 yasvant 1725006WL008680 yasvant 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 yasvant STATE BANK OF INDIA(508548)
320 CHHAIGAON MAKHAN MP-25-006-018-001/63
(CHICHGOHAN) 		1725006000NRG24250620230106541 25/06/2023 pappu 1725006WL008680 pappu 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 pappu NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-018-001/635-B
(CHICHGOHAN) 		1725006000NRG24250620230106543 25/06/2023 gaytri bai 1725006WL008680 gaytri bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 gaytribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 CHHAIGAON MAKHAN MP-25-006-018-001/635-B
(CHICHGOHAN) 		1725006000NRG24250620230106542 25/06/2023 Satish patel 1725006WL008680 Satish patel 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Satishpatel BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-018-001/65
(CHICHGOHAN) 		1725006000NRG24250620230106544 25/06/2023 heeralal 1725006WL008680 heeralal 00697 BKID0MG0268 663 663 Processed 28/06/2023 591036915 heeralal NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-018-001/65
(CHICHGOHAN) 		1725006000NRG24250620230106545 25/06/2023 radha 1725006WL008680 radha 00697 BKID0MG0268 663 663 Processed 28/06/2023 591036915 radha NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24250620230106551 25/06/2023 Aayushi 1725006WL008680 Aayushi 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Aayushi BANK OF BARODA(606985)
326 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24250620230106550 25/06/2023 RAMESHSING 1725006WL008680 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RAMESHSING NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24250620230106549 25/06/2023 RAMESHSING 1725006WL008680 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 RAMESHSING BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24250620230106553 25/06/2023 SABANABI 1725006WL008680 SABANABI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 SABANABI NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-018-001/710
(CHICHGOHAN) 		1725006000NRG24250620230106554 25/06/2023 kalabai 1725006WL008680 kalabai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 kalabai NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24250620230106555 25/06/2023 hansubai 1725006WL008680 hansubai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 hansubai NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-018-001/724
(CHICHGOHAN) 		1725006000NRG24250620230106557 25/06/2023 urmila bai 1725006WL008680 urmila bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 urmilabai FINCARE SMALL FINANCE BANK LTD(608304)
332 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24250620230106559 25/06/2023 BHURIBAI 1725006WL008680 BHURIBAI 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24250620230106558 25/06/2023 Ramesh 1725006WL008680 Ramesh 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-018-001/73-A
(CHICHGOHAN) 		1725006000NRG24250620230106560 25/06/2023 mahesh 1725006WL008680 mahesh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 mahesh NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-018-001/743
(CHICHGOHAN) 		1725006000NRG24250620230106562 25/06/2023 savtri 1725006WL008680 savtri 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 savtri BANK OF BARODA(606985)
336 CHHAIGAON MAKHAN MP-25-006-018-001/743-A
(CHICHGOHAN) 		1725006000NRG24250620230106563 25/06/2023 Rampal 1725006WL008680 Rampal 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Rampal NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-018-001/78
(CHICHGOHAN) 		1725006000NRG24250620230106567 25/06/2023 PARU BAI 1725006WL008680 PARU BAI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 PARUBAI FINCARE SMALL FINANCE BANK LTD(608304)
338 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24250620230106569 25/06/2023 Malu 1725006WL008680 Malu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 Malu NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24250620230106571 25/06/2023 GOVIND AALA 1725006WL008680 GOVIND AALA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 GOVINDAALA STATE BANK OF INDIA(508548)
340 CHHAIGAON MAKHAN MP-25-006-018-001/81
(CHICHGOHAN) 		1725006000NRG24250620230106574 25/06/2023 jivi bai 1725006WL008680 jivi bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591036915 jivibai BANK OF BARODA(606985)
341 CHHAIGAON MAKHAN MP-25-006-018-001/82-B
(CHICHGOHAN) 		1725006000NRG24250620230106578 25/06/2023 devi 1725006WL008680 devi 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 devi NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-018-001/84
(CHICHGOHAN) 		1725006000NRG24250620230106582 25/06/2023 Mani bai 1725006WL008680 Mani bai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 Manibai BANK OF BARODA(606985)
343 CHHAIGAON MAKHAN MP-25-006-018-001/85
(CHICHGOHAN) 		1725006000NRG24250620230106583 25/06/2023 MEGHA GOTA 1725006WL008680 MEGHA GOTA 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591036915 MEGHAGOTA BANK OF BARODA(606985)
344 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24240620230104076 25/06/2023 RAJU RAMLAL 1725006WL008560 RAJU RAMLAL 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24240620230104077 25/06/2023 Umabai 1725006WL008560 Umabai 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 Umabai NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-043-001/191-C
(SALAI) 		1725006000NRG24240620230104080 25/06/2023 ramcharan bhojya 1725006WL008560 ramcharan bhojya 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 ramcharanbhojya NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24240620230104082 25/06/2023 DINESH PRABHULAL 1725006WL008560 DINESH PRABHULAL 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 DINESHPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24240620230104086 25/06/2023 khuman sing 1725006WL008560 khuman sing 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 khumansing NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24240620230104085 25/06/2023 KHUMANSINGH GOVIND 1725006WL008560 KHUMANSINGH GOVIND 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-043-001/296
(SALAI) 		1725006000NRG24240620230104087 25/06/2023 Dariyav Gulabsingh 1725006WL008560 Dariyav Gulabsingh 00697 BKID0MG0268 884 884 Processed 28/06/2023 591036915 DariyavGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148512 148512
351 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24250620230105593 25/06/2023 kishorilal 1725006WL008628 kishorilal 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 kishorilal BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24250620230105595 25/06/2023 bhagwansingh gajratsingh 1725006WL008628 bhagwansingh gajratsingh 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 bhagwansinghgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24250620230105598 25/06/2023 nathusingh 1725006WL008628 nathusingh 00697 BKID0MG0285 350 350 Rejected 28/06/2023 591036915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24250620230105597 25/06/2023 nattusingh devesingh 1725006WL008628 nattusingh devesingh 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
355 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24250620230105599 25/06/2023 deepak 1725006WL008628 deepak 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 deepak BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-005-002/164
(BADIYA GYASUR) 		1725006000NRG24250620230105603 25/06/2023 hare singh 1725006WL008628 hare singh 00697 BKID0MG0285 10 10 Processed 28/06/2023 591036915 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
357 CHHAIGAON MAKHAN MP-25-006-005-002/164
(BADIYA GYASUR) 		1725006000NRG24250620230105604 25/06/2023 ramu bai 1725006WL008628 ramu bai 00697 BKID0MG0285 10 10 Processed 28/06/2023 591036915 ramubai NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24250620230105605 25/06/2023 sera bai 1725006WL008628 sera bai 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 serabai NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24250620230105607 25/06/2023 antarsingh 1725006WL008628 antarsingh 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 antarsingh BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24250620230105608 25/06/2023 makhmul bai 1725006WL008628 makhmul bai 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24250620230105610 25/06/2023 bhagwat 1725006WL008628 bhagwat 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24250620230105612 25/06/2023 gunja bai 1725006WL008628 gunja bai 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24250620230105611 25/06/2023 rakesh 1725006WL008628 rakesh 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 rakesh NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24250620230105613 25/06/2023 arjun singh 1725006WL008628 arjun singh 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24250620230105614 25/06/2023 durga bai 1725006WL008628 durga bai 00697 BKID0MG0285 350 350 Processed 28/06/2023 591036915 durgabai NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-023-001/113-A
(DODWADA) 		1725006000NRG24240620230104984 25/06/2023 bhagwat bai 1725006WL008583 bhagwat bai 00697 BKID0MG0285 1326 1326 Processed 29/06/2023 591036915 bhagwatbai IDFC BANK LIMITED(608117)
367 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24240620230104988 25/06/2023 Hema bai 1725006WL008583 Hema bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 Hemabai BANK OF INDIA(508505)
368 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24240620230104987 25/06/2023 kamal mansharam 1725006WL008583 kamal mansharam 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 kamalmansharam BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24240620230104991 25/06/2023 rukhamani bai 1725006WL008583 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24240620230104996 25/06/2023 Rameshuvar singh 1725006WL008583 Rameshuvar singh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 Rameshuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-023-001/39
(DODWADA) 		1725006000NRG24240620230105002 25/06/2023 gulabchand 1725006WL008583 gulabchand 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 gulabchand BANK OF INDIA(508505)
372 CHHAIGAON MAKHAN MP-25-006-023-001/39-A
(DODWADA) 		1725006000NRG24240620230105005 25/06/2023 laxminarayan 1725006WL008583 laxminarayan 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24240620230105007 25/06/2023 lalita bai 1725006WL008583 lalita bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 lalitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24240620230105009 25/06/2023 BHARAT singh 1725006WL008583 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-023-001/92
(DODWADA) 		1725006000NRG24240620230105019 25/06/2023 vikram singh 1725006WL008583 vikram singh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 vikramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24240620230105024 25/06/2023 usha bai 1725006WL008583 usha bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 ushabai NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-023-004/109
(DODWADA) 		1725006000NRG24240620230105025 25/06/2023 beby bai 1725006WL008584 beby bai 00697 BKID0MG0285 442 442 Processed 28/06/2023 591036915 bebybai BANK OF INDIA(508505)
378 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24230620230098330 25/06/2023 Lukesh 1725006WL008230 Lukesh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24230620230098335 25/06/2023 ranju bai 1725006WL008230 ranju bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24230620230098342 25/06/2023 ramlal rajaram 1725006WL008230 ramlal rajaram 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24230620230098344 25/06/2023 NAWALSINGH 1725006WL008230 NAWALSINGH 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591036915 NAWALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 24902 24902
382 CHHAIGAON MAKHAN MP-25-006-018-001/282
(CHICHGOHAN) 		1725006000NRG24250620230106448 25/06/2023 najukbai mahesh 1725006WL008680 najukbai mahesh 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591036915 najukbaimahesh NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-018-001/284-A
(CHICHGOHAN) 		1725006000NRG24250620230106451 25/06/2023 mishrilal 1725006WL008680 mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036915 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24250620230106528 25/06/2023 Rekha bai 1725006WL008680 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036915 Rekhabai BANK OF BARODA(606985)
385 CHHAIGAON MAKHAN MP-25-006-018-001/70-B
(CHICHGOHAN) 		1725006000NRG24250620230106548 25/06/2023 BANTI KAMAL 1725006WL008680 BANTI KAMAL 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591036915 BANTIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-018-001/730
(CHICHGOHAN) 		1725006000NRG24250620230106561 25/06/2023 Khemchand 1725006WL008680 Khemchand 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036915 Khemchand BANK OF BARODA(606985)
387 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24240620230104078 25/06/2023 BHOJYA SITARAM 1725006WL008560 BHOJYA SITARAM 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591036915 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHHAIGAON MAKHAN MP-25-006-043-001/191-C
(SALAI) 		1725006000NRG24240620230104081 25/06/2023 SANDHIYA BAI 1725006WL008560 SANDHIYA BAI 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591036915 SANDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 472574 472574

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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_250623APB_FTO_125819 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 53703
2 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009514 DHANGAON 2873
5 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009514 DHANGOAN 115840
6 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14365
7 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
8 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009534 CHHAIGAON MAKHAN 28896
9 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of India BKID0009941 MAHESHWAR 2873
10 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 20019
11 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 HDFC bank HDFC0009019 Sanawad 2873
12 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 IDBI Bank IBKL0001856 Baswan 2873
13 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Punjab National Bank PUNB0985100 Sanawad 2652
14 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0000408 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0017108 Deshgaon 5304
17 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
18 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2873
19 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 350
20 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0030174 NIMARKHEDI 2873
21 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 State Bank of India SBIN0030176 PIPALGONE 2873
22 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 UCO Bank UCBA0001345 KALMUKHI 3536
23 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 IDFC Bank IDFB0041302 Khandwa Branch 350
24 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 IDFC Bank IDFB0041322 SANAWAD 2873
25 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Fino Payments Bank Ltd FINO0001446 MP RO 5746
26 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 India Post Payments Bank IPOS0000001 Khandwa 2652
27 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 148512
28 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 24902
29 CHHAIGAON MAKHAN MP1725006_250623APB_FTO_125819 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 7956

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