Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010823APB_FTO_197089
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-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24010820230226622 01/08/2023 PARVATIBAI 1725006WL016204 PARVATIBAI 00045 BARB0BHIKHA 1326 1326 Processed 04/08/2023 324820060 PARVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-023-001/111-A
(DODWADA) 		1725006000NRG24310720230225628 01/08/2023 lata bai 1725006WL016131 lata bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 latabai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-023-001/111-A
(DODWADA) 		1725006000NRG24310720230225627 01/08/2023 sanjay 1725006WL016131 sanjay 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 sanjay BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24010820230226335 01/08/2023 rahul 1725006027WL016166 rahul 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 rahul BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24010820230226342 01/08/2023 puja 1725006027WL016166 puja 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 puja UCO BANK(607066)
6 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24010820230226341 01/08/2023 sunil 1725006027WL016166 sunil 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 sunil BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24010820230226356 01/08/2023 vinod 1725006027WL016168 vinod 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 vinod BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-028-001/190
(KESUN) 		1725006000NRG24310720230225456 01/08/2023 Jagdish 1725006WL016108 Jagdish 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 Jagdish BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24010820230226603 01/08/2023 RITU BAI 1725006WL016196 RITU BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 RITUBAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24010820230226607 01/08/2023 BASNTI BAI 1725006WL016198 BASNTI BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 BASNTIBAI BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24010820230226617 01/08/2023 TULSABAI 1725006WL016203 TULSABAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 TULSABAI BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24010820230226615 01/08/2023 DILEEP CHINTARAM 1725006WL016202 DILEEP CHINTARAM 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820060 DILEEPCHINTARAM BANK OF BARODA(606985)
SubTotal 14586 14586
13 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006011NRG24310720230225578 01/08/2023 SADIKKHAN ABBASH 1725006011WL016127 SADIKKHAN ABBASH 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820060 SADIKKHANABBASH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006011NRG24310720230225579 01/08/2023 KALURAM KANHAIYA 1725006011WL016127 KALURAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820060 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006011NRG24310720230225580 01/08/2023 mojilal dalaji 1725006011WL016127 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820060 mojilaldalaji STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24310720230225581 01/08/2023 rahman usman khan 1725006011WL016127 rahman usman khan 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820060 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24310720230225622 01/08/2023 anusuya bai deepaksingh 1725006WL016131 anusuya bai deepaksingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 anusuyabaideepaksingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24310720230225621 01/08/2023 deepak dhansingh sisodiya 1725006WL016131 deepak dhansingh sisodiya 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 deepakdhansinghsisodiya BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24310720230225624 01/08/2023 Jitendra jivan 1725006WL016131 Jitendra jivan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 Jitendrajivan BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24310720230225623 01/08/2023 jitendrasingh 1725006WL016131 jitendrasingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 jitendrasingh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24310720230225626 01/08/2023 SANTOSHI BAI 1725006WL016131 SANTOSHI BAI 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SANTOSHIBAI BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24310720230225625 01/08/2023 SHOBHAG SINGH 1725006WL016131 SHOBHAG SINGH 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SHOBHAGSINGH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24310720230225642 01/08/2023 sangitabai 1725006WL016131 sangitabai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 sangitabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24310720230225644 01/08/2023 Anita bai 1725006WL016131 Anita bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24310720230225647 01/08/2023 rajendra singh sisodiya 1725006WL016131 rajendra singh sisodiya 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 rajendrasinghsisodiya BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24310720230225652 01/08/2023 mamtabai 1725006WL016131 mamtabai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 mamtabai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24310720230225653 01/08/2023 savansingh 1725006WL016131 savansingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 savansingh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24310720230225656 01/08/2023 ashvin 1725006WL016131 ashvin 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 ashvin BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24310720230225655 01/08/2023 nisha bai 1725006WL016131 nisha bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 nishabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24310720230225661 01/08/2023 HAREOM 1725006WL016131 HAREOM 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 HAREOM STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24310720230225663 01/08/2023 basanti bai mohan 1725006WL016131 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 basantibaimohan BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24310720230225667 01/08/2023 rakesh 1725006WL016131 rakesh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 rakesh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24310720230225668 01/08/2023 SACHIN 1725006WL016131 SACHIN 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SACHIN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24310720230225673 01/08/2023 SHIVANI 1725006WL016131 SHIVANI 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SHIVANI BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24310720230225672 01/08/2023 SHIVANI 1725006WL016131 SHIVANI 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SHIVANI BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24310720230225677 01/08/2023 santosh bai 1725006WL016131 santosh bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 santoshbai IDFC BANK LIMITED(608117)
37 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24310720230225678 01/08/2023 vikram umravsingh 1725006WL016131 vikram umravsingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 vikramumravsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24310720230225679 01/08/2023 gopalsingh sisodiya 1725006WL016131 gopalsingh sisodiya 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 gopalsinghsisodiya BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24310720230225680 01/08/2023 savitree bai 1725006WL016131 savitree bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 savitreebai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24310720230225681 01/08/2023 laxmi bai 1725006WL016131 laxmi bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 laxmibai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24310720230225683 01/08/2023 sanjay singh 1725006WL016131 sanjay singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 sanjaysingh BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24010820230226223 01/08/2023 mina bai 1725006WL016160 mina bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 minabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-023-002/27
(DODWADA) 		1725006000NRG24010820230226226 01/08/2023 ramabai dariyav 1725006WL016160 ramabai dariyav 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 ramabaidariyav NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24310720230225594 01/08/2023 arjun prathvisingh 1725006WL016129 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 arjunprathvisingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24310720230225595 01/08/2023 manju bai arjun 1725006WL016129 manju bai arjun 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 manjubaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24010820230226230 01/08/2023 sunita bai 1725006WL016160 sunita bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 sunitabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24010820230226232 01/08/2023 lalsingh 1725006WL016160 lalsingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 lalsingh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24310720230225598 01/08/2023 shulochna 1725006WL016129 shulochna 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 shulochna BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24310720230225601 01/08/2023 sumanbai 1725006WL016129 sumanbai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 sumanbai BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24010820230226242 01/08/2023 mohan singh 1725006WL016160 mohan singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 mohansingh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24010820230226244 01/08/2023 nima bai 1725006WL016160 nima bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 nimabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24010820230226246 01/08/2023 gopaln bai 1725006WL016160 gopaln bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 gopalnbai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24010820230226245 01/08/2023 sumer singh 1725006WL016160 sumer singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 sumersingh IDFC BANK LIMITED(608117)
54 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24010820230226250 01/08/2023 bhagwan singh 1725006WL016160 bhagwan singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24010820230226255 01/08/2023 vandna bai mukesh 1725006WL016160 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 vandnabaimukesh BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24010820230226260 01/08/2023 kalu singh 1725006WL016160 kalu singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24010820230226264 01/08/2023 kaptansingh 1725006WL016160 kaptansingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 kaptansingh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24010820230226263 01/08/2023 samoti bai 1725006WL016160 samoti bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 samotibai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24010820230226262 01/08/2023 surendrasingh 1725006WL016160 surendrasingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 surendrasingh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24010820230226265 01/08/2023 rajsingh 1725006WL016160 rajsingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 rajsingh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24010820230226267 01/08/2023 bhagwat bai 1725006WL016160 bhagwat bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 bhagwatbai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24010820230226268 01/08/2023 Jaydeep singh 1725006WL016160 Jaydeep singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 Jaydeepsingh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24310720230225607 01/08/2023 krashnpal singh 1725006WL016129 krashnpal singh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24010820230226270 01/08/2023 ramesh 1725006WL016160 ramesh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24310720230225610 01/08/2023 nannda bai prahlad 1725006WL016129 nannda bai prahlad 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 nanndabaiprahlad BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24310720230225612 01/08/2023 jaipal pyarsingh 1725006WL016129 jaipal pyarsingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 jaipalpyarsingh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24310720230225611 01/08/2023 SIMA BAI 1725006WL016129 SIMA BAI 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24310720230225615 01/08/2023 Sanjay singh 1725006WL016129 Sanjay singh 00048 BKID0009534 221 221 Processed 04/08/2023 324820060 Sanjaysingh BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24310720230225547 01/08/2023 Bhim 1725006WL016124 Bhim 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 Bhim BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24310720230225478 01/08/2023 Ankit 1725006WL016113 Ankit 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820060 Ankit BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24310720230225484 01/08/2023 Akash 1725006WL016113 Akash 00048 BKID0009534 884 884 Processed 04/08/2023 324820060 Akash BANK OF INDIA(508505)
SubTotal 71383 71383
72 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24310720230225682 01/08/2023 basubai sanjay 1725006WL016131 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 04/08/2023 324820060 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
73 CHHAIGAON MAKHAN MP-25-006-007-002/21
(BAMJHAR) 		1725006007NRG24310720230225509 01/08/2023 tarachad 1725006007WL016118 tarachad 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 tarachad NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225593 01/08/2023 Kala bai mansingh 1725006WL016129 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Kalabaimansingh CANARA BANK(508532)
75 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225592 01/08/2023 Kala bai mansingh 1725006WL016129 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Kalabaimansingh BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24310720230225630 01/08/2023 aruna bai 1725006WL016131 aruna bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 arunabai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24310720230225629 01/08/2023 gopal sisodiya 1725006WL016131 gopal sisodiya 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 gopalsisodiya BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24310720230225631 01/08/2023 karshna 1725006WL016131 karshna 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 karshna BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24310720230225632 01/08/2023 Dariyav 1725006WL016131 Dariyav 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Dariyav BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24310720230225633 01/08/2023 Pooja bai 1725006WL016131 Pooja bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Poojabai BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24310720230225635 01/08/2023 ranu bai 1725006WL016131 ranu bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 ranubai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24310720230225641 01/08/2023 narendrasingh 1725006WL016131 narendrasingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 narendrasingh BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24310720230225646 01/08/2023 meera bai 1725006WL016131 meera bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 meerabai BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24310720230225645 01/08/2023 pavan singh 1725006WL016131 pavan singh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 pavansingh BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24310720230225660 01/08/2023 govrdhan 1725006WL016131 govrdhan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 govrdhan BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-023-001/43-C
(DODWADA) 		1725006000NRG24310720230225666 01/08/2023 Ravina bai 1725006WL016131 Ravina bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Ravinabai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-001/43-C
(DODWADA) 		1725006000NRG24310720230225665 01/08/2023 Ravina bai 1725006WL016131 Ravina bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Ravinabai AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24310720230225671 01/08/2023 gori bai 1725006WL016131 gori bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24310720230225670 01/08/2023 Kalu singh 1725006WL016131 Kalu singh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Kalusingh BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24010820230226225 01/08/2023 archna bai 1725006WL016160 archna bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24010820230226224 01/08/2023 deepaksingh 1725006WL016160 deepaksingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 deepaksingh BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-023-002/28
(DODWADA) 		1725006000NRG24010820230226227 01/08/2023 aanil 1725006WL016160 aanil 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 aanil NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24010820230226229 01/08/2023 ramkuvar bai ramesh 1725006WL016160 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24010820230226234 01/08/2023 Rajkumari pardeep 1725006WL016160 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Rajkumaripardeep NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24010820230226233 01/08/2023 Rajkumari pardeep 1725006WL016160 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Rajkumaripardeep BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24310720230225597 01/08/2023 sakun bai 1725006WL016129 sakun bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 sakunbai BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24310720230225599 01/08/2023 bharti bai 1725006WL016129 bharti bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24010820230226238 01/08/2023 santosh kailash chohan 1725006WL016160 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 santoshkailashchohan BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24010820230226239 01/08/2023 rampal komalsingh 1725006WL016160 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 rampalkomalsingh BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24310720230225600 01/08/2023 Roshani bai 1725006WL016129 Roshani bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Roshanibai BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24010820230226240 01/08/2023 rampal Anarsingh 1725006WL016160 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 rampalAnarsingh BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24010820230226241 01/08/2023 Ramlal aanar 1725006WL016160 Ramlal aanar 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Ramlalaanar BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24010820230226247 01/08/2023 rahul 1725006WL016160 rahul 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 rahul FINO PAYMENTS BANK LTD(608001)
104 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24010820230226248 01/08/2023 punam singh 1725006WL016160 punam singh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 punamsingh BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24010820230226249 01/08/2023 badal singh 1725006WL016160 badal singh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 badalsingh BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24310720230225604 01/08/2023 sarshwati bai 1725006WL016129 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 sarshwatibai BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24310720230225603 01/08/2023 sarswati 1725006WL016129 sarswati 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 sarswati BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24010820230226251 01/08/2023 shital 1725006WL016160 shital 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 shital FINO PAYMENTS BANK LTD(608001)
109 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24010820230226253 01/08/2023 Shivraj 1725006WL016160 Shivraj 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Shivraj BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24010820230226254 01/08/2023 mukesh manoharsingh 1725006WL016160 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24010820230226258 01/08/2023 annapurna bai 1725006WL016160 annapurna bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 annapurnabai BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24010820230226257 01/08/2023 jasvant singh 1725006WL016160 jasvant singh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 jasvantsingh BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24010820230226261 01/08/2023 durga bai 1725006WL016160 durga bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 durgabai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24310720230225606 01/08/2023 Sonu suryavanshi 1725006WL016129 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Sonusuryavanshi BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-023-002/66-B
(DODWADA) 		1725006000NRG24310720230225609 01/08/2023 ramti bai 1725006WL016129 ramti bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 ramtibai BANK OF BARODA(606985)
116 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24010820230226271 01/08/2023 kanchan bai 1725006WL016160 kanchan bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24010820230226273 01/08/2023 pawan parhlad 1725006WL016160 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 pawanparhlad BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-023-003/179
(DODWADA) 		1725006000NRG24310720230225613 01/08/2023 Gaytri bai 1725006WL016129 Gaytri bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820060 Gaytribai HDFC BANK LTD(607152)
SubTotal 60996 60996
119 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24010820230226352 01/08/2023 narendra 1725006027WL016168 narendra 00165 IBKL0000528 1326 1326 Processed 04/08/2023 324820060 narendra IDBI BANK(607095)
SubTotal 1326 1326
120 CHHAIGAON MAKHAN MP-25-006-007-001/68
(BAMJHAR) 		1725006007NRG24010820230226446 01/08/2023 basubai 1725006007WL016177 basubai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 basubai STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24310720230225513 01/08/2023 sunil solanki 1725006007WL016120 sunil solanki 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 sunilsolanki STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24010820230226336 01/08/2023 madhuri 1725006027WL016166 madhuri 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 madhuri STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24010820230226301 01/08/2023 basant 1725006027WL016163 basant 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 basant NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24010820230226302 01/08/2023 kiranbai 1725006027WL016163 kiranbai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 kiranbai STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24010820230226306 01/08/2023 subaibai 1725006027WL016163 subaibai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 subaibai STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24010820230226305 01/08/2023 tukaram 1725006027WL016163 tukaram 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 tukaram NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-027-002/126
(KAKRIYA) 		1725006027NRG24010820230226337 01/08/2023 akramkhan 1725006027WL016166 akramkhan 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 akramkhan STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24010820230226339 01/08/2023 shabina 1725006027WL016166 shabina 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 shabina STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24010820230226308 01/08/2023 anisabai 1725006027WL016163 anisabai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 anisabai STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24010820230226307 01/08/2023 jetendra 1725006027WL016163 jetendra 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 jetendra UCO BANK(607066)
131 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24010820230226309 01/08/2023 samoti 1725006027WL016163 samoti 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 samoti NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24010820230226310 01/08/2023 samotibai 1725006027WL016163 samotibai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 samotibai STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-027-002/198-B
(KAKRIYA) 		1725006027NRG24010820230226311 01/08/2023 jaypal 1725006027WL016163 jaypal 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 jaypal UCO BANK(607066)
134 CHHAIGAON MAKHAN MP-25-006-027-002/20-A
(KAKRIYA) 		1725006027NRG24010820230226340 01/08/2023 rakesh 1725006027WL016166 rakesh 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 rakesh STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24010820230226346 01/08/2023 ganchand 1725006027WL016168 ganchand 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 ganchand STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24010820230226347 01/08/2023 sumanbai 1725006027WL016168 sumanbai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 sumanbai UCO BANK(607066)
137 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24010820230226348 01/08/2023 madhu gopal 1725006027WL016168 madhu gopal 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 madhugopal STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24010820230226349 01/08/2023 rekhabai 1725006027WL016168 rekhabai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 rekhabai STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24010820230226602 01/08/2023 susilabai 1725006WL016196 susilabai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324820060 susilabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
140 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225590 01/08/2023 shankarsingh 1725006WL016129 shankarsingh 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820060 shankarsingh BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225589 01/08/2023 shankarsingh 1725006WL016129 shankarsingh 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820060 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24310720230225639 01/08/2023 rajnandani bai 1725006WL016131 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820060 rajnandanibai BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24310720230225686 01/08/2023 Gambhir 1725006WL016131 Gambhir 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820060 Gambhir BANK OF INDIA(508505)
SubTotal 5304 5304
144 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24010820230226330 01/08/2023 chinta bai 1725006027WL016166 chinta bai 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324820060 chintabai STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24010820230226331 01/08/2023 sachin 1725006027WL016166 sachin 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324820060 sachin STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24010820230226344 01/08/2023 farid khan 1725006027WL016168 farid khan 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324820060 faridkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
147 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24010820230226357 01/08/2023 sarita 1725006027WL016168 sarita 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324820060 sarita BANK OF INDIA(508505)
SubTotal 1326 1326
148 CHHAIGAON MAKHAN MP-25-006-027-001/104-B
(KAKRIYA) 		1725006027NRG24010820230226326 01/08/2023 kiranbai 1725006027WL016166 kiranbai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 kiranbai UCO BANK(607066)
149 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24010820230226329 01/08/2023 rajaram 1725006027WL016166 rajaram 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG24010820230226332 01/08/2023 manglabai 1725006027WL016166 manglabai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 manglabai UCO BANK(607066)
151 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24010820230226334 01/08/2023 parembai 1725006027WL016166 parembai 00462 UCBA0001345 1105 1105 Processed 04/08/2023 324820060 parembai UCO BANK(607066)
152 CHHAIGAON MAKHAN MP-25-006-027-001/59
(KAKRIYA) 		1725006027NRG24010820230226298 01/08/2023 nanibai 1725006027WL016163 nanibai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 nanibai NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24010820230226300 01/08/2023 krisanabai 1725006027WL016163 krisanabai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 krisanabai UCO BANK(607066)
154 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24010820230226299 01/08/2023 rampal 1725006027WL016163 rampal 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 rampal UCO BANK(607066)
155 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24010820230226304 01/08/2023 karisanabai 1725006027WL016163 karisanabai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 karisanabai UCO BANK(607066)
156 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24010820230226303 01/08/2023 karshana bai 1725006027WL016163 karshana bai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 karshanabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 CHHAIGAON MAKHAN MP-25-006-027-002/198-B
(KAKRIYA) 		1725006027NRG24010820230226312 01/08/2023 santosh 1725006027WL016163 santosh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 santosh UCO BANK(607066)
158 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24010820230226351 01/08/2023 karasna bai 1725006027WL016168 karasna bai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 karasnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24010820230226350 01/08/2023 pannalal 1725006027WL016168 pannalal 00462 UCBA0001345 1326 1326 Rejected 04/08/2023 324820060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CHHAIGAON MAKHAN MP-25-006-027-002/263
(KAKRIYA) 		1725006027NRG24010820230226353 01/08/2023 tarabai 1725006027WL016168 tarabai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 tarabai UCO BANK(607066)
161 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24010820230226358 01/08/2023 jamana 1725006027WL016168 jamana 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324820060 jamana UCO BANK(607066)
SubTotal 18343 18343
162 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24310720230225479 01/08/2023 Chitar 1725006WL016113 Chitar 00666 IDFB0041303 1326 1326 Processed 04/08/2023 324820060 Chitar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
163 CHHAIGAON MAKHAN MP-25-006-028-001/249
(KESUN) 		1725006000NRG24310720230225458 01/08/2023 Rupen 1725006WL016108 Rupen 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820060 Rupen NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006000NRG24310720230225460 01/08/2023 Jiten 1725006WL016108 Jiten 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820060 Jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24310720230225512 01/08/2023 janki bai solanki 1725006007WL016120 janki bai solanki 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006007NRG24010820230226448 01/08/2023 chhitar 1725006007WL016178 chhitar 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006007NRG24010820230226449 01/08/2023 radha 1725006007WL016178 radha 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 radha NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-007-002/67
(BAMJHAR) 		1725006007NRG24310720230225510 01/08/2023 durgaram 1725006007WL016119 durgaram 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 durgaram CANARA BANK(508532)
169 CHHAIGAON MAKHAN MP-25-006-007-002/67
(BAMJHAR) 		1725006007NRG24310720230225511 01/08/2023 gangabai 1725006007WL016119 gangabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 gangabai CANARA BANK(508532)
170 CHHAIGAON MAKHAN MP-25-006-027-001/104-B
(KAKRIYA) 		1725006027NRG24010820230226325 01/08/2023 GHANSHYAM NANDARAM 1725006027WL016166 GHANSHYAM NANDARAM 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 GHANSHYAMNANDARAM NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24010820230226338 01/08/2023 irsadkhan 1725006027WL016166 irsadkhan 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24010820230226345 01/08/2023 irsad bano 1725006027WL016168 irsad bano 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 irsadbano NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006000NRG24310720230225454 01/08/2023 amarsingh kematu 1725006WL016108 amarsingh kematu 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 amarsinghkematu UCO BANK(607066)
174 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006000NRG24310720230225455 01/08/2023 Gangabai 1725006WL016108 Gangabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
175 CHHAIGAON MAKHAN MP-25-006-028-001/249
(KESUN) 		1725006000NRG24310720230225457 01/08/2023 KOMALSINGH RAMSINGH 1725006WL016108 KOMALSINGH RAMSINGH 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 KOMALSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006000NRG24310720230225459 01/08/2023 Tolabai 1725006WL016108 Tolabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-028-001/73
(KESUN) 		1725006000NRG24310720230225461 01/08/2023 sonabai 1725006WL016108 sonabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 sonabai NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24010820230226620 01/08/2023 ladkibai 1725006WL016204 ladkibai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24010820230226621 01/08/2023 RAJESH PREMLAL 1725006WL016204 RAJESH PREMLAL 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 RAJESHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24010820230226606 01/08/2023 BALIRAM 1725006WL016198 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24010820230226605 01/08/2023 CHHAYA BAI 1725006WL016197 CHHAYA BAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24010820230226604 01/08/2023 lakchaman punamchand 1725006WL016197 lakchaman punamchand 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 lakchamanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24010820230226611 01/08/2023 Karim 1725006WL016201 Karim 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 Karim NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24010820230226608 01/08/2023 BASNTI BAI 1725006WL016199 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24010820230226609 01/08/2023 sayrabi 1725006WL016200 sayrabi 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24010820230226618 01/08/2023 ramdash 1725006WL016203 ramdash 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 ramdash NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24010820230226619 01/08/2023 SUMAN 1725006WL016203 SUMAN 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24010820230226612 01/08/2023 chintaram jogilal 1725006WL016202 chintaram jogilal 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324820060 chintaramjogilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
189 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24310720230225620 01/08/2023 basu bai 1725006WL016131 basu bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 basubai IDFC BANK LIMITED(608117)
190 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24310720230225637 01/08/2023 Hema bai 1725006WL016131 Hema bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Hemabai BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24310720230225636 01/08/2023 kamal mansharam 1725006WL016131 kamal mansharam 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 kamalmansharam BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24310720230225640 01/08/2023 rukhamani bai 1725006WL016131 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24310720230225648 01/08/2023 meena bai 1725006WL016131 meena bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 meenabai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24310720230225649 01/08/2023 uma bai 1725006WL016131 uma bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 umabai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24310720230225658 01/08/2023 Chanda bai chouhan 1725006WL016131 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24310720230225659 01/08/2023 jashoda bai 1725006WL016131 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 jashodabai BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24310720230225662 01/08/2023 mukesh pendare 1725006WL016131 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-023-001/41
(DODWADA) 		1725006000NRG24310720230225664 01/08/2023 kadwa pendare 1725006WL016131 kadwa pendare 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 kadwapendare NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24310720230225669 01/08/2023 BHARAT singh 1725006WL016131 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24310720230225675 01/08/2023 deelip 1725006WL016131 deelip 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 deelip BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24310720230225676 01/08/2023 salakram 1725006WL016131 salakram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 salakram NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-023-001/89
(DODWADA) 		1725006000NRG24310720230225684 01/08/2023 ganesh 1725006WL016131 ganesh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 ganesh STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24010820230226220 01/08/2023 sita bai girdhari 1725006WL016160 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 sitabaigirdhari BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-023-002/28-A
(DODWADA) 		1725006000NRG24010820230226228 01/08/2023 sunil singh 1725006WL016160 sunil singh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 sunilsingh IDBI BANK(607095)
205 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24010820230226235 01/08/2023 Naren 1725006WL016160 Naren 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Naren NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24310720230225596 01/08/2023 Rajni bai 1725006WL016129 Rajni bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24010820230226236 01/08/2023 sardarsingh 1725006WL016160 sardarsingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24010820230226243 01/08/2023 kalu dangode 1725006WL016160 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 kaludangode BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-023-002/60
(DODWADA) 		1725006000NRG24010820230226256 01/08/2023 bashu bai 1725006WL016160 bashu bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 bashubai NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24310720230225605 01/08/2023 gyansingh 1725006WL016129 gyansingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 gyansingh BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24310720230225608 01/08/2023 jagdish singh 1725006WL016129 jagdish singh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHHAIGAON MAKHAN MP-25-006-035-001/141
(MOKALGAON) 		1725006000NRG24310720230225537 01/08/2023 Motan 1725006WL016124 Motan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Motan NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24310720230225538 01/08/2023 Tarachand 1725006WL016124 Tarachand 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-035-001/160
(MOKALGAON) 		1725006000NRG24310720230225539 01/08/2023 Chhaya Bai 1725006WL016124 Chhaya Bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-035-001/250
(MOKALGAON) 		1725006000NRG24310720230225541 01/08/2023 ANITA BAI 1725006WL016124 ANITA BAI 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-035-001/250
(MOKALGAON) 		1725006000NRG24310720230225540 01/08/2023 kantilal jugarilal 1725006WL016124 kantilal jugarilal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 kantilaljugarilal NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-035-001/259-A
(MOKALGAON) 		1725006000NRG24310720230225542 01/08/2023 Rajni 1725006WL016124 Rajni 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Rajni NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24310720230225543 01/08/2023 mamta 1725006WL016124 mamta 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 mamta NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24310720230225544 01/08/2023 MONIKA 1725006WL016124 MONIKA 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 MONIKA STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-035-001/282
(MOKALGAON) 		1725006000NRG24310720230225545 01/08/2023 Raju Limada 1725006WL016124 Raju Limada 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 RajuLimada NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-035-001/3-A
(MOKALGAON) 		1725006000NRG24310720230225546 01/08/2023 Krishna 1725006WL016124 Krishna 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Krishna NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24310720230225548 01/08/2023 eshak abdul 1725006WL016124 eshak abdul 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 eshakabdul NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24310720230225549 01/08/2023 HUSANA BI 1725006WL016124 HUSANA BI 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 HUSANABI NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24310720230225552 01/08/2023 Salita 1725006WL016124 Salita 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Salita NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24310720230225551 01/08/2023 salita 1725006WL016124 salita 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 salita NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-035-001/9
(MOKALGAON) 		1725006000NRG24310720230225553 01/08/2023 Sarju 1725006WL016124 Sarju 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Sarju NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24310720230225473 01/08/2023 Gjannad 1725006WL016113 Gjannad 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Gjannad NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24310720230225474 01/08/2023 Munni Bai 1725006WL016113 Munni Bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
229 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24310720230225475 01/08/2023 Kelash 1725006WL016113 Kelash 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Kelash NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24310720230225476 01/08/2023 Lila bai 1725006WL016113 Lila bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24310720230225477 01/08/2023 Mamta bai 1725006WL016113 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24310720230225480 01/08/2023 jasoda bai 1725006WL016113 jasoda bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
233 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24310720230225481 01/08/2023 Parvat 1725006WL016113 Parvat 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Parvat NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24310720230225482 01/08/2023 Rinku bai 1725006WL016113 Rinku bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24310720230225483 01/08/2023 usha bai dhansingh 1725006WL016113 usha bai dhansingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 ushabaidhansingh NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24310720230225485 01/08/2023 Chhaya bai 1725006WL016113 Chhaya bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24310720230225486 01/08/2023 sachin 1725006WL016113 sachin 00697 BKID0MG0285 884 884 Processed 04/08/2023 324820060 sachin NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-038-003/472
(POKHAR KALA) 		1725006000NRG24310720230225487 01/08/2023 Tarachand 1725006WL016113 Tarachand 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24310720230225489 01/08/2023 ajab bai sudama 1725006WL016113 ajab bai sudama 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 ajabbaisudama NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24310720230225488 01/08/2023 sudama dhyana 1725006WL016113 sudama dhyana 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 sudamadhyana NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24310720230225491 01/08/2023 rekha bai 1725006WL016113 rekha bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-038-003/502
(POKHAR KALA) 		1725006000NRG24310720230225492 01/08/2023 Ashok Ramsingh 1725006WL016113 Ashok Ramsingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 AshokRamsingh NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24310720230225494 01/08/2023 Laxmi bai 1725006WL016113 Laxmi bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-038-003/508
(POKHAR KALA) 		1725006000NRG24310720230225496 01/08/2023 Manisha bai 1725006WL016113 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24310720230225500 01/08/2023 dinesh babu 1725006WL016113 dinesh babu 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 dineshbabu NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24310720230225501 01/08/2023 Kachan bai 1725006WL016113 Kachan bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820060 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76466 76466
247 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225586 01/08/2023 mohansingh rupsingh 1725006WL016129 mohansingh rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24310720230225587 01/08/2023 rajkumari 1725006WL016129 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24310720230225634 01/08/2023 Ramsingh Anopsingh 1725006WL016131 Ramsingh Anopsingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 RamsinghAnopsingh NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24010820230226221 01/08/2023 sawan 1725006WL016160 sawan 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 sawan STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24010820230226237 01/08/2023 rajen sardar 1725006WL016160 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 rajensardar IDFC BANK LIMITED(608117)
252 CHHAIGAON MAKHAN MP-25-006-023-002/58
(DODWADA) 		1725006000NRG24010820230226252 01/08/2023 shita bai 1725006WL016160 shita bai 00697 BKID0NAMRGB 1326 1326 Rejected 04/08/2023 324820060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24310720230225493 01/08/2023 Gendalal 1725006WL016113 Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24310720230225495 01/08/2023 Hareram 1725006WL016113 Hareram 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 Hareram NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24010820230226613 01/08/2023 SHANTILAL CHINTARAM 1725006WL016202 SHANTILAL CHINTARAM 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820060 SHANTILALCHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 335920 335920

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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_010823APB_FTO_197089 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14586
3 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Bank of India BKID0009507 BARUD 5304
4 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Bank of India BKID0009534 CHHAIGAON MAKHAN 71383
5 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
6 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 60996
7 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 IDBI Bank IBKL0000528 SANAWAD 1326
8 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 State Bank of India SBIN0017108 Deshgaon 26520
9 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
10 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 State Bank of India SBIN0030174 NIMARKHEDI 3978
11 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
12 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 UCO Bank UCBA0001345 KALMUKHI 18343
13 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 IDFC Bank IDFB0041303 Pandhana 1326
14 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 India Post Payments Bank IPOS0000001 Khandwa 2652
15 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 31824
16 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 76466
17 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9282
18 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326
19 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197089 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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