Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_251023APB_FTO_330899
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-25-006-008-001/12-A
(BARKHEDI) 		1725006000NRG24251020230347235 25/10/2023 SAROJ BAI 1725006WL026354 SAROJ BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290148867 SAROJBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006032NRG24251020230347036 25/10/2023 BHARAT 1725006032WL026347 BHARAT 00045 BARB0KHANDW 884 884 Processed 09/11/2023 290148867 BHARAT BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24251020230347142 25/10/2023 kamla bai 1725006WL026352 kamla bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 kamlabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/166
(TITGAON) 		1725006053NRG24251020230347467 25/10/2023 afirinbi 1725006053WL026362 afirinbi 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 afirinbi BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/166
(TITGAON) 		1725006053NRG24251020230347468 25/10/2023 frukh 1725006053WL026362 frukh 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 frukh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/166
(TITGAON) 		1725006053NRG24251020230347469 25/10/2023 nashim bi 1725006053WL026362 nashim bi 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 nashimbi BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/166
(TITGAON) 		1725006053NRG24251020230347466 25/10/2023 shahrukh 1725006053WL026362 shahrukh 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 shahrukh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24251020230347473 25/10/2023 amar 1725006053WL026362 amar 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 290148867 amar BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24251020230347474 25/10/2023 gagan 1725006053WL026362 gagan 00045 BARB0KHANDW 884 884 Processed 09/11/2023 290148867 gagan BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/82
(TITGAON) 		1725006053NRG24251020230347460 25/10/2023 Bharat Singh Ranghuvanshi 1725006053WL026361 Bharat Singh Ranghuvanshi 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290148867 BharatSinghRanghuvanshi BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-053-002/38
(TITGAON) 		1725006053NRG24251020230347486 25/10/2023 saida bi 1725006053WL026362 saida bi 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290148867 saidabi BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24251020230347463 25/10/2023 kali bai 1725006053WL026361 kali bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290148867 kalibai BANK OF BARODA(606985)
SubTotal 13702 13702
13 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24241020230346885 25/10/2023 JIVANTI BAI 1725006WL026325 JIVANTI BAI 00045 BARB0SANAWA 663 663 Processed 09/11/2023 290148867 JIVANTIBAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24241020230346884 25/10/2023 RADHESHYAM 1725006WL026325 RADHESHYAM 00045 BARB0SANAWA 663 663 Processed 09/11/2023 290148867 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24251020230347588 25/10/2023 JYOTI BAI MUKESH PATAVA 1725006009WL026366 JYOTI BAI MUKESH PATAVA 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 JYOTIBAIMUKESHPATAVA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24251020230347587 25/10/2023 MUKESH DIGRILAL 1725006009WL026366 MUKESH DIGRILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 MUKESHDIGRILAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1280
(BARUD) 		1725006009NRG24251020230347589 25/10/2023 SHAKUNBAI CHINTARAM 1725006009WL026366 SHAKUNBAI CHINTARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 SHAKUNBAICHINTARAM BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24251020230347591 25/10/2023 ASHABAI MOHAN 1725006009WL026366 ASHABAI MOHAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 ASHABAIMOHAN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24251020230347590 25/10/2023 MOHAN BABULAL 1725006009WL026366 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 MOHANBABULAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006009NRG24251020230347592 25/10/2023 RAKESH LAKHAN 1725006009WL026366 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RAKESHLAKHAN BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24251020230347593 25/10/2023 BABALU SURPAL 1725006009WL026366 BABALU SURPAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 BABALUSURPAL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24251020230347594 25/10/2023 URMILABAI BABALU 1725006009WL026366 URMILABAI BABALU 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 URMILABAIBABALU BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24251020230347595 25/10/2023 MUKESH SURPAL 1725006009WL026366 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 MUKESHSURPAL BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24251020230347597 25/10/2023 JANUBAI RAMESH 1725006009WL026366 JANUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 JANUBAIRAMESH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24251020230347596 25/10/2023 RAMESH CHHAGAN 1725006009WL026366 RAMESH CHHAGAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RAMESHCHHAGAN BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24251020230347598 25/10/2023 NANAKRAM BAMNIYA 1725006009WL026366 NANAKRAM BAMNIYA 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 NANAKRAMBAMNIYA BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006009NRG24251020230347601 25/10/2023 NAJAMABEE RASID 1725006009WL026366 NAJAMABEE RASID 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 NAJAMABEERASID IDFC BANK LIMITED(608117)
28 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006009NRG24251020230347600 25/10/2023 RASID MAKMUL 1725006009WL026366 RASID MAKMUL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RASIDMAKMUL BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006009NRG24251020230347602 25/10/2023 PUNAI BAI 1725006009WL026366 PUNAI BAI 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 PUNAIBAI BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24251020230347603 25/10/2023 ARJUN RAYMAL 1725006009WL026366 ARJUN RAYMAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 ARJUNRAYMAL BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/352
(BARUD) 		1725006009NRG24251020230347604 25/10/2023 NANAKRAM DASHRATH 1725006009WL026366 NANAKRAM DASHRATH 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 NANAKRAMDASHRATH BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006009NRG24251020230347606 25/10/2023 PREMLAL KANHAIYALAL 1725006009WL026366 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAIGAON MAKHAN MP-25-006-009-001/483-A
(BARUD) 		1725006009NRG24251020230347607 25/10/2023 AKIL SALIM 1725006009WL026366 AKIL SALIM 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 AKILSALIM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/483-A
(BARUD) 		1725006009NRG24251020230347608 25/10/2023 NAFISABI AKIL 1725006009WL026366 NAFISABI AKIL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 NAFISABIAKIL BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24251020230347609 25/10/2023 RADHABAI BHARAT 1725006009WL026366 RADHABAI BHARAT 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RADHABAIBHARAT BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/691
(BARUD) 		1725006009NRG24251020230347610 25/10/2023 RAMESH GABARU 1725006009WL026366 RAMESH GABARU 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RAMESHGABARU BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006009NRG24251020230347612 25/10/2023 GOPICHAND SHANKAR 1725006009WL026366 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 GOPICHANDSHANKAR BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006009NRG24251020230347613 25/10/2023 HARAKCHND SHANKAR 1725006009WL026366 HARAKCHND SHANKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 HARAKCHNDSHANKAR BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006009NRG24251020230347614 25/10/2023 TRILOK BHAIRAM 1725006009WL026366 TRILOK BHAIRAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 TRILOKBHAIRAM BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24251020230347615 25/10/2023 RAJESH GENDALAL 1725006009WL026366 RAJESH GENDALAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 RAJESHGENDALAL BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/767-A
(BARUD) 		1725006009NRG24251020230347616 25/10/2023 JOYATI 1725006009WL026366 JOYATI 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 JOYATI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/767-A
(BARUD) 		1725006009NRG24251020230347617 25/10/2023 JYOTI KOMAL 1725006009WL026366 JYOTI KOMAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 JYOTIKOMAL BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24251020230347618 25/10/2023 GULABSINGH BACHCHU 1725006009WL026366 GULABSINGH BACHCHU 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 GULABSINGHBACHCHU BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24251020230347619 25/10/2023 VISHAL MINA 1725006009WL026366 VISHAL MINA 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 VISHALMINA BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/832-A
(BARUD) 		1725006009NRG24251020230347620 25/10/2023 BHIKARI SADASHIV 1725006009WL026366 BHIKARI SADASHIV 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 BHIKARISADASHIV BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/832-A
(BARUD) 		1725006009NRG24251020230347621 25/10/2023 Maya Bai 1725006009WL026366 Maya Bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 MayaBai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006009NRG24251020230347623 25/10/2023 JAHUR RASUL 1725006009WL026366 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 JAHURRASUL BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/881-B
(BARUD) 		1725006009NRG24251020230347624 25/10/2023 SAKIL RASUL 1725006009WL026366 SAKIL RASUL 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 SAKILRASUL BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/895
(BARUD) 		1725006009NRG24251020230347625 25/10/2023 PANDHARI LAXMAN 1725006009WL026366 PANDHARI LAXMAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 PANDHARILAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-009-001/895-B
(BARUD) 		1725006009NRG24251020230347626 25/10/2023 NARAYAN LAXMAN 1725006009WL026366 NARAYAN LAXMAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 290148867 NARAYANLAXMAN BANK OF INDIA(508505)
SubTotal 47736 47736
51 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24241020230346879 25/10/2023 duragabai 1725006WL026325 duragabai 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 duragabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24241020230346873 25/10/2023 krishnabai kailash 1725006WL026324 krishnabai kailash 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 krishnabaikailash BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24241020230346881 25/10/2023 SUMANBAI KAILASH 1725006WL026325 SUMANBAI KAILASH 00048 BKID0009514 663 663 Processed 09/11/2023 290148867 SUMANBAIKAILASH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG24241020230346882 25/10/2023 anokhailal lalchand 1725006WL026325 anokhailal lalchand 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 anokhailallalchand BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24241020230346875 25/10/2023 arif afajal 1725006WL026324 arif afajal 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 arifafajal BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24241020230346876 25/10/2023 MOHAN 1725006WL026324 MOHAN 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24241020230346878 25/10/2023 SHANTA BAI LAKSHMAN 1725006WL026324 SHANTA BAI LAKSHMAN 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 SHANTABAILAKSHMAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24241020230346877 25/10/2023 Shanti 1725006WL026324 Shanti 00048 BKID0009514 1326 1326 Processed 09/11/2023 290148867 Shanti BANK OF INDIA(508505)
SubTotal 9945 9945
59 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24251020230347324 25/10/2023 dhannalal 1725006WL026357 dhannalal 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 dhannalal BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24251020230347325 25/10/2023 Santosh 1725006WL026357 Santosh 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 Santosh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-002-001/1717
(AHMADPUR) 		1725006000NRG24251020230347328 25/10/2023 jitendra 1725006WL026357 jitendra 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 jitendra BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/1717
(AHMADPUR) 		1725006000NRG24251020230347326 25/10/2023 ramesh 1725006WL026357 ramesh 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 ramesh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/1717
(AHMADPUR) 		1725006000NRG24251020230347327 25/10/2023 rukmani 1725006WL026357 rukmani 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 rukmani BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24251020230347330 25/10/2023 santosh 1725006WL026357 santosh 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 santosh BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24251020230347331 25/10/2023 mahendra 1725006WL026357 mahendra 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 mahendra IDFC BANK LIMITED(608117)
66 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24251020230347332 25/10/2023 vandna 1725006WL026357 vandna 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 vandna BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/166
(TITGAON) 		1725006053NRG24251020230347465 25/10/2023 akil khan 1725006053WL026362 akil khan 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 akilkhan BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24251020230347471 25/10/2023 durga 1725006053WL026362 durga 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 durga INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24251020230347470 25/10/2023 SUNDAR DARIYAV 1725006053WL026362 SUNDAR DARIYAV 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 SUNDARDARIYAV BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24251020230347475 25/10/2023 sardar 1725006053WL026362 sardar 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 sardar BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24251020230347476 25/10/2023 lkshmi 1725006053WL026362 lkshmi 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 lkshmi BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24251020230347477 25/10/2023 mahendra 1725006053WL026362 mahendra 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 mahendra BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24251020230347478 25/10/2023 subham 1725006053WL026362 subham 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 subham BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24251020230347457 25/10/2023 kalu 1725006053WL026361 kalu 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24251020230347479 25/10/2023 bhim kishan 1725006053WL026362 bhim kishan 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 bhimkishan CANARA BANK(508532)
76 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24251020230347480 25/10/2023 ENDAR DARIYAV 1725006053WL026362 ENDAR DARIYAV 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 ENDARDARIYAV BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24251020230347481 25/10/2023 nirmala 1725006053WL026362 nirmala 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAIGAON MAKHAN MP-25-006-053-001/82
(TITGAON) 		1725006053NRG24251020230347461 25/10/2023 resham 1725006053WL026361 resham 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 resham BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24251020230347484 25/10/2023 nilo 1725006053WL026362 nilo 00048 BKID0009516 1105 1105 Processed 09/11/2023 290148867 nilo BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-053-002/38
(TITGAON) 		1725006053NRG24251020230347485 25/10/2023 MEHAMUD KHAN 1725006053WL026362 MEHAMUD KHAN 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 MEHAMUDKHAN BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG24251020230347487 25/10/2023 kundan magilal 1725006053WL026362 kundan magilal 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 kundanmagilal BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24251020230347462 25/10/2023 bhimsing 1725006053WL026361 bhimsing 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 bhimsing BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-053-003/55
(TITGAON) 		1725006053NRG24251020230347464 25/10/2023 tersing 1725006053WL026361 tersing 00048 BKID0009516 1326 1326 Processed 09/11/2023 290148867 tersing BANK OF INDIA(508505)
SubTotal 30719 30719
84 CHHAIGAON MAKHAN MP-25-006-009-001/354-A
(BARUD) 		1725006009NRG24251020230347605 25/10/2023 DEEPAK RAMLAL 1725006009WL026366 DEEPAK RAMLAL 00048 BKID0009522 1326 1326 Processed 09/11/2023 290148867 DEEPAKRAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
85 CHHAIGAON MAKHAN MP-25-006-047-001/238
(SIRSOD) 		1725006000NRG24251020230347180 25/10/2023 sunita 1725006WL026353 sunita 00048 BKID0009534 1326 1326 Processed 09/11/2023 290148867 sunita BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-047-001/245-A
(SIRSOD) 		1725006000NRG24251020230347184 25/10/2023 savan 1725006WL026353 savan 00048 BKID0009534 1326 1326 Processed 09/11/2023 290148867 savan BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24251020230347213 25/10/2023 Sudhir 1725006WL026353 Sudhir 00048 BKID0009534 1326 1326 Processed 09/11/2023 290148867 Sudhir BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24251020230347216 25/10/2023 ranu 1725006WL026353 ranu 00048 BKID0009534 1326 1326 Processed 09/11/2023 290148867 ranu BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24251020230347224 25/10/2023 DILIP 1725006WL026353 DILIP 00048 BKID0009534 1326 1326 Processed 09/11/2023 290148867 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
90 CHHAIGAON MAKHAN MP-25-006-008-001/103
(BARKHEDI) 		1725006000NRG24251020230347228 25/10/2023 gulab bai 1725006WL026354 gulab bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 gulabbai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-008-001/119
(BARKHEDI) 		1725006000NRG24251020230347233 25/10/2023 jamana bai 1725006WL026354 jamana bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 jamanabai BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-008-001/12-A
(BARKHEDI) 		1725006000NRG24251020230347234 25/10/2023 SHIVPAL SINGH 1725006WL026354 SHIVPAL SINGH 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 SHIVPALSINGH BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006000NRG24251020230347238 25/10/2023 NAVAL DAGADU 1725006WL026354 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 NAVALDAGADU BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-008-001/133-A
(BARKHEDI) 		1725006000NRG24251020230347239 25/10/2023 Abhishekh karole 1725006WL026354 Abhishekh karole 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 Abhishekhkarole BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-008-001/147
(BARKHEDI) 		1725006000NRG24251020230347241 25/10/2023 jhumki bai 1725006WL026354 jhumki bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 jhumkibai BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24251020230347251 25/10/2023 narendrasingh 1725006WL026354 narendrasingh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 narendrasingh BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-008-001/176
(BARKHEDI) 		1725006000NRG24251020230347257 25/10/2023 krishanabai 1725006WL026354 krishanabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 krishanabai BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-008-001/183-B
(BARKHEDI) 		1725006000NRG24251020230347260 25/10/2023 sanjay singh 1725006WL026354 sanjay singh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-008-001/197
(BARKHEDI) 		1725006000NRG24251020230347263 25/10/2023 surendra singh 1725006WL026354 surendra singh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 CHHAIGAON MAKHAN MP-25-006-008-001/218-A
(BARKHEDI) 		1725006000NRG24251020230347269 25/10/2023 SANTOSH BAI 1725006WL026354 SANTOSH BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 SANTOSHBAI BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-008-001/220-A
(BARKHEDI) 		1725006000NRG24251020230347270 25/10/2023 kiran bai 1725006WL026354 kiran bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24251020230347273 25/10/2023 rajdeep 1725006WL026354 rajdeep 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 rajdeep BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-008-001/31
(BARKHEDI) 		1725006000NRG24251020230347275 25/10/2023 krashana bai 1725006WL026354 krashana bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 krashanabai BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-008-001/35
(BARKHEDI) 		1725006000NRG24251020230347277 25/10/2023 mamta bai 1725006WL026354 mamta bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 mamtabai BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-008-001/40-A
(BARKHEDI) 		1725006000NRG24251020230347279 25/10/2023 urmila bai 1725006WL026354 urmila bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 urmilabai BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-008-001/46-A
(BARKHEDI) 		1725006000NRG24251020230347281 25/10/2023 rajesh 1725006WL026354 rajesh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 rajesh BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-008-001/46-A
(BARKHEDI) 		1725006000NRG24251020230347282 25/10/2023 rina bai 1725006WL026354 rina bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 rinabai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-008-001/52
(BARKHEDI) 		1725006000NRG24251020230347283 25/10/2023 sushila bai 1725006WL026354 sushila bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 sushilabai BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-008-001/67
(BARKHEDI) 		1725006000NRG24251020230347286 25/10/2023 nima bai 1725006WL026354 nima bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 290148867 nimabai IDFC BANK LIMITED(608117)
110 CHHAIGAON MAKHAN MP-25-006-037-001/111
(NIHALWADI) 		1725006000NRG24251020230347119 25/10/2023 manjubai 1725006WL026352 manjubai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 manjubai BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-037-001/117
(NIHALWADI) 		1725006000NRG24251020230347121 25/10/2023 akhilesh 1725006WL026352 akhilesh 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 akhilesh BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-037-001/117
(NIHALWADI) 		1725006000NRG24251020230347120 25/10/2023 jitendra prahladsingh 1725006WL026352 jitendra prahladsingh 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 jitendraprahladsingh BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24251020230347123 25/10/2023 shusilabai 1725006WL026352 shusilabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 shusilabai BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24251020230347124 25/10/2023 gabrumotiram 1725006WL026352 gabrumotiram 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 gabrumotiram NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24251020230347125 25/10/2023 nilabai 1725006WL026352 nilabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 nilabai BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-037-001/166
(NIHALWADI) 		1725006000NRG24251020230347126 25/10/2023 sevanti bai 1725006WL026352 sevanti bai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 sevantibai BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24251020230347128 25/10/2023 nishabai 1725006WL026352 nishabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 nishabai BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24251020230347132 25/10/2023 vandanabai 1725006WL026352 vandanabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 vandanabai BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-037-001/208
(NIHALWADI) 		1725006000NRG24251020230347134 25/10/2023 shunil 1725006WL026352 shunil 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 shunil IDFC BANK LIMITED(608117)
120 CHHAIGAON MAKHAN MP-25-006-037-001/213-A
(NIHALWADI) 		1725006000NRG24251020230347136 25/10/2023 mamtabai 1725006WL026352 mamtabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 mamtabai BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-037-001/213-B
(NIHALWADI) 		1725006000NRG24251020230347138 25/10/2023 ushabai 1725006WL026352 ushabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 ushabai BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-037-001/216-A
(NIHALWADI) 		1725006000NRG24251020230347139 25/10/2023 devram 1725006WL026352 devram 00051 MAHB0000143 1105 1105 Processed 10/11/2023 290148867 devram STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-037-001/216-A
(NIHALWADI) 		1725006000NRG24251020230347140 25/10/2023 saku bai 1725006WL026352 saku bai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 sakubai BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24251020230347143 25/10/2023 savwan 1725006WL026352 savwan 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 savwan BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-037-001/235
(NIHALWADI) 		1725006000NRG24251020230347145 25/10/2023 priya bai 1725006WL026352 priya bai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 priyabai UCO BANK(607066)
126 CHHAIGAON MAKHAN MP-25-006-037-001/61
(NIHALWADI) 		1725006000NRG24251020230347147 25/10/2023 sonabai 1725006WL026352 sonabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAIGAON MAKHAN MP-25-006-037-001/62-A
(NIHALWADI) 		1725006000NRG24251020230347149 25/10/2023 radhabai 1725006WL026352 radhabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 radhabai BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-037-001/81-A
(NIHALWADI) 		1725006000NRG24251020230347150 25/10/2023 ranubai 1725006WL026352 ranubai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 ranubai BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-037-001/96-A
(NIHALWADI) 		1725006000NRG24251020230347151 25/10/2023 mahendrasingh 1725006WL026352 mahendrasingh 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 CHHAIGAON MAKHAN MP-25-006-037-001/98
(NIHALWADI) 		1725006000NRG24251020230347154 25/10/2023 kokilabai 1725006WL026352 kokilabai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 kokilabai IDFC BANK LIMITED(608117)
131 CHHAIGAON MAKHAN MP-25-006-037-001/98
(NIHALWADI) 		1725006000NRG24251020230347155 25/10/2023 rupesh 1725006WL026352 rupesh 00051 MAHB0000143 1105 1105 Processed 09/11/2023 290148867 rupesh BANK OF MAHARASHTRA(607387)
SubTotal 50830 50830
132 CHHAIGAON MAKHAN MP-25-006-008-001/113
(BARKHEDI) 		1725006000NRG24251020230347230 25/10/2023 kali 1725006WL026354 kali 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 kali BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24251020230347158 25/10/2023 neelabai 1725006WL026353 neelabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 neelabai BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24251020230347160 25/10/2023 sevakram 1725006WL026353 sevakram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 sevakram BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24251020230347161 25/10/2023 DEEPAK DEVARAM 1725006WL026353 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24251020230347163 25/10/2023 bansilaal rajaraam 1725006WL026353 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24251020230347165 25/10/2023 Raja 1725006WL026353 Raja 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Raja BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24251020230347166 25/10/2023 rakesh 1725006WL026353 rakesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 rakesh BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24251020230347168 25/10/2023 Manisha bai ranjit 1725006WL026353 Manisha bai ranjit 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Manishabairanjit BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24251020230347174 25/10/2023 KAILASH SHIVLAL 1725006WL026353 KAILASH SHIVLAL 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24251020230347175 25/10/2023 sunita bai KAILASH 1725006WL026353 sunita bai KAILASH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24251020230347176 25/10/2023 badri shivlaal 1725006WL026353 badri shivlaal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 badrishivlaal BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24251020230347178 25/10/2023 omkar madhu 1725006WL026353 omkar madhu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24251020230347179 25/10/2023 premlal omkar 1725006WL026353 premlal omkar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 premlalomkar BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24251020230347181 25/10/2023 rukhamani 1725006WL026353 rukhamani 00051 MAHB0000517 1326 1326 Processed 10/11/2023 290148867 rukhamani STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24251020230347182 25/10/2023 narendra 1725006WL026353 narendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 narendra BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24251020230347186 25/10/2023 priyanka aajad 1725006WL026353 priyanka aajad 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 priyankaaajad BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24251020230347187 25/10/2023 Indori 1725006WL026353 Indori 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Indori BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24251020230347188 25/10/2023 Kavita 1725006WL026353 Kavita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Kavita BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24251020230347190 25/10/2023 Pooja bai 1725006WL026353 Pooja bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Poojabai BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24251020230347191 25/10/2023 paras sohanlal 1725006WL026353 paras sohanlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 parassohanlal BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24251020230347192 25/10/2023 banshilal shivlal 1725006WL026353 banshilal shivlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 banshilalshivlal BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24251020230347193 25/10/2023 lalita 1725006WL026353 lalita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 lalita BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24251020230347194 25/10/2023 lata bai 1725006WL026353 lata bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 latabai BANK OF MAHARASHTRA(607387)
155 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24251020230347198 25/10/2023 karuna 1725006WL026353 karuna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 karuna BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24251020230347196 25/10/2023 krasna 1725006WL026353 krasna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 krasna BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24251020230347195 25/10/2023 ramkrasn dyaram 1725006WL026353 ramkrasn dyaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 ramkrasndyaram BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24251020230347199 25/10/2023 karuna bai 1725006WL026353 karuna bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 karunabai BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24251020230347202 25/10/2023 minu 1725006WL026353 minu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 minu BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24251020230347203 25/10/2023 manohar 1725006WL026353 manohar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 manohar BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24251020230347204 25/10/2023 milan babu 1725006WL026353 milan babu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 milanbabu BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24251020230347205 25/10/2023 Durga 1725006WL026353 Durga 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Durga BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24251020230347209 25/10/2023 mina bai 1725006WL026353 mina bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 minabai BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24251020230347210 25/10/2023 Anil Banshilal 1725006WL026353 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 AnilBanshilal BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24251020230347211 25/10/2023 Gaytri 1725006WL026353 Gaytri 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 Gaytri BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24251020230347214 25/10/2023 dipika sudhir 1725006WL026353 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 dipikasudhir BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24251020230347220 25/10/2023 rameshwar narayan patel 1725006WL026353 rameshwar narayan patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 290148867 rameshwarnarayanpatel BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
168 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24251020230347329 25/10/2023 damodar 1725006WL026357 damodar 00078 CNRB0002546 1326 1326 Processed 09/11/2023 290148867 damodar BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-053-001/72
(TITGAON) 		1725006053NRG24251020230347482 25/10/2023 akash 1725006053WL026362 akash 00078 CNRB0002546 1105 1105 Processed 09/11/2023 290148867 akash BANK OF BARODA(606985)
170 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24251020230347483 25/10/2023 ikrar 1725006053WL026362 ikrar 00078 CNRB0002546 1105 1105 Processed 09/11/2023 290148867 ikrar CANARA BANK(508532)
SubTotal 3536 3536
171 CHHAIGAON MAKHAN MP-25-006-008-001/157-A
(BARKHEDI) 		1725006000NRG24251020230347245 25/10/2023 CHANDRAPAL SINGH 1725006WL026354 CHANDRAPAL SINGH 00165 IBKL0000547 1326 1326 Processed 09/11/2023 290148867 CHANDRAPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
172 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG24241020230346883 25/10/2023 SULOCHNA DAKSE 1725006WL026325 SULOCHNA DAKSE 00354 PUNB0985100 1326 1326 Processed 09/11/2023 290148867 SULOCHNADAKSE BANK OF INDIA(508505)
SubTotal 1326 1326
173 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24251020230347032 25/10/2023 NAVAL MUJALDE 1725006032WL026347 NAVAL MUJALDE 00415 SBIN0012159 884 884 Processed 10/11/2023 290148867 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 884 884
174 CHHAIGAON MAKHAN MP-25-006-008-001/185-B
(BARKHEDI) 		1725006000NRG24251020230347262 25/10/2023 manisha bai 1725006WL026354 manisha bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 290148867 manishabai STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24251020230347267 25/10/2023 babebai 1725006WL026354 babebai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 290148867 babebai STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-037-001/235
(NIHALWADI) 		1725006000NRG24251020230347144 25/10/2023 sohan 1725006WL026352 sohan 00415 SBIN0013650 1105 1105 Processed 09/11/2023 290148867 sohan HDFC BANK LTD(607152)
177 CHHAIGAON MAKHAN MP-25-006-047-001/4-A
(SIRSOD) 		1725006000NRG24251020230347200 25/10/2023 Shyam 1725006WL026353 Shyam 00415 SBIN0013650 1326 1326 Processed 09/11/2023 290148867 Shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
178 CHHAIGAON MAKHAN MP-25-006-009-001/694-B
(BARUD) 		1725006009NRG24251020230347611 25/10/2023 AMARSINGH SURESH 1725006009WL026366 AMARSINGH SURESH 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
179 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24251020230347164 25/10/2023 sachin 1725006WL026353 sachin 00415 SBIN0017111 1326 1326 Processed 10/11/2023 290148867 sachin STATE BANK OF INDIA(508548)
180 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24251020230347185 25/10/2023 aajad 1725006WL026353 aajad 00415 SBIN0017111 1326 1326 Processed 10/11/2023 290148867 aajad STATE BANK OF INDIA(508548)
181 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24251020230347208 25/10/2023 patidar pradip 1725006WL026353 patidar pradip 00415 SBIN0017111 1326 1326 Processed 10/11/2023 290148867 patidarpradip STATE BANK OF INDIA(508548)
SubTotal 3978 3978
182 CHHAIGAON MAKHAN MP-25-006-008-001/12-B
(BARKHEDI) 		1725006000NRG24251020230347236 25/10/2023 RAVINDRA SINGH 1725006WL026354 RAVINDRA SINGH 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 RAVINDRASINGH IDFC BANK LIMITED(608117)
183 CHHAIGAON MAKHAN MP-25-006-008-001/157-A
(BARKHEDI) 		1725006000NRG24251020230347246 25/10/2023 KIRTI BAI 1725006WL026354 KIRTI BAI 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 KIRTIBAI IDFC BANK LIMITED(608117)
184 CHHAIGAON MAKHAN MP-25-006-008-001/157-C
(BARKHEDI) 		1725006000NRG24251020230347247 25/10/2023 rakhi bai 1725006WL026354 rakhi bai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 rakhibai NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-008-001/157-C
(BARKHEDI) 		1725006000NRG24251020230347248 25/10/2023 RAKHI BAI 1725006WL026354 RAKHI BAI 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 RAKHIBAI IDFC BANK LIMITED(608117)
186 CHHAIGAON MAKHAN MP-25-006-008-001/175-A
(BARKHEDI) 		1725006000NRG24251020230347255 25/10/2023 madan singh 1725006WL026354 madan singh 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 madansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 CHHAIGAON MAKHAN MP-25-006-008-001/183-B
(BARKHEDI) 		1725006000NRG24251020230347261 25/10/2023 sanu chouhan 1725006WL026354 sanu chouhan 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 sanuchouhan IDFC BANK LIMITED(608117)
188 CHHAIGAON MAKHAN MP-25-006-008-001/213-A
(BARKHEDI) 		1725006000NRG24251020230347265 25/10/2023 Pemal bai 1725006WL026354 Pemal bai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 Pemalbai IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-008-001/96
(BARKHEDI) 		1725006000NRG24251020230347290 25/10/2023 radheshayam 1725006WL026354 radheshayam 00666 IDFB0041303 1326 1326 Processed 09/11/2023 290148867 radheshayam BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-037-001/97
(NIHALWADI) 		1725006000NRG24251020230347153 25/10/2023 shivkanya 1725006WL026352 shivkanya 00666 IDFB0041303 1105 1105 Processed 09/11/2023 290148867 shivkanya IDFC BANK LIMITED(608117)
SubTotal 11713 11713
191 CHHAIGAON MAKHAN MP-25-006-032-001/79-D
(LAKHANGAON) 		1725006032NRG24251020230347037 25/10/2023 keshri ai 1725006032WL026347 keshri ai 00688 FINO0001001 1105 1105 Processed 09/11/2023 290148867 keshriai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
192 CHHAIGAON MAKHAN MP-25-006-032-001/32
(LAKHANGAON) 		1725006032NRG24251020230347034 25/10/2023 shankar 1725006032WL026347 shankar 00697 BKID0MG0248 884 884 Processed 09/11/2023 290148867 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
193 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24251020230347033 25/10/2023 JAGDISH 1725006032WL026347 JAGDISH 00697 BKID0MG0268 884 884 Processed 09/11/2023 290148867 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
194 CHHAIGAON MAKHAN MP-25-006-008-001/181
(BARKHEDI) 		1725006000NRG24251020230347259 25/10/2023 NARMADA BAI 1725006WL026354 NARMADA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 290148867 NARMADABAI BANK OF BARODA(606985)
195 CHHAIGAON MAKHAN MP-25-006-008-001/197
(BARKHEDI) 		1725006000NRG24251020230347264 25/10/2023 MANJU BAI 1725006WL026354 MANJU BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 290148867 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-008-001/216
(BARKHEDI) 		1725006000NRG24251020230347268 25/10/2023 bhim singh 1725006WL026354 bhim singh 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 290148867 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24251020230347272 25/10/2023 krishana 1725006WL026354 krishana 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 290148867 krishana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
198 CHHAIGAON MAKHAN MP-25-006-008-001/101
(BARKHEDI) 		1725006000NRG24251020230347225 25/10/2023 govindsingh 1725006WL026354 govindsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 govindsingh BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-008-001/103
(BARKHEDI) 		1725006000NRG24251020230347227 25/10/2023 FULCHAND 1725006WL026354 FULCHAND 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-008-001/113
(BARKHEDI) 		1725006000NRG24251020230347229 25/10/2023 deva dala 1725006WL026354 deva dala 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 devadala IDFC BANK LIMITED(608117)
201 CHHAIGAON MAKHAN MP-25-006-008-001/118-A
(BARKHEDI) 		1725006000NRG24251020230347231 25/10/2023 RAMSINGH LAXMAN 1725006WL026354 RAMSINGH LAXMAN 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 RAMSINGHLAXMAN IDFC BANK LIMITED(608117)
202 CHHAIGAON MAKHAN MP-25-006-008-001/119
(BARKHEDI) 		1725006000NRG24251020230347232 25/10/2023 charan chhaju 1725006WL026354 charan chhaju 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 charanchhaju NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-008-001/128-A
(BARKHEDI) 		1725006000NRG24251020230347237 25/10/2023 gokul dagadu 1725006WL026354 gokul dagadu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 gokuldagadu NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-008-001/147
(BARKHEDI) 		1725006000NRG24251020230347240 25/10/2023 gagaram shobharam 1725006WL026354 gagaram shobharam 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 gagaramshobharam NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-008-001/152
(BARKHEDI) 		1725006000NRG24251020230347242 25/10/2023 Lokendrashing Babushing 1725006WL026354 Lokendrashing Babushing 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 LokendrashingBabushing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 CHHAIGAON MAKHAN MP-25-006-008-001/153
(BARKHEDI) 		1725006000NRG24251020230347243 25/10/2023 dulichand 1725006WL026354 dulichand 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 dulichand NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-008-001/153
(BARKHEDI) 		1725006000NRG24251020230347244 25/10/2023 kawar bai 1725006WL026354 kawar bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 kawarbai NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24251020230347250 25/10/2023 KAMLESH 1725006WL026354 KAMLESH 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24251020230347249 25/10/2023 Nirbhaysinghbikaji 1725006WL026354 Nirbhaysinghbikaji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 Nirbhaysinghbikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 CHHAIGAON MAKHAN MP-25-006-008-001/172
(BARKHEDI) 		1725006000NRG24251020230347252 25/10/2023 amarsingh indarsingh 1725006WL026354 amarsingh indarsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 amarsinghindarsingh BANK OF BARODA(606985)
211 CHHAIGAON MAKHAN MP-25-006-008-001/172
(BARKHEDI) 		1725006000NRG24251020230347253 25/10/2023 laxmi 1725006WL026354 laxmi 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 laxmi BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-008-001/176
(BARKHEDI) 		1725006000NRG24251020230347256 25/10/2023 NARENDARSINGH MANGUSINGH 1725006WL026354 NARENDARSINGH MANGUSINGH 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 NARENDARSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24251020230347266 25/10/2023 Gopal Dalpatsingh 1725006WL026354 Gopal Dalpatsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 GopalDalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-008-001/31
(BARKHEDI) 		1725006000NRG24251020230347274 25/10/2023 Gopichand Dagdu 1725006WL026354 Gopichand Dagdu 00697 BKID0MG0285 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 CHHAIGAON MAKHAN MP-25-006-008-001/35
(BARKHEDI) 		1725006000NRG24251020230347276 25/10/2023 radhu zabara 1725006WL026354 radhu zabara 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 radhuzabara NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-008-001/40-A
(BARKHEDI) 		1725006000NRG24251020230347278 25/10/2023 Bhayalal nadram 1725006WL026354 Bhayalal nadram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 Bhayalalnadram IDFC BANK LIMITED(608117)
217 CHHAIGAON MAKHAN MP-25-006-008-001/58
(BARKHEDI) 		1725006000NRG24251020230347284 25/10/2023 GHANSHYAN RODIYA 1725006WL026354 GHANSHYAN RODIYA 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 GHANSHYANRODIYA NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-008-001/67
(BARKHEDI) 		1725006000NRG24251020230347285 25/10/2023 papu lxaman 1725006WL026354 papu lxaman 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 papulxaman BANK OF MAHARASHTRA(607387)
219 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24251020230347287 25/10/2023 Hirala Dagdu 1725006WL026354 Hirala Dagdu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 HiralaDagdu IDFC BANK LIMITED(608117)
220 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24251020230347288 25/10/2023 HIRALAL 1725006WL026354 HIRALAL 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 HIRALAL BANK OF MAHARASHTRA(607387)
221 CHHAIGAON MAKHAN MP-25-006-008-001/96
(BARKHEDI) 		1725006000NRG24251020230347289 25/10/2023 RADHESHYAM MANSHARAM 1725006WL026354 RADHESHYAM MANSHARAM 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 RADHESHYAMMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24251020230347159 25/10/2023 baliram bhagvan 1725006WL026353 baliram bhagvan 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 balirambhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 CHHAIGAON MAKHAN MP-25-006-037-001/105-A
(NIHALWADI) 		1725006000NRG24251020230347117 25/10/2023 mahesh sadashiv 1725006WL026352 mahesh sadashiv 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 maheshsadashiv BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-037-001/111
(NIHALWADI) 		1725006000NRG24251020230347118 25/10/2023 mangu singh 1725006WL026352 mangu singh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24251020230347122 25/10/2023 baliramgangaram 1725006WL026352 baliramgangaram 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 baliramgangaram NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-037-001/193-A
(NIHALWADI) 		1725006000NRG24251020230347129 25/10/2023 mukesh mansingh 1725006WL026352 mukesh mansingh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 mukeshmansingh NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-037-001/201
(NIHALWADI) 		1725006000NRG24251020230347130 25/10/2023 krasnpal rajendrasingh 1725006WL026352 krasnpal rajendrasingh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 krasnpalrajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-037-001/208
(NIHALWADI) 		1725006000NRG24251020230347133 25/10/2023 gajanand kanhya 1725006WL026352 gajanand kanhya 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 gajanandkanhya BANK OF BARODA(606985)
229 CHHAIGAON MAKHAN MP-25-006-037-001/213-A
(NIHALWADI) 		1725006000NRG24251020230347135 25/10/2023 prakash ramlal 1725006WL026352 prakash ramlal 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 prakashramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 CHHAIGAON MAKHAN MP-25-006-037-001/213-B
(NIHALWADI) 		1725006000NRG24251020230347137 25/10/2023 shantilal ramlal 1725006WL026352 shantilal ramlal 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 shantilalramlal BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24251020230347141 25/10/2023 kailash KANHYA 1725006WL026352 kailash KANHYA 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 kailashKANHYA NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-037-001/61
(NIHALWADI) 		1725006000NRG24251020230347146 25/10/2023 MANNU NATHU 1725006WL026352 MANNU NATHU 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 MANNUNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHHAIGAON MAKHAN MP-25-006-037-001/62-A
(NIHALWADI) 		1725006000NRG24251020230347148 25/10/2023 mohan fulchand 1725006WL026352 mohan fulchand 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 mohanfulchand NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-037-001/97
(NIHALWADI) 		1725006000NRG24251020230347152 25/10/2023 harakchandmansharam 1725006WL026352 harakchandmansharam 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 harakchandmansharam NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24251020230347167 25/10/2023 ranjir ramkrashan 1725006WL026353 ranjir ramkrashan 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 ranjirramkrashan NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24251020230347222 25/10/2023 gopichand patel 1725006WL026353 gopichand patel 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 290148867 gopichandpatel NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24251020230347223 25/10/2023 mamta bai 1725006WL026353 mamta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 290148867 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
238 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24251020230347127 25/10/2023 Chandrashekhar 1725006WL026352 Chandrashekhar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290148867 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24251020230347212 25/10/2023 Manisha 1725006WL026353 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148867 Manisha NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-047-002/32
(SIRSOD) 		1725006000NRG24251020230347217 25/10/2023 kalu 1725006WL026353 kalu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148867 kalu NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24251020230347218 25/10/2023 laxmi narayan 1725006WL026353 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148867 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-047-002/32-B
(SIRSOD) 		1725006000NRG24251020230347219 25/10/2023 basu 1725006WL026353 basu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148867 basu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 303875 303875

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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_251023APB_FTO_330899 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13702
2 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of India BKID0009507 Barud 47736
4 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of India BKID0009514 DHANGOAN 9945
5 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of India BKID0009516 AHMEDPUR KHAIGAON 30719
6 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of India BKID0009522 RUSTAMPUR 1326
7 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
8 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of Maharastra MAHB0000143 PANDHANA 50830
9 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 2652
10 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 45084
11 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Canara Bank CNRB0002546 KHANDWA 3536
12 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 IDBI Bank IBKL0000547 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Punjab National Bank PUNB0985100 Sanawad 1326
14 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 884
15 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5083
16 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 State Bank of India SBIN0017108 Deshgaon 1326
17 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
18 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 IDFC Bank IDFB0041303 Pandhana 11713
19 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 884
21 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
22 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 5304
23 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 50167
24 CHHAIGAON MAKHAN MP1725006_251023APB_FTO_330899 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 6409

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