Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070523APB_FTO_32320
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-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24070520230008532 07/05/2023 anita bai 1725006020WL000746 anita bai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-020-001/425
(DESHGAON) 		1725006020NRG24070520230008565 07/05/2023 HIRALAL NATHU 1725006020WL000747 HIRALAL NATHU 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 HIRALALNATHU BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-020-001/457
(DESHGAON) 		1725006020NRG24070520230008534 07/05/2023 sadashiv 1725006020WL000746 sadashiv 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 sadashiv BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24070520230008538 07/05/2023 Ajay 1725006020WL000746 Ajay 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 Ajay NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-020-001/524
(DESHGAON) 		1725006020NRG24070520230008540 07/05/2023 kamla bai 1725006020WL000746 kamla bai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 kamlabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-020-001/524-C
(DESHGAON) 		1725006020NRG24070520230008542 07/05/2023 ravina 1725006020WL000746 ravina 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 ravina BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-020-001/554
(DESHGAON) 		1725006020NRG24070520230008595 07/05/2023 kadbi bai 1725006020WL000748 kadbi bai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 kadbibai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-020-001/574-A
(DESHGAON) 		1725006020NRG24070520230008547 07/05/2023 sangita bai 1725006020WL000746 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 sangitabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24070520230008604 07/05/2023 rahul 1725006020WL000748 rahul 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 rahul BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-020-001/983
(DESHGAON) 		1725006020NRG24070520230008614 07/05/2023 laxmi bai 1725006020WL000748 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 laxmibai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-020-001/983
(DESHGAON) 		1725006020NRG24070520230008578 07/05/2023 santosh 1725006020WL000747 santosh 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 688278381 santosh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008230 07/05/2023 Chhaya bai 1725006WL000727 Chhaya bai 00045 BARB0KHANDW 663 663 Processed 15/05/2023 688278381 Chhayabai BANK OF BARODA(606985)
SubTotal 15249 15249
13 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24070520230008233 07/05/2023 vinod radheshyam 1725006WL000727 vinod radheshyam 00048 BKID0009502 663 663 Processed 15/05/2023 688278381 vinodradheshyam BANK OF INDIA(508505)
SubTotal 663 663
14 CHHAIGAON MAKHAN MP-25-006-020-001/73
(DESHGAON) 		1725006020NRG24070520230008575 07/05/2023 krashna bai 1725006020WL000747 krashna bai 00048 BKID0009507 1326 1326 Processed 15/05/2023 688278381 krashnabai BANK OF INDIA(508505)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-025-001/195
(HARASWADA) 		1725006000NRG24060520230007970 07/05/2023 BASANTIBAI BOKHAR 1725006WL000668 BASANTIBAI BOKHAR 00048 BKID0009534 1326 1326 Processed 15/05/2023 688278381 BASANTIBAIBOKHAR BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24070520230008205 07/05/2023 parasamal 1725006WL000727 parasamal 00048 BKID0009534 1105 1105 Processed 15/05/2023 688278381 parasamal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24070520230008215 07/05/2023 sandeep narsingh 1725006WL000727 sandeep narsingh 00048 BKID0009534 1105 1105 Processed 15/05/2023 688278381 sandeepnarsingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-025-001/377
(HARASWADA) 		1725006000NRG24070520230008221 07/05/2023 nanaji 1725006WL000727 nanaji 00048 BKID0009534 884 884 Processed 15/05/2023 688278381 nanaji BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008231 07/05/2023 Sukhama 1725006WL000727 Sukhama 00048 BKID0009534 663 663 Processed 15/05/2023 688278381 Sukhama BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008227 07/05/2023 uramilabai 1725006WL000727 uramilabai 00048 BKID0009534 884 884 Processed 15/05/2023 688278381 uramilabai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24070520230008238 07/05/2023 anil bhikaji 1725006WL000727 anil bhikaji 00048 BKID0009534 663 663 Processed 15/05/2023 688278381 anilbhikaji BANK OF INDIA(508505)
SubTotal 6630 6630
22 CHHAIGAON MAKHAN MP-25-006-020-001/313
(DESHGAON) 		1725006020NRG24070520230008557 07/05/2023 kavita bai 1725006020WL000747 kavita bai 00051 MAHB0000517 1326 1326 Processed 15/05/2023 688278381 kavitabai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24070520230008197 07/05/2023 ashaabai 1725006WL000727 ashaabai 00051 MAHB0000517 1105 1105 Rejected 15/05/2023 688278381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24070520230008200 07/05/2023 rampal 1725006WL000727 rampal 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 rampal BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24070520230008202 07/05/2023 PREMLAL KADAWAJI 1725006WL000727 PREMLAL KADAWAJI 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24070520230008206 07/05/2023 KANTIBAI 1725006WL000727 KANTIBAI 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-025-001/279
(HARASWADA) 		1725006000NRG24070520230008213 07/05/2023 kalabai 1725006WL000727 kalabai 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 kalabai BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24070520230008220 07/05/2023 Lokesh bhikaji 1725006WL000727 Lokesh bhikaji 00051 MAHB0000517 884 884 Processed 15/05/2023 688278381 Lokeshbhikaji BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24070520230008225 07/05/2023 kamalabai nihal 1725006WL000727 kamalabai nihal 00051 MAHB0000517 884 884 Processed 15/05/2023 688278381 kamalabainihal BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24070520230008232 07/05/2023 gyanubai 1725006WL000727 gyanubai 00051 MAHB0000517 663 663 Processed 15/05/2023 688278381 gyanubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-025-001/79-A
(HARASWADA) 		1725006000NRG24070520230008239 07/05/2023 vandna 1725006WL000727 vandna 00051 MAHB0000517 663 663 Processed 15/05/2023 688278381 vandna BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24070520230008241 07/05/2023 aakash 1725006WL000727 aakash 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 aakash BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24070520230008240 07/05/2023 vikash 1725006WL000727 vikash 00051 MAHB0000517 1105 1105 Processed 15/05/2023 688278381 vikash BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
34 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24070520230008234 07/05/2023 ranjana 1725006WL000727 ranjana 00078 CNRB0002546 663 663 Processed 15/05/2023 688278381 ranjana BANK OF INDIA(508505)
SubTotal 663 663
35 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24070520230008217 07/05/2023 akhilesh 1725006WL000727 akhilesh 00152 HDFC0000912 1105 1105 Processed 15/05/2023 688278381 akhilesh BANK OF INDIA(508505)
SubTotal 1105 1105
36 CHHAIGAON MAKHAN MP-25-006-020-001/133
(DESHGAON) 		1725006020NRG24070520230008506 07/05/2023 jhingu bai 1725006020WL000745 jhingu bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 jhingubai STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-020-001/159
(DESHGAON) 		1725006020NRG24070520230008582 07/05/2023 BHANWERSINGH 1725006020WL000748 BHANWERSINGH 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 BHANWERSINGH STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24070520230008507 07/05/2023 suraj bai 1725006020WL000745 suraj bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 surajbai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-020-001/209
(DESHGAON) 		1725006020NRG24070520230008508 07/05/2023 Jamana bai 1725006020WL000745 Jamana bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 Jamanabai STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-020-001/227
(DESHGAON) 		1725006020NRG24070520230008553 07/05/2023 divan 1725006020WL000747 divan 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 divan NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-020-001/227
(DESHGAON) 		1725006020NRG24070520230008554 07/05/2023 laxmi bai 1725006020WL000747 laxmi bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 laxmibai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-020-001/237
(DESHGAON) 		1725006020NRG24070520230008583 07/05/2023 mukesh 1725006020WL000748 mukesh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 mukesh STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-020-001/246
(DESHGAON) 		1725006020NRG24070520230008510 07/05/2023 chhayabai 1725006020WL000745 chhayabai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 chhayabai STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-020-001/248
(DESHGAON) 		1725006020NRG24070520230008512 07/05/2023 resham 1725006020WL000745 resham 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 resham STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24070520230008513 07/05/2023 AASHISH GANGARAM 1725006020WL000745 AASHISH GANGARAM 00415 SBIN0017108 1326 1326 Processed 16/05/2023 688278381 AASHISHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24070520230008514 07/05/2023 chintabai 1725006020WL000745 chintabai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 chintabai STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-020-001/286
(DESHGAON) 		1725006020NRG24070520230008584 07/05/2023 reshmbai supdu 1725006020WL000748 reshmbai supdu 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 reshmbaisupdu STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24070520230008556 07/05/2023 hemendra 1725006020WL000747 hemendra 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 hemendra STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24070520230008528 07/05/2023 prem singh 1725006020WL000746 prem singh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 premsingh STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24070520230008585 07/05/2023 ajay singh 1725006020WL000748 ajay singh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 ajaysingh STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-020-001/299
(DESHGAON) 		1725006020NRG24070520230008586 07/05/2023 baskar 1725006020WL000748 baskar 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 baskar STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-020-001/303
(DESHGAON) 		1725006020NRG24070520230008530 07/05/2023 rahul 1725006020WL000746 rahul 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 rahul STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24070520230008531 07/05/2023 golu 1725006020WL000746 golu 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 golu STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-020-001/318
(DESHGAON) 		1725006020NRG24070520230008558 07/05/2023 savitri dinesh 1725006020WL000747 savitri dinesh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 savitridinesh STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-020-001/319
(DESHGAON) 		1725006020NRG24070520230008559 07/05/2023 parubai indori 1725006020WL000747 parubai indori 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 parubaiindori STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24070520230008516 07/05/2023 KOKILA 1725006020WL000745 KOKILA 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 KOKILA STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-020-001/387
(DESHGAON) 		1725006020NRG24070520230008589 07/05/2023 pyara 1725006020WL000748 pyara 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 pyara NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-020-001/396
(DESHGAON) 		1725006020NRG24070520230008563 07/05/2023 banshilal 1725006020WL000747 banshilal 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 banshilal STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-020-001/396
(DESHGAON) 		1725006020NRG24070520230008564 07/05/2023 usha 1725006020WL000747 usha 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 usha STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-020-001/425
(DESHGAON) 		1725006020NRG24070520230008566 07/05/2023 sunita bai 1725006020WL000747 sunita bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 sunitabai STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-020-001/442
(DESHGAON) 		1725006020NRG24070520230008590 07/05/2023 rubina 1725006020WL000748 rubina 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 rubina STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24070520230008568 07/05/2023 sunder 1725006020WL000747 sunder 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 sunder STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-020-001/491
(DESHGAON) 		1725006020NRG24070520230008592 07/05/2023 ajay 1725006020WL000748 ajay 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 ajay STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-020-001/498-A
(DESHGAON) 		1725006020NRG24070520230008569 07/05/2023 rina bai 1725006020WL000747 rina bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 rinabai STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24070520230008571 07/05/2023 dagdi bai 1725006020WL000747 dagdi bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 dagdibai STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24070520230008570 07/05/2023 natthu 1725006020WL000747 natthu 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 natthu NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-020-001/524-C
(DESHGAON) 		1725006020NRG24070520230008541 07/05/2023 rahul 1725006020WL000746 rahul 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 rahul STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-020-001/565
(DESHGAON) 		1725006020NRG24070520230008517 07/05/2023 kachnar bai 1725006020WL000745 kachnar bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 kachnarbai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-020-001/571
(DESHGAON) 		1725006020NRG24070520230008573 07/05/2023 gulabchand 1725006020WL000747 gulabchand 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 gulabchand STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-020-001/571
(DESHGAON) 		1725006020NRG24070520230008572 07/05/2023 hemant 1725006020WL000747 hemant 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 hemant STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-020-001/574
(DESHGAON) 		1725006020NRG24070520230008545 07/05/2023 DHAPAI BAI 1725006020WL000746 DHAPAI BAI 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 DHAPAIBAI STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-020-001/574
(DESHGAON) 		1725006020NRG24070520230008544 07/05/2023 PUJAN SAKHARAM 1725006020WL000746 PUJAN SAKHARAM 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 PUJANSAKHARAM STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-020-001/574-A
(DESHGAON) 		1725006020NRG24070520230008546 07/05/2023 pratap 1725006020WL000746 pratap 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 pratap STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24070520230008548 07/05/2023 mukesh 1725006020WL000746 mukesh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 mukesh STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24070520230008518 07/05/2023 sajan 1725006020WL000745 sajan 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 sajan STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-020-001/613-A
(DESHGAON) 		1725006020NRG24070520230008602 07/05/2023 sima bai 1725006020WL000748 sima bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 simabai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-020-001/664-B
(DESHGAON) 		1725006020NRG24070520230008521 07/05/2023 bhavna bai 1725006020WL000745 bhavna bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 bhavnabai STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-020-001/664-B
(DESHGAON) 		1725006020NRG24070520230008549 07/05/2023 jitendra singh 1725006020WL000746 jitendra singh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 jitendrasingh STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24070520230008605 07/05/2023 mamta bai 1725006020WL000748 mamta bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 mamtabai STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-020-001/764
(DESHGAON) 		1725006020NRG24070520230008524 07/05/2023 GOLU 1725006020WL000745 GOLU 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 GOLU STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-020-001/771
(DESHGAON) 		1725006020NRG24070520230008607 07/05/2023 sona bai 1725006020WL000748 sona bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 sonabai STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-020-001/818
(DESHGAON) 		1725006020NRG24070520230008525 07/05/2023 REKHA 1725006020WL000745 REKHA 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 REKHA STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24070520230008612 07/05/2023 vandana bai 1725006020WL000748 vandana bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 vandanabai STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24070520230008615 07/05/2023 rekha bai 1725006020WL000748 rekha bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 rekhabai STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24070520230008579 07/05/2023 sangita bai 1725006020WL000747 sangita bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 688278381 sangitabai STATE BANK OF INDIA(508548)
SubTotal 66300 66300
86 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24070520230008212 07/05/2023 chhaya bai 1725006WL000727 chhaya bai 00415 SBIN0017111 1105 1105 Processed 15/05/2023 688278381 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24070520230008209 07/05/2023 Kailash Gujar 1725006WL000727 Kailash Gujar 00415 SBIN0017111 1105 1105 Processed 15/05/2023 688278381 KailashGujar CANARA BANK(508532)
88 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24070520230008211 07/05/2023 Mukesh Gujar 1725006WL000727 Mukesh Gujar 00415 SBIN0017111 1105 1105 Processed 15/05/2023 688278381 MukeshGujar BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-025-001/321
(HARASWADA) 		1725006000NRG24070520230008219 07/05/2023 shriram 1725006WL000727 shriram 00415 SBIN0017111 1105 1105 Processed 15/05/2023 688278381 shriram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
90 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24060520230008166 07/05/2023 parvatibai 1725006WL000718 parvatibai 00462 UCBA0001345 1326 1326 Processed 15/05/2023 688278381 parvatibai UCO BANK(607066)
SubTotal 1326 1326
91 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24070520230008224 07/05/2023 anandram ghisu 1725006WL000727 anandram ghisu 00666 IDFB0041302 884 884 Processed 15/05/2023 688278381 anandramghisu IDFC BANK LIMITED(608117)
SubTotal 884 884
92 CHHAIGAON MAKHAN MP-25-006-026-002/10
(JAMANYA) 		1725006000NRG24060520230008163 07/05/2023 baliram 1725006WL000718 baliram 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 688278381 baliram NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-026-002/10
(JAMANYA) 		1725006000NRG24060520230008164 07/05/2023 mamtabai 1725006WL000718 mamtabai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 688278381 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24060520230008165 07/05/2023 amardas punaji 1725006WL000718 amardas punaji 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 688278381 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-026-002/111
(JAMANYA) 		1725006000NRG24060520230008167 07/05/2023 dasrath 1725006WL000718 dasrath 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 688278381 dasrath NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-026-002/117
(JAMANYA) 		1725006000NRG24060520230008169 07/05/2023 ramdas 1725006WL000718 ramdas 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 688278381 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
97 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24070520230008504 07/05/2023 HARIKUWERBAI 1725006020WL000745 HARIKUWERBAI 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 HARIKUWERBAI NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-020-001/127-A
(DESHGAON) 		1725006020NRG24070520230008581 07/05/2023 Baghsingh Tarwarsingh 1725006020WL000748 Baghsingh Tarwarsingh 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 BaghsinghTarwarsingh STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-020-001/133
(DESHGAON) 		1725006020NRG24070520230008505 07/05/2023 ganpat 1725006020WL000745 ganpat 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 ganpat NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-020-001/243
(DESHGAON) 		1725006020NRG24070520230008555 07/05/2023 Harakchand Atmaram 1725006020WL000747 Harakchand Atmaram 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 HarakchandAtmaram NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-020-001/246
(DESHGAON) 		1725006020NRG24070520230008509 07/05/2023 RAJESH TANTU 1725006020WL000745 RAJESH TANTU 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 RAJESHTANTU NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-020-001/248
(DESHGAON) 		1725006020NRG24070520230008511 07/05/2023 TANTU SHOBHARAM 1725006020WL000745 TANTU SHOBHARAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 TANTUSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-020-001/303
(DESHGAON) 		1725006020NRG24070520230008529 07/05/2023 Bhuribai Dharmendra 1725006020WL000746 Bhuribai Dharmendra 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 BhuribaiDharmendra STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-020-001/304
(DESHGAON) 		1725006020NRG24070520230008533 07/05/2023 SAKARAM BULYA 1725006020WL000746 SAKARAM BULYA 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 SAKARAMBULYA STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24070520230008587 07/05/2023 HIRALAL RAJARAM 1725006020WL000748 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24070520230008515 07/05/2023 DILIP TOTARAM 1725006020WL000745 DILIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 DILIPTOTARAM STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-020-001/379
(DESHGAON) 		1725006020NRG24070520230008560 07/05/2023 RADHABAI PRAKASH 1725006020WL000747 RADHABAI PRAKASH 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 RADHABAIPRAKASH STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-020-001/385
(DESHGAON) 		1725006020NRG24070520230008588 07/05/2023 nilabai 1725006020WL000748 nilabai 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 nilabai NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-020-001/386
(DESHGAON) 		1725006020NRG24070520230008561 07/05/2023 DANDU SONIYA 1725006020WL000747 DANDU SONIYA 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 DANDUSONIYA NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-020-001/386
(DESHGAON) 		1725006020NRG24070520230008562 07/05/2023 prem 1725006020WL000747 prem 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 prem STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24070520230008567 07/05/2023 lalu fatthu 1725006020WL000747 lalu fatthu 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 lalufatthu NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-020-001/491
(DESHGAON) 		1725006020NRG24070520230008591 07/05/2023 nandu 1725006020WL000748 nandu 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 nandu NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-020-001/508
(DESHGAON) 		1725006020NRG24070520230008593 07/05/2023 PARASRAM SAKHARAM 1725006020WL000748 PARASRAM SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 PARASRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-020-001/511
(DESHGAON) 		1725006020NRG24070520230008535 07/05/2023 baliram gopal 1725006020WL000746 baliram gopal 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 baliramgopal NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-020-001/511
(DESHGAON) 		1725006020NRG24070520230008536 07/05/2023 BALLU GOPAL 1725006020WL000746 BALLU GOPAL 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 BALLUGOPAL FINCARE SMALL FINANCE BANK LTD(608304)
116 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24070520230008537 07/05/2023 SANTOSH RANGLAL 1725006020WL000746 SANTOSH RANGLAL 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 SANTOSHRANGLAL NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-020-001/541
(DESHGAON) 		1725006020NRG24070520230008543 07/05/2023 Kalu Soniya 1725006020WL000746 Kalu Soniya 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 KaluSoniya NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-020-001/554
(DESHGAON) 		1725006020NRG24070520230008594 07/05/2023 tulsiram gangaram 1725006020WL000748 tulsiram gangaram 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 tulsiramgangaram NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24070520230008519 07/05/2023 sunil misrilal 1725006020WL000745 sunil misrilal 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 sunilmisrilal STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24070520230008597 07/05/2023 bhagwat bai 1725006020WL000748 bhagwat bai 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24070520230008596 07/05/2023 SUKHALAL TOTARAM 1725006020WL000748 SUKHALAL TOTARAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 SUKHALALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24070520230008599 07/05/2023 jyoti 1725006020WL000748 jyoti 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 jyoti NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24070520230008598 07/05/2023 Ramkishan 1725006020WL000748 Ramkishan 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-020-001/592
(DESHGAON) 		1725006020NRG24070520230008600 07/05/2023 reshm bai mubarik 1725006020WL000748 reshm bai mubarik 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 reshmbaimubarik STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-020-001/613-A
(DESHGAON) 		1725006020NRG24070520230008601 07/05/2023 mahend vikramsingh 1725006020WL000748 mahend vikramsingh 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 mahendvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24070520230008603 07/05/2023 Davevdra bapusingh 1725006020WL000748 Davevdra bapusingh 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 Davevdrabapusingh NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-020-001/652
(DESHGAON) 		1725006020NRG24070520230008520 07/05/2023 prbhu natthu 1725006020WL000745 prbhu natthu 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 prbhunatthu NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24070520230008574 07/05/2023 GHANSHYAM BHAGAWAN 1725006020WL000747 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24070520230008522 07/05/2023 NATAVAR DEVRAM 1725006020WL000745 NATAVAR DEVRAM 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 NATAVARDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-020-001/764
(DESHGAON) 		1725006020NRG24070520230008523 07/05/2023 SIMA RAMDAS 1725006020WL000745 SIMA RAMDAS 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 SIMARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-020-001/771
(DESHGAON) 		1725006020NRG24070520230008606 07/05/2023 RAMLAL 1725006020WL000748 RAMLAL 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 RAMLAL BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-020-001/797
(DESHGAON) 		1725006020NRG24070520230008576 07/05/2023 tilok champalal 1725006020WL000747 tilok champalal 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 tilokchampalal NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-020-001/801
(DESHGAON) 		1725006020NRG24070520230008608 07/05/2023 ashabai 1725006020WL000748 ashabai 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 ashabai NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-020-001/820
(DESHGAON) 		1725006020NRG24070520230008526 07/05/2023 kanhaiya 1725006020WL000745 kanhaiya 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24070520230008610 07/05/2023 pinki bai 1725006020WL000748 pinki bai 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 688278381 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
136 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24070520230008196 07/05/2023 jagdish 1725006WL000727 jagdish 00697 BKID0MG0285 1105 1105 Processed 15/05/2023 688278381 jagdish NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-025-001/210
(HARASWADA) 		1725006000NRG24060520230007971 07/05/2023 kisan 1725006WL000668 kisan 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 688278381 kisan NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-025-001/233
(HARASWADA) 		1725006000NRG24060520230007972 07/05/2023 sevakram 1725006WL000668 sevakram 00697 BKID0MG0285 1105 1105 Processed 15/05/2023 688278381 sevakram NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24070520230008207 07/05/2023 ramlal rajaram 1725006WL000727 ramlal rajaram 00697 BKID0MG0285 1105 1105 Processed 15/05/2023 688278381 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-025-001/30
(HARASWADA) 		1725006000NRG24070520230008218 07/05/2023 santosh 1725006WL000727 santosh 00697 BKID0MG0285 1105 1105 Processed 15/05/2023 688278381 santosh NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24070520230008222 07/05/2023 santosh punaji 1725006WL000727 santosh punaji 00697 BKID0MG0285 884 884 Processed 15/05/2023 688278381 santoshpunaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24070520230008223 07/05/2023 Mastram shobaram 1725006WL000727 Mastram shobaram 00697 BKID0MG0285 884 884 Processed 15/05/2023 688278381 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-025-001/423
(HARASWADA) 		1725006000NRG24060520230007975 07/05/2023 devram 1725006WL000668 devram 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 688278381 devram NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008228 07/05/2023 mukesh 1725006WL000727 mukesh 00697 BKID0MG0285 884 884 Processed 15/05/2023 688278381 mukesh NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008226 07/05/2023 ramkisan punaji 1725006WL000727 ramkisan punaji 00697 BKID0MG0285 884 884 Processed 15/05/2023 688278381 ramkisanpunaji NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-025-001/76
(HARASWADA) 		1725006000NRG24070520230008235 07/05/2023 DULICHANAD MANGTU 1725006WL000727 DULICHANAD MANGTU 00697 BKID0MG0285 663 663 Processed 15/05/2023 688278381 DULICHANADMANGTU NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24070520230008236 07/05/2023 Bheekaji 1725006WL000727 Bheekaji 00697 BKID0MG0285 663 663 Processed 15/05/2023 688278381 Bheekaji IDFC BANK LIMITED(608117)
SubTotal 11934 11934
148 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24070520230008198 07/05/2023 lakhan 1725006WL000727 lakhan 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688278381 lakhan NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006000NRG24070520230008201 07/05/2023 gopal 1725006WL000727 gopal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688278381 gopal UNION BANK OF INDIA(508500)
150 CHHAIGAON MAKHAN MP-25-006-025-001/332
(HARASWADA) 		1725006000NRG24060520230007973 07/05/2023 mansharam chhajju 1725006WL000668 mansharam chhajju 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688278381 mansharamchhajju NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-026-002/111
(JAMANYA) 		1725006000NRG24060520230008168 07/05/2023 durga 1725006WL000718 durga 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688278381 durga STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 185861 185861

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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_070523APB_FTO_32320 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15249
2 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Bank of India BKID0009502 KHANDWA 663
3 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Bank of India BKID0009507 BARUD 1326
4 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
5 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 12155
6 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Canara Bank CNRB0002546 KHANDWA 663
7 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 HDFC bank HDFC0000912 KHANDWA 1105
8 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 State Bank of India SBIN0017108 Deshgaon 66300
9 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 4420
10 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 UCO Bank UCBA0001345 KALMUKHI 1326
11 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 IDFC Bank IDFB0041302 Khandwa Branch 884
12 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
13 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 51714
14 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11934
15 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3536
16 CHHAIGAON MAKHAN MP1725006_070523APB_FTO_32320 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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