Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040923APB_FTO_248324
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-25-006-028-001/136
(KESUN) 		1725006000NRG24030920230290366 04/09/2023 Parkash 1725006WL021395 Parkash 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 Parkash BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/137-B
(KESUN) 		1725006000NRG24030920230290368 04/09/2023 Hansubai 1725006WL021395 Hansubai 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 Hansubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/149
(KESUN) 		1725006000NRG24030920230290374 04/09/2023 gyansing 1725006WL021395 gyansing 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 gyansing BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-028-001/162-B
(KESUN) 		1725006000NRG24030920230290379 04/09/2023 Sangeeta 1725006WL021395 Sangeeta 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 Sangeeta BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24030920230290386 04/09/2023 Gendabai 1725006WL021395 Gendabai 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 Gendabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-028-001/209-B
(KESUN) 		1725006000NRG24030920230290388 04/09/2023 Urmila 1725006WL021395 Urmila 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 Urmila BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24030920230290405 04/09/2023 jamnabai 1725006WL021395 jamnabai 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066751899 jamnabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006000NRG24030920230290177 04/09/2023 yesraj 1725006WL021375 yesraj 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 yesraj BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/130
(KHARWA) 		1725006000NRG24030920230290187 04/09/2023 revabai 1725006WL021375 revabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 revabai FINCARE SMALL FINANCE BANK LTD(608304)
10 CHHAIGAON MAKHAN MP-25-006-029-002/180
(KHARWA) 		1725006000NRG24030920230290197 04/09/2023 basntibai 1725006WL021375 basntibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 basntibai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/180
(KHARWA) 		1725006000NRG24030920230290196 04/09/2023 mhendra 1725006WL021375 mhendra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 mhendra BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006000NRG24030920230290198 04/09/2023 premlal 1725006WL021375 premlal 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 premlal BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006000NRG24030920230290199 04/09/2023 rekhabai 1725006WL021375 rekhabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 rekhabai STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-029-002/200-B
(KHARWA) 		1725006000NRG24030920230290201 04/09/2023 amir khan 1725006WL021375 amir khan 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 amirkhan BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-029-002/200-B
(KHARWA) 		1725006000NRG24030920230290202 04/09/2023 heena 1725006WL021375 heena 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 heena NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006000NRG24030920230290204 04/09/2023 albina 1725006WL021375 albina 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 albina BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006000NRG24030920230290206 04/09/2023 arajun 1725006WL021375 arajun 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 arajun BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006000NRG24030920230290208 04/09/2023 kanhya 1725006WL021375 kanhya 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 kanhya BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24030920230290212 04/09/2023 basntibai 1725006WL021375 basntibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24030920230290211 04/09/2023 devendrasingh 1725006WL021375 devendrasingh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 devendrasingh BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-029-002/284
(KHARWA) 		1725006000NRG24030920230290217 04/09/2023 radhabai 1725006WL021375 radhabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 radhabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006000NRG24030920230290223 04/09/2023 Gajendrasingh 1725006WL021375 Gajendrasingh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 Gajendrasingh BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-029-002/320-A
(KHARWA) 		1725006000NRG24030920230290224 04/09/2023 aanadram 1725006WL021375 aanadram 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 aanadram BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-029-002/320-A
(KHARWA) 		1725006000NRG24030920230290225 04/09/2023 bagwat bai 1725006WL021375 bagwat bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 bagwatbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 CHHAIGAON MAKHAN MP-25-006-029-002/33-B
(KHARWA) 		1725006000NRG24030920230290227 04/09/2023 suganabai 1725006WL021375 suganabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
26 CHHAIGAON MAKHAN MP-25-006-029-002/358
(KHARWA) 		1725006000NRG24030920230290230 04/09/2023 anitabai 1725006WL021375 anitabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 anitabai BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-029-002/411
(KHARWA) 		1725006000NRG24030920230290234 04/09/2023 babitabai 1725006WL021375 babitabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-029-002/411
(KHARWA) 		1725006000NRG24030920230290233 04/09/2023 rakesh 1725006WL021375 rakesh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 rakesh BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-029-002/412
(KHARWA) 		1725006000NRG24030920230290235 04/09/2023 sankarsingh 1725006WL021375 sankarsingh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 sankarsingh BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-029-002/417
(KHARWA) 		1725006000NRG24030920230290240 04/09/2023 sagita bai 1725006WL021375 sagita bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 sagitabai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006000NRG24030920230290241 04/09/2023 trjsingh 1725006WL021375 trjsingh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 trjsingh STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006000NRG24030920230290243 04/09/2023 dharmndra 1725006WL021375 dharmndra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 dharmndra BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006000NRG24030920230290244 04/09/2023 monabai 1725006WL021375 monabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 monabai BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-029-002/87
(KHARWA) 		1725006000NRG24030920230290246 04/09/2023 Jothibai 1725006WL021375 Jothibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066751899 Jothibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-039-002/140
(REWADA) 		1725006039NRG24040920230290844 04/09/2023 Shusilabai 1725006039WL021439 Shusilabai 00045 BARB0KHANDW 442 442 Processed 07/09/2023 066751899 Shusilabai BANK OF BARODA(606985)
SubTotal 44200 44200
36 CHHAIGAON MAKHAN MP-25-006-028-001/226
(KESUN) 		1725006000NRG24030920230290393 04/09/2023 parksh 1725006WL021395 parksh 00048 BKID0009503 1105 1105 Processed 07/09/2023 066751899 parksh BANK OF INDIA(508505)
SubTotal 1105 1105
37 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24040920230290885 04/09/2023 MEHRAJBI AFJAL 1725006009WL021441 MEHRAJBI AFJAL 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 MEHRAJBIAFJAL BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24040920230290886 04/09/2023 TABSUM NASIB 1725006009WL021441 TABSUM NASIB 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 TABSUMNASIB INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-009-001/1044-A
(BARUD) 		1725006009NRG24040920230290887 04/09/2023 SABANA ASHIF 1725006009WL021441 SABANA ASHIF 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 SABANAASHIF BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006009NRG24040920230290889 04/09/2023 MUNNAVAR MAJIT 1725006009WL021441 MUNNAVAR MAJIT 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 MUNNAVARMAJIT BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006009NRG24040920230290890 04/09/2023 NAFISABEE MUNNVAR 1725006009WL021441 NAFISABEE MUNNVAR 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 NAFISABEEMUNNVAR BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24040920230290891 04/09/2023 SHABIR ALI MO. 1725006009WL021441 SHABIR ALI MO. 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 SHABIRALIMO. BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24040920230290892 04/09/2023 SHAKILABEE SHABIR 1725006009WL021441 SHAKILABEE SHABIR 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 SHAKILABEESHABIR BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24040920230290893 04/09/2023 Bhuru Ganikhan 1725006009WL021441 Bhuru Ganikhan 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 BhuruGanikhan BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24040920230290894 04/09/2023 SAYNABI BHURU 1725006009WL021441 SAYNABI BHURU 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 SAYNABIBHURU BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24040920230290897 04/09/2023 PARVINBEE FARUKH 1725006009WL021441 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 07/09/2023 066751899 PARVINBEEFARUKH BANK OF INDIA(508505)
SubTotal 13260 13260
47 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24030920230290336 04/09/2023 Chaya 1725006006WL021390 Chaya 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 Chaya NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006006NRG24030920230290297 04/09/2023 nankram 1725006006WL021386 nankram 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 nankram STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-006-002/155
(BAIDIYA KHURD) 		1725006006NRG24030920230290314 04/09/2023 jivanti bai 1725006006WL021387 jivanti bai 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 jivantibai STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24030920230290317 04/09/2023 GHANSHYAM 1725006006WL021387 GHANSHYAM 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 GHANSHYAM BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24030920230290291 04/09/2023 AMRAVATI BAI 1725006006WL021384 AMRAVATI BAI 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 AMRAVATIBAI IDBI BANK(607095)
52 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24030920230290290 04/09/2023 BHUVANIRAM 1725006006WL021384 BHUVANIRAM 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 BHUVANIRAM BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24030920230290330 04/09/2023 Fatma bi 1725006006WL021389 Fatma bi 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 Fatmabi BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24030920230290333 04/09/2023 krishna 1725006006WL021389 krishna 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 krishna BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-006-002/220
(BAIDIYA KHURD) 		1725006006NRG24030920230290306 04/09/2023 ASHOK 1725006006WL021386 ASHOK 00048 BKID0009514 1547 1547 Processed 07/09/2023 066751899 ASHOK IDBI BANK(607095)
56 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006006NRG24030920230290308 04/09/2023 Mamata bai 1725006006WL021386 Mamata bai 00048 BKID0009514 1547 1547 Processed 07/09/2023 066751899 Mamatabai STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24030920230290293 04/09/2023 Rajeshree 1725006006WL021384 Rajeshree 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 Rajeshree IDBI BANK(607095)
58 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24030920230290337 04/09/2023 dilip singh 1725006006WL021390 dilip singh 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 dilipsingh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006006NRG24030920230290309 04/09/2023 RAJESH 1725006006WL021386 RAJESH 00048 BKID0009514 1547 1547 Processed 07/09/2023 066751899 RAJESH IDBI BANK(607095)
60 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006006NRG24030920230290310 04/09/2023 sunita bai 1725006006WL021386 sunita bai 00048 BKID0009514 1547 1547 Processed 07/09/2023 066751899 sunitabai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24030920230290311 04/09/2023 UMESH 1725006006WL021386 UMESH 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 UMESH BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-006-002/308
(BAIDIYA KHURD) 		1725006006NRG24030920230290313 04/09/2023 OM DAKSE 1725006006WL021386 OM DAKSE 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 OMDAKSE BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-006-002/310
(BAIDIYA KHURD) 		1725006006NRG24030920230290320 04/09/2023 BANSHI BAI 1725006006WL021387 BANSHI BAI 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 BANSHIBAI STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-006-002/310
(BAIDIYA KHURD) 		1725006006NRG24030920230290319 04/09/2023 SADASHIV 1725006006WL021387 SADASHIV 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 SADASHIV STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24030920230290294 04/09/2023 Jayshree 1725006006WL021384 Jayshree 00048 BKID0009514 1105 1105 Processed 07/09/2023 066751899 Jayshree BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24030920230290339 04/09/2023 shreeram 1725006006WL021390 shreeram 00048 BKID0009514 1326 1326 Processed 07/09/2023 066751899 shreeram BANK OF INDIA(508505)
SubTotal 25857 25857
67 CHHAIGAON MAKHAN MP-25-006-049-001/158
(SURGAON JOSHI) 		1725006000NRG24040920230290944 04/09/2023 Jayshri 1725006WL021444 Jayshri 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 Jayshri NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24040920230290945 04/09/2023 ganga bai 1725006WL021444 ganga bai 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24040920230290947 04/09/2023 dinesh 1725006WL021444 dinesh 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 dinesh BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24040920230290948 04/09/2023 Banvari 1725006WL021444 Banvari 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 Banvari BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24040920230291027 04/09/2023 dilip 1725006WL021448 dilip 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 dilip BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24040920230291028 04/09/2023 sangita 1725006WL021448 sangita 00048 BKID0009516 1326 1326 Processed 07/09/2023 066751899 sangita BANK OF INDIA(508505)
SubTotal 7956 7956
73 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24030920230290338 04/09/2023 kala bai 1725006006WL021390 kala bai 00048 BKID0009929 1326 1326 Processed 07/09/2023 066751899 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006000NRG24030920230290176 04/09/2023 alkabai 1725006WL021375 alkabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-029-002/112
(KHARWA) 		1725006000NRG24030920230290179 04/09/2023 meerabai dsarat 1725006WL021375 meerabai dsarat 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 meerabaidsarat INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006000NRG24030920230290181 04/09/2023 Binabai 1725006WL021375 Binabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 Binabai BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006000NRG24030920230290186 04/09/2023 rosnibai 1725006WL021375 rosnibai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 rosnibai BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006000NRG24030920230290188 04/09/2023 giraja nadram 1725006WL021375 giraja nadram 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 girajanadram BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006000NRG24030920230290189 04/09/2023 MANISHA 1725006WL021375 MANISHA 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 MANISHA BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006000NRG24030920230290195 04/09/2023 ramabai 1725006WL021375 ramabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 ramabai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-029-002/239
(KHARWA) 		1725006000NRG24030920230290205 04/09/2023 aarun 1725006WL021375 aarun 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 aarun BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24030920230290209 04/09/2023 vijaysingh 1725006WL021375 vijaysingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 vijaysingh BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-029-002/265-B
(KHARWA) 		1725006000NRG24030920230290210 04/09/2023 ushabai 1725006WL021375 ushabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 ushabai BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24030920230290214 04/09/2023 damyntibai 1725006WL021375 damyntibai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 damyntibai STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24030920230290213 04/09/2023 karasanpal 1725006WL021375 karasanpal 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 karasanpal BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-029-002/282-A
(KHARWA) 		1725006000NRG24030920230290216 04/09/2023 raju 1725006WL021375 raju 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 raju STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-029-002/287-B
(KHARWA) 		1725006000NRG24030920230290220 04/09/2023 paremlata bai 1725006WL021375 paremlata bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 paremlatabai BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-029-002/287-B
(KHARWA) 		1725006000NRG24030920230290219 04/09/2023 punachand 1725006WL021375 punachand 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 punachand STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-029-002/346
(KHARWA) 		1725006000NRG24030920230290228 04/09/2023 mohan 1725006WL021375 mohan 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 CHHAIGAON MAKHAN MP-25-006-029-002/346
(KHARWA) 		1725006000NRG24030920230290229 04/09/2023 rekhabai 1725006WL021375 rekhabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 rekhabai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006000NRG24030920230290232 04/09/2023 jotibai 1725006WL021375 jotibai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
92 CHHAIGAON MAKHAN MP-25-006-029-002/414
(KHARWA) 		1725006000NRG24030920230290237 04/09/2023 mahendra singh 1725006WL021375 mahendra singh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 CHHAIGAON MAKHAN MP-25-006-029-002/414
(KHARWA) 		1725006000NRG24030920230290238 04/09/2023 vishanu bai 1725006WL021375 vishanu bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 vishanubai BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006000NRG24030920230290248 04/09/2023 rekhabai 1725006WL021375 rekhabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066751899 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
95 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24030920230290335 04/09/2023 HAMEEDA BEE 1725006006WL021389 HAMEEDA BEE 00165 IBKL0000528 1326 1326 Processed 07/09/2023 066751899 HAMEEDABEE BANK OF INDIA(508505)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24030920230290302 04/09/2023 HIRALAL 1725006006WL021386 HIRALAL 00165 IBKL0001814 1547 1547 Processed 07/09/2023 066751899 HIRALAL BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24030920230290304 04/09/2023 KAMALCHAND 1725006006WL021386 KAMALCHAND 00165 IBKL0001814 1547 1547 Processed 07/09/2023 066751899 KAMALCHAND BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24030920230290303 04/09/2023 Kaveri bai 1725006006WL021386 Kaveri bai 00165 IBKL0001814 1547 1547 Processed 07/09/2023 066751899 Kaveribai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24030920230290305 04/09/2023 KIRAN 1725006006WL021386 KIRAN 00165 IBKL0001814 1547 1547 Processed 07/09/2023 066751899 KIRAN STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24030920230290292 04/09/2023 mahendra 1725006006WL021384 mahendra 00165 IBKL0001814 1105 1105 Processed 07/09/2023 066751899 mahendra IDBI BANK(607095)
SubTotal 7293 7293
101 CHHAIGAON MAKHAN MP-25-006-028-001/136
(KESUN) 		1725006000NRG24030920230290367 04/09/2023 aksh 1725006WL021395 aksh 00415 SBIN0007138 1326 1326 Processed 07/09/2023 066751899 aksh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24030920230290395 04/09/2023 Archna 1725006WL021395 Archna 00415 SBIN0013650 1105 1105 Processed 07/09/2023 066751899 Archna STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006000NRG24030920230290185 04/09/2023 ravindra 1725006WL021375 ravindra 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066751899 ravindra STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-029-002/132-A
(KHARWA) 		1725006000NRG24030920230290191 04/09/2023 Nimabai 1725006WL021375 Nimabai 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066751899 Nimabai STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-029-002/325-A
(KHARWA) 		1725006000NRG24030920230290226 04/09/2023 virendrasingh 1725006WL021375 virendrasingh 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066751899 virendrasingh STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006000NRG24030920230290242 04/09/2023 amrotibai 1725006WL021375 amrotibai 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066751899 amrotibai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
107 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006006NRG24030920230290298 04/09/2023 rekha bai 1725006006WL021386 rekha bai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 066751899 rekhabai STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006006NRG24030920230290299 04/09/2023 deepak 1725006006WL021386 deepak 00415 SBIN0017108 1547 1547 Processed 07/09/2023 066751899 deepak STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24030920230290316 04/09/2023 mahipal 1725006006WL021387 mahipal 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066751899 mahipal STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24030920230290315 04/09/2023 thavar singh 1725006006WL021387 thavar singh 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066751899 thavarsingh BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24030920230290318 04/09/2023 basanti bai 1725006006WL021387 basanti bai 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066751899 basantibai STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24030920230290300 04/09/2023 devendra 1725006006WL021386 devendra 00415 SBIN0017108 1547 1547 Processed 07/09/2023 066751899 devendra STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24030920230290301 04/09/2023 jayshree 1725006006WL021386 jayshree 00415 SBIN0017108 1547 1547 Processed 07/09/2023 066751899 jayshree STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24030920230290332 04/09/2023 ramesh 1725006006WL021389 ramesh 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066751899 ramesh STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006006NRG24030920230290307 04/09/2023 MAHAVIR 1725006006WL021386 MAHAVIR 00415 SBIN0017108 1547 1547 Processed 07/09/2023 066751899 MAHAVIR BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24030920230290312 04/09/2023 GANGA BAI 1725006006WL021386 GANGA BAI 00415 SBIN0017108 1105 1105 Processed 07/09/2023 066751899 GANGABAI STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24030920230290334 04/09/2023 SARADAR KHAN 1725006006WL021389 SARADAR KHAN 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066751899 SARADARKHAN IDFC BANK LIMITED(608117)
118 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24030920230290385 04/09/2023 Piusa 1725006WL021395 Piusa 00415 SBIN0017108 1105 1105 Processed 07/09/2023 066751899 Piusa STATE BANK OF INDIA(508548)
SubTotal 16133 16133
119 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24030920230290329 04/09/2023 chandrpal 1725006006WL021389 chandrpal 00415 SBIN0030163 1326 1326 Processed 07/09/2023 066751899 chandrpal STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-028-001/137-B
(KESUN) 		1725006000NRG24030920230290369 04/09/2023 subham 1725006WL021395 subham 00415 SBIN0030163 1105 1105 Processed 07/09/2023 066751899 subham STATE BANK OF INDIA(508548)
SubTotal 2431 2431
121 CHHAIGAON MAKHAN MP-25-006-028-001/143-B
(KESUN) 		1725006000NRG24030920230290373 04/09/2023 Angurbai 1725006WL021395 Angurbai 00462 UCBA0001345 1105 1105 Processed 07/09/2023 066751899 Angurbai UCO BANK(607066)
122 CHHAIGAON MAKHAN MP-25-006-028-001/162
(KESUN) 		1725006000NRG24030920230290378 04/09/2023 Narmabbai 1725006WL021395 Narmabbai 00462 UCBA0001345 1105 1105 Processed 07/09/2023 066751899 Narmabbai UCO BANK(607066)
123 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24030920230290399 04/09/2023 ugen 1725006WL021395 ugen 00462 UCBA0001345 1105 1105 Processed 07/09/2023 066751899 ugen UCO BANK(607066)
124 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24030920230290401 04/09/2023 Jugen 1725006WL021395 Jugen 00462 UCBA0001345 1105 1105 Processed 07/09/2023 066751899 Jugen UCO BANK(607066)
SubTotal 4420 4420
125 CHHAIGAON MAKHAN MP-25-006-029-002/118
(KHARWA) 		1725006000NRG24030920230290184 04/09/2023 arvind 1725006WL021375 arvind 00666 IDFB0041303 1326 1326 Processed 07/09/2023 066751899 arvind IDFC BANK LIMITED(608117)
126 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006000NRG24030920230290222 04/09/2023 kalabai 1725006WL021375 kalabai 00666 IDFB0041303 1326 1326 Processed 07/09/2023 066751899 kalabai BANK OF BARODA(606985)
SubTotal 2652 2652
127 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24040920230290896 04/09/2023 Amrin Bee Mansuri 1725006009WL021441 Amrin Bee Mansuri 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066751899 AmrinBeeMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24030920230290364 04/09/2023 utam 1725006WL021395 utam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066751899 utam NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-028-001/211
(KESUN) 		1725006000NRG24030920230290389 04/09/2023 Budhan 1725006WL021395 Budhan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751899 Budhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24030920230290391 04/09/2023 Narmdsankr 1725006WL021395 Narmdsankr 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751899 Narmdsankr INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24030920230290394 04/09/2023 mukesh 1725006WL021395 mukesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751899 mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24030920230290400 04/09/2023 naren 1725006WL021395 naren 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751899 naren INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
133 CHHAIGAON MAKHAN MP-25-006-029-002/412
(KHARWA) 		1725006000NRG24030920230290236 04/09/2023 latabai 1725006WL021375 latabai 00697 BKID0MG0261 1326 1326 Processed 07/09/2023 066751899 latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 CHHAIGAON MAKHAN MP-25-006-028-001/104
(KESUN) 		1725006000NRG24030920230290359 04/09/2023 JITENDRA 1725006WL021395 JITENDRA 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066751899 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHAIGAON MAKHAN MP-25-006-028-001/104
(KESUN) 		1725006000NRG24030920230290358 04/09/2023 richabai 1725006WL021395 richabai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066751899 richabai NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-028-001/104-B
(KESUN) 		1725006000NRG24030920230290360 04/09/2023 sakaram 1725006WL021395 sakaram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066751899 sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHAIGAON MAKHAN MP-25-006-028-001/114-B
(KESUN) 		1725006000NRG24030920230290361 04/09/2023 karan 1725006WL021395 karan 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066751899 karan NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24030920230290365 04/09/2023 Ratanbai 1725006WL021395 Ratanbai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066751899 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24030920230290370 04/09/2023 pinkibai 1725006WL021395 pinkibai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24030920230290371 04/09/2023 Sukul 1725006WL021395 Sukul 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Sukul UCO BANK(607066)
141 CHHAIGAON MAKHAN MP-25-006-028-001/143
(KESUN) 		1725006000NRG24030920230290372 04/09/2023 Cintbai 1725006WL021395 Cintbai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Cintbai UCO BANK(607066)
142 CHHAIGAON MAKHAN MP-25-006-028-001/155
(KESUN) 		1725006000NRG24030920230290375 04/09/2023 parvatibai 1725006WL021395 parvatibai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-028-001/16
(KESUN) 		1725006000NRG24030920230290377 04/09/2023 laxmibai 1725006WL021395 laxmibai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24030920230290380 04/09/2023 Somaji 1725006WL021395 Somaji 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Somaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 CHHAIGAON MAKHAN MP-25-006-028-001/183
(KESUN) 		1725006000NRG24030920230290381 04/09/2023 dulesingh 1725006WL021395 dulesingh 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-028-001/183
(KESUN) 		1725006000NRG24030920230290382 04/09/2023 samotibai 1725006WL021395 samotibai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 samotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 CHHAIGAON MAKHAN MP-25-006-028-001/185
(KESUN) 		1725006000NRG24030920230290383 04/09/2023 sumanbai 1725006WL021395 sumanbai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24030920230290384 04/09/2023 Baliram 1725006WL021395 Baliram 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Baliram NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24030920230290390 04/09/2023 Kusumbai 1725006WL021395 Kusumbai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24030920230290397 04/09/2023 kuvar bai 1725006WL021395 kuvar bai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 kuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24030920230290398 04/09/2023 rajen 1725006WL021395 rajen 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 rajen NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24030920230290403 04/09/2023 kiratibai 1725006WL021395 kiratibai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 kiratibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24030920230290402 04/09/2023 pappu 1725006WL021395 pappu 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 pappu NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24030920230290404 04/09/2023 mahes 1725006WL021395 mahes 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 mahes BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-028-001/238
(KESUN) 		1725006000NRG24030920230290407 04/09/2023 Dupabai 1725006WL021395 Dupabai 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 Dupabai UCO BANK(607066)
156 CHHAIGAON MAKHAN MP-25-006-028-001/238
(KESUN) 		1725006000NRG24030920230290406 04/09/2023 takhatsingh fattusingh 1725006WL021395 takhatsingh fattusingh 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066751899 takhatsinghfattusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 26520 26520
157 CHHAIGAON MAKHAN MP-25-006-029-002/112
(KHARWA) 		1725006000NRG24030920230290178 04/09/2023 dhsarat 1725006WL021375 dhsarat 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 dhsarat NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-029-002/118
(KHARWA) 		1725006000NRG24030920230290183 04/09/2023 chhamabai 1725006WL021375 chhamabai 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-029-002/118
(KHARWA) 		1725006000NRG24030920230290182 04/09/2023 Suresh 1725006WL021375 Suresh 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 Suresh NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-029-002/132-A
(KHARWA) 		1725006000NRG24030920230290190 04/09/2023 Jitendra Nandram 1725006WL021375 Jitendra Nandram 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 JitendraNandram NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-029-002/152
(KHARWA) 		1725006000NRG24030920230290193 04/09/2023 Manohar 1725006WL021375 Manohar 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 Manohar NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006000NRG24030920230290194 04/09/2023 kalu bhagcand 1725006WL021375 kalu bhagcand 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 kalubhagcand NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006000NRG24030920230290207 04/09/2023 jasodabai 1725006WL021375 jasodabai 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006000NRG24030920230290215 04/09/2023 surendrasingh 1725006WL021375 surendrasingh 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006000NRG24030920230290231 04/09/2023 Balvantsingh 1725006WL021375 Balvantsingh 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-029-002/87
(KHARWA) 		1725006000NRG24030920230290245 04/09/2023 lalitphulchandra 1725006WL021375 lalitphulchandra 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 lalitphulchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006000NRG24030920230290247 04/09/2023 govindramlal 1725006WL021375 govindramlal 00697 BKID0MG0282 1326 1326 Processed 07/09/2023 066751899 govindramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
168 CHHAIGAON MAKHAN MP-25-006-008-002/67
(BARKHEDI) 		1725006000NRG24030920230289981 04/09/2023 shivram Hariya 1725006WL021356 shivram Hariya 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066751899 shivramHariya NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006000NRG24030920230290180 04/09/2023 Ramesh 1725006WL021375 Ramesh 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066751899 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-029-002/15
(KHARWA) 		1725006000NRG24030920230290192 04/09/2023 rajkuvar girvarsingh 1725006WL021375 rajkuvar girvarsingh 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066751899 rajkuvargirvarsingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
171 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24030920230290363 04/09/2023 Pinkibai 1725006WL021395 Pinkibai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751899 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-028-001/158
(KESUN) 		1725006000NRG24030920230290376 04/09/2023 Dipchd 1725006WL021395 Dipchd 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066751899 Dipchd FINO PAYMENTS BANK LTD(608001)
173 CHHAIGAON MAKHAN MP-25-006-028-001/185-C
(KESUN) 		1725006000NRG24030920230290387 04/09/2023 Hriram 1725006WL021395 Hriram 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066751899 Hriram NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-029-002/417
(KHARWA) 		1725006000NRG24030920230290239 04/09/2023 salakram 1725006WL021375 salakram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751899 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4862 4862
Total 221884 221884

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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_040923APB_FTO_248324 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 44200
2 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of India BKID0009503 MUNDI 1105
3 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of India BKID0009507 BARUD 13260
4 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of India BKID0009514 DHANGOAN 25857
5 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
6 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of India BKID0009929 DODWA 1326
7 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Bank of Maharastra MAHB0000143 PANDHANA 27846
8 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 IDBI Bank IBKL0000528 SANAWAD 1326
9 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 IDBI Bank IBKL0001814 CHHAPRA 7293
10 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 State Bank of India SBIN0007138 SANAWAD 1326
11 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6409
12 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 State Bank of India SBIN0017108 Deshgaon 16133
13 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 State Bank of India SBIN0030163 OMKARESHWAR 2431
14 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 UCO Bank UCBA0001345 KALMUKHI 4420
15 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 IDFC Bank IDFB0041303 Pandhana 2652
16 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 India Post Payments Bank IPOS0000001 Khandwa 7072
17 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
18 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 26520
19 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 14586
20 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
21 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3536
22 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_248324 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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