Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_230823APB_FTO_231873
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-25-006-014-001/100
(CHAMATI) 		1725006000NRG24230820230269391 23/08/2023 sandip 1725006WL019797 sandip 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 764776867 sandip BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/210
(CHAMATI) 		1725006000NRG24230820230269409 23/08/2023 RADABAI 1725006WL019797 RADABAI 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 764776867 RADABAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-014-001/216
(CHAMATI) 		1725006000NRG24230820230269412 23/08/2023 sohan patel 1725006WL019797 sohan patel 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 764776867 sohanpatel BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24230820230269414 23/08/2023 savatribai 1725006WL019797 savatribai 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 764776867 savatribai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-028-001/135-B
(KESUN) 		1725006000NRG24230820230269216 23/08/2023 Bhaylala 1725006WL019780 Bhaylala 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 Bhaylala BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-028-001/160
(KESUN) 		1725006000NRG24230820230269237 23/08/2023 Shaym 1725006WL019780 Shaym 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 Shaym BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/188
(KESUN) 		1725006000NRG24230820230269246 23/08/2023 aanad 1725006WL019780 aanad 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 aanad NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-028-001/208-A
(KESUN) 		1725006000NRG24230820230269255 23/08/2023 Manoj 1725006WL019780 Manoj 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-028-001/260
(KESUN) 		1725006000NRG24230820230269282 23/08/2023 AnuBai 1725006WL019780 AnuBai 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 AnuBai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-028-001/277
(KESUN) 		1725006000NRG24230820230269289 23/08/2023 bhunbai 1725006WL019780 bhunbai 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 bhunbai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-028-001/36
(KESUN) 		1725006000NRG24230820230269292 23/08/2023 Dulesingh 1725006WL019780 Dulesingh 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 Dulesingh FINO PAYMENTS BANK LTD(608001)
12 CHHAIGAON MAKHAN MP-25-006-028-001/59
(KESUN) 		1725006000NRG24230820230269300 23/08/2023 Kavita 1725006WL019780 Kavita 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 Kavita BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24230820230269624 23/08/2023 RITU BAI 1725006WL019819 RITU BAI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 RITUBAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24230820230269642 23/08/2023 BASNTI BAI 1725006WL019827 BASNTI BAI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 BASNTIBAI BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24230820230269621 23/08/2023 nankaram shobaram 1725006WL019818 nankaram shobaram 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 nankaramshobaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24230820230269652 23/08/2023 MAMTABAI 1725006WL019833 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 MAMTABAI BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24230820230269661 23/08/2023 kadvibai 1725006WL019839 kadvibai 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 kadvibai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24230820230269663 23/08/2023 urmila 1725006WL019839 urmila 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764776867 urmila BANK OF BARODA(606985)
SubTotal 22984 22984
19 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24230820230269507 23/08/2023 Jagannath 1725006WL019802 Jagannath 00048 BKID0009502 1105 1105 Rejected 28/08/2023 764776867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-028-001/226
(KESUN) 		1725006000NRG24230820230269260 23/08/2023 parksh 1725006WL019780 parksh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764776867 parksh BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24230820230269471 23/08/2023 tarabai kamalchand 1725006WL019802 tarabai kamalchand 00048 BKID0009516 1105 1105 Processed 28/08/2023 764776867 tarabaikamalchand BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24230820230269472 23/08/2023 neelabai jagdish 1725006WL019802 neelabai jagdish 00048 BKID0009516 1105 1105 Processed 28/08/2023 764776867 neelabaijagdish BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24230820230269512 23/08/2023 subhdra suresh 1725006WL019802 subhdra suresh 00048 BKID0009516 1105 1105 Processed 28/08/2023 764776867 subhdrasuresh INDIAN BANK(607105)
24 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269515 23/08/2023 manohar chetram 1725006WL019802 manohar chetram 00048 BKID0009516 1105 1105 Processed 28/08/2023 764776867 manoharchetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24230820230269518 23/08/2023 mandodaribai kadwa 1725006WL019802 mandodaribai kadwa 00048 BKID0009516 1105 1105 Processed 28/08/2023 764776867 mandodaribaikadwa BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-049-001/158
(SURGAON JOSHI) 		1725006000NRG24230820230269626 23/08/2023 Jayshri 1725006WL019821 Jayshri 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 Jayshri NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24230820230269644 23/08/2023 AJAY 1725006WL019829 AJAY 00048 BKID0009516 221 221 Processed 28/08/2023 764776867 AJAY BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24230820230269627 23/08/2023 ganga bai 1725006WL019821 ganga bai 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24230820230269629 23/08/2023 dinesh 1725006WL019821 dinesh 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 dinesh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24230820230269645 23/08/2023 ghanshyam patel 1725006WL019830 ghanshyam patel 00048 BKID0009516 884 884 Processed 28/08/2023 764776867 ghanshyampatel BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24230820230269630 23/08/2023 Banvari 1725006WL019821 Banvari 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 Banvari BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24230820230269655 23/08/2023 dilip 1725006WL019835 dilip 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 dilip BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24230820230269656 23/08/2023 sangita 1725006WL019835 sangita 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776867 sangita BANK OF INDIA(508505)
SubTotal 14586 14586
34 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24230820230269324 23/08/2023 JANIWAKAR 1725006WL019782 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 28/08/2023 764776867 JANIWAKAR BANK OF BARODA(606985)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-028-001/161
(KESUN) 		1725006000NRG24230820230269239 23/08/2023 hement bhairosingh 1725006WL019780 hement bhairosingh 00048 BKID0009529 1105 1105 Processed 28/08/2023 764776867 hementbhairosingh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-028-001/86
(KESUN) 		1725006000NRG24230820230269317 23/08/2023 mohit 1725006WL019780 mohit 00048 BKID0009529 1326 1326 Processed 28/08/2023 764776867 mohit BANK OF INDIA(508505)
SubTotal 2431 2431
37 CHHAIGAON MAKHAN MP-25-006-014-001/137
(CHAMATI) 		1725006000NRG24230820230269392 23/08/2023 shiv 1725006WL019797 shiv 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 shiv BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-014-001/139
(CHAMATI) 		1725006000NRG24230820230269393 23/08/2023 dasarath baliram 1725006WL019797 dasarath baliram 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 dasarathbaliram BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-014-001/139
(CHAMATI) 		1725006000NRG24230820230269394 23/08/2023 urmila bai 1725006WL019797 urmila bai 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-014-001/14
(CHAMATI) 		1725006000NRG24230820230269395 23/08/2023 GOVIND SARVAN 1725006WL019797 GOVIND SARVAN 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 GOVINDSARVAN BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-014-001/14
(CHAMATI) 		1725006000NRG24230820230269396 23/08/2023 manju bai 1725006WL019797 manju bai 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 manjubai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-014-001/147-B
(CHAMATI) 		1725006000NRG24230820230269399 23/08/2023 baliram heeralal 1725006WL019797 baliram heeralal 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 baliramheeralal BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-014-001/149
(CHAMATI) 		1725006000NRG24230820230269401 23/08/2023 omprakash mangilal 1725006WL019797 omprakash mangilal 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 omprakashmangilal BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006000NRG24230820230269402 23/08/2023 gangadhar ganpat 1725006WL019797 gangadhar ganpat 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 gangadharganpat BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24230820230269405 23/08/2023 manju bai 1725006WL019797 manju bai 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 manjubai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24230820230269406 23/08/2023 DINESH NATTHU 1725006WL019797 DINESH NATTHU 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 DINESHNATTHU BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-014-001/209
(CHAMATI) 		1725006000NRG24230820230269408 23/08/2023 ayasha 1725006WL019797 ayasha 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 ayasha BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-014-001/209
(CHAMATI) 		1725006000NRG24230820230269407 23/08/2023 navab 1725006WL019797 navab 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 navab BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24230820230269413 23/08/2023 gajand ramesh 1725006WL019797 gajand ramesh 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 gajandramesh BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-014-001/251
(CHAMATI) 		1725006000NRG24230820230269415 23/08/2023 kanyalal 1725006WL019797 kanyalal 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 kanyalal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-014-001/251
(CHAMATI) 		1725006000NRG24230820230269416 23/08/2023 rekhabai 1725006WL019797 rekhabai 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 rekhabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24230820230269418 23/08/2023 arjun kushwah 1725006WL019797 arjun kushwah 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 arjunkushwah BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-014-001/79
(CHAMATI) 		1725006000NRG24230820230269419 23/08/2023 lata bai 1725006WL019797 lata bai 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776867 latabai BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24230820230269501 23/08/2023 krishnu 1725006WL019802 krishnu 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 krishnu BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24230820230269500 23/08/2023 Urmila 1725006WL019802 Urmila 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776867 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
56 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24230820230269417 23/08/2023 vishnu 1725006WL019797 vishnu 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 vishnu BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24230820230269470 23/08/2023 Akhilesh 1725006WL019802 Akhilesh 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Akhilesh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24230820230269469 23/08/2023 Akhilesh chhitar 1725006WL019802 Akhilesh chhitar 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Akhileshchhitar CENTRAL BANK OF INDIA(607115)
59 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24230820230269475 23/08/2023 durgaram 1725006WL019802 durgaram 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 durgaram BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24230820230269474 23/08/2023 RAMA BAI 1725006WL019802 RAMA BAI 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 RAMABAI BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-015-001/205
(CHHAIGAON DEVI) 		1725006000NRG24230820230269477 23/08/2023 Ganpat Ramaji 1725006WL019802 Ganpat Ramaji 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 GanpatRamaji BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-015-001/221
(CHHAIGAON DEVI) 		1725006000NRG24230820230269480 23/08/2023 Sangitabai 1725006WL019802 Sangitabai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Sangitabai BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-015-001/222-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269481 23/08/2023 Hiralal patel 1725006WL019802 Hiralal patel 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Hiralalpatel BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-015-001/222-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269482 23/08/2023 Kshamabai 1725006WL019802 Kshamabai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Kshamabai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269483 23/08/2023 Mahendra Ramkishan 1725006WL019802 Mahendra Ramkishan 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 MahendraRamkishan BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269484 23/08/2023 Reena Bai 1725006WL019802 Reena Bai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 ReenaBai BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269485 23/08/2023 Santoshbai 1725006WL019802 Santoshbai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Santoshbai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269486 23/08/2023 kavitabai 1725006WL019802 kavitabai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 kavitabai BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-015-001/248-B
(CHHAIGAON DEVI) 		1725006000NRG24230820230269487 23/08/2023 Gajanand Anokhi 1725006WL019802 Gajanand Anokhi 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 GajanandAnokhi UNION BANK OF INDIA(508500)
70 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24230820230269489 23/08/2023 Latabai 1725006WL019802 Latabai 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 Latabai BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24230820230269488 23/08/2023 Rajesh 1725006WL019802 Rajesh 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Rajesh BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-015-001/263
(CHHAIGAON DEVI) 		1725006000NRG24230820230269490 23/08/2023 ganpat nanakram 1725006WL019802 ganpat nanakram 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 ganpatnanakram BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-015-001/268
(CHHAIGAON DEVI) 		1725006000NRG24230820230269491 23/08/2023 SEVAKRAM MANSHARAM 1725006WL019802 SEVAKRAM MANSHARAM 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 SEVAKRAMMANSHARAM BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269492 23/08/2023 Radhabai 1725006WL019802 Radhabai 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 Radhabai BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269493 23/08/2023 Shantilal 1725006WL019802 Shantilal 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 Shantilal BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24230820230269496 23/08/2023 MANSHARAM BHAIRAM 1725006WL019802 MANSHARAM BHAIRAM 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 CHHAIGAON MAKHAN MP-25-006-015-001/274-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269497 23/08/2023 Akhilesh Mansharam 1725006WL019802 Akhilesh Mansharam 00051 MAHB0000517 884 884 Processed 28/08/2023 764776867 AkhileshMansharam STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24230820230269499 23/08/2023 Mangla 1725006WL019802 Mangla 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Mangla BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24230820230269498 23/08/2023 Prabhulal 1725006WL019802 Prabhulal 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Prabhulal BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24230820230269503 23/08/2023 Atmaram Sukhram 1725006WL019802 Atmaram Sukhram 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 AtmaramSukhram BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24230820230269504 23/08/2023 Santoshbai 1725006WL019802 Santoshbai 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Santoshbai BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-015-002/135
(CHHAIGAON DEVI) 		1725006000NRG24230820230269505 23/08/2023 Punam 1725006WL019802 Punam 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 Punam STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24230820230269506 23/08/2023 jagdish 1725006WL019802 jagdish 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 jagdish BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-015-002/40-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269513 23/08/2023 Ramesh Bhagvat 1725006WL019802 Ramesh Bhagvat 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 RameshBhagvat BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-015-002/59
(CHHAIGAON DEVI) 		1725006000NRG24230820230269514 23/08/2023 Gangaram Shivlal 1725006WL019802 Gangaram Shivlal 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 GangaramShivlal CANARA BANK(508532)
86 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24230820230269517 23/08/2023 Kadwa Shivlala 1725006WL019802 Kadwa Shivlala 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776867 KadwaShivlala BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
87 CHHAIGAON MAKHAN MP-25-006-014-001/144
(CHAMATI) 		1725006000NRG24230820230269397 23/08/2023 ramesh 1725006WL019797 ramesh 00078 CNRB0002546 1105 1105 Processed 28/08/2023 764776867 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 CHHAIGAON MAKHAN MP-25-006-014-001/144
(CHAMATI) 		1725006000NRG24230820230269398 23/08/2023 ramesh 1725006WL019797 ramesh 00078 CNRB0002546 1326 1326 Processed 28/08/2023 764776867 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 CHHAIGAON MAKHAN MP-25-006-015-001/214-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269478 23/08/2023 Bhartibai 1725006WL019802 Bhartibai 00078 CNRB0002546 1105 1105 Processed 28/08/2023 764776867 Bhartibai CANARA BANK(508532)
SubTotal 3536 3536
90 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24230820230269276 23/08/2023 PARVIN 1725006WL019780 PARVIN 00089 CBIN0280761 1326 1326 Processed 28/08/2023 764776867 PARVIN CENTRAL BANK OF INDIA(607115)
91 CHHAIGAON MAKHAN MP-25-006-028-001/279
(KESUN) 		1725006000NRG24230820230269290 23/08/2023 sandep 1725006WL019780 sandep 00089 CBIN0280761 1326 1326 Processed 28/08/2023 764776867 sandep CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
92 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24230820230269509 23/08/2023 Gabru 1725006WL019802 Gabru 00152 HDFC0000912 1105 1105 Processed 28/08/2023 764776867 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 CHHAIGAON MAKHAN MP-25-006-028-001/136
(KESUN) 		1725006000NRG24230820230269218 23/08/2023 aksh 1725006WL019780 aksh 00415 SBIN0007138 1326 1326 Processed 28/08/2023 764776867 aksh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006000NRG24230820230269403 23/08/2023 radha bai 1725006WL019797 radha bai 00415 SBIN0013650 1105 1105 Processed 28/08/2023 764776867 radhabai STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24230820230269325 23/08/2023 anarbai 1725006WL019782 anarbai 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764776867 anarbai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24230820230269264 23/08/2023 Archna 1725006WL019780 Archna 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764776867 Archna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
97 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006000NRG24230820230269308 23/08/2023 malukbai 1725006WL019780 malukbai 00415 SBIN0017108 1326 1326 Processed 28/08/2023 764776867 malukbai STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24230820230269623 23/08/2023 susilabai 1725006WL019819 susilabai 00415 SBIN0017108 1326 1326 Processed 28/08/2023 764776867 susilabai STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24230820230269662 23/08/2023 ramlal 1725006WL019839 ramlal 00415 SBIN0017108 1326 1326 Processed 28/08/2023 764776867 ramlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
100 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24230820230269508 23/08/2023 Manisha 1725006WL019802 Manisha 00415 SBIN0017111 1105 1105 Processed 28/08/2023 764776867 Manisha BANK OF INDIA(508505)
SubTotal 1105 1105
101 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269516 23/08/2023 sangeetabai patel 1725006WL019802 sangeetabai patel 00415 SBIN0030102 1105 1105 Processed 28/08/2023 764776867 sangeetabaipatel IDFC BANK LIMITED(608117)
SubTotal 1105 1105
102 CHHAIGAON MAKHAN MP-25-006-028-001/154
(KESUN) 		1725006000NRG24230820230269231 23/08/2023 Vikaram 1725006WL019780 Vikaram 00415 SBIN0030174 1105 1105 Processed 28/08/2023 764776867 Vikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
103 CHHAIGAON MAKHAN MP-25-006-028-001/143-B
(KESUN) 		1725006000NRG24230820230269226 23/08/2023 Angurbai 1725006WL019780 Angurbai 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764776867 Angurbai UCO BANK(607066)
104 CHHAIGAON MAKHAN MP-25-006-028-001/208-D
(KESUN) 		1725006000NRG24230820230269256 23/08/2023 Lalu 1725006WL019780 Lalu 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764776867 Lalu UCO BANK(607066)
105 CHHAIGAON MAKHAN MP-25-006-028-001/250-A
(KESUN) 		1725006000NRG24230820230269272 23/08/2023 Parvat 1725006WL019780 Parvat 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764776867 Parvat UCO BANK(607066)
106 CHHAIGAON MAKHAN MP-25-006-028-001/30-B
(KESUN) 		1725006000NRG24230820230269291 23/08/2023 Sunil 1725006WL019780 Sunil 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764776867 Sunil UCO BANK(607066)
107 CHHAIGAON MAKHAN MP-25-006-028-001/84
(KESUN) 		1725006000NRG24230820230269313 23/08/2023 Jiten 1725006WL019780 Jiten 00462 UCBA0001345 1105 1105 Processed 28/08/2023 764776867 Jiten UCO BANK(607066)
SubTotal 6409 6409
108 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24230820230269494 23/08/2023 Manoj 1725006WL019802 Manoj 00468 UBIN0544868 884 884 Processed 28/08/2023 764776867 Manoj UNION BANK OF INDIA(508500)
109 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24230820230269495 23/08/2023 Pooja 1725006WL019802 Pooja 00468 UBIN0544868 884 884 Processed 28/08/2023 764776867 Pooja CENTRAL BANK OF INDIA(607115)
110 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24230820230269502 23/08/2023 Manish 1725006WL019802 Manish 00468 UBIN0544868 1105 1105 Processed 28/08/2023 764776867 Manish UNION BANK OF INDIA(508500)
SubTotal 2873 2873
111 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24230820230269510 23/08/2023 malti 1725006WL019802 malti 00666 IDFB0041302 1105 1105 Processed 28/08/2023 764776867 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
112 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24230820230269263 23/08/2023 mukesh 1725006WL019780 mukesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764776867 mukesh NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24230820230269306 23/08/2023 jiten 1725006WL019780 jiten 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764776867 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHAIGAON MAKHAN MP-25-006-028-001/85
(KESUN) 		1725006000NRG24230820230269315 23/08/2023 Simabai 1725006WL019780 Simabai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764776867 Simabai UCO BANK(607066)
SubTotal 3978 3978
115 CHHAIGAON MAKHAN MP-25-006-028-001/104
(KESUN) 		1725006000NRG24230820230269205 23/08/2023 JITENDRA 1725006WL019780 JITENDRA 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHAIGAON MAKHAN MP-25-006-028-001/104
(KESUN) 		1725006000NRG24230820230269204 23/08/2023 richabai 1725006WL019780 richabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 richabai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-028-001/104-B
(KESUN) 		1725006000NRG24230820230269206 23/08/2023 sakaram 1725006WL019780 sakaram 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHAIGAON MAKHAN MP-25-006-028-001/122
(KESUN) 		1725006000NRG24230820230269212 23/08/2023 bhagvansingh 1725006WL019780 bhagvansingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-028-001/126
(KESUN) 		1725006000NRG24230820230269213 23/08/2023 sakunbai 1725006WL019780 sakunbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-028-001/127
(KESUN) 		1725006000NRG24230820230269215 23/08/2023 garsibai 1725006WL019780 garsibai 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 garsibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAIGAON MAKHAN MP-25-006-028-001/127
(KESUN) 		1725006000NRG24230820230269214 23/08/2023 sitaram nandram 1725006WL019780 sitaram nandram 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 sitaramnandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 CHHAIGAON MAKHAN MP-25-006-028-001/135-B
(KESUN) 		1725006000NRG24230820230269217 23/08/2023 Rinabai 1725006WL019780 Rinabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Rinabai STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24230820230269220 23/08/2023 kamlabai 1725006WL019780 kamlabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kamlabai UCO BANK(607066)
124 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24230820230269219 23/08/2023 Saltabai 1725006WL019780 Saltabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Saltabai NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24230820230269222 23/08/2023 rekhbai 1725006WL019780 rekhbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 rekhbai NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24230820230269221 23/08/2023 vikramsingh 1725006WL019780 vikramsingh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24230820230269223 23/08/2023 mukesh 1725006WL019780 mukesh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 mukesh NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24230820230269224 23/08/2023 parvatibai 1725006WL019780 parvatibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 parvatibai STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-028-001/143
(KESUN) 		1725006000NRG24230820230269225 23/08/2023 Cintbai 1725006WL019780 Cintbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Cintbai UCO BANK(607066)
130 CHHAIGAON MAKHAN MP-25-006-028-001/148
(KESUN) 		1725006000NRG24230820230269227 23/08/2023 Santoshbai 1725006WL019780 Santoshbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24230820230269229 23/08/2023 Jasofabai 1725006WL019780 Jasofabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Jasofabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24230820230269228 23/08/2023 nadanbsingh 1725006WL019780 nadanbsingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 nadanbsingh NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-028-001/154
(KESUN) 		1725006000NRG24230820230269230 23/08/2023 sitabai sardar 1725006WL019780 sitabai sardar 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sitabaisardar NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-028-001/154-B
(KESUN) 		1725006000NRG24230820230269233 23/08/2023 anitbai 1725006WL019780 anitbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 anitbai UCO BANK(607066)
135 CHHAIGAON MAKHAN MP-25-006-028-001/154-B
(KESUN) 		1725006000NRG24230820230269232 23/08/2023 himmat sardar 1725006WL019780 himmat sardar 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 himmatsardar NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-028-001/154-C
(KESUN) 		1725006000NRG24230820230269234 23/08/2023 kishan sardar 1725006WL019780 kishan sardar 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 kishansardar NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-028-001/156
(KESUN) 		1725006000NRG24230820230269235 23/08/2023 sundarbai 1725006WL019780 sundarbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHAIGAON MAKHAN MP-25-006-028-001/161
(KESUN) 		1725006000NRG24230820230269238 23/08/2023 nepalsingh 1725006WL019780 nepalsingh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 nepalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 CHHAIGAON MAKHAN MP-25-006-028-001/167
(KESUN) 		1725006000NRG24230820230269240 23/08/2023 Nanu 1725006WL019780 Nanu 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Nanu UCO BANK(607066)
140 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24230820230269241 23/08/2023 himmatsingh dashrath 1725006WL019780 himmatsingh dashrath 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24230820230269243 23/08/2023 badansingh 1725006WL019780 badansingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 badansingh NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24230820230269244 23/08/2023 gataribai 1725006WL019780 gataribai 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 gataribai NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-028-001/178
(KESUN) 		1725006000NRG24230820230269245 23/08/2023 BANNUBAI PREMSINGH 1725006WL019780 BANNUBAI PREMSINGH 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 BANNUBAIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-028-001/191
(KESUN) 		1725006000NRG24230820230269247 23/08/2023 Datarsingh 1725006WL019780 Datarsingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Datarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 CHHAIGAON MAKHAN MP-25-006-028-001/193
(KESUN) 		1725006000NRG24230820230269248 23/08/2023 santbai 1725006WL019780 santbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 santbai NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24230820230269250 23/08/2023 padambai 1725006WL019780 padambai 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 padambai NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24230820230269249 23/08/2023 ramendarsingh 1725006WL019780 ramendarsingh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 ramendarsingh UCO BANK(607066)
148 CHHAIGAON MAKHAN MP-25-006-028-001/198
(KESUN) 		1725006000NRG24230820230269251 23/08/2023 Sarsvatibai 1725006WL019780 Sarsvatibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-028-001/199-B
(KESUN) 		1725006000NRG24230820230269252 23/08/2023 anokhilal 1725006WL019780 anokhilal 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-028-001/205
(KESUN) 		1725006000NRG24230820230269254 23/08/2023 bansi bai 1725006WL019780 bansi bai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 bansibai UCO BANK(607066)
151 CHHAIGAON MAKHAN MP-25-006-028-001/209
(KESUN) 		1725006000NRG24230820230269257 23/08/2023 kalabai 1725006WL019780 kalabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kalabai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-028-001/210
(KESUN) 		1725006000NRG24230820230269258 23/08/2023 sivesingh 1725006WL019780 sivesingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 CHHAIGAON MAKHAN MP-25-006-028-001/215
(KESUN) 		1725006000NRG24230820230269259 23/08/2023 gangabai 1725006WL019780 gangabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 gangabai NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-028-001/227
(KESUN) 		1725006000NRG24230820230269261 23/08/2023 Anarsingh 1725006WL019780 Anarsingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Anarsingh FINO PAYMENTS BANK LTD(608001)
155 CHHAIGAON MAKHAN MP-25-006-028-001/227
(KESUN) 		1725006000NRG24230820230269262 23/08/2023 Kamlabai 1725006WL019780 Kamlabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHAIGAON MAKHAN MP-25-006-028-001/23
(KESUN) 		1725006000NRG24230820230269266 23/08/2023 soubhagyawati 1725006WL019780 soubhagyawati 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 soubhagyawati NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24230820230269267 23/08/2023 mahedra 1725006WL019780 mahedra 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 mahedra NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24230820230269268 23/08/2023 ramotibai 1725006WL019780 ramotibai 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 ramotibai BANK OF BARODA(606985)
159 CHHAIGAON MAKHAN MP-25-006-028-001/238-C
(KESUN) 		1725006000NRG24230820230269269 23/08/2023 Baskar 1725006WL019780 Baskar 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Baskar UCO BANK(607066)
160 CHHAIGAON MAKHAN MP-25-006-028-001/242
(KESUN) 		1725006000NRG24230820230269270 23/08/2023 sonabai 1725006WL019780 sonabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sonabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-028-001/243
(KESUN) 		1725006000NRG24230820230269271 23/08/2023 anandsingh 1725006WL019780 anandsingh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 anandsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 CHHAIGAON MAKHAN MP-25-006-028-001/250-B
(KESUN) 		1725006000NRG24230820230269273 23/08/2023 Nepal 1725006WL019780 Nepal 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Nepal BANK OF BARODA(606985)
163 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24230820230269275 23/08/2023 kamalbai 1725006WL019780 kamalbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24230820230269274 23/08/2023 kishan devesingh 1725006WL019780 kishan devesingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kishandevesingh NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-028-001/258-C
(KESUN) 		1725006000NRG24230820230269280 23/08/2023 mansaram 1725006WL019780 mansaram 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 mansaram NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-028-001/258-C
(KESUN) 		1725006000NRG24230820230269279 23/08/2023 mansharam 1725006WL019780 mansharam 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 mansharam NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-028-001/26
(KESUN) 		1725006000NRG24230820230269281 23/08/2023 amansingh 1725006WL019780 amansingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 amansingh NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-028-001/263
(KESUN) 		1725006000NRG24230820230269283 23/08/2023 Dhapubai 1725006WL019780 Dhapubai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-028-001/265-B
(KESUN) 		1725006000NRG24230820230269284 23/08/2023 hukum 1725006WL019780 hukum 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 CHHAIGAON MAKHAN MP-25-006-028-001/265-C
(KESUN) 		1725006000NRG24230820230269285 23/08/2023 kamalsingh 1725006WL019780 kamalsingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24230820230269286 23/08/2023 Kadvibai 1725006WL019780 Kadvibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Kadvibai NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-028-001/271
(KESUN) 		1725006000NRG24230820230269287 23/08/2023 Radhabai 1725006WL019780 Radhabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-028-001/271-B
(KESUN) 		1725006000NRG24230820230269288 23/08/2023 Ghisibai 1725006WL019780 Ghisibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-028-001/36-B
(KESUN) 		1725006000NRG24230820230269294 23/08/2023 aruna 1725006WL019780 aruna 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 aruna FINO PAYMENTS BANK LTD(608001)
175 CHHAIGAON MAKHAN MP-25-006-028-001/36-B
(KESUN) 		1725006000NRG24230820230269293 23/08/2023 gokul 1725006WL019780 gokul 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 gokul NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24230820230269295 23/08/2023 sohanlal shrawan 1725006WL019780 sohanlal shrawan 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sohanlalshrawan NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-028-001/59
(KESUN) 		1725006000NRG24230820230269299 23/08/2023 Bhopal 1725006WL019780 Bhopal 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Bhopal NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-028-001/59
(KESUN) 		1725006000NRG24230820230269298 23/08/2023 NEPAL 1725006WL019780 NEPAL 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-028-001/59
(KESUN) 		1725006000NRG24230820230269296 23/08/2023 sardarsingh 1725006WL019780 sardarsingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-028-001/59
(KESUN) 		1725006000NRG24230820230269297 23/08/2023 Sonabai 1725006WL019780 Sonabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-028-001/60
(KESUN) 		1725006000NRG24230820230269301 23/08/2023 Mukesh 1725006WL019780 Mukesh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAIGAON MAKHAN MP-25-006-028-001/60
(KESUN) 		1725006000NRG24230820230269302 23/08/2023 sumanbai 1725006WL019780 sumanbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sumanbai UCO BANK(607066)
183 CHHAIGAON MAKHAN MP-25-006-028-001/65-C
(KESUN) 		1725006000NRG24230820230269303 23/08/2023 Rajesh 1725006WL019780 Rajesh 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24230820230269305 23/08/2023 Badeibai 1725006WL019780 Badeibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Badeibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24230820230269304 23/08/2023 Seru 1725006WL019780 Seru 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Seru UCO BANK(607066)
186 CHHAIGAON MAKHAN MP-25-006-028-001/78
(KESUN) 		1725006000NRG24230820230269307 23/08/2023 kala 1725006WL019780 kala 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 kala NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006000NRG24230820230269310 23/08/2023 bakat 1725006WL019780 bakat 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 bakat NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-028-001/83
(KESUN) 		1725006000NRG24230820230269311 23/08/2023 bhimsing 1725006WL019780 bhimsing 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 bhimsing NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-028-001/84
(KESUN) 		1725006000NRG24230820230269312 23/08/2023 Sevantibai 1725006WL019780 Sevantibai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Sevantibai UCO BANK(607066)
190 CHHAIGAON MAKHAN MP-25-006-028-001/85
(KESUN) 		1725006000NRG24230820230269314 23/08/2023 KAILASH BABUSINGH 1725006WL019780 KAILASH BABUSINGH 00697 BKID0MG0268 1105 1105 Processed 28/08/2023 764776867 KAILASHBABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-028-001/86
(KESUN) 		1725006000NRG24230820230269316 23/08/2023 rajusingh 1725006WL019780 rajusingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 rajusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 CHHAIGAON MAKHAN MP-25-006-028-001/93
(KESUN) 		1725006000NRG24230820230269319 23/08/2023 gaurbai 1725006WL019780 gaurbai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 gaurbai NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-028-001/93
(KESUN) 		1725006000NRG24230820230269318 23/08/2023 suren 1725006WL019780 suren 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 suren NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-028-001/95
(KESUN) 		1725006000NRG24230820230269321 23/08/2023 gendabai 1725006WL019780 gendabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 gendabai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-028-001/95
(KESUN) 		1725006000NRG24230820230269320 23/08/2023 umen karansingh 1725006WL019780 umen karansingh 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 umenkaransingh NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-028-001/99-B
(KESUN) 		1725006000NRG24230820230269322 23/08/2023 Sarjabai 1725006WL019780 Sarjabai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-051-001/146
(TALWADIYA) 		1725006000NRG24230820230269646 23/08/2023 RAMU 1725006WL019831 RAMU 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 RAMU NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24230820230269625 23/08/2023 PREM BAI 1725006WL019820 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24230820230269641 23/08/2023 BALIRAM 1725006WL019827 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24230820230269659 23/08/2023 Farid idarisha 1725006WL019837 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24230820230269632 23/08/2023 CHHAYA BAI 1725006WL019822 CHHAYA BAI 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24230820230269631 23/08/2023 lakchaman punamchand 1725006WL019822 lakchaman punamchand 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 lakchamanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24230820230269653 23/08/2023 Rukhadu budan 1725006WL019834 Rukhadu budan 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Rukhadubudan NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24230820230269657 23/08/2023 Isufa Babu 1725006WL019836 Isufa Babu 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 IsufaBabu NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24230820230269658 23/08/2023 Karim 1725006WL019836 Karim 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 Karim NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24230820230269649 23/08/2023 lakhanlal 1725006WL019832 lakhanlal 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24230820230269650 23/08/2023 manjubai 1725006WL019832 manjubai 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 manjubai NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24230820230269620 23/08/2023 CHINTARAM 1725006WL019817 CHINTARAM 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 CHINTARAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
209 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24230820230269643 23/08/2023 BASNTI BAI 1725006WL019828 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24230820230269660 23/08/2023 sayrabi 1725006WL019838 sayrabi 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776867 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123318 123318
211 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24230820230269678 23/08/2023 dharmendra 1725006029WL019847 dharmendra 00697 BKID0MG0282 1105 1105 Processed 28/08/2023 764776867 dharmendra BANK OF INDIA(508505)
SubTotal 1105 1105
212 CHHAIGAON MAKHAN MP-25-006-028-001/112
(KESUN) 		1725006000NRG24230820230269208 23/08/2023 Gendalal 1725006WL019780 Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-028-001/112
(KESUN) 		1725006000NRG24230820230269209 23/08/2023 susila 1725006WL019780 susila 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 susila NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-028-001/158
(KESUN) 		1725006000NRG24230820230269236 23/08/2023 Dipchd 1725006WL019780 Dipchd 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 Dipchd FINO PAYMENTS BANK LTD(608001)
215 CHHAIGAON MAKHAN MP-25-006-028-001/204
(KESUN) 		1725006000NRG24230820230269253 23/08/2023 angurbai 1725006WL019780 angurbai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 angurbai UCO BANK(607066)
216 CHHAIGAON MAKHAN MP-25-006-028-001/258
(KESUN) 		1725006000NRG24230820230269278 23/08/2023 sugan bai 1725006WL019780 sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHHAIGAON MAKHAN MP-25-006-028-001/258
(KESUN) 		1725006000NRG24230820230269277 23/08/2023 suganbai 1725006WL019780 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 suganbai NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24230820230269664 23/08/2023 jsodabai nattu 1725006WL019840 jsodabai nattu 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 jsodabainattu NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24230820230269665 23/08/2023 SHIVNARAYAN 1725006WL019840 SHIVNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24230820230269648 23/08/2023 ramu 1725006WL019831 ramu 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 ramu BANK OF BARODA(606985)
221 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24230820230269647 23/08/2023 ramu ranglal 1725006WL019831 ramu ranglal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 ramuranglal NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24230820230269622 23/08/2023 ashabai 1725006WL019818 ashabai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 ashabai NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24230820230269654 23/08/2023 dharmendar 1725006WL019834 dharmendar 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776867 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
224 CHHAIGAON MAKHAN MP-25-006-028-001/109
(KESUN) 		1725006000NRG24230820230269207 23/08/2023 Sunit 1725006WL019780 Sunit 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764776867 Sunit BANK OF BARODA(606985)
SubTotal 1326 1326
Total 274703 274703

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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_230823APB_FTO_231873 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 22984
2 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009502 KHANDWA 1105
3 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009503 MUNDI 1326
4 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14586
5 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
7 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009534 CHHAIGAON MAKHAN 20332
8 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of India BKID0009534 ChhaigaonMakhan 2210
9 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 32708
10 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Canara Bank CNRB0002546 KHANDWA 3536
11 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Central Bank Of India CBIN0280761 KHANDWA 2652
12 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 HDFC bank HDFC0000912 KHANDWA 1105
13 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0007138 SANAWAD 1326
14 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
15 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0017108 Deshgaon 3978
16 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
17 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
18 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 State Bank of India SBIN0030174 NIMARKHEDI 1105
19 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 UCO Bank UCBA0001345 KALMUKHI 6409
20 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Union Bank of India UBIN0544868 KHANDWA 2873
21 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 IDFC Bank IDFB0041302 Khandwa Branch 1105
22 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 India Post Payments Bank IPOS0000001 Khandwa 3978
23 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 123318
24 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
25 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
26 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 14586
27 CHHAIGAON MAKHAN MP1725006_230823APB_FTO_231873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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