Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210623APB_FTO_116571
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-25-006-032-001/103
(LAKHANGAON) 		1725006000NRG24210620230091143 21/06/2023 PREMBAI 1725006WL007878 PREMBAI 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574610384 PREMBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-032-001/106-B
(LAKHANGAON) 		1725006000NRG24210620230091144 21/06/2023 SEEMA BAI 1725006WL007878 SEEMA BAI 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 SEEMABAI UCO BANK(607066)
3 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24210620230091145 21/06/2023 Mashri Bai 1725006WL007878 Mashri Bai 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 MashriBai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006000NRG24210620230091148 21/06/2023 jalam 1725006WL007878 jalam 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 jalam STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006000NRG24210620230091149 21/06/2023 SURMA 1725006WL007878 SURMA 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 SURMA BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006000NRG24210620230091152 21/06/2023 RAIDA 1725006WL007878 RAIDA 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 RAIDA BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/141-A
(LAKHANGAON) 		1725006000NRG24210620230091156 21/06/2023 hatri 1725006WL007878 hatri 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 hatri BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006000NRG24210620230091160 21/06/2023 malibai 1725006WL007878 malibai 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 malibai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-032-001/159-A
(LAKHANGAON) 		1725006000NRG24210620230091163 21/06/2023 JHABLI BAI 1725006WL007878 JHABLI BAI 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 JHABLIBAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-032-001/159-A
(LAKHANGAON) 		1725006000NRG24210620230091162 21/06/2023 PRATAP 1725006WL007878 PRATAP 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-032-001/17-A
(LAKHANGAON) 		1725006000NRG24210620230091165 21/06/2023 GANI BAI 1725006WL007878 GANI BAI 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 GANIBAI BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006000NRG24210620230091166 21/06/2023 gisaji 1725006WL007878 gisaji 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 gisaji BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006000NRG24210620230091167 21/06/2023 gyani bai 1725006WL007878 gyani bai 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 gyanibai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/181
(LAKHANGAON) 		1725006000NRG24210620230091168 21/06/2023 VESTU GOKHLE 1725006WL007878 VESTU GOKHLE 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 VESTUGOKHLE BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-032-001/184-A
(LAKHANGAON) 		1725006000NRG24210620230091169 21/06/2023 jhuna bai 1725006WL007878 jhuna bai 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 jhunabai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/191
(LAKHANGAON) 		1725006000NRG24210620230091170 21/06/2023 hatri bai 1725006WL007878 hatri bai 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 hatribai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-032-001/210-A
(LAKHANGAON) 		1725006000NRG24210620230091174 21/06/2023 Leela bai 1725006WL007878 Leela bai 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 Leelabai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006000NRG24210620230091175 21/06/2023 REKHA BAI 1725006WL007878 REKHA BAI 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 REKHABAI BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-032-001/213-B
(LAKHANGAON) 		1725006000NRG24210620230091177 21/06/2023 SHILA BAI 1725006WL007878 SHILA BAI 00045 BARB0KHANDW 442 442 Processed 27/06/2023 574610384 SHILABAI BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006000NRG24210620230091178 21/06/2023 San baiKANESH 1725006WL007878 San baiKANESH 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 SanbaiKANESH BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-032-001/224-B
(LAKHANGAON) 		1725006000NRG24210620230091179 21/06/2023 SUNITA 1725006WL007878 SUNITA 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574610384 SUNITA BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-032-001/248
(LAKHANGAON) 		1725006000NRG24210620230091182 21/06/2023 RAJESH 1725006WL007878 RAJESH 00045 BARB0KHANDW 663 663 Processed 27/06/2023 574610384 RAJESH BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-032-001/250
(LAKHANGAON) 		1725006000NRG24210620230091183 21/06/2023 GANGA BAI 1725006WL007878 GANGA BAI 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 GANGABAI BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006000NRG24210620230091189 21/06/2023 jinglibai 1725006WL007878 jinglibai 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574610384 jinglibai BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-036-003/195
(NAWLI) 		1725006000NRG24210620230091017 21/06/2023 nagu 1725006WL007867 nagu 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 nagu BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24210620230091035 21/06/2023 kamlabai 1725006WL007867 kamlabai 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574610384 kamlabai BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-036-003/87
(NAWLI) 		1725006000NRG24210620230091041 21/06/2023 RAMESH DUBALU 1725006WL007867 RAMESH DUBALU 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 RAMESHDUBALU BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006041NRG24210620230092468 21/06/2023 Aasaram sukhlal 1725006041WL007927 Aasaram sukhlal 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 Aasaramsukhlal NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24210620230092472 21/06/2023 Rama bai Dayaram 1725006041WL007927 Rama bai Dayaram 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 RamabaiDayaram BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-041-002/172
(ROSHIYA) 		1725006041NRG24210620230091579 21/06/2023 krishnabai Syamlal 1725006041WL007898 krishnabai Syamlal 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 krishnabaiSyamlal BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-041-002/24-A
(ROSHIYA) 		1725006041NRG24210620230091594 21/06/2023 Rakesh 1725006041WL007898 Rakesh 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 Rakesh BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24210620230091655 21/06/2023 rani 1725006041WL007898 rani 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 rani NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-041-002/63-A
(ROSHIYA) 		1725006041NRG24210620230091656 21/06/2023 Dhannalal Mehttya 1725006041WL007898 Dhannalal Mehttya 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 DhannalalMehttya NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-041-002/71
(ROSHIYA) 		1725006041NRG24210620230091669 21/06/2023 Pancham Ganpat 1725006041WL007898 Pancham Ganpat 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 PanchamGanpat BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24210620230091691 21/06/2023 Naphisha ayubkha 1725006041WL007898 Naphisha ayubkha 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574610384 Naphishaayubkha BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24210620230091692 21/06/2023 BALIRAM PUJAN 1725006041WL007898 BALIRAM PUJAN 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 BALIRAMPUJAN BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24210620230091693 21/06/2023 Narendra Baliram 1725006041WL007898 Narendra Baliram 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 NarendraBaliram BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-041-002/84
(ROSHIYA) 		1725006041NRG24210620230091695 21/06/2023 Karondabai Raghunath 1725006041WL007898 Karondabai Raghunath 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610384 KarondabaiRaghunath BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24210620230091699 21/06/2023 Rubina 1725006041WL007898 Rubina 00045 BARB0KHANDW 221 221 Processed 27/06/2023 574610384 Rubina BANK OF BARODA(606985)
SubTotal 48620 48620
40 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24210620230091559 21/06/2023 lAKSHMI takare 1725006041WL007898 lAKSHMI takare 00048 BKID0009507 1326 1326 Processed 27/06/2023 574610384 lAKSHMItakare BANK OF INDIA(508505)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-032-001/159
(LAKHANGAON) 		1725006000NRG24210620230091161 21/06/2023 GUMTA BAI 1725006WL007878 GUMTA BAI 00048 BKID0009512 1326 1326 Processed 27/06/2023 574610384 GUMTABAI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-032-001/345
(LAKHANGAON) 		1725006000NRG24210620230091187 21/06/2023 KAJAL 1725006WL007878 KAJAL 00048 BKID0009512 663 663 Processed 27/06/2023 574610384 KAJAL BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006000NRG24210620230091190 21/06/2023 LALITA RAVAT 1725006WL007878 LALITA RAVAT 00048 BKID0009512 1547 1547 Processed 27/06/2023 574610384 LALITARAVAT PUNJAB NATIONAL BANK(508568)
44 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006000NRG24210620230091192 21/06/2023 RADHA BAI 1725006WL007878 RADHA BAI 00048 BKID0009512 1547 1547 Processed 27/06/2023 574610384 RADHABAI BANK OF INDIA(508505)
SubTotal 5083 5083
45 CHHAIGAON MAKHAN MP-25-006-041-002/63-C
(ROSHIYA) 		1725006041NRG24210620230091659 21/06/2023 Ranjana Bhil 1725006041WL007898 Ranjana Bhil 00048 BKID0009534 221 221 Processed 27/06/2023 574610384 RanjanaBhil BANK OF INDIA(508505)
SubTotal 221 221
46 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24210620230091545 21/06/2023 BAGH SINGH 1725006041WL007898 BAGH SINGH 00051 MAHB0000517 1326 1326 Processed 27/06/2023 574610384 BAGHSINGH BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-041-002/110-A
(ROSHIYA) 		1725006041NRG24210620230091546 21/06/2023 ARJUN SINGH 1725006041WL007898 ARJUN SINGH 00051 MAHB0000517 1326 1326 Processed 27/06/2023 574610384 ARJUNSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
48 CHHAIGAON MAKHAN MP-25-006-041-002/122
(ROSHIYA) 		1725006041NRG24210620230091553 21/06/2023 Sohan Gour 1725006041WL007898 Sohan Gour 00354 PUNB0690500 1326 1326 Processed 27/06/2023 574610384 SohanGour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006000NRG24210620230091157 21/06/2023 LALITABAI 1725006WL007878 LALITABAI 00415 SBIN0006271 1547 1547 Processed 27/06/2023 574610384 LALITABAI STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24210620230091158 21/06/2023 NATWAR KANESH 1725006WL007878 NATWAR KANESH 00415 SBIN0006271 1547 1547 Processed 27/06/2023 574610384 NATWARKANESH STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24210620230091172 21/06/2023 VIJAY 1725006WL007878 VIJAY 00415 SBIN0006271 1547 1547 Processed 27/06/2023 574610384 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006000NRG24210620230091193 21/06/2023 RADHESHYAM 1725006WL007878 RADHESHYAM 00415 SBIN0006271 663 663 Processed 27/06/2023 574610384 RADHESHYAM HDFC BANK LTD(607152)
SubTotal 5304 5304
53 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24210620230091565 21/06/2023 Manisha 1725006041WL007898 Manisha 00415 SBIN0008283 1326 1326 Processed 27/06/2023 574610384 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006041NRG24210620230092478 21/06/2023 Pomdu Dhakse 1725006041WL007927 Pomdu Dhakse 00415 SBIN0009156 1326 1326 Processed 27/06/2023 574610384 PomduDhakse NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-041-002/24-A
(ROSHIYA) 		1725006041NRG24210620230091595 21/06/2023 Aanjubai rakesh 1725006041WL007898 Aanjubai rakesh 00415 SBIN0013650 1326 1326 Processed 27/06/2023 574610384 Aanjubairakesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24210620230091631 21/06/2023 Sunita Radhu 1725006041WL007898 Sunita Radhu 00415 SBIN0013650 1326 1326 Processed 27/06/2023 574610384 SunitaRadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 CHHAIGAON MAKHAN MP-25-006-036-003/105
(NAWLI) 		1725006000NRG24210620230090984 21/06/2023 laxmi 1725006WL007867 laxmi 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 laxmi STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-036-003/107-A
(NAWLI) 		1725006000NRG24210620230090988 21/06/2023 ashabai 1725006WL007867 ashabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ashabai STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-036-003/108
(NAWLI) 		1725006000NRG24210620230090989 21/06/2023 basubai 1725006WL007867 basubai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 basubai STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-036-003/112
(NAWLI) 		1725006000NRG24210620230090991 21/06/2023 radhabai 1725006WL007867 radhabai 00415 SBIN0017108 663 663 Processed 27/06/2023 574610384 radhabai STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-036-003/129
(NAWLI) 		1725006000NRG24210620230090996 21/06/2023 umabai 1725006WL007867 umabai 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 umabai STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-036-003/132-A
(NAWLI) 		1725006000NRG24210620230090997 21/06/2023 rukhamanibai 1725006WL007867 rukhamanibai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 rukhamanibai STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24210620230091000 21/06/2023 santosh 1725006WL007867 santosh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 santosh STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24210620230091002 21/06/2023 laxmibai 1725006WL007867 laxmibai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24210620230091001 21/06/2023 ramkrashan 1725006WL007867 ramkrashan 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ramkrashan STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-036-003/153
(NAWLI) 		1725006000NRG24210620230091005 21/06/2023 kirannbai 1725006WL007867 kirannbai 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 kirannbai NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-036-003/17
(NAWLI) 		1725006000NRG24210620230091012 21/06/2023 basubai 1725006WL007867 basubai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 basubai STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-036-003/199
(NAWLI) 		1725006000NRG24210620230091019 21/06/2023 kasturibai 1725006WL007867 kasturibai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 kasturibai STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-036-003/23
(NAWLI) 		1725006000NRG24210620230091020 21/06/2023 krashanabai 1725006WL007867 krashanabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 krashanabai STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-036-003/32
(NAWLI) 		1725006000NRG24210620230091022 21/06/2023 mayabai 1725006WL007867 mayabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 mayabai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-036-003/50
(NAWLI) 		1725006000NRG24210620230091030 21/06/2023 Nimabai 1725006WL007867 Nimabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Nimabai STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-036-003/51-A
(NAWLI) 		1725006000NRG24210620230091031 21/06/2023 rajanabai 1725006WL007867 rajanabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 rajanabai STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-036-003/58
(NAWLI) 		1725006000NRG24210620230091032 21/06/2023 budhibai 1725006WL007867 budhibai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 budhibai STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-036-003/58
(NAWLI) 		1725006000NRG24210620230091033 21/06/2023 manoj 1725006WL007867 manoj 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 manoj BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-036-003/96-A
(NAWLI) 		1725006000NRG24210620230091044 21/06/2023 dilip 1725006WL007867 dilip 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 dilip STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006041NRG24210620230092450 21/06/2023 Saraswati gendalal 1725006041WL007927 Saraswati gendalal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Saraswatigendalal STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-041-001/104
(ROSHIYA) 		1725006041NRG24210620230092455 21/06/2023 Agnesh bai 1725006041WL007927 Agnesh bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Agneshbai STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006041NRG24210620230092462 21/06/2023 Manjubai Ramkaran 1725006041WL007927 Manjubai Ramkaran 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ManjubaiRamkaran STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006041NRG24210620230092461 21/06/2023 Ramkaran Gendalal 1725006041WL007927 Ramkaran Gendalal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 RamkaranGendalal STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006041NRG24210620230092465 21/06/2023 Manjubai mukesh 1725006041WL007927 Manjubai mukesh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Manjubaimukesh STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006041NRG24210620230092464 21/06/2023 Mukesh Bhaiyalal 1725006041WL007927 Mukesh Bhaiyalal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 MukeshBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-041-001/113
(ROSHIYA) 		1725006041NRG24210620230092466 21/06/2023 Shardabai Ramprasad 1725006041WL007927 Shardabai Ramprasad 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ShardabaiRamprasad STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24210620230092475 21/06/2023 Padmabai Rampal 1725006041WL007927 Padmabai Rampal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 PadmabaiRampal STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24210620230092474 21/06/2023 Rampal harikaran 1725006041WL007927 Rampal harikaran 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Rampalharikaran STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006041NRG24210620230092481 21/06/2023 Gangabai 1725006041WL007927 Gangabai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Gangabai STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006041NRG24210620230092482 21/06/2023 Jaypal Jagan 1725006041WL007927 Jaypal Jagan 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 JaypalJagan STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006041NRG24210620230092483 21/06/2023 Mamtabai jaypal 1725006041WL007927 Mamtabai jaypal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Mamtabaijaypal STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24210620230091544 21/06/2023 santosh bai 1725006041WL007898 santosh bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 santoshbai STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24210620230091551 21/06/2023 Krishnabai gopichand 1725006041WL007898 Krishnabai gopichand 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Krishnabaigopichand STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24210620230091557 21/06/2023 Gulabibai Dela 1725006041WL007898 Gulabibai Dela 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 GulabibaiDela STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24210620230091558 21/06/2023 Santosh takare 1725006041WL007898 Santosh takare 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Santoshtakare BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-041-002/132
(ROSHIYA) 		1725006041NRG24210620230091560 21/06/2023 Gopal tkaare 1725006041WL007898 Gopal tkaare 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Gopaltkaare STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24210620230091567 21/06/2023 Rekha Bhagvan 1725006041WL007898 Rekha Bhagvan 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 RekhaBhagvan STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24210620230091572 21/06/2023 Hamida bee shabbir kha 1725006041WL007898 Hamida bee shabbir kha 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Hamidabeeshabbirkha STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24210620230091574 21/06/2023 Umabai Vinod 1725006041WL007898 Umabai Vinod 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 UmabaiVinod BANK OF BARODA(606985)
96 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24210620230091578 21/06/2023 Minakshi Dinesh 1725006041WL007898 Minakshi Dinesh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 MinakshiDinesh STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24210620230091582 21/06/2023 Sonu Kamal 1725006041WL007898 Sonu Kamal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SonuKamal STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24210620230091589 21/06/2023 Gangabai Ramu 1725006041WL007898 Gangabai Ramu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 GangabaiRamu STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24210620230091599 21/06/2023 Bharishima bai 1725006041WL007898 Bharishima bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Bharishimabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24210620230091601 21/06/2023 Laxmibai Rameshwar 1725006041WL007898 Laxmibai Rameshwar 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 LaxmibaiRameshwar STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24210620230091602 21/06/2023 BHURABAI Gopichand 1725006041WL007898 BHURABAI Gopichand 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 BHURABAIGopichand STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24210620230091603 21/06/2023 Sumanbai Ramesh 1725006041WL007898 Sumanbai Ramesh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SumanbaiRamesh STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-041-002/30
(ROSHIYA) 		1725006041NRG24210620230091605 21/06/2023 Reshambai Nannu 1725006041WL007898 Reshambai Nannu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ReshambaiNannu STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-041-002/32-A
(ROSHIYA) 		1725006041NRG24210620230091607 21/06/2023 Geetabai Haresingh 1725006041WL007898 Geetabai Haresingh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 GeetabaiHaresingh STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-041-002/33-A
(ROSHIYA) 		1725006041NRG24210620230091610 21/06/2023 Kamlesh 1725006041WL007898 Kamlesh 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 Kamlesh STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-041-002/33-A
(ROSHIYA) 		1725006041NRG24210620230091611 21/06/2023 Rekha 1725006041WL007898 Rekha 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 Rekha STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24210620230091614 21/06/2023 Kiran bai 1725006041WL007898 Kiran bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24210620230091613 21/06/2023 Shiva Hukum 1725006041WL007898 Shiva Hukum 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ShivaHukum NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24210620230091616 21/06/2023 Manjubai Dinesh 1725006041WL007898 Manjubai Dinesh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 ManjubaiDinesh STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-041-002/40
(ROSHIYA) 		1725006041NRG24210620230091617 21/06/2023 Jamnabai Ramesh 1725006041WL007898 Jamnabai Ramesh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 JamnabaiRamesh STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24210620230091621 21/06/2023 KADWA RATAN 1725006041WL007898 KADWA RATAN 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 KADWARATAN NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24210620230091625 21/06/2023 Kantilal Kadwa 1725006041WL007898 Kantilal Kadwa 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 KantilalKadwa STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24210620230091626 21/06/2023 Manisha bai Kantilal 1725006041WL007898 Manisha bai Kantilal 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 ManishabaiKantilal STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-041-002/48
(ROSHIYA) 		1725006041NRG24210620230091627 21/06/2023 maya bai 1725006041WL007898 maya bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 mayabai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24210620230091637 21/06/2023 Girajabai Nannu 1725006041WL007898 Girajabai Nannu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 GirajabaiNannu STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-041-002/59
(ROSHIYA) 		1725006041NRG24210620230091638 21/06/2023 Dhanaibai Nannu 1725006041WL007898 Dhanaibai Nannu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 DhanaibaiNannu STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-041-002/59-A
(ROSHIYA) 		1725006041NRG24210620230091639 21/06/2023 Harikaran Nannu 1725006041WL007898 Harikaran Nannu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 HarikaranNannu STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24210620230091642 21/06/2023 Santoshbai Tarachand 1725006041WL007898 Santoshbai Tarachand 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SantoshbaiTarachand STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24210620230091649 21/06/2023 Sunita Suresh 1725006041WL007898 Sunita Suresh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SunitaSuresh STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24210620230091651 21/06/2023 Sumanbai Soniya 1725006041WL007898 Sumanbai Soniya 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610384 SumanbaiSoniya STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-041-002/63-A
(ROSHIYA) 		1725006041NRG24210620230091657 21/06/2023 Sunitabai Dannalal 1725006041WL007898 Sunitabai Dannalal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SunitabaiDannalal STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-041-002/63-C
(ROSHIYA) 		1725006041NRG24210620230091658 21/06/2023 RAVINDRA MAHITYA 1725006041WL007898 RAVINDRA MAHITYA 00415 SBIN0017108 221 221 Processed 27/06/2023 574610384 RAVINDRAMAHITYA NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24210620230091663 21/06/2023 Lalitabai Pappu 1725006041WL007898 Lalitabai Pappu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 LalitabaiPappu STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-041-002/75
(ROSHIYA) 		1725006041NRG24210620230091680 21/06/2023 Nargish Mohmadkha 1725006041WL007898 Nargish Mohmadkha 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 NargishMohmadkha STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-041-002/77
(ROSHIYA) 		1725006041NRG24210620230091682 21/06/2023 Jamnabai Bhairam 1725006041WL007898 Jamnabai Bhairam 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 JamnabaiBhairam STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-041-002/78-A
(ROSHIYA) 		1725006041NRG24210620230091684 21/06/2023 Sagarbai Uttam 1725006041WL007898 Sagarbai Uttam 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 SagarbaiUttam STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24210620230091686 21/06/2023 KAILASH Chetram 1725006041WL007898 KAILASH Chetram 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 KAILASHChetram STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-041-002/80
(ROSHIYA) 		1725006041NRG24210620230091687 21/06/2023 Dvarkaprasad abulal 1725006041WL007898 Dvarkaprasad abulal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Dvarkaprasadabulal STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-041-002/80-B
(ROSHIYA) 		1725006041NRG24210620230091689 21/06/2023 Ranjeeta mishra 1725006041WL007898 Ranjeeta mishra 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 Ranjeetamishra STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-041-002/86-A
(ROSHIYA) 		1725006041NRG24210620230091697 21/06/2023 surekha bai 1725006041WL007898 surekha bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610384 surekhabai STATE BANK OF INDIA(508548)
SubTotal 94588 94588
131 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24210620230091171 21/06/2023 ANITA 1725006WL007878 ANITA 00415 SBIN0030337 884 884 Processed 27/06/2023 574610384 ANITA STATE BANK OF INDIA(508548)
SubTotal 884 884
132 CHHAIGAON MAKHAN MP-25-006-032-001/79-D
(LAKHANGAON) 		1725006000NRG24210620230091194 21/06/2023 keshri ai 1725006WL007878 keshri ai 00688 FINO0001001 1547 1547 Processed 27/06/2023 574610384 keshriai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
133 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006000NRG24210620230091147 21/06/2023 MANISH DUDWA 1725006WL007878 MANISH DUDWA 00690 ESFB0014008 1547 1547 Processed 27/06/2023 574610384 MANISHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24210620230091173 21/06/2023 Suresh Gokhle 1725006WL007878 Suresh Gokhle 00690 ESFB0014008 1105 1105 Processed 27/06/2023 574610384 SureshGokhle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24210620230091155 21/06/2023 AMARSINGH 1725006WL007878 AMARSINGH 00697 BKID0MG0248 1547 1547 Processed 27/06/2023 574610384 AMARSINGH BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24210620230091154 21/06/2023 RADHA BAI OCHBARE 1725006WL007878 RADHA BAI OCHBARE 00697 BKID0MG0248 1326 1326 Processed 27/06/2023 574610384 RADHABAIOCHBARE BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24210620230091153 21/06/2023 RAHUL KANESH 1725006WL007878 RAHUL KANESH 00697 BKID0MG0248 1547 1547 Processed 27/06/2023 574610384 RAHULKANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
138 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006000NRG24210620230091146 21/06/2023 iandira 1725006WL007878 iandira 00697 BKID0MG0268 1547 1547 Processed 27/06/2023 574610384 iandira NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006000NRG24210620230091159 21/06/2023 sumer 1725006WL007878 sumer 00697 BKID0MG0268 1105 1105 Processed 27/06/2023 574610384 sumer HDFC BANK LTD(607152)
140 CHHAIGAON MAKHAN MP-25-006-032-001/17-A
(LAKHANGAON) 		1725006000NRG24210620230091164 21/06/2023 MALSING 1725006WL007878 MALSING 00697 BKID0MG0268 663 663 Processed 27/06/2023 574610384 MALSING NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006000NRG24210620230091195 21/06/2023 amarsingh 1725006WL007878 amarsingh 00697 BKID0MG0268 1547 1547 Processed 27/06/2023 574610384 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006041NRG24210620230092449 21/06/2023 gedalal navl 1725006041WL007927 gedalal navl 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 gedalalnavl NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006041NRG24210620230092452 21/06/2023 lakhn kdhwa 1725006041WL007927 lakhn kdhwa 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 lakhnkdhwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 CHHAIGAON MAKHAN MP-25-006-041-001/104
(ROSHIYA) 		1725006041NRG24210620230092454 21/06/2023 tejya tutaji 1725006041WL007927 tejya tutaji 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 tejyatutaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 CHHAIGAON MAKHAN MP-25-006-041-001/105
(ROSHIYA) 		1725006041NRG24210620230092457 21/06/2023 Chintabai Hiralal 1725006041WL007927 Chintabai Hiralal 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 ChintabaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006041NRG24210620230092469 21/06/2023 chhayabai Aasharam 1725006041WL007927 chhayabai Aasharam 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 chhayabaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006041NRG24210620230092479 21/06/2023 Savitribai Pomdu 1725006041WL007927 Savitribai Pomdu 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 SavitribaiPomdu NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006041NRG24210620230092480 21/06/2023 gangaram GOVIND 1725006041WL007927 gangaram GOVIND 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610384 gangaramGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
149 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24210620230091070 21/06/2023 Kusumbai 1725006WL007870 Kusumbai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Kusumbai STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-036-001/62
(NAWLI) 		1725006000NRG24210620230091073 21/06/2023 manjubai 1725006WL007870 manjubai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 manjubai NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-036-001/62
(NAWLI) 		1725006000NRG24210620230091072 21/06/2023 Tarachand Gagu 1725006WL007870 Tarachand Gagu 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 TarachandGagu NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-036-003/10
(NAWLI) 		1725006000NRG24210620230090981 21/06/2023 Hiralal Bhagwan 1725006WL007867 Hiralal Bhagwan 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 HiralalBhagwan NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-036-003/103-A
(NAWLI) 		1725006000NRG24210620230090982 21/06/2023 imran sayed 1725006WL007867 imran sayed 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 imransayed BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-036-003/104
(NAWLI) 		1725006000NRG24210620230090983 21/06/2023 Akaram 1725006WL007867 Akaram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Akaram NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-036-003/106-B
(NAWLI) 		1725006000NRG24210620230090985 21/06/2023 Sanju 1725006WL007867 Sanju 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610384 Sanju NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-036-003/107-A
(NAWLI) 		1725006000NRG24210620230090987 21/06/2023 SANTOSH KANYA 1725006WL007867 SANTOSH KANYA 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 SANTOSHKANYA NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-036-003/108
(NAWLI) 		1725006000NRG24210620230090990 21/06/2023 ajay 1725006WL007867 ajay 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 ajay NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-036-003/119-A
(NAWLI) 		1725006000NRG24210620230090992 21/06/2023 mahesh 1725006WL007867 mahesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 mahesh STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-036-003/120
(NAWLI) 		1725006000NRG24210620230090993 21/06/2023 basant 1725006WL007867 basant 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 basant NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-036-003/124
(NAWLI) 		1725006000NRG24210620230090994 21/06/2023 rupchand j 1725006WL007867 rupchand j 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 rupchandj STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-036-003/128-A
(NAWLI) 		1725006000NRG24210620230090995 21/06/2023 Dharmendra 1725006WL007867 Dharmendra 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24210620230090999 21/06/2023 devendra 1725006WL007867 devendra 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHHAIGAON MAKHAN MP-25-006-036-003/142
(NAWLI) 		1725006000NRG24210620230091003 21/06/2023 Hukumchand 1725006WL007867 Hukumchand 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-036-003/156
(NAWLI) 		1725006000NRG24210620230091006 21/06/2023 dhumaibai 1725006WL007867 dhumaibai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 dhumaibai STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-036-003/156-A
(NAWLI) 		1725006000NRG24210620230091007 21/06/2023 chandkuvarbai 1725006WL007867 chandkuvarbai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 chandkuvarbai BANK OF BARODA(606985)
166 CHHAIGAON MAKHAN MP-25-006-036-003/157
(NAWLI) 		1725006000NRG24210620230091008 21/06/2023 reshambai 1725006WL007867 reshambai 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 reshambai NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-036-003/169-A
(NAWLI) 		1725006000NRG24210620230091011 21/06/2023 aanadram 1725006WL007867 aanadram 00697 BKID0MG0269 663 663 Processed 27/06/2023 574610384 aanadram NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-036-003/171-A
(NAWLI) 		1725006000NRG24210620230091013 21/06/2023 vinod 1725006WL007867 vinod 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610384 vinod NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24210620230091015 21/06/2023 kashiram 1725006WL007867 kashiram 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 kashiram NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24210620230091016 21/06/2023 ushabai 1725006WL007867 ushabai 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610384 ushabai NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-036-003/198
(NAWLI) 		1725006000NRG24210620230091018 21/06/2023 rameshwar 1725006WL007867 rameshwar 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-036-003/24
(NAWLI) 		1725006000NRG24210620230091021 21/06/2023 Nannu Budhiya 1725006WL007867 Nannu Budhiya 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 NannuBudhiya NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006000NRG24210620230091023 21/06/2023 Kadwa Fattu 1725006WL007867 Kadwa Fattu 00697 BKID0MG0269 663 663 Processed 27/06/2023 574610384 KadwaFattu IDBI BANK(607095)
174 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI) 		1725006000NRG24210620230091024 21/06/2023 Arjun Kadwa 1725006WL007867 Arjun Kadwa 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 ArjunKadwa NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI) 		1725006000NRG24210620230091025 21/06/2023 rajnibai 1725006WL007867 rajnibai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-036-003/37-B
(NAWLI) 		1725006000NRG24210620230091026 21/06/2023 Bhima 1725006WL007867 Bhima 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Bhima NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-036-003/41
(NAWLI) 		1725006000NRG24210620230091027 21/06/2023 Prakash Kadwa 1725006WL007867 Prakash Kadwa 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 PrakashKadwa NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-036-003/44
(NAWLI) 		1725006000NRG24210620230091028 21/06/2023 anurag 1725006WL007867 anurag 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 anurag NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-036-003/47-A
(NAWLI) 		1725006000NRG24210620230091029 21/06/2023 sapanabai 1725006WL007867 sapanabai 00697 BKID0MG0269 663 663 Processed 27/06/2023 574610384 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24210620230091034 21/06/2023 PREMLAL JOGILAL 1725006WL007867 PREMLAL JOGILAL 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 PREMLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-036-003/6
(NAWLI) 		1725006000NRG24210620230091036 21/06/2023 Ramlal Himat 1725006WL007867 Ramlal Himat 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 RamlalHimat BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-036-003/81-A
(NAWLI) 		1725006000NRG24210620230091038 21/06/2023 simabai 1725006WL007867 simabai 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 simabai STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-036-003/83-A
(NAWLI) 		1725006000NRG24210620230091039 21/06/2023 JITENDRA 1725006WL007867 JITENDRA 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 JITENDRA STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-036-003/83-A
(NAWLI) 		1725006000NRG24210620230091040 21/06/2023 rinkubai 1725006WL007867 rinkubai 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-036-003/88
(NAWLI) 		1725006000NRG24210620230091042 21/06/2023 kalabai 1725006WL007867 kalabai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 kalabai NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-036-003/94
(NAWLI) 		1725006000NRG24210620230091043 21/06/2023 kiranbai 1725006WL007867 kiranbai 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006041NRG24210620230092447 21/06/2023 INDORILAL SHYAMLAL 1725006041WL007927 INDORILAL SHYAMLAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 INDORILALSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006041NRG24210620230092448 21/06/2023 Shantibai indorilal 1725006041WL007927 Shantibai indorilal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Shantibaiindorilal NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006041NRG24210620230092453 21/06/2023 Rina Lakhan 1725006041WL007927 Rina Lakhan 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RinaLakhan STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006041NRG24210620230092458 21/06/2023 samoti bai 1725006041WL007927 samoti bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 samotibai NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-041-001/107
(ROSHIYA) 		1725006041NRG24210620230092460 21/06/2023 Chhayabai devesingh 1725006041WL007927 Chhayabai devesingh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Chhayabaidevesingh NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-041-001/109-A
(ROSHIYA) 		1725006041NRG24210620230092463 21/06/2023 chintabai shivcharan 1725006041WL007927 chintabai shivcharan 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 chintabaishivcharan NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-041-001/113-A
(ROSHIYA) 		1725006041NRG24210620230092467 21/06/2023 bharat 1725006041WL007927 bharat 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006041NRG24210620230092470 21/06/2023 CHAITRAM SUKHLAL 1725006041WL007927 CHAITRAM SUKHLAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 CHAITRAMSUKHLAL BANK OF BARODA(606985)
195 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006041NRG24210620230092471 21/06/2023 pramila bai chetram 1725006041WL007927 pramila bai chetram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 pramilabaichetram NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24210620230092473 21/06/2023 Dharmendra Dyaram 1725006041WL007927 Dharmendra Dyaram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DharmendraDyaram BANK OF BARODA(606985)
197 CHHAIGAON MAKHAN MP-25-006-041-001/12
(ROSHIYA) 		1725006041NRG24210620230092476 21/06/2023 Sumanbai Bokhar 1725006041WL007927 Sumanbai Bokhar 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SumanbaiBokhar NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-041-001/126
(ROSHIYA) 		1725006041NRG24210620230092484 21/06/2023 Ushabai Kaluram 1725006041WL007927 Ushabai Kaluram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 UshabaiKaluram NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-041-001/58-A
(ROSHIYA) 		1725006041NRG24210620230091537 21/06/2023 SANTOSH FULCHAND 1725006041WL007898 SANTOSH FULCHAND 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SANTOSHFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-041-002/1
(ROSHIYA) 		1725006041NRG24210620230091540 21/06/2023 Gajanand tarawi 1725006041WL007898 Gajanand tarawi 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 Gajanandtarawi NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-041-002/100
(ROSHIYA) 		1725006041NRG24210620230091541 21/06/2023 AMARIYA GABARU 1725006041WL007898 AMARIYA GABARU 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 AMARIYAGABARU NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-041-002/108
(ROSHIYA) 		1725006041NRG24210620230091542 21/06/2023 govind indarsingh 1725006041WL007898 govind indarsingh 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 govindindarsingh HDFC BANK LTD(607152)
203 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24210620230091543 21/06/2023 lobhesingh 1725006041WL007898 lobhesingh 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 lobhesingh STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-041-002/110-A
(ROSHIYA) 		1725006041NRG24210620230091547 21/06/2023 chhama bai 1725006041WL007898 chhama bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24210620230091549 21/06/2023 Chintabai Lohesingh 1725006041WL007898 Chintabai Lohesingh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 ChintabaiLohesingh NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24210620230091548 21/06/2023 LOBHESHING ANOPSHING 1725006041WL007898 LOBHESHING ANOPSHING 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 LOBHESHINGANOPSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
207 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24210620230091550 21/06/2023 Gopichand Lalchand 1725006041WL007898 Gopichand Lalchand 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 GopichandLalchand NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-041-002/121-B
(ROSHIYA) 		1725006041NRG24210620230091552 21/06/2023 DHARMENDRA BALRAMSHING 1725006041WL007898 DHARMENDRA BALRAMSHING 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 DHARMENDRABALRAMSHING NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-041-002/123-B
(ROSHIYA) 		1725006041NRG24210620230091554 21/06/2023 Uday singh Pyarsingh 1725006041WL007898 Uday singh Pyarsingh 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 UdaysinghPyarsingh STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24210620230091556 21/06/2023 DELA DAYARAM 1725006041WL007898 DELA DAYARAM 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DELADAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24210620230091562 21/06/2023 KAILASH RAGHUNATH 1725006041WL007898 KAILASH RAGHUNATH 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KAILASHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24210620230091563 21/06/2023 Kanchanbai Kailash 1725006041WL007898 Kanchanbai Kailash 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KanchanbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24210620230091564 21/06/2023 Deepak 1725006041WL007898 Deepak 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Deepak STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24210620230091566 21/06/2023 Bhagvan Nanya 1725006041WL007898 Bhagvan Nanya 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 BhagvanNanya NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24210620230091568 21/06/2023 ANARBAI JASVANT 1725006041WL007898 ANARBAI JASVANT 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 ANARBAIJASVANT NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-041-002/15-A
(ROSHIYA) 		1725006041NRG24210620230091569 21/06/2023 TILOK JASVANT 1725006041WL007898 TILOK JASVANT 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 TILOKJASVANT NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-041-002/15-B
(ROSHIYA) 		1725006041NRG24210620230091570 21/06/2023 Jitendra Jashvant 1725006041WL007898 Jitendra Jashvant 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 JitendraJashvant NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24210620230091571 21/06/2023 Sabbirkha sttarkha 1725006041WL007898 Sabbirkha sttarkha 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Sabbirkhasttarkha STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24210620230091573 21/06/2023 VINDOD UDARIYA 1725006041WL007898 VINDOD UDARIYA 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 VINDODUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24210620230091577 21/06/2023 Dinesh Ramesh 1725006041WL007898 Dinesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-041-002/18
(ROSHIYA) 		1725006041NRG24210620230091580 21/06/2023 KISHORSINGH BABULAL 1725006041WL007898 KISHORSINGH BABULAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KISHORSINGHBABULAL STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24210620230091581 21/06/2023 KAMAL KISHORILAL 1725006041WL007898 KAMAL KISHORILAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KAMALKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-041-002/180
(ROSHIYA) 		1725006041NRG24210620230091583 21/06/2023 Meera bai 1725006041WL007898 Meera bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Meerabai BANK OF BARODA(606985)
224 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24210620230091587 21/06/2023 Bholu Raju 1725006041WL007898 Bholu Raju 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 BholuRaju STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24210620230091586 21/06/2023 raju mangilal 1725006041WL007898 raju mangilal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 rajumangilal NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24210620230091588 21/06/2023 RAMU BHAIRAM 1725006041WL007898 RAMU BHAIRAM 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RAMUBHAIRAM STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-041-002/22
(ROSHIYA) 		1725006041NRG24210620230091590 21/06/2023 UDARIYA NAGU 1725006041WL007898 UDARIYA NAGU 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 UDARIYANAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 CHHAIGAON MAKHAN MP-25-006-041-002/22-B
(ROSHIYA) 		1725006041NRG24210620230091592 21/06/2023 Shriram Undriya 1725006041WL007898 Shriram Undriya 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 ShriramUndriya BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-041-002/24
(ROSHIYA) 		1725006041NRG24210620230091593 21/06/2023 Vimlabai Gangaram 1725006041WL007898 Vimlabai Gangaram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 VimlabaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24210620230091597 21/06/2023 JIVANTI BAI Sukhdev 1725006041WL007898 JIVANTI BAI Sukhdev 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 JIVANTIBAISukhdev STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24210620230091596 21/06/2023 sukhdev 1725006041WL007898 sukhdev 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24210620230091598 21/06/2023 VASUDEV BHAGCHAND 1725006041WL007898 VASUDEV BHAGCHAND 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 VASUDEVBHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24210620230091600 21/06/2023 rameshvar 1725006041WL007898 rameshvar 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 rameshvar HDFC BANK LTD(607152)
234 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24210620230091604 21/06/2023 Raju Ramesh 1725006041WL007898 Raju Ramesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RajuRamesh NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-041-002/30
(ROSHIYA) 		1725006041NRG24210620230091606 21/06/2023 Savan Nannu 1725006041WL007898 Savan Nannu 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SavanNannu NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-041-002/33
(ROSHIYA) 		1725006041NRG24210620230091608 21/06/2023 Dinesh 1725006041WL007898 Dinesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-041-002/33
(ROSHIYA) 		1725006041NRG24210620230091609 21/06/2023 REKHA DINESH 1725006041WL007898 REKHA DINESH 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 REKHADINESH NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-041-002/36
(ROSHIYA) 		1725006041NRG24210620230091612 21/06/2023 PARVATIBAI NAGU 1725006041WL007898 PARVATIBAI NAGU 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 PARVATIBAINAGU NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24210620230091615 21/06/2023 DINESH HIRALAL 1725006041WL007898 DINESH HIRALAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DINESHHIRALAL BANK OF BARODA(606985)
240 CHHAIGAON MAKHAN MP-25-006-041-002/40-A
(ROSHIYA) 		1725006041NRG24210620230091618 21/06/2023 RAKESH RAMESH 1725006041WL007898 RAKESH RAMESH 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 RAKESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-041-002/41
(ROSHIYA) 		1725006041NRG24210620230091619 21/06/2023 Baliram 1725006041WL007898 Baliram 00697 BKID0MG0269 663 663 Processed 27/06/2023 574610384 Baliram NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24210620230091622 21/06/2023 Samotibai kadwa 1725006041WL007898 Samotibai kadwa 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 574610384 Samotibaikadwa IDFC BANK LIMITED(608117)
243 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24210620230091623 21/06/2023 Kamal Kadwa 1725006041WL007898 Kamal Kadwa 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KamalKadwa NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24210620230091624 21/06/2023 Sunita kamal 1725006041WL007898 Sunita kamal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-041-002/5
(ROSHIYA) 		1725006041NRG24210620230091629 21/06/2023 Pinki Ravindra 1725006041WL007898 Pinki Ravindra 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 PinkiRavindra NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24210620230091630 21/06/2023 RADHU DARIYAV 1725006041WL007898 RADHU DARIYAV 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RADHUDARIYAV BANK OF BARODA(606985)
247 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24210620230091635 21/06/2023 AASHARAM 1725006041WL007898 AASHARAM 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 AASHARAM STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24210620230091634 21/06/2023 asharam 1725006041WL007898 asharam 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 asharam NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24210620230091636 21/06/2023 NANNU FULCHAND 1725006041WL007898 NANNU FULCHAND 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 NANNUFULCHAND STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24210620230091641 21/06/2023 Tarachand nannu 1725006041WL007898 Tarachand nannu 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Tarachandnannu NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-041-002/6
(ROSHIYA) 		1725006041NRG24210620230091644 21/06/2023 Phula bai 1725006041WL007898 Phula bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Phulabai NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-041-002/60
(ROSHIYA) 		1725006041NRG24210620230091645 21/06/2023 Kalabai Baliram 1725006041WL007898 Kalabai Baliram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KalabaiBaliram NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24210620230091646 21/06/2023 Mukesh Baliram 1725006041WL007898 Mukesh Baliram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 MukeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24210620230091647 21/06/2023 Nannai bai Mukesh 1725006041WL007898 Nannai bai Mukesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 NannaibaiMukesh STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24210620230091648 21/06/2023 SURESH HARCHAND 1725006041WL007898 SURESH HARCHAND 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24210620230091650 21/06/2023 SONIYA NAGU 1725006041WL007898 SONIYA NAGU 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SONIYANAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 CHHAIGAON MAKHAN MP-25-006-041-002/62-A
(ROSHIYA) 		1725006041NRG24210620230091653 21/06/2023 Mohan 1725006041WL007898 Mohan 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Mohan BANK OF BARODA(606985)
258 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24210620230091654 21/06/2023 Sumanbai mehtiya 1725006041WL007898 Sumanbai mehtiya 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610384 Sumanbaimehtiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
259 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24210620230091660 21/06/2023 GOVIND GANGARAM 1725006041WL007898 GOVIND GANGARAM 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 GOVINDGANGARAM STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24210620230091661 21/06/2023 Savitribai Govind 1725006041WL007898 Savitribai Govind 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SavitribaiGovind JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
261 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24210620230091662 21/06/2023 pappusingh babulal 1725006041WL007898 pappusingh babulal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 pappusinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-041-002/69
(ROSHIYA) 		1725006041NRG24210620230091664 21/06/2023 Dinesh Ramlal 1725006041WL007898 Dinesh Ramlal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DineshRamlal STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-041-002/69
(ROSHIYA) 		1725006041NRG24210620230091665 21/06/2023 SURAJBAI DINESH 1725006041WL007898 SURAJBAI DINESH 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SURAJBAIDINESH BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-041-002/70-A
(ROSHIYA) 		1725006041NRG24210620230091668 21/06/2023 Seemabai Rakesh 1725006041WL007898 Seemabai Rakesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SeemabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24210620230091672 21/06/2023 Krishnabai Shobharam 1725006041WL007898 Krishnabai Shobharam 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KrishnabaiShobharam INDUSIND BANK(607189)
266 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24210620230091673 21/06/2023 Murli Shobharam 1725006041WL007898 Murli Shobharam 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 MurliShobharam NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-041-002/74
(ROSHIYA) 		1725006041NRG24210620230091674 21/06/2023 Devkibai Champalal 1725006041WL007898 Devkibai Champalal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 DevkibaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24210620230091676 21/06/2023 KARODABAI Rajendra 1725006041WL007898 KARODABAI Rajendra 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KARODABAIRajendra NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24210620230091675 21/06/2023 rajendar champalal 1725006041WL007898 rajendar champalal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 rajendarchampalal NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006041NRG24210620230091677 21/06/2023 Sanjubai Sivkaran 1725006041WL007898 Sanjubai Sivkaran 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 SanjubaiSivkaran NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-041-002/75
(ROSHIYA) 		1725006041NRG24210620230091679 21/06/2023 mohamad kha 1725006041WL007898 mohamad kha 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 mohamadkha NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-041-002/76
(ROSHIYA) 		1725006041NRG24210620230091681 21/06/2023 Ranjeetsingh Bhadarsingh 1725006041WL007898 Ranjeetsingh Bhadarsingh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RanjeetsinghBhadarsingh STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-041-002/78-A
(ROSHIYA) 		1725006041NRG24210620230091683 21/06/2023 UTTAM LAXMAN 1725006041WL007898 UTTAM LAXMAN 00697 BKID0MG0269 884 884 Processed 27/06/2023 574610384 UTTAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24210620230091685 21/06/2023 Phundabai chetram 1725006041WL007898 Phundabai chetram 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Phundabaichetram NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-041-002/80-B
(ROSHIYA) 		1725006041NRG24210620230091688 21/06/2023 RAJENDRA DWARKAPRASAD 1725006041WL007898 RAJENDRA DWARKAPRASAD 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 RAJENDRADWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24210620230091690 21/06/2023 Ayubkha mujadkha 1725006041WL007898 Ayubkha mujadkha 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 Ayubkhamujadkha NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24210620230091698 21/06/2023 Bhuru ali Ajagar ali 1725006041WL007898 Bhuru ali Ajagar ali 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 BhurualiAjagarali NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-041-002/9
(ROSHIYA) 		1725006041NRG24210620230091700 21/06/2023 KALABAI BABULAL 1725006041WL007898 KALABAI BABULAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610384 KALABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158236 158236
279 CHHAIGAON MAKHAN MP-25-006-032-001/346
(LAKHANGAON) 		1725006000NRG24210620230091188 21/06/2023 pinky bai 1725006WL007878 pinky bai 00697 BKID0MG0279 663 663 Processed 27/06/2023 574610384 pinkybai BANK OF BARODA(606985)
SubTotal 663 663
280 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006000NRG24210620230091185 21/06/2023 mukesh 1725006WL007878 mukesh 00697 BKID0MG0282 884 884 Processed 27/06/2023 574610384 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
281 CHHAIGAON MAKHAN MP-25-006-032-001/248
(LAKHANGAON) 		1725006000NRG24210620230091181 21/06/2023 Anita Ravat 1725006WL007878 Anita Ravat 00697 BKID0MG0283 1547 1547 Processed 27/06/2023 574610384 AnitaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
282 CHHAIGAON MAKHAN MP-25-006-036-003/106-B
(NAWLI) 		1725006000NRG24210620230090986 21/06/2023 sunita bai 1725006WL007867 sunita bai 00697 BKID0MG7024 884 884 Processed 27/06/2023 574610384 sunitabai STATE BANK OF INDIA(508548)
283 CHHAIGAON MAKHAN MP-25-006-036-003/132-B
(NAWLI) 		1725006000NRG24210620230090998 21/06/2023 ramdas 1725006WL007867 ramdas 00697 BKID0MG7024 1326 1326 Processed 27/06/2023 574610384 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
284 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006000NRG24210620230091176 21/06/2023 NHARSINGH 1725006WL007878 NHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574610384 NHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-032-001/306
(LAKHANGAON) 		1725006000NRG24210620230091184 21/06/2023 BISHAN 1725006WL007878 BISHAN 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574610384 BISHAN PUNJAB NATIONAL BANK(508568)
286 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006000NRG24210620230091186 21/06/2023 chaya bai 1725006WL007878 chaya bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574610384 chayabai NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24210620230091576 21/06/2023 Usha bai 1725006041WL007898 Usha bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574610384 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
288 CHHAIGAON MAKHAN MP-25-006-032-001/125-B
(LAKHANGAON) 		1725006000NRG24210620230091150 21/06/2023 CHANDAN 1725006WL007878 CHANDAN 00703 AIRP0000001 442 442 Processed 27/06/2023 574610384 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006000NRG24210620230091151 21/06/2023 Laxman Kanesh 1725006WL007878 Laxman Kanesh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574610384 LaxmanKanesh PUNJAB NATIONAL BANK(508568)
290 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24210620230091180 21/06/2023 Shabai 1725006WL007878 Shabai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574610384 Shabai BANK OF BARODA(606985)
SubTotal 3094 3094
Total 359346 359346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 48620
2 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Bank of India BKID0009512 JAWAR 5083
4 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Bank of India BKID0009534 CHHAIGAON MAKHAN 221
5 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
7 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0006271 SIHADA 5304
8 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0008283 PITHAMPUR 1326
9 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0009156 LALCHOWKI 1326
10 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
11 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0017108 Deshgaon 94588
12 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
13 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 2652
15 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4420
16 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 14144
17 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 158236
18 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663
19 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 884
20 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
21 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2210
22 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2431
23 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1105
24 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1105
25 CHHAIGAON MAKHAN MP1725006_210623APB_FTO_116571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel