Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140723APB_FTO_167865
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-25-006-021-002/249
(DEWLA MAFI) 		1725006056NRG24140720230179128 14/07/2023 krisana 1725006056WL012613 krisana 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651895 krisana BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24140720230179115 14/07/2023 Goura bai 1725006056WL012613 Goura bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 Gourabai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24140720230179119 14/07/2023 sonu bai 1725006056WL012613 sonu bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 sonubai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24140720230179118 14/07/2023 surajsingh 1725006056WL012613 surajsingh 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 surajsingh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24140720230179121 14/07/2023 KIRAN bai 1725006056WL012613 KIRAN bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 KIRANbai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24140720230179124 14/07/2023 kavita 1725006056WL012613 kavita 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 kavita BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006056NRG24140720230179130 14/07/2023 MINA 1725006056WL012613 MINA 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 MINA IDFC BANK LIMITED(608117)
8 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006056NRG24140720230179129 14/07/2023 MINA BAI 1725006056WL012613 MINA BAI 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 MINABAI BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-021-002/66
(DEWLA MAFI) 		1725006056NRG24140720230179133 14/07/2023 BABLU 1725006056WL012613 BABLU 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 BABLU BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006056NRG24140720230179137 14/07/2023 JYOTI 1725006056WL012613 JYOTI 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 JYOTI BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006056NRG24140720230179136 14/07/2023 SURAJ 1725006056WL012613 SURAJ 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 SURAJ BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24140720230179197 14/07/2023 Durga Bai 1725006WL012617 Durga Bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 DurgaBai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-036-001/146-A
(NAWLI) 		1725006000NRG24140720230179209 14/07/2023 Mirabai 1725006WL012617 Mirabai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 Mirabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24140720230179300 14/07/2023 kamlabai 1725006WL012617 kamlabai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 kamlabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-036-003/9
(NAWLI) 		1725006000NRG24140720230179301 14/07/2023 SANGITABAI 1725006WL012617 SANGITABAI 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069651895 SANGITABAI BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-037-001/243-A
(NIHALWADI) 		1725006037NRG24140720230179617 14/07/2023 suman bai chouhan 1725006037WL012662 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651895 sumanbaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
17 CHHAIGAON MAKHAN MP-25-006-010-001/10
(BHIGAWA NANKARI) 		1725006010NRG24140720230179456 14/07/2023 premlal 1725006010WL012643 premlal 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 premlal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-001/12
(BHIGAWA NANKARI) 		1725006010NRG24140720230179457 14/07/2023 sevanti bai 1725006010WL012643 sevanti bai 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 sevantibai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-001/30
(BHIGAWA NANKARI) 		1725006010NRG24140720230179458 14/07/2023 MANISH 1725006010WL012643 MANISH 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 MANISH BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-010-001/33
(BHIGAWA NANKARI) 		1725006010NRG24140720230179460 14/07/2023 dilip 1725006010WL012643 dilip 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 dilip STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-010-001/64
(BHIGAWA NANKARI) 		1725006010NRG24140720230179467 14/07/2023 radhehsyam 1725006010WL012643 radhehsyam 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 radhehsyam BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24140720230179472 14/07/2023 shreeram 1725006010WL012643 shreeram 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 shreeram STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-010-001/73-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179474 14/07/2023 shankar 1725006010WL012643 shankar 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 shankar IDFC BANK LIMITED(608117)
24 CHHAIGAON MAKHAN MP-25-006-010-001/76
(BHIGAWA NANKARI) 		1725006010NRG24140720230179476 14/07/2023 hukum sukharam 1725006010WL012643 hukum sukharam 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 hukumsukharam BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-010-001/76-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179477 14/07/2023 shyam 1725006010WL012643 shyam 00048 BKID0009507 663 663 Processed 20/07/2023 069651895 shyam BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-002/109-A
(BHUIFAL) 		1725006000NRG24140720230180338 14/07/2023 Ashok Fulchand 1725006WL012703 Ashok Fulchand 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 AshokFulchand BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24140720230180339 14/07/2023 rukhdai 1725006WL012703 rukhdai 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 rukhdai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/142-A
(BHUIFAL) 		1725006000NRG24140720230180342 14/07/2023 premlal 1725006WL012703 premlal 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 premlal BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006000NRG24140720230180324 14/07/2023 beniram 1725006WL012702 beniram 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 beniram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006000NRG24140720230180325 14/07/2023 savatribaai 1725006WL012702 savatribaai 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 savatribaai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24140720230180327 14/07/2023 Kailash Mojilal 1725006WL012702 Kailash Mojilal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 KailashMojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG24140720230180329 14/07/2023 Devaram 1725006WL012702 Devaram 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 Devaram BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG24140720230180330 14/07/2023 JHUMKABBAI 1725006WL012702 JHUMKABBAI 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 JHUMKABBAI BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/23
(BHUIFAL) 		1725006000NRG24140720230180344 14/07/2023 baliram sampat 1725006WL012703 baliram sampat 00048 BKID0009507 884 884 Processed 20/07/2023 069651895 baliramsampat BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-002/230
(BHUIFAL) 		1725006000NRG24140720230180345 14/07/2023 kamalchand mangilal 1725006WL012703 kamalchand mangilal 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 kamalchandmangilal BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24140720230180333 14/07/2023 BALEERAM MOJEELAL 1725006WL012702 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-012-002/238-A
(BHUIFAL) 		1725006000NRG24140720230180346 14/07/2023 bhart balu 1725006WL012703 bhart balu 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 bhartbalu BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/24
(BHUIFAL) 		1725006000NRG24140720230180347 14/07/2023 kailash 1725006WL012703 kailash 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 kailash BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24140720230180348 14/07/2023 aasharam baghsingh 1725006WL012703 aasharam baghsingh 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 aasharambaghsingh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24140720230180349 14/07/2023 bhikubai 1725006WL012703 bhikubai 00048 BKID0009507 442 442 Processed 20/07/2023 069651895 bhikubai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/28
(BHUIFAL) 		1725006000NRG24140720230180351 14/07/2023 jamna 1725006WL012703 jamna 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 jamna IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-012-002/28
(BHUIFAL) 		1725006000NRG24140720230180350 14/07/2023 ramesh samapat 1725006WL012703 ramesh samapat 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 rameshsamapat BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24140720230180353 14/07/2023 umabai mukesh 1725006WL012703 umabai mukesh 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 umabaimukesh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/49
(BHUIFAL) 		1725006000NRG24140720230180335 14/07/2023 Hariram 1725006WL012702 Hariram 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 Hariram BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-002/56
(BHUIFAL) 		1725006000NRG24140720230180357 14/07/2023 jamanalal 1725006WL012703 jamanalal 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 jamanalal BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-002/56
(BHUIFAL) 		1725006000NRG24140720230180358 14/07/2023 jamnalal 1725006WL012703 jamnalal 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 jamnalal BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-002/57-A
(BHUIFAL) 		1725006000NRG24140720230180359 14/07/2023 chiman babu 1725006WL012703 chiman babu 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 chimanbabu BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-002/66
(BHUIFAL) 		1725006000NRG24140720230180336 14/07/2023 bhikaji chajju 1725006WL012702 bhikaji chajju 00048 BKID0009507 1326 1326 Processed 20/07/2023 069651895 bhikajichajju BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-002/88-B
(BHUIFAL) 		1725006000NRG24140720230180360 14/07/2023 dariyav 1725006WL012703 dariyav 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 dariyav BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-002/9
(BHUIFAL) 		1725006000NRG24140720230180361 14/07/2023 mukesh bholu 1725006WL012703 mukesh bholu 00048 BKID0009507 1105 1105 Processed 20/07/2023 069651895 mukeshbholu BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-012-002/9
(BHUIFAL) 		1725006000NRG24140720230180362 14/07/2023 sudha 1725006WL012703 sudha 00048 BKID0009507 221 221 Processed 20/07/2023 069651895 sudha BANK OF INDIA(508505)
SubTotal 34697 34697
52 CHHAIGAON MAKHAN MP-25-006-015-001/331
(CHHAIGAON DEVI) 		1725006000NRG24130720230178686 14/07/2023 Shakila Bee 1725006WL012572 Shakila Bee 00048 BKID0009513 1326 1326 Processed 20/07/2023 069651895 ShakilaBee BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-002-001/1125-D
(AHMADPUR) 		1725006000NRG24140720230178828 14/07/2023 GITA 1725006WL012577 GITA 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 GITA BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/1221
(AHMADPUR) 		1725006000NRG24140720230178887 14/07/2023 lakshmi 1725006WL012585 lakshmi 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 lakshmi BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG24140720230178915 14/07/2023 bhagvan kalu 1725006WL012589 bhagvan kalu 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 bhagvankalu BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG24140720230178916 14/07/2023 radha 1725006WL012589 radha 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 radha BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24140720230178818 14/07/2023 jashodabai hiralal 1725006WL012576 jashodabai hiralal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 jashodabaihiralal BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24140720230178875 14/07/2023 jagdish 1725006WL012584 jagdish 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 jagdish BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24140720230178878 14/07/2023 NARAYN 1725006WL012584 NARAYN 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 NARAYN BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24140720230178876 14/07/2023 nirmala 1725006WL012584 nirmala 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 nirmala BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24140720230178877 14/07/2023 priya 1725006WL012584 priya 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 priya BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24140720230178821 14/07/2023 arshiya 1725006WL012576 arshiya 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 arshiya BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24140720230178820 14/07/2023 tahira 1725006WL012576 tahira 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 tahira BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24140720230178899 14/07/2023 GOVIND CHITAR 1725006WL012586 GOVIND CHITAR 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 GOVINDCHITAR CANARA BANK(508532)
65 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24140720230178889 14/07/2023 afsana 1725006WL012585 afsana 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 afsana BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24140720230178888 14/07/2023 asfak 1725006WL012585 asfak 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 asfak CANARA BANK(508532)
67 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24140720230178830 14/07/2023 jamanalal 1725006WL012577 jamanalal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 jamanalal BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24140720230178831 14/07/2023 sangita 1725006WL012577 sangita 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24140720230178841 14/07/2023 prahlad 1725006WL012580 prahlad 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 prahlad BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24140720230178938 14/07/2023 Aaanad 1725006WL012592 Aaanad 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 Aaanad BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-002-001/1502
(AHMADPUR) 		1725006000NRG24140720230178890 14/07/2023 dilip 1725006WL012585 dilip 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 dilip BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG24140720230178931 14/07/2023 dhannalal 1725006WL012591 dhannalal 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 dhannalal BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG24140720230178933 14/07/2023 dharmendra 1725006WL012591 dharmendra 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 dharmendra BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG24140720230178932 14/07/2023 kokila 1725006WL012591 kokila 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 kokila BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24140720230178839 14/07/2023 rahul 1725006WL012578 rahul 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 rahul BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24140720230178837 14/07/2023 raju 1725006WL012578 raju 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 raju BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-002-001/1542
(AHMADPUR) 		1725006000NRG24140720230178838 14/07/2023 sangita 1725006WL012578 sangita 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 sangita BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG24140720230178902 14/07/2023 Jashoda bai 1725006WL012586 Jashoda bai 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 Jashodabai BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG24140720230178901 14/07/2023 nanakram 1725006WL012586 nanakram 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 nanakram BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG24140720230178903 14/07/2023 rajni 1725006WL012586 rajni 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 rajni BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-002-001/16
(AHMADPUR) 		1725006000NRG24140720230178891 14/07/2023 URMILA 1725006WL012585 URMILA 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 URMILA BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24140720230178940 14/07/2023 asha 1725006WL012592 asha 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 asha BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24140720230178939 14/07/2023 sunil 1725006WL012592 sunil 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 sunil IDBI BANK(607095)
84 CHHAIGAON MAKHAN MP-25-006-002-001/1683
(AHMADPUR) 		1725006000NRG24140720230178880 14/07/2023 gaytri 1725006WL012584 gaytri 00048 BKID0009516 1326 1326 Rejected 20/07/2023 069651895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHHAIGAON MAKHAN MP-25-006-002-001/1683
(AHMADPUR) 		1725006000NRG24140720230178879 14/07/2023 ravikant 1725006WL012584 ravikant 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 ravikant HDFC BANK LTD(607152)
86 CHHAIGAON MAKHAN MP-25-006-002-001/1688
(AHMADPUR) 		1725006000NRG24140720230178892 14/07/2023 santosh 1725006WL012585 santosh 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 santosh BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24140720230178914 14/07/2023 bhimashanker 1725006WL012588 bhimashanker 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 bhimashanker BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24140720230178913 14/07/2023 lata 1725006WL012588 lata 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 lata BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24140720230178881 14/07/2023 chetram 1725006WL012584 chetram 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 chetram BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24140720230178882 14/07/2023 kamla bai 1725006WL012584 kamla bai 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 kamlabai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-002-001/1752
(AHMADPUR) 		1725006000NRG24140720230178935 14/07/2023 narmada 1725006WL012591 narmada 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAIGAON MAKHAN MP-25-006-002-001/1752
(AHMADPUR) 		1725006000NRG24140720230178934 14/07/2023 NARMDA 1725006WL012591 NARMDA 00048 BKID0009516 663 663 Processed 20/07/2023 069651895 NARMDA BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG24140720230178917 14/07/2023 majid 1725006WL012590 majid 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 majid BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG24140720230178918 14/07/2023 sakina 1725006WL012590 sakina 00048 BKID0009516 884 884 Processed 20/07/2023 069651895 sakina BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-002-001/1808
(AHMADPUR) 		1725006000NRG24140720230178910 14/07/2023 kusum 1725006WL012587 kusum 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 kusum RATNAKAR BANK(607393)
96 CHHAIGAON MAKHAN MP-25-006-002-001/1808
(AHMADPUR) 		1725006000NRG24140720230178909 14/07/2023 radheshyam 1725006WL012587 radheshyam 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24140720230178840 14/07/2023 gopal 1725006WL012579 gopal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 gopal BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24140720230178894 14/07/2023 anju 1725006WL012585 anju 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 anju BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24140720230178893 14/07/2023 dinesh 1725006WL012585 dinesh 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 dinesh BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24140720230178884 14/07/2023 dinesh 1725006WL012584 dinesh 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 dinesh BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24140720230178886 14/07/2023 dipali 1725006WL012584 dipali 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 dipali BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG24140720230178885 14/07/2023 kanchan 1725006WL012584 kanchan 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 kanchan BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24140720230178904 14/07/2023 bhyalal 1725006WL012586 bhyalal 00048 BKID0009516 442 442 Processed 20/07/2023 069651895 bhyalal BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG24140720230178920 14/07/2023 manoj 1725006WL012590 manoj 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 manoj BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG24140720230178919 14/07/2023 vimla 1725006WL012590 vimla 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 vimla BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-002-001/344
(AHMADPUR) 		1725006000NRG24140720230178906 14/07/2023 basanta 1725006WL012586 basanta 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 basanta BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-002-001/344
(AHMADPUR) 		1725006000NRG24140720230178905 14/07/2023 Ramesh champalal 1725006WL012586 Ramesh champalal 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 Rameshchampalal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-002-001/360
(AHMADPUR) 		1725006000NRG24140720230178923 14/07/2023 anwar 1725006WL012590 anwar 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 anwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAIGAON MAKHAN MP-25-006-002-001/360
(AHMADPUR) 		1725006000NRG24140720230178922 14/07/2023 bano 1725006WL012590 bano 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 bano BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-002-001/385
(AHMADPUR) 		1725006000NRG24140720230178898 14/07/2023 Ramchand 1725006WL012585 Ramchand 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 Ramchand BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24140720230178833 14/07/2023 farjana 1725006WL012577 farjana 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 farjana BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24140720230178832 14/07/2023 hafij 1725006WL012577 hafij 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 hafij BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG24140720230178941 14/07/2023 basant 1725006WL012593 basant 00048 BKID0009516 221 221 Processed 20/07/2023 069651895 basant BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24140720230178911 14/07/2023 ANIL 1725006WL012587 ANIL 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 ANIL BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24140720230178912 14/07/2023 manju 1725006WL012587 manju 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 manju RATNAKAR BANK(607393)
116 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24140720230178824 14/07/2023 shantilal 1725006WL012576 shantilal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 shantilal BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-002-001/469-B
(AHMADPUR) 		1725006000NRG24140720230178907 14/07/2023 rafik 1725006WL012586 rafik 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 rafik STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-002-001/469-B
(AHMADPUR) 		1725006000NRG24140720230178908 14/07/2023 sayra 1725006WL012586 sayra 00048 BKID0009516 1105 1105 Processed 20/07/2023 069651895 sayra RATNAKAR BANK(607393)
119 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG24140720230178928 14/07/2023 Afsana 1725006WL012590 Afsana 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 Afsana BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG24140720230178927 14/07/2023 akram 1725006WL012590 akram 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 akram BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG24140720230178930 14/07/2023 Jayda bi 1725006WL012590 Jayda bi 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 Jaydabi INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG24140720230178929 14/07/2023 Nanhe kha 1725006WL012590 Nanhe kha 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 Nanhekha CANARA BANK(508532)
123 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG24140720230178835 14/07/2023 bhaiyalal 1725006WL012577 bhaiyalal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 bhaiyalal BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG24140720230178836 14/07/2023 madhumalti 1725006WL012577 madhumalti 00048 BKID0009516 1547 1547 Processed 20/07/2023 069651895 madhumalti INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24140720230179489 14/07/2023 vishal 1725006010WL012643 vishal 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 vishal BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24130720230178687 14/07/2023 Mahesh Chhitar 1725006WL012572 Mahesh Chhitar 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 MaheshChhitar BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24140720230179112 14/07/2023 lovekush 1725006056WL012613 lovekush 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 lovekush BANK OF BARODA(606985)
128 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24140720230179111 14/07/2023 rajni bai 1725006056WL012613 rajni bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 rajnibai BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-021-002/132
(DEWLA MAFI) 		1725006056NRG24140720230179113 14/07/2023 anil 1725006056WL012613 anil 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 anil BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24140720230179114 14/07/2023 vinod 1725006056WL012613 vinod 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 vinod BANK OF BARODA(606985)
131 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24140720230179116 14/07/2023 antarsingh 1725006056WL012613 antarsingh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24140720230179117 14/07/2023 mamtabai 1725006056WL012613 mamtabai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 mamtabai BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24140720230179120 14/07/2023 ashok 1725006056WL012613 ashok 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 ashok BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24140720230179123 14/07/2023 bharat 1725006056WL012613 bharat 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 bharat BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24140720230179126 14/07/2023 Rkha bai 1725006056WL012613 Rkha bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 Rkhabai BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006056NRG24140720230179132 14/07/2023 Ashabai 1725006056WL012613 Ashabai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 Ashabai BANK OF BARODA(606985)
137 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006056NRG24140720230179131 14/07/2023 raju 1725006056WL012613 raju 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 raju BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006056NRG24140720230179134 14/07/2023 Rahul 1725006056WL012613 Rahul 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 Rahul BANK OF BARODA(606985)
139 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006056NRG24140720230179135 14/07/2023 shiv 1725006056WL012613 shiv 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 shiv BANK OF BARODA(606985)
140 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24140720230178981 14/07/2023 ashok bhairam 1725006WL012600 ashok bhairam 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 ashokbhairam BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24140720230178982 14/07/2023 Sakun bai 1725006WL012600 Sakun bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 Sakunbai FINCARE SMALL FINANCE BANK LTD(608304)
142 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24140720230178983 14/07/2023 Sohan 1725006WL012600 Sohan 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 Sohan BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24140720230178985 14/07/2023 malti 1725006WL012600 malti 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 malti BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-033-001/243-A
(MALGAON) 		1725006000NRG24140720230178988 14/07/2023 mukesh sadashiv 1725006WL012600 mukesh sadashiv 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 mukeshsadashiv BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-033-001/276
(MALGAON) 		1725006000NRG24140720230178989 14/07/2023 dinesh 1725006WL012600 dinesh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 dinesh BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24140720230178991 14/07/2023 kalu 1725006WL012600 kalu 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 kalu CANARA BANK(508532)
147 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24140720230178990 14/07/2023 kalu lakhan 1725006WL012600 kalu lakhan 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 kalulakhan CANARA BANK(508532)
148 CHHAIGAON MAKHAN MP-25-006-033-001/286-A
(MALGAON) 		1725006000NRG24140720230178993 14/07/2023 mukesh 1725006WL012600 mukesh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 mukesh BANK OF BARODA(606985)
149 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24140720230178995 14/07/2023 amita 1725006WL012600 amita 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 amita BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24140720230178994 14/07/2023 ramchandr 1725006WL012600 ramchandr 00048 BKID0009516 1326 1326 Processed 20/07/2023 069651895 ramchandr BANK OF INDIA(508505)
SubTotal 121992 121992
151 CHHAIGAON MAKHAN MP-25-006-030-001/230-A
(KOLADIT) 		1725006000NRG24130720230178556 14/07/2023 rina 1725006WL012565 rina 00048 BKID0009522 1105 1105 Processed 20/07/2023 069651895 rina BANK OF INDIA(508505)
SubTotal 1105 1105
152 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24140720230178895 14/07/2023 NANDNI 1725006WL012585 NANDNI 00048 BKID0009529 1547 1547 Processed 20/07/2023 069651895 NANDNI BANK OF INDIA(508505)
SubTotal 1547 1547
153 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24140720230178984 14/07/2023 ranjeet 1725006WL012600 ranjeet 00048 BKID0009533 1326 1326 Processed 20/07/2023 069651895 ranjeet BANK OF INDIA(508505)
SubTotal 1326 1326
154 CHHAIGAON MAKHAN MP-25-006-010-001/33
(BHIGAWA NANKARI) 		1725006010NRG24140720230179459 14/07/2023 kajal 1725006010WL012643 kajal 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 kajal BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24140720230179461 14/07/2023 RAVINDRA 1725006010WL012643 RAVINDRA 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 RAVINDRA BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006010NRG24140720230179462 14/07/2023 sabita bai 1725006010WL012643 sabita bai 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 sabitabai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179469 14/07/2023 dipika patel 1725006010WL012643 dipika patel 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 dipikapatel BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179470 14/07/2023 madusudhan 1725006010WL012643 madusudhan 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 madusudhan BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-010-001/86-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179482 14/07/2023 krashna 1725006010WL012643 krashna 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 krashna BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179486 14/07/2023 aman patel 1725006010WL012643 aman patel 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 amanpatel BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179483 14/07/2023 dipika 1725006010WL012643 dipika 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 dipika CANARA BANK(508532)
162 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179484 14/07/2023 DIPIKA 1725006010WL012643 DIPIKA 00048 BKID0009534 663 663 Processed 20/07/2023 069651895 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006000NRG24140720230180326 14/07/2023 Mukesh 1725006WL012702 Mukesh 00048 BKID0009534 1326 1326 Processed 20/07/2023 069651895 Mukesh BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24140720230180354 14/07/2023 rahul 1725006WL012703 rahul 00048 BKID0009534 1105 1105 Processed 20/07/2023 069651895 rahul BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24140720230179223 14/07/2023 jyotibai 1725006WL012617 jyotibai 00048 BKID0009534 1326 1326 Processed 20/07/2023 069651895 jyotibai BANK OF INDIA(508505)
SubTotal 9724 9724
166 CHHAIGAON MAKHAN MP-25-006-027-002/327
(KAKRIYA) 		1725006027NRG24140720230179563 14/07/2023 najma bi 1725006027WL012656 najma bi 00048 BKID0009975 1326 1326 Processed 20/07/2023 069651895 najmabi NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-027-002/327
(KAKRIYA) 		1725006027NRG24140720230179564 14/07/2023 najmabi 1725006027WL012656 najmabi 00048 BKID0009975 884 884 Processed 20/07/2023 069651895 najmabi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
168 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24140720230179612 14/07/2023 bachhusinghkalusingh 1725006037WL012662 bachhusinghkalusingh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 bachhusinghkalusingh BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24140720230179613 14/07/2023 manglabai 1725006037WL012662 manglabai 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 manglabai BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-037-001/227
(NIHALWADI) 		1725006037NRG24140720230179603 14/07/2023 nitendrasingh 1725006037WL012661 nitendrasingh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 nitendrasingh BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-037-001/227
(NIHALWADI) 		1725006037NRG24140720230179604 14/07/2023 Ranjana bai nitendra singh 1725006037WL012661 Ranjana bai nitendra singh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 Ranjanabainitendrasingh STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24140720230179616 14/07/2023 bharti bai 1725006037WL012662 bharti bai 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24140720230179615 14/07/2023 Rahul singh kedar singh 1725006037WL012662 Rahul singh kedar singh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 Rahulsinghkedarsingh BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006037NRG24140720230179611 14/07/2023 ganga bai 1725006037WL012661 ganga bai 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 gangabai STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006037NRG24140720230179607 14/07/2023 mangat 1725006037WL012661 mangat 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 mangat BANK OF MAHARASHTRA(607387)
176 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006037NRG24140720230179609 14/07/2023 mukesh 1725006037WL012661 mukesh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 mukesh BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006037NRG24140720230179610 14/07/2023 rajesh 1725006037WL012661 rajesh 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651895 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
178 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24140720230179465 14/07/2023 shubham 1725006010WL012643 shubham 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 shubham BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24140720230179464 14/07/2023 shubhash 1725006010WL012643 shubhash 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 shubhash BANK OF BARODA(606985)
180 CHHAIGAON MAKHAN MP-25-006-010-001/51
(BHIGAWA NANKARI) 		1725006010NRG24140720230179466 14/07/2023 bhuri 1725006010WL012643 bhuri 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 bhuri BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-010-001/66
(BHIGAWA NANKARI) 		1725006010NRG24140720230179468 14/07/2023 rakesh 1725006010WL012643 rakesh 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 rakesh BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-010-001/76-A
(BHIGAWA NANKARI) 		1725006010NRG24140720230179478 14/07/2023 jyoti 1725006010WL012643 jyoti 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 jyoti BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-010-001/91
(BHIGAWA NANKARI) 		1725006010NRG24140720230179488 14/07/2023 surendra 1725006010WL012643 surendra 00051 MAHB0000517 663 663 Processed 20/07/2023 069651895 surendra BANK OF BARODA(606985)
184 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24140720230179490 14/07/2023 kusum banvari patel 1725006010WL012643 kusum banvari patel 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 kusumbanvaripatel BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24140720230180337 14/07/2023 RAKESH 1725006WL012703 RAKESH 00051 MAHB0000517 1105 1105 Processed 20/07/2023 069651895 RAKESH BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24140720230180328 14/07/2023 narmadabai 1725006WL012702 narmadabai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 narmadabai BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24140720230180332 14/07/2023 JYOTI 1725006WL012702 JYOTI 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 JYOTI BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24140720230180334 14/07/2023 kshamaai 1725006WL012702 kshamaai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 kshamaai BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24130720230178680 14/07/2023 Ansingh Kuvarsingh 1725006WL012572 Ansingh Kuvarsingh 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 AnsinghKuvarsingh BANK OF BARODA(606985)
190 CHHAIGAON MAKHAN MP-25-006-015-001/169
(CHHAIGAON DEVI) 		1725006000NRG24130720230178681 14/07/2023 Jagdish Ramaji 1725006WL012572 Jagdish Ramaji 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 JagdishRamaji BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24130720230178682 14/07/2023 Vimalabai 1725006WL012572 Vimalabai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24130720230178684 14/07/2023 Simran 1725006WL012572 Simran 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 Simran UNION BANK OF INDIA(508500)
193 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24130720230178685 14/07/2023 Shushilabai Bhimsingh 1725006WL012572 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069651895 ShushilabaiBhimsingh HDFC BANK LTD(607152)
SubTotal 17017 17017
194 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24140720230178819 14/07/2023 Abdul rehman 1725006WL012576 Abdul rehman 00089 CBIN0280761 1547 1547 Processed 20/07/2023 069651895 Abdulrehman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
195 CHHAIGAON MAKHAN MP-25-006-010-001/71
(BHIGAWA NANKARI) 		1725006010NRG24140720230179473 14/07/2023 Shravan 1725006010WL012643 Shravan 00152 HDFC0000912 663 663 Processed 20/07/2023 069651895 Shravan INDIAN BANK(607105)
SubTotal 663 663
196 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24140720230178976 14/07/2023 ravindra 1725006WL012597 ravindra 00165 IBKL0000547 1326 1326 Processed 20/07/2023 069651895 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
197 CHHAIGAON MAKHAN MP-25-006-027-002/116-B
(KAKRIYA) 		1725006027NRG24140720230179553 14/07/2023 gunja 1725006027WL012651 gunja 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 gunja STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-027-002/126
(KAKRIYA) 		1725006027NRG24140720230179566 14/07/2023 akramkhan 1725006027WL012658 akramkhan 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 akramkhan STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-027-002/133-A
(KAKRIYA) 		1725006027NRG24140720230179568 14/07/2023 kavitabai 1725006027WL012658 kavitabai 00415 SBIN0017108 663 663 Processed 20/07/2023 069651895 kavitabai STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-027-002/133-A
(KAKRIYA) 		1725006027NRG24140720230179567 14/07/2023 ramesh 1725006027WL012658 ramesh 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 ramesh NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24140720230179551 14/07/2023 gaganad 1725006027WL012650 gaganad 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 gaganad NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24140720230179552 14/07/2023 kiranbai 1725006027WL012650 kiranbai 00415 SBIN0017108 884 884 Processed 20/07/2023 069651895 kiranbai STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24140720230179558 14/07/2023 madhu gopal 1725006027WL012653 madhu gopal 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 madhugopal STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24140720230179559 14/07/2023 rekhabai 1725006027WL012653 rekhabai 00415 SBIN0017108 884 884 Processed 20/07/2023 069651895 rekhabai STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24140720230179557 14/07/2023 komalbai 1725006027WL012652 komalbai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 komalbai STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24140720230179555 14/07/2023 gadabai 1725006027WL012651 gadabai 00415 SBIN0017108 663 663 Processed 20/07/2023 069651895 gadabai STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24140720230179554 14/07/2023 santosh 1725006027WL012651 santosh 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 santosh NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24140720230179199 14/07/2023 daxinabai 1725006WL012617 daxinabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 daxinabai BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-036-001/132-B
(NAWLI) 		1725006000NRG24140720230179206 14/07/2023 bebeebai 1725006WL012617 bebeebai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 bebeebai STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-036-001/16
(NAWLI) 		1725006000NRG24140720230179210 14/07/2023 gajarbau 1725006WL012617 gajarbau 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 gajarbau STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24140720230179213 14/07/2023 rakhinabai 1725006WL012617 rakhinabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 rakhinabai STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24140720230179217 14/07/2023 bhuribai 1725006WL012617 bhuribai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 bhuribai STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24140720230179224 14/07/2023 anitabai 1725006WL012617 anitabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 anitabai STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24140720230179228 14/07/2023 kamal 1725006WL012617 kamal 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 kamal STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-036-001/26
(NAWLI) 		1725006000NRG24140720230179229 14/07/2023 Mahesh 1725006WL012617 Mahesh 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 Mahesh STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24140720230179231 14/07/2023 bharat 1725006WL012617 bharat 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 bharat STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-036-001/27-A
(NAWLI) 		1725006000NRG24140720230179232 14/07/2023 rinkubai 1725006WL012617 rinkubai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 rinkubai STATE BANK OF INDIA(508548)
218 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24140720230179235 14/07/2023 basubai 1725006WL012617 basubai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 basubai STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-036-001/37
(NAWLI) 		1725006000NRG24140720230179239 14/07/2023 kusumbai 1725006WL012617 kusumbai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 kusumbai STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-036-001/42
(NAWLI) 		1725006000NRG24140720230179245 14/07/2023 Sharda Bai 1725006WL012617 Sharda Bai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 ShardaBai STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24140720230179248 14/07/2023 radhabai 1725006WL012617 radhabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 radhabai STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-036-001/72
(NAWLI) 		1725006000NRG24140720230179256 14/07/2023 ramlal 1725006WL012617 ramlal 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 ramlal STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-036-001/74
(NAWLI) 		1725006000NRG24140720230179258 14/07/2023 gamniya 1725006WL012617 gamniya 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 gamniya STATE BANK OF INDIA(508548)
224 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24140720230179266 14/07/2023 mainabai 1725006WL012617 mainabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 mainabai STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-036-001/88
(NAWLI) 		1725006000NRG24140720230179268 14/07/2023 surajbai 1725006WL012617 surajbai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 surajbai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24140720230179271 14/07/2023 vikram 1725006WL012617 vikram 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 vikram STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24140720230179275 14/07/2023 bishan 1725006WL012617 bishan 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 bishan STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24140720230179274 14/07/2023 kisan 1725006WL012617 kisan 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 kisan STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG24140720230179276 14/07/2023 kalabai 1725006WL012617 kalabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 kalabai STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24140720230179280 14/07/2023 santosh 1725006WL012617 santosh 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 santosh STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-036-003/145-B
(NAWLI) 		1725006000NRG24140720230179283 14/07/2023 pujabai 1725006WL012617 pujabai 00415 SBIN0017108 1326 1326 Processed 20/07/2023 069651895 pujabai NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-036-003/15
(NAWLI) 		1725006000NRG24140720230179285 14/07/2023 tabsum bi 1725006WL012617 tabsum bi 00415 SBIN0017108 1105 1105 Processed 20/07/2023 069651895 tabsumbi STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-036-003/165
(NAWLI) 		1725006000NRG24140720230179287 14/07/2023 jiten 1725006WL012617 jiten 00415 SBIN0017108 1105 1105 Processed 20/07/2023 069651895 jiten STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-036-003/91
(NAWLI) 		1725006000NRG24140720230179302 14/07/2023 santarabai 1725006WL012617 santarabai 00415 SBIN0017108 884 884 Processed 20/07/2023 069651895 santarabai STATE BANK OF INDIA(508548)
SubTotal 47294 47294
235 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24140720230179479 14/07/2023 ashok 1725006010WL012643 ashok 00415 SBIN0017111 663 663 Processed 20/07/2023 069651895 ashok BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-010-001/81
(BHIGAWA NANKARI) 		1725006010NRG24140720230179481 14/07/2023 DEEPAK OSWAL 1725006010WL012643 DEEPAK OSWAL 00415 SBIN0017111 663 663 Processed 20/07/2023 069651895 DEEPAKOSWAL STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24140720230180331 14/07/2023 BABULAL 1725006WL012702 BABULAL 00415 SBIN0017111 1326 1326 Processed 20/07/2023 069651895 BABULAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
238 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24130720230178579 14/07/2023 chandrpal 1725006006WL012569 chandrpal 00415 SBIN0030163 1326 1326 Processed 20/07/2023 069651895 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24140720230179560 14/07/2023 farid khan 1725006027WL012654 farid khan 00415 SBIN0030174 1326 1326 Processed 20/07/2023 069651895 faridkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 CHHAIGAON MAKHAN MP-25-006-021-002/78-B
(DEWLA MAFI) 		1725006056NRG24140720230179138 14/07/2023 jitendra 1725006056WL012613 jitendra 00462 UCBA0002312 1326 1326 Processed 20/07/2023 069651895 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
241 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG24140720230178829 14/07/2023 AJAY 1725006WL012577 AJAY 00468 UBIN0544868 1547 1547 Processed 20/07/2023 069651895 AJAY BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24140720230178883 14/07/2023 RAVI 1725006WL012584 RAVI 00468 UBIN0544868 1105 1105 Processed 20/07/2023 069651895 RAVI STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-010-001/74
(BHIGAWA NANKARI) 		1725006010NRG24140720230179475 14/07/2023 GOPAL RADHESHYAM 1725006010WL012643 GOPAL RADHESHYAM 00468 UBIN0544868 442 442 Processed 20/07/2023 069651895 GOPALRADHESHYAM BANK OF INDIA(508505)
244 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24140720230178992 14/07/2023 rohit kalu 1725006WL012600 rohit kalu 00468 UBIN0544868 1326 1326 Processed 20/07/2023 069651895 rohitkalu BANK OF INDIA(508505)
SubTotal 4420 4420
245 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG24140720230179562 14/07/2023 BHAGGU PUJAN 1725006027WL012655 BHAGGU PUJAN 00697 BKID0MG0268 1105 1105 Processed 20/07/2023 069651895 BHAGGUPUJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
246 CHHAIGAON MAKHAN MP-25-006-036-001/1-A
(NAWLI) 		1725006000NRG24140720230179196 14/07/2023 Somu Gadbad 1725006WL012617 Somu Gadbad 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 SomuGadbad NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24140720230179201 14/07/2023 Dharmendra Nanakram 1725006WL012617 Dharmendra Nanakram 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24140720230179203 14/07/2023 Deepak Komalsingh 1725006WL012617 Deepak Komalsingh 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 DeepakKomalsingh NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24140720230179204 14/07/2023 Sundar Bai 1725006WL012617 Sundar Bai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24140720230179207 14/07/2023 pramilabai 1725006WL012617 pramilabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-036-001/146-A
(NAWLI) 		1725006000NRG24140720230179208 14/07/2023 dagdu roopsingh 1725006WL012617 dagdu roopsingh 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 dagduroopsingh NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-036-001/161
(NAWLI) 		1725006000NRG24140720230179211 14/07/2023 Mohan tukaram 1725006WL012617 Mohan tukaram 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Mohantukaram NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24140720230179212 14/07/2023 surendar 1725006WL012617 surendar 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 surendar NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-036-001/176
(NAWLI) 		1725006000NRG24140720230179215 14/07/2023 sushilabai 1725006WL012617 sushilabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 sushilabai STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24140720230179216 14/07/2023 anil 1725006WL012617 anil 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 anil STATE BANK OF INDIA(508548)
256 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24140720230179218 14/07/2023 dharmendra 1725006WL012617 dharmendra 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-036-001/19
(NAWLI) 		1725006000NRG24140720230179219 14/07/2023 jagan kadwa 1725006WL012617 jagan kadwa 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 jagankadwa NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-036-001/22
(NAWLI) 		1725006000NRG24140720230179226 14/07/2023 Bhikariya Nagu 1725006WL012617 Bhikariya Nagu 00697 BKID0MG0269 884 884 Processed 20/07/2023 069651895 BhikariyaNagu NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24140720230179230 14/07/2023 Thakur 1725006WL012617 Thakur 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Thakur NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24140720230179233 14/07/2023 varshabai 1725006WL012617 varshabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 varshabai STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-036-001/3-A
(NAWLI) 		1725006000NRG24140720230179234 14/07/2023 jyotibai 1725006WL012617 jyotibai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 jyotibai BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24140720230179236 14/07/2023 salakram sakharam 1725006WL012617 salakram sakharam 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 salakramsakharam NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-036-001/37
(NAWLI) 		1725006000NRG24140720230179238 14/07/2023 gendalal suka 1725006WL012617 gendalal suka 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 gendalalsuka NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-036-001/39
(NAWLI) 		1725006000NRG24140720230179241 14/07/2023 Bhaiyalal Pujan 1725006WL012617 Bhaiyalal Pujan 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 BhaiyalalPujan NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-036-001/39-A
(NAWLI) 		1725006000NRG24140720230179242 14/07/2023 RAMU BHAIYALAL 1725006WL012617 RAMU BHAIYALAL 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 RAMUBHAIYALAL CENTRAL BANK OF INDIA(607115)
266 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24140720230179244 14/07/2023 gitabai 1725006WL012617 gitabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 gitabai NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-036-001/47
(NAWLI) 		1725006000NRG24140720230179247 14/07/2023 Basanti bai 1725006WL012617 Basanti bai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Basantibai STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-036-001/47
(NAWLI) 		1725006000NRG24140720230179246 14/07/2023 Rakesh 1725006WL012617 Rakesh 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24140720230179249 14/07/2023 dongar 1725006WL012617 dongar 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 dongar NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24140720230179250 14/07/2023 radhabai 1725006WL012617 radhabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 radhabai STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24140720230179253 14/07/2023 Rahul 1725006WL012617 Rahul 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Rahul BANK OF BARODA(606985)
272 CHHAIGAON MAKHAN MP-25-006-036-001/65
(NAWLI) 		1725006000NRG24140720230179254 14/07/2023 KADAWA NAWAL 1725006WL012617 KADAWA NAWAL 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 KADAWANAWAL NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-036-001/7
(NAWLI) 		1725006000NRG24140720230179255 14/07/2023 Sukhlal Harikaran 1725006WL012617 Sukhlal Harikaran 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 SukhlalHarikaran NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-036-001/72
(NAWLI) 		1725006000NRG24140720230179257 14/07/2023 Dharasingh ramlal 1725006WL012617 Dharasingh ramlal 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Dharasinghramlal NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24140720230179260 14/07/2023 asharam pujan 1725006WL012617 asharam pujan 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 asharampujan NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-036-001/83-A
(NAWLI) 		1725006000NRG24140720230179265 14/07/2023 rekhabai 1725006WL012617 rekhabai 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 rekhabai STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24140720230179267 14/07/2023 natthu 1725006WL012617 natthu 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 natthu NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24140720230179269 14/07/2023 kaitabai 1725006WL012617 kaitabai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 kaitabai NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24140720230179270 14/07/2023 santoshbai 1725006WL012617 santoshbai 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-036-001/99-B
(NAWLI) 		1725006000NRG24140720230179277 14/07/2023 supdiya 1725006WL012617 supdiya 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 supdiya STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-036-003/100
(NAWLI) 		1725006000NRG24140720230179278 14/07/2023 mirabai 1725006WL012617 mirabai 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 mirabai NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-036-003/145
(NAWLI) 		1725006000NRG24140720230179281 14/07/2023 harakchand 1725006WL012617 harakchand 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 harakchand BANK OF BARODA(606985)
283 CHHAIGAON MAKHAN MP-25-006-036-003/145-B
(NAWLI) 		1725006000NRG24140720230179282 14/07/2023 Ravindra 1725006WL012617 Ravindra 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 Ravindra STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-036-003/15
(NAWLI) 		1725006000NRG24140720230179284 14/07/2023 Jaleel 1725006WL012617 Jaleel 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 Jaleel NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-036-003/171-A
(NAWLI) 		1725006000NRG24140720230179290 14/07/2023 Roshni 1725006WL012617 Roshni 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 Roshni NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-036-003/171-A
(NAWLI) 		1725006000NRG24140720230179289 14/07/2023 vinod 1725006WL012617 vinod 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 vinod NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-036-003/175
(NAWLI) 		1725006000NRG24140720230179292 14/07/2023 Bhairam Mangilal 1725006WL012617 Bhairam Mangilal 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 BhairamMangilal NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-036-003/175-A
(NAWLI) 		1725006000NRG24140720230179293 14/07/2023 prakash bhairam 1725006WL012617 prakash bhairam 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 prakashbhairam NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-036-003/42
(NAWLI) 		1725006000NRG24140720230179294 14/07/2023 Jaypal Kadwa 1725006WL012617 Jaypal Kadwa 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 JaypalKadwa STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-036-003/42
(NAWLI) 		1725006000NRG24140720230179295 14/07/2023 sunitbai 1725006WL012617 sunitbai 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 sunitbai NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-036-003/47-A
(NAWLI) 		1725006000NRG24140720230179298 14/07/2023 sapanabai 1725006WL012617 sapanabai 00697 BKID0MG0269 1105 1105 Processed 20/07/2023 069651895 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24140720230179299 14/07/2023 PREMLAL JOGILAL 1725006WL012617 PREMLAL JOGILAL 00697 BKID0MG0269 1326 1326 Processed 20/07/2023 069651895 PREMLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-036-003/96
(NAWLI) 		1725006000NRG24140720230179303 14/07/2023 lakhan 1725006WL012617 lakhan 00697 BKID0MG0269 884 884 Processed 20/07/2023 069651895 lakhan NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-036-003/96
(NAWLI) 		1725006000NRG24140720230179304 14/07/2023 narmadibai 1725006WL012617 narmadibai 00697 BKID0MG0269 884 884 Processed 20/07/2023 069651895 narmadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
295 CHHAIGAON MAKHAN MP-25-006-010-001/89
(BHIGAWA NANKARI) 		1725006010NRG24140720230179487 14/07/2023 govind 1725006010WL012643 govind 00697 BKID0MG0285 663 663 Processed 20/07/2023 069651895 govind BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-012-002/16
(BHUIFAL) 		1725006000NRG24140720230180343 14/07/2023 premlal 1725006WL012703 premlal 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 premlal NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24140720230178975 14/07/2023 Bhagsing Anarsing 1725006WL012597 Bhagsing Anarsing 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 BhagsingAnarsing NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-019-001/71
(DABHI) 		1725006000NRG24140720230178974 14/07/2023 praveen 1725006WL012596 praveen 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 praveen NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-019-001/71
(DABHI) 		1725006000NRG24140720230178971 14/07/2023 praveen 1725006WL012596 praveen 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 praveen NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-019-001/71
(DABHI) 		1725006000NRG24140720230178972 14/07/2023 santosh bai 1725006WL012596 santosh bai 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-019-001/71
(DABHI) 		1725006000NRG24140720230178969 14/07/2023 santosh bai 1725006WL012596 santosh bai 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24130720230178553 14/07/2023 aklesh 1725006WL012565 aklesh 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 aklesh NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24130720230178552 14/07/2023 kamlesh 1725006WL012565 kamlesh 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24130720230178554 14/07/2023 ARVIND 1725006WL012565 ARVIND 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-030-001/181-B
(KOLADIT) 		1725006000NRG24130720230178555 14/07/2023 gayatri bai 1725006WL012565 gayatri bai 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-030-001/211
(KOLADIT) 		1725006000NRG24130720230178550 14/07/2023 suresh 1725006WL012564 suresh 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 suresh NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-030-001/70
(KOLADIT) 		1725006000NRG24130720230178557 14/07/2023 ajudhya bai 1725006WL012565 ajudhya bai 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069651895 ajudhyabai NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-037-001/227-A
(NIHALWADI) 		1725006037NRG24140720230179605 14/07/2023 shailendrashripalsingh 1725006037WL012661 shailendrashripalsingh 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 shailendrashripalsingh BANK OF MAHARASHTRA(607387)
309 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006037NRG24140720230179614 14/07/2023 narayan singh 1725006037WL012662 narayan singh 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006037NRG24140720230179608 14/07/2023 RUKHAMANI MANGAT 1725006037WL012661 RUKHAMANI MANGAT 00697 BKID0MG0285 1326 1326 Processed 20/07/2023 069651895 RUKHAMANIMANGAT BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
311 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG24140720230180352 14/07/2023 sevakram 1725006WL012703 sevakram 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651895 sevakram NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24140720230178977 14/07/2023 nita 1725006WL012597 nita 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069651895 nita NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-027-001/115
(KAKRIYA) 		1725006027NRG24140720230179565 14/07/2023 lakhan 1725006027WL012657 lakhan 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651895 lakhan STATE BANK OF INDIA(508548)
314 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24140720230179556 14/07/2023 sudhir adhiya 1725006027WL012652 sudhir adhiya 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069651895 sudhiradhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 372827 372827

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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_140723APB_FTO_167865 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19448
3 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009507 BARUD 34697
4 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009513 SINGOT 1326
5 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009516 AHMEDPUR KHAIGAON 121992
6 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009522 RUSTAMPUR 1105
7 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
8 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009533 PADAWA 1326
9 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009534 CHHAIGAON MAKHAN 9724
10 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of India BKID0009975 ATUDKHAS 2210
11 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of Maharastra MAHB0000143 PANDHANA 13260
12 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 17017
13 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Central Bank Of India CBIN0280761 KHANDWA 1547
14 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 HDFC bank HDFC0000912 KHANDWA 663
15 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 IDBI Bank IBKL0000547 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 State Bank of India SBIN0017108 Deshgaon 47294
17 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
18 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 State Bank of India SBIN0030163 OMKARESHWAR 1326
19 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 State Bank of India SBIN0030174 NIMARKHEDI 1326
20 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 UCO Bank UCBA0002312 RAU INDORE 1326
21 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Union Bank of India UBIN0544868 KHANDWA 4420
22 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
23 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 60996
24 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19006
25 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2431
26 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326
27 CHHAIGAON MAKHAN MP1725006_140723APB_FTO_167865 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1105

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