Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150224APB_FTO_464127
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-25-006-018-001/120
(CHICHGOHAN) 		1725006000NRG24140220240510332 15/02/2024 Anita bai 1725006WL034882 Anita bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/121-B
(CHICHGOHAN) 		1725006000NRG24140220240510334 15/02/2024 ramnarayan 1725006WL034882 ramnarayan 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 ramnarayan BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/125
(CHICHGOHAN) 		1725006000NRG24140220240510339 15/02/2024 maya bai 1725006WL034882 maya bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-018-001/13
(CHICHGOHAN) 		1725006000NRG24140220240510347 15/02/2024 SONA BAI 1725006WL034882 SONA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 SONABAI STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-018-001/131-B
(CHICHGOHAN) 		1725006000NRG24140220240510105 15/02/2024 rajesh 1725006WL034879 rajesh 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 rajesh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/131-D
(CHICHGOHAN) 		1725006000NRG24140220240510348 15/02/2024 DHARMENDRA 1725006WL034882 DHARMENDRA 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303514843 DHARMENDRA BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/136-C
(CHICHGOHAN) 		1725006000NRG24140220240510350 15/02/2024 Pravin 1725006WL034882 Pravin 00045 BARB0KHANDW 1326 1326 Rejected 13/04/2024 303514843 Account closed
8 CHHAIGAON MAKHAN MP-25-006-018-001/16-B
(CHICHGOHAN) 		1725006000NRG24140220240510357 15/02/2024 Rameshvar 1725006WL034882 Rameshvar 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Rameshvar BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/180-A
(CHICHGOHAN) 		1725006000NRG24140220240510361 15/02/2024 bhaiyalal 1725006WL034882 bhaiyalal 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 bhaiyalal BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/180-A
(CHICHGOHAN) 		1725006000NRG24140220240510362 15/02/2024 sangita bai 1725006WL034882 sangita bai 00045 BARB0KHANDW 884 884 Processed 12/04/2024 303514843 sangitabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24140220240510366 15/02/2024 Radha 1725006WL034882 Radha 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Radha BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/183-B
(CHICHGOHAN) 		1725006000NRG24140220240510370 15/02/2024 Akash 1725006WL034882 Akash 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Akash BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-018-001/187-A
(CHICHGOHAN) 		1725006000NRG24140220240510374 15/02/2024 Aakash 1725006WL034882 Aakash 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Aakash BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/190
(CHICHGOHAN) 		1725006000NRG24140220240510378 15/02/2024 bina 1725006WL034882 bina 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 bina BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/192-B
(CHICHGOHAN) 		1725006000NRG24140220240510381 15/02/2024 Abhishek 1725006WL034882 Abhishek 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-018-001/232
(CHICHGOHAN) 		1725006000NRG24140220240510387 15/02/2024 sarla 1725006WL034882 sarla 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 sarla BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-018-001/240
(CHICHGOHAN) 		1725006000NRG24140220240510390 15/02/2024 RUKHAMANI 1725006WL034882 RUKHAMANI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 RUKHAMANI BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/240-A
(CHICHGOHAN) 		1725006000NRG24140220240510391 15/02/2024 KANHAIYA 1725006WL034882 KANHAIYA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 KANHAIYA BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/279
(CHICHGOHAN) 		1725006000NRG24140220240510396 15/02/2024 Dvarka 1725006WL034882 Dvarka 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Dvarka BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-018-001/291
(CHICHGOHAN) 		1725006000NRG24140220240510410 15/02/2024 RAMKUNWAR 1725006WL034882 RAMKUNWAR 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 RAMKUNWAR BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-018-001/295
(CHICHGOHAN) 		1725006000NRG24140220240510614 15/02/2024 Kamla bai 1725006WL034886 Kamla bai 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303514843 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-018-001/295
(CHICHGOHAN) 		1725006000NRG24140220240510615 15/02/2024 nitesh 1725006WL034886 nitesh 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303514843 nitesh BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-018-001/332-A
(CHICHGOHAN) 		1725006000NRG24140220240510628 15/02/2024 ajay 1725006WL034886 ajay 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 ajay BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24140220240510634 15/02/2024 ranju sanjay 1725006WL034886 ranju sanjay 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 ranjusanjay BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24140220240510633 15/02/2024 sanjay 1725006WL034886 sanjay 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 sanjay BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24140220240510635 15/02/2024 mahendra 1725006WL034886 mahendra 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 mahendra BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-018-001/364-A
(CHICHGOHAN) 		1725006000NRG24140220240510637 15/02/2024 Anita 1725006WL034886 Anita 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Anita BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-018-001/364-A
(CHICHGOHAN) 		1725006000NRG24140220240510636 15/02/2024 anitabai 1725006WL034886 anitabai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 anitabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24140220240510647 15/02/2024 sangita bai 1725006WL034886 sangita bai 00045 BARB0KHANDW 442 442 Processed 12/04/2024 303514843 sangitabai BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-018-001/401
(CHICHGOHAN) 		1725006000NRG24140220240510116 15/02/2024 Kiranbai 1725006WL034879 Kiranbai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Kiranbai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-018-001/405-A
(CHICHGOHAN) 		1725006000NRG24140220240510653 15/02/2024 LALIT 1725006WL034886 LALIT 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 LALIT BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-018-001/42
(CHICHGOHAN) 		1725006000NRG24140220240510658 15/02/2024 suman 1725006WL034886 suman 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 suman BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-018-001/426-A
(CHICHGOHAN) 		1725006000NRG24140220240510659 15/02/2024 anguribai 1725006WL034886 anguribai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 anguribai BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-018-001/43-A
(CHICHGOHAN) 		1725006000NRG24140220240510661 15/02/2024 Rama 1725006WL034886 Rama 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Rama BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24140220240510670 15/02/2024 daie 1725006WL034886 daie 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 daie BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-018-001/45-A
(CHICHGOHAN) 		1725006000NRG24140220240510672 15/02/2024 KLIBAI 1725006WL034886 KLIBAI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 KLIBAI BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-018-001/453
(CHICHGOHAN) 		1725006000NRG24140220240510120 15/02/2024 krashnabai 1725006WL034879 krashnabai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 krashnabai BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-018-001/46
(CHICHGOHAN) 		1725006000NRG24140220240510675 15/02/2024 soni 1725006WL034886 soni 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 soni BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-018-001/462
(CHICHGOHAN) 		1725006000NRG24140220240510676 15/02/2024 Droptabai 1725006WL034886 Droptabai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Droptabai BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-018-001/470
(CHICHGOHAN) 		1725006000NRG24140220240510121 15/02/2024 Savtri bai 1725006WL034879 Savtri bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Savtribai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-018-001/470
(CHICHGOHAN) 		1725006000NRG24140220240510122 15/02/2024 shelesh 1725006WL034879 shelesh 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 shelesh NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24140220240510123 15/02/2024 Rakesh patel 1725006WL034879 Rakesh patel 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Rakeshpatel NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-018-001/474-A
(CHICHGOHAN) 		1725006000NRG24140220240510682 15/02/2024 Vishnu 1725006WL034886 Vishnu 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Vishnu BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24140220240510684 15/02/2024 ramkrasna 1725006WL034886 ramkrasna 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 ramkrasna BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-018-001/475-B
(CHICHGOHAN) 		1725006000NRG24140220240510686 15/02/2024 Manju bai 1725006WL034886 Manju bai 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303514843 Manjubai BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-018-001/514-A
(CHICHGOHAN) 		1725006000NRG24140220240510703 15/02/2024 Radha bai 1725006WL034886 Radha bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Radhabai BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-018-001/553-B
(CHICHGOHAN) 		1725006000NRG24140220240510717 15/02/2024 krashnu 1725006WL034886 krashnu 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 krashnu BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-018-001/562-A
(CHICHGOHAN) 		1725006000NRG24140220240510137 15/02/2024 sitaram 1725006WL034879 sitaram 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 CHHAIGAON MAKHAN MP-25-006-018-001/60
(CHICHGOHAN) 		1725006000NRG24140220240510139 15/02/2024 Manju bai 1725006WL034879 Manju bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Manjubai BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24140220240510153 15/02/2024 raksha 1725006WL034879 raksha 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 raksha BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-018-001/7
(CHICHGOHAN) 		1725006000NRG24140220240510161 15/02/2024 Punibai 1725006WL034879 Punibai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Punibai BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24140220240510163 15/02/2024 naoisad 1725006WL034879 naoisad 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 naoisad BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24140220240510165 15/02/2024 jakar 1725006WL034879 jakar 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 jakar STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-018-001/763
(CHICHGOHAN) 		1725006000NRG24140220240510187 15/02/2024 RUKHAMNIBAI 1725006WL034879 RUKHAMNIBAI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 RUKHAMNIBAI BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-018-001/77
(CHICHGOHAN) 		1725006000NRG24140220240510189 15/02/2024 jani 1725006WL034879 jani 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 jani BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24140220240510192 15/02/2024 Kishan 1725006WL034879 Kishan 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Kishan BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-018-001/782
(CHICHGOHAN) 		1725006000NRG24140220240510195 15/02/2024 Jethibai 1725006WL034879 Jethibai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Jethibai BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-018-001/782
(CHICHGOHAN) 		1725006000NRG24140220240510194 15/02/2024 Yasvant 1725006WL034879 Yasvant 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Yasvant BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24140220240510201 15/02/2024 GOVIND AALA 1725006WL034879 GOVIND AALA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 GOVINDAALA BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24140220240510209 15/02/2024 laxman 1725006WL034879 laxman 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 laxman NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24140220240510210 15/02/2024 Soni 1725006WL034879 Soni 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Soni BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24140220240510214 15/02/2024 jasoda 1725006WL034879 jasoda 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 jasoda BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-018-001/86
(CHICHGOHAN) 		1725006000NRG24140220240510220 15/02/2024 devi 1725006WL034879 devi 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 devi BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-018-001/86-A
(CHICHGOHAN) 		1725006000NRG24140220240510221 15/02/2024 vandna bai 1725006WL034879 vandna bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 vandnabai BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-018-001/9
(CHICHGOHAN) 		1725006000NRG24140220240510224 15/02/2024 Natthu 1725006WL034879 Natthu 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Natthu BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24140220240510225 15/02/2024 Medha 1725006WL034879 Medha 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Medha BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24140220240510226 15/02/2024 Nani 1725006WL034879 Nani 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303514843 Nani BANK OF BARODA(606985)
SubTotal 86632 86632
68 CHHAIGAON MAKHAN MP-25-006-018-001/462-A
(CHICHGOHAN) 		1725006000NRG24140220240510677 15/02/2024 bijesh radheshayam 1725006WL034886 bijesh radheshayam 00045 BARB0PALDAX 1326 1326 Processed 12/04/2024 303514843 bijeshradheshayam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24140220240510135 15/02/2024 rajesh 1725006WL034879 rajesh 00048 BKID0009502 1326 1326 Processed 12/04/2024 303514843 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-018-001/407-A
(CHICHGOHAN) 		1725006000NRG24140220240510117 15/02/2024 nirmal 1725006WL034879 nirmal 00048 BKID0009516 1326 1326 Processed 12/04/2024 303514843 nirmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-018-001/247-A
(CHICHGOHAN) 		1725006000NRG24140220240510394 15/02/2024 Aakash 1725006WL034882 Aakash 00048 BKID0009901 1326 1326 Processed 12/04/2024 303514843 Aakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24140220240510341 15/02/2024 kamal patel 1725006WL034882 kamal patel 00051 MAHB0000517 1326 1326 Processed 12/04/2024 303514843 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/230-A
(CHICHGOHAN) 		1725006000NRG24140220240510384 15/02/2024 dharmendra 1725006WL034882 dharmendra 00051 MAHB0000517 1326 1326 Processed 12/04/2024 303514843 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24140220240510664 15/02/2024 Rajukumar 1725006WL034886 Rajukumar 00152 HDFC0009019 1326 1326 Processed 12/04/2024 303514843 Rajukumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24140220240510356 15/02/2024 mamtabai 1725006WL034882 mamtabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 mamtabai STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-018-001/175
(CHICHGOHAN) 		1725006000NRG24140220240510359 15/02/2024 rekhabai 1725006WL034882 rekhabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 rekhabai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-018-001/291
(CHICHGOHAN) 		1725006000NRG24140220240510409 15/02/2024 SAJANSHIGN BALAGI 1725006WL034882 SAJANSHIGN BALAGI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 SAJANSHIGNBALAGI STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-018-001/396-B
(CHICHGOHAN) 		1725006000NRG24140220240510650 15/02/2024 arjun 1725006WL034886 arjun 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 arjun STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-018-001/404-B
(CHICHGOHAN) 		1725006000NRG24140220240510652 15/02/2024 suman 1725006WL034886 suman 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 suman NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-018-001/407-A
(CHICHGOHAN) 		1725006000NRG24140220240510118 15/02/2024 dali nirmal 1725006WL034879 dali nirmal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 dalinirmal STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-018-001/448-A
(CHICHGOHAN) 		1725006000NRG24140220240510666 15/02/2024 anokhilal 1725006WL034886 anokhilal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 anokhilal STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-018-001/476-A
(CHICHGOHAN) 		1725006000NRG24140220240510688 15/02/2024 Vishanu 1725006WL034886 Vishanu 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 Vishanu BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-018-001/504-B
(CHICHGOHAN) 		1725006000NRG24140220240510701 15/02/2024 ravindra 1725006WL034886 ravindra 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 ravindra STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-018-001/519-B
(CHICHGOHAN) 		1725006000NRG24140220240510130 15/02/2024 chhaya 1725006WL034879 chhaya 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 chhaya STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-018-001/759
(CHICHGOHAN) 		1725006000NRG24140220240510186 15/02/2024 poonam 1725006WL034879 poonam 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303514843 poonam STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-018-001/788
(CHICHGOHAN) 		1725006000NRG24140220240510199 15/02/2024 Jyoti 1725006WL034879 Jyoti 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303514843 Jyoti STATE BANK OF INDIA(508548)
SubTotal 15691 15691
87 CHHAIGAON MAKHAN MP-25-006-018-001/801
(CHICHGOHAN) 		1725006000NRG24140220240510204 15/02/2024 Durgaram 1725006WL034879 Durgaram 00415 SBIN0017111 1326 1326 Processed 12/04/2024 303514843 Durgaram BANK OF INDIA(508505)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-018-001/10
(CHICHGOHAN) 		1725006000NRG24140220240510328 15/02/2024 Sona 1725006WL034882 Sona 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Sona NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24140220240510330 15/02/2024 kiran 1725006WL034882 kiran 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kiran NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24140220240510329 15/02/2024 shobharam 1725006WL034882 shobharam 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 shobharam NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-018-001/116
(CHICHGOHAN) 		1725006000NRG24140220240510331 15/02/2024 ramaibai 1725006WL034882 ramaibai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ramaibai BANK OF BARODA(606985)
92 CHHAIGAON MAKHAN MP-25-006-018-001/121
(CHICHGOHAN) 		1725006000NRG24140220240510333 15/02/2024 rama 1725006WL034882 rama 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 rama NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24140220240510335 15/02/2024 chandu 1725006WL034882 chandu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 chandu NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24140220240510336 15/02/2024 sukai bai 1725006WL034882 sukai bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-018-001/124
(CHICHGOHAN) 		1725006000NRG24140220240510337 15/02/2024 surendar kadwaji 1725006WL034882 surendar kadwaji 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 surendarkadwaji NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-018-001/125
(CHICHGOHAN) 		1725006000NRG24140220240510338 15/02/2024 MOHAN NANDRAM 1725006WL034882 MOHAN NANDRAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 MOHANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-018-001/126
(CHICHGOHAN) 		1725006000NRG24140220240510340 15/02/2024 ramabai 1725006WL034882 ramabai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ramabai NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-018-001/127-B
(CHICHGOHAN) 		1725006000NRG24140220240510104 15/02/2024 arjun 1725006WL034879 arjun 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 arjun NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24140220240510342 15/02/2024 kamalchand 1725006WL034882 kamalchand 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-018-001/128-A
(CHICHGOHAN) 		1725006000NRG24140220240510343 15/02/2024 SITARAM 1725006WL034882 SITARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-018-001/129-A
(CHICHGOHAN) 		1725006000NRG24140220240510345 15/02/2024 anjubai 1725006WL034882 anjubai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 anjubai NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-018-001/129-A
(CHICHGOHAN) 		1725006000NRG24140220240510344 15/02/2024 deepak 1725006WL034882 deepak 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 deepak NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-018-001/13
(CHICHGOHAN) 		1725006000NRG24140220240510346 15/02/2024 Govind 1725006WL034882 Govind 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Govind STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-018-001/136
(CHICHGOHAN) 		1725006000NRG24140220240510349 15/02/2024 urmila bai 1725006WL034882 urmila bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-018-001/139
(CHICHGOHAN) 		1725006000NRG24140220240510351 15/02/2024 TARACHAND 1725006WL034882 TARACHAND 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-018-001/140
(CHICHGOHAN) 		1725006000NRG24140220240510353 15/02/2024 amaravati 1725006WL034882 amaravati 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 amaravati NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-018-001/141
(CHICHGOHAN) 		1725006000NRG24140220240510354 15/02/2024 uma bai 1725006WL034882 uma bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 umabai NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24140220240510355 15/02/2024 narayan aanadram 1725006WL034882 narayan aanadram 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 narayanaanadram NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-018-001/169
(CHICHGOHAN) 		1725006000NRG24140220240510358 15/02/2024 Radha bai 1725006WL034882 Radha bai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-018-001/176
(CHICHGOHAN) 		1725006000NRG24140220240510360 15/02/2024 sangita bai 1725006WL034882 sangita bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24140220240510363 15/02/2024 gopal 1725006WL034882 gopal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 gopal NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24140220240510364 15/02/2024 Mamta bai 1725006WL034882 Mamta bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24140220240510365 15/02/2024 shantilal 1725006WL034882 shantilal 00697 BKID0MG0268 442 442 Processed 12/04/2024 303514843 shantilal NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-018-001/183
(CHICHGOHAN) 		1725006000NRG24140220240510368 15/02/2024 ramoti bai 1725006WL034882 ramoti bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ramotibai NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-018-001/183
(CHICHGOHAN) 		1725006000NRG24140220240510367 15/02/2024 shankar 1725006WL034882 shankar 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 shankar NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-018-001/183-A
(CHICHGOHAN) 		1725006000NRG24140220240510369 15/02/2024 Prakash 1725006WL034882 Prakash 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Prakash NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-018-001/184
(CHICHGOHAN) 		1725006000NRG24140220240510371 15/02/2024 Puna 1725006WL034882 Puna 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Puna NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-018-001/186
(CHICHGOHAN) 		1725006000NRG24140220240510372 15/02/2024 nanni bai 1725006WL034882 nanni bai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 nannibai STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-018-001/187
(CHICHGOHAN) 		1725006000NRG24140220240510373 15/02/2024 naguji balaji 1725006WL034882 naguji balaji 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 nagujibalaji NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-018-001/187-B
(CHICHGOHAN) 		1725006000NRG24140220240510375 15/02/2024 Vikash 1725006WL034882 Vikash 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Vikash STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-018-001/189
(CHICHGOHAN) 		1725006000NRG24140220240510376 15/02/2024 revaram bhagvan 1725006WL034882 revaram bhagvan 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 revarambhagvan NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-018-001/189-A
(CHICHGOHAN) 		1725006000NRG24140220240510377 15/02/2024 Devkaran 1725006WL034882 Devkaran 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Devkaran STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24140220240510379 15/02/2024 bhagvat 1725006WL034882 bhagvat 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 bhagvat STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24140220240510106 15/02/2024 Dilip 1725006WL034879 Dilip 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Dilip NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-018-001/190-C
(CHICHGOHAN) 		1725006000NRG24140220240510380 15/02/2024 sanju 1725006WL034882 sanju 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 sanju BANK OF BARODA(606985)
126 CHHAIGAON MAKHAN MP-25-006-018-001/191
(CHICHGOHAN) 		1725006000NRG24140220240510107 15/02/2024 basnta bai 1725006WL034879 basnta bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 basntabai BANK OF BARODA(606985)
127 CHHAIGAON MAKHAN MP-25-006-018-001/20-A
(CHICHGOHAN) 		1725006000NRG24140220240510382 15/02/2024 Heerala 1725006WL034882 Heerala 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Heerala BANK OF BARODA(606985)
128 CHHAIGAON MAKHAN MP-25-006-018-001/20-A
(CHICHGOHAN) 		1725006000NRG24140220240510383 15/02/2024 Rekha 1725006WL034882 Rekha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Rekha NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-018-001/230-A
(CHICHGOHAN) 		1725006000NRG24140220240510385 15/02/2024 Alka bai 1725006WL034882 Alka bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-018-001/232
(CHICHGOHAN) 		1725006000NRG24140220240510386 15/02/2024 DINESH BALAJI 1725006WL034882 DINESH BALAJI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 DINESHBALAJI NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-018-001/238
(CHICHGOHAN) 		1725006000NRG24140220240510388 15/02/2024 shantilal champalal 1725006WL034882 shantilal champalal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 shantilalchampalal NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-018-001/239
(CHICHGOHAN) 		1725006000NRG24140220240510389 15/02/2024 basakarbai 1725006WL034882 basakarbai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 basakarbai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-018-001/245
(CHICHGOHAN) 		1725006000NRG24140220240510392 15/02/2024 Khema megha 1725006WL034882 Khema megha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Khemamegha NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24140220240510393 15/02/2024 mukesh jogeelal 1725006WL034882 mukesh jogeelal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mukeshjogeelal NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-018-001/279
(CHICHGOHAN) 		1725006000NRG24140220240510395 15/02/2024 GOVIND MOHAN 1725006WL034882 GOVIND MOHAN 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 GOVINDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-018-001/281
(CHICHGOHAN) 		1725006000NRG24140220240510397 15/02/2024 BADRIPRASAD RAJARAM 1725006WL034882 BADRIPRASAD RAJARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 BADRIPRASADRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 CHHAIGAON MAKHAN MP-25-006-018-001/281-A
(CHICHGOHAN) 		1725006000NRG24140220240510398 15/02/2024 Avdhesh 1725006WL034882 Avdhesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-018-001/281-B
(CHICHGOHAN) 		1725006000NRG24140220240510399 15/02/2024 Shardha 1725006WL034882 Shardha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Shardha NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-018-001/284-A
(CHICHGOHAN) 		1725006000NRG24140220240510402 15/02/2024 suganbai 1725006WL034882 suganbai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHHAIGAON MAKHAN MP-25-006-018-001/285
(CHICHGOHAN) 		1725006000NRG24140220240510403 15/02/2024 dinesh kavdvaji 1725006WL034882 dinesh kavdvaji 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 dineshkavdvaji NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-018-001/285
(CHICHGOHAN) 		1725006000NRG24140220240510404 15/02/2024 padma bai 1725006WL034882 padma bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 padmabai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-018-001/286
(CHICHGOHAN) 		1725006000NRG24140220240510405 15/02/2024 SUKHARAM BALEERAM 1725006WL034882 SUKHARAM BALEERAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SUKHARAMBALEERAM NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-018-001/286
(CHICHGOHAN) 		1725006000NRG24140220240510406 15/02/2024 Suman 1725006WL034882 Suman 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 Suman NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-018-001/288-A
(CHICHGOHAN) 		1725006000NRG24140220240510407 15/02/2024 mahesh 1725006WL034882 mahesh 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303514843 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHHAIGAON MAKHAN MP-25-006-018-001/289
(CHICHGOHAN) 		1725006000NRG24140220240510408 15/02/2024 Narendra 1725006WL034882 Narendra 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Narendra NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24140220240510413 15/02/2024 manisha 1725006WL034882 manisha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 manisha NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24140220240510411 15/02/2024 MUKESH NANDU 1725006WL034882 MUKESH NANDU 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 MUKESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24140220240510412 15/02/2024 sapna 1725006WL034882 sapna 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sapna NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-018-001/295
(CHICHGOHAN) 		1725006000NRG24140220240510416 15/02/2024 Radhesham 1725006WL034882 Radhesham 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Radhesham NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-018-001/298
(CHICHGOHAN) 		1725006000NRG24140220240510108 15/02/2024 savtri 1725006WL034879 savtri 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 savtri NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-018-001/302
(CHICHGOHAN) 		1725006000NRG24140220240510616 15/02/2024 uma bai 1725006WL034886 uma bai 00697 BKID0MG0268 884 884 Processed 12/04/2024 303514843 umabai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-018-001/309-A
(CHICHGOHAN) 		1725006000NRG24140220240510617 15/02/2024 anita bai 1725006WL034886 anita bai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
153 CHHAIGAON MAKHAN MP-25-006-018-001/309-B
(CHICHGOHAN) 		1725006000NRG24140220240510618 15/02/2024 kala bai 1725006WL034886 kala bai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 kalabai NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24140220240510619 15/02/2024 dhanibi 1725006WL034886 dhanibi 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 dhanibi NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24140220240510620 15/02/2024 kanyalal 1725006WL034886 kanyalal 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-018-001/33-B
(CHICHGOHAN) 		1725006000NRG24140220240510110 15/02/2024 monu 1725006WL034879 monu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 monu NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-018-001/330
(CHICHGOHAN) 		1725006000NRG24140220240510111 15/02/2024 hukumchand chunnilal 1725006WL034879 hukumchand chunnilal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 hukumchandchunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24140220240510621 15/02/2024 jitendra 1725006WL034886 jitendra 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 jitendra NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24140220240510622 15/02/2024 pinki 1725006WL034886 pinki 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 pinki NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-018-001/331
(CHICHGOHAN) 		1725006000NRG24140220240510624 15/02/2024 NANIBAI 1725006WL034886 NANIBAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHHAIGAON MAKHAN MP-25-006-018-001/331
(CHICHGOHAN) 		1725006000NRG24140220240510623 15/02/2024 RHADHESHYAM NANDU 1725006WL034886 RHADHESHYAM NANDU 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 RHADHESHYAMNANDU NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-018-001/331-A
(CHICHGOHAN) 		1725006000NRG24140220240510626 15/02/2024 Priya 1725006WL034886 Priya 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Priya NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-018-001/331-A
(CHICHGOHAN) 		1725006000NRG24140220240510625 15/02/2024 Ravi 1725006WL034886 Ravi 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Ravi NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-018-001/331-B
(CHICHGOHAN) 		1725006000NRG24140220240510627 15/02/2024 sukanya 1725006WL034886 sukanya 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sukanya NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-018-001/341
(CHICHGOHAN) 		1725006000NRG24140220240510112 15/02/2024 Banarshi bai 1725006WL034879 Banarshi bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Banarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAIGAON MAKHAN MP-25-006-018-001/359
(CHICHGOHAN) 		1725006000NRG24140220240510630 15/02/2024 premlal 1725006WL034886 premlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 premlal STATE BANK OF INDIA(508548)
167 CHHAIGAON MAKHAN MP-25-006-018-001/359
(CHICHGOHAN) 		1725006000NRG24140220240510629 15/02/2024 RADHESHYAM BHAU 1725006WL034886 RADHESHYAM BHAU 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 RADHESHYAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24140220240510632 15/02/2024 kiranbai 1725006WL034886 kiranbai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24140220240510631 15/02/2024 premlal 1725006WL034886 premlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 premlal NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-018-001/367
(CHICHGOHAN) 		1725006000NRG24140220240510113 15/02/2024 dilip 1725006WL034879 dilip 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 dilip NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24140220240510638 15/02/2024 RAMLAL 1725006WL034886 RAMLAL 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24140220240510639 15/02/2024 santi bai 1725006WL034886 santi bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 santibai NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-018-001/37
(CHICHGOHAN) 		1725006000NRG24140220240510640 15/02/2024 kalu aala 1725006WL034886 kalu aala 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kaluaala NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-018-001/37
(CHICHGOHAN) 		1725006000NRG24140220240510641 15/02/2024 labhu 1725006WL034886 labhu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 labhu STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-018-001/379-A
(CHICHGOHAN) 		1725006000NRG24140220240510114 15/02/2024 aasha bai 1725006WL034879 aasha bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 aashabai NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-018-001/38
(CHICHGOHAN) 		1725006000NRG24140220240510643 15/02/2024 Jani bai 1725006WL034886 Jani bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Janibai NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-018-001/383
(CHICHGOHAN) 		1725006000NRG24140220240510644 15/02/2024 jamanabai 1725006WL034886 jamanabai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24140220240510646 15/02/2024 jyotibai 1725006WL034886 jyotibai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24140220240510645 15/02/2024 sachin natthu 1725006WL034886 sachin natthu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sachinnatthu NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-018-001/393-A
(CHICHGOHAN) 		1725006000NRG24140220240510648 15/02/2024 hareram 1725006WL034886 hareram 00697 BKID0MG0268 442 442 Processed 12/04/2024 303514843 hareram NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-018-001/393-A
(CHICHGOHAN) 		1725006000NRG24140220240510649 15/02/2024 SUNITABAI 1725006WL034886 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-018-001/40-B
(CHICHGOHAN) 		1725006000NRG24140220240510651 15/02/2024 Puni bai 1725006WL034886 Puni bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Punibai BANK OF BARODA(606985)
183 CHHAIGAON MAKHAN MP-25-006-018-001/401
(CHICHGOHAN) 		1725006000NRG24140220240510115 15/02/2024 mukesh omkar 1725006WL034879 mukesh omkar 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mukeshomkar STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-018-001/405-B
(CHICHGOHAN) 		1725006000NRG24140220240510654 15/02/2024 amit 1725006WL034886 amit 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 amit NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-018-001/406-A
(CHICHGOHAN) 		1725006000NRG24140220240510655 15/02/2024 ashok bharta 1725006WL034886 ashok bharta 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ashokbharta NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-018-001/406-A
(CHICHGOHAN) 		1725006000NRG24140220240510656 15/02/2024 duvarkha bai 1725006WL034886 duvarkha bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 duvarkhabai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-018-001/42
(CHICHGOHAN) 		1725006000NRG24140220240510657 15/02/2024 narayan pla 1725006WL034886 narayan pla 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 narayanpla NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-018-001/43
(CHICHGOHAN) 		1725006000NRG24140220240510660 15/02/2024 DAIBAI 1725006WL034886 DAIBAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 DAIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24140220240510662 15/02/2024 narendar ramlal 1725006WL034886 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 narendarramlal STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24140220240510663 15/02/2024 NARENDRA 1725006WL034886 NARENDRA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 NARENDRA BANK OF BARODA(606985)
191 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24140220240510665 15/02/2024 roshani patel 1725006WL034886 roshani patel 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 roshanipatel NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-018-001/449
(CHICHGOHAN) 		1725006000NRG24140220240510667 15/02/2024 chhitar natthu 1725006WL034886 chhitar natthu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 chhitarnatthu NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-018-001/449
(CHICHGOHAN) 		1725006000NRG24140220240510668 15/02/2024 sarsvtibai 1725006WL034886 sarsvtibai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sarsvtibai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24140220240510669 15/02/2024 vishram 1725006WL034886 vishram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24140220240510671 15/02/2024 vishram 1725006WL034886 vishram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 vishram BANK OF BARODA(606985)
196 CHHAIGAON MAKHAN MP-25-006-018-001/450
(CHICHGOHAN) 		1725006000NRG24140220240510673 15/02/2024 sumanbai 1725006WL034886 sumanbai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-018-001/453
(CHICHGOHAN) 		1725006000NRG24140220240510119 15/02/2024 RAJESH SITARAM 1725006WL034879 RAJESH SITARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 RAJESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-018-001/46
(CHICHGOHAN) 		1725006000NRG24140220240510674 15/02/2024 govind 1725006WL034886 govind 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 govind NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-018-001/463
(CHICHGOHAN) 		1725006000NRG24140220240510678 15/02/2024 SARSVATIBAI 1725006WL034886 SARSVATIBAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHAIGAON MAKHAN MP-25-006-018-001/463
(CHICHGOHAN) 		1725006000NRG24140220240510679 15/02/2024 vandna 1725006WL034886 vandna 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 vandna NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24140220240510680 15/02/2024 jetha visharam 1725006WL034886 jetha visharam 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 jethavisharam STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24140220240510681 15/02/2024 suman 1725006WL034886 suman 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 suman NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24140220240510124 15/02/2024 Anita bai 1725006WL034879 Anita bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24140220240510683 15/02/2024 premlal 1725006WL034886 premlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 premlal NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-018-001/475-B
(CHICHGOHAN) 		1725006000NRG24140220240510685 15/02/2024 Dilip 1725006WL034886 Dilip 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 Dilip NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-018-001/476
(CHICHGOHAN) 		1725006000NRG24140220240510687 15/02/2024 prabhu 1725006WL034886 prabhu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 prabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 CHHAIGAON MAKHAN MP-25-006-018-001/476-B
(CHICHGOHAN) 		1725006000NRG24140220240510689 15/02/2024 mahesh 1725006WL034886 mahesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mahesh NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-018-001/482-A
(CHICHGOHAN) 		1725006000NRG24140220240510125 15/02/2024 SHRIRAM RADHESHYAM 1725006WL034879 SHRIRAM RADHESHYAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SHRIRAMRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24140220240510691 15/02/2024 Janibai 1725006WL034886 Janibai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Janibai FINCARE SMALL FINANCE BANK LTD(608304)
210 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24140220240510690 15/02/2024 mukesh jiva 1725006WL034886 mukesh jiva 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mukeshjiva NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-018-001/491
(CHICHGOHAN) 		1725006000NRG24140220240510692 15/02/2024 LAVKESS 1725006WL034886 LAVKESS 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 LAVKESS NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-018-001/491
(CHICHGOHAN) 		1725006000NRG24140220240510693 15/02/2024 santosh bai 1725006WL034886 santosh bai 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303514843 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24140220240510127 15/02/2024 Krashna bai 1725006WL034879 Krashna bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24140220240510126 15/02/2024 RAMESH 1725006WL034879 RAMESH 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-018-001/5
(CHICHGOHAN) 		1725006000NRG24140220240510694 15/02/2024 rukhadu 1725006WL034886 rukhadu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 rukhadu NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-018-001/50
(CHICHGOHAN) 		1725006000NRG24140220240510696 15/02/2024 BHURI BAI DEVA 1725006WL034886 BHURI BAI DEVA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 BHURIBAIDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHHAIGAON MAKHAN MP-25-006-018-001/50
(CHICHGOHAN) 		1725006000NRG24140220240510695 15/02/2024 DEVA JEEVA 1725006WL034886 DEVA JEEVA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 DEVAJEEVA NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-018-001/503
(CHICHGOHAN) 		1725006000NRG24140220240510698 15/02/2024 madhu BAI 1725006WL034886 madhu BAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 madhuBAI NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-018-001/503
(CHICHGOHAN) 		1725006000NRG24140220240510697 15/02/2024 SHYAMLAL MOTIRAM 1725006WL034886 SHYAMLAL MOTIRAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SHYAMLALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-018-001/504
(CHICHGOHAN) 		1725006000NRG24140220240510699 15/02/2024 munni bai 1725006WL034886 munni bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 munnibai STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-018-001/504-B
(CHICHGOHAN) 		1725006000NRG24140220240510700 15/02/2024 ravindra 1725006WL034886 ravindra 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ravindra NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-018-001/505-A
(CHICHGOHAN) 		1725006000NRG24140220240510702 15/02/2024 SUNITABAI 1725006WL034886 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-018-001/514-B
(CHICHGOHAN) 		1725006000NRG24140220240510704 15/02/2024 salakram 1725006WL034886 salakram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 salakram BANK OF BARODA(606985)
224 CHHAIGAON MAKHAN MP-25-006-018-001/514-B
(CHICHGOHAN) 		1725006000NRG24140220240510705 15/02/2024 Sudha 1725006WL034886 Sudha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Sudha BANK OF BARODA(606985)
225 CHHAIGAON MAKHAN MP-25-006-018-001/514-C
(CHICHGOHAN) 		1725006000NRG24140220240510706 15/02/2024 rampal 1725006WL034886 rampal 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 rampal NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24140220240510128 15/02/2024 lakesh 1725006WL034879 lakesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 lakesh NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-018-001/519-A
(CHICHGOHAN) 		1725006000NRG24140220240510710 15/02/2024 SUNITABAI 1725006WL034886 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-018-001/519-B
(CHICHGOHAN) 		1725006000NRG24140220240510129 15/02/2024 RAMLAL 1725006WL034879 RAMLAL 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24140220240510131 15/02/2024 sanjay 1725006WL034879 sanjay 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sanjay STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-018-001/520-B
(CHICHGOHAN) 		1725006000NRG24140220240510132 15/02/2024 basu bai 1725006WL034879 basu bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 basubai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-018-001/521-A
(CHICHGOHAN) 		1725006000NRG24140220240510711 15/02/2024 hariom 1725006WL034886 hariom 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303514843 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24140220240510133 15/02/2024 dayaram motiram 1725006WL034879 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24140220240510712 15/02/2024 Syamlal 1725006WL034886 Syamlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-018-001/55
(CHICHGOHAN) 		1725006000NRG24140220240510714 15/02/2024 Narmda bai 1725006WL034886 Narmda bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-018-001/552-B
(CHICHGOHAN) 		1725006000NRG24140220240510716 15/02/2024 manjubai 1725006WL034886 manjubai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 manjubai NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-018-001/552-B
(CHICHGOHAN) 		1725006000NRG24140220240510715 15/02/2024 suraj 1725006WL034886 suraj 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 suraj NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-018-001/553-B
(CHICHGOHAN) 		1725006000NRG24140220240510718 15/02/2024 rosani 1725006WL034886 rosani 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 rosani NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-018-001/554
(CHICHGOHAN) 		1725006000NRG24140220240510719 15/02/2024 NARENDR 1725006WL034886 NARENDR 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 NARENDR NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-018-001/554-A
(CHICHGOHAN) 		1725006000NRG24140220240510720 15/02/2024 dharmendra 1725006WL034886 dharmendra 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303514843 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24140220240510136 15/02/2024 rajesh 1725006WL034879 rajesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 rajesh NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-018-001/57
(CHICHGOHAN) 		1725006000NRG24140220240510722 15/02/2024 anita bai 1725006WL034886 anita bai 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHHAIGAON MAKHAN MP-25-006-018-001/57
(CHICHGOHAN) 		1725006000NRG24140220240510721 15/02/2024 Ramchandr 1725006WL034886 Ramchandr 00697 BKID0MG0268 884 884 Processed 12/04/2024 303514843 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-018-001/578-B
(CHICHGOHAN) 		1725006000NRG24140220240510138 15/02/2024 arjun 1725006WL034879 arjun 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 CHHAIGAON MAKHAN MP-25-006-018-001/60
(CHICHGOHAN) 		1725006000NRG24140220240510723 15/02/2024 puran balaji 1725006WL034886 puran balaji 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 puranbalaji NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-018-001/60-A
(CHICHGOHAN) 		1725006000NRG24140220240510140 15/02/2024 PRADHUNAY PURAN 1725006WL034879 PRADHUNAY PURAN 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 PRADHUNAYPURAN NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-018-001/62
(CHICHGOHAN) 		1725006000NRG24140220240510142 15/02/2024 anita KISHOR 1725006WL034879 anita KISHOR 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 anitaKISHOR NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-018-001/62
(CHICHGOHAN) 		1725006000NRG24140220240510141 15/02/2024 KISHOR DAGADU 1725006WL034879 KISHOR DAGADU 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 KISHORDAGADU NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-018-001/62-A
(CHICHGOHAN) 		1725006000NRG24140220240510143 15/02/2024 Sonu 1725006WL034879 Sonu 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303514843 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
249 CHHAIGAON MAKHAN MP-25-006-018-001/629-B
(CHICHGOHAN) 		1725006000NRG24140220240510144 15/02/2024 kamalchand 1725006WL034879 kamalchand 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-018-001/629-B
(CHICHGOHAN) 		1725006000NRG24140220240510145 15/02/2024 ranjna 1725006WL034879 ranjna 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ranjna NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-018-001/63
(CHICHGOHAN) 		1725006000NRG24140220240510146 15/02/2024 pappu 1725006WL034879 pappu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 pappu NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-018-001/63-A
(CHICHGOHAN) 		1725006000NRG24140220240510148 15/02/2024 baskar bai 1725006WL034879 baskar bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-018-001/63-A
(CHICHGOHAN) 		1725006000NRG24140220240510147 15/02/2024 sandeep 1725006WL034879 sandeep 00697 BKID0MG0268 884 884 Processed 12/04/2024 303514843 sandeep NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-018-001/634-B
(CHICHGOHAN) 		1725006000NRG24140220240510149 15/02/2024 mahesh gokul 1725006WL034879 mahesh gokul 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 maheshgokul HDFC BANK LTD(607152)
255 CHHAIGAON MAKHAN MP-25-006-018-001/65
(CHICHGOHAN) 		1725006000NRG24140220240510150 15/02/2024 heeralal 1725006WL034879 heeralal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 heeralal NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-018-001/65
(CHICHGOHAN) 		1725006000NRG24140220240510151 15/02/2024 radha 1725006WL034879 radha 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 radha NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24140220240510152 15/02/2024 shantilal 1725006WL034879 shantilal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 shantilal NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24140220240510155 15/02/2024 Rinku 1725006WL034879 Rinku 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Rinku NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24140220240510154 15/02/2024 satish 1725006WL034879 satish 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 satish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24140220240510156 15/02/2024 gopal bhikaji 1725006WL034879 gopal bhikaji 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 gopalbhikaji NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24140220240510157 15/02/2024 kamala gopal 1725006WL034879 kamala gopal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kamalagopal NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24140220240510158 15/02/2024 dilip 1725006WL034879 dilip 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 dilip NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24140220240510159 15/02/2024 mamta 1725006WL034879 mamta 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mamta NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-018-001/7
(CHICHGOHAN) 		1725006000NRG24140220240510160 15/02/2024 jetha 1725006WL034879 jetha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 jetha NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-018-001/70
(CHICHGOHAN) 		1725006000NRG24140220240510162 15/02/2024 KAMALCHAND 1725006WL034879 KAMALCHAND 00697 BKID0MG0268 884 884 Processed 12/04/2024 303514843 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24140220240510164 15/02/2024 KHURSHIDABI 1725006WL034879 KHURSHIDABI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 KHURSHIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24140220240510166 15/02/2024 SABANABI 1725006WL034879 SABANABI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SABANABI NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-018-001/71
(CHICHGOHAN) 		1725006000NRG24140220240510168 15/02/2024 komal 1725006WL034879 komal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 komal NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-018-001/71
(CHICHGOHAN) 		1725006000NRG24140220240510167 15/02/2024 Mohan 1725006WL034879 Mohan 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Mohan BANK OF BARODA(606985)
270 CHHAIGAON MAKHAN MP-25-006-018-001/710
(CHICHGOHAN) 		1725006000NRG24140220240510169 15/02/2024 kalabai 1725006WL034879 kalabai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 kalabai NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24140220240510171 15/02/2024 hansubai 1725006WL034879 hansubai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 hansubai NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24140220240510170 15/02/2024 vijaysingh 1725006WL034879 vijaysingh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 vijaysingh CENTRAL BANK OF INDIA(607115)
273 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24140220240510172 15/02/2024 SHANTILAL BHAIRAM 1725006WL034879 SHANTILAL BHAIRAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 SHANTILALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24140220240510173 15/02/2024 sukaibai 1725006WL034879 sukaibai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-018-001/729
(CHICHGOHAN) 		1725006000NRG24140220240510174 15/02/2024 nabo bai 1725006WL034879 nabo bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 nabobai NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24140220240510176 15/02/2024 BHURIBAI 1725006WL034879 BHURIBAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24140220240510175 15/02/2024 Ramesh 1725006WL034879 Ramesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-018-001/73-A
(CHICHGOHAN) 		1725006000NRG24140220240510177 15/02/2024 mahesh 1725006WL034879 mahesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 mahesh NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-018-001/73-B
(CHICHGOHAN) 		1725006000NRG24140220240510178 15/02/2024 umesh 1725006WL034879 umesh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 umesh NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-018-001/743
(CHICHGOHAN) 		1725006000NRG24140220240510179 15/02/2024 savtri 1725006WL034879 savtri 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 savtri BANK OF BARODA(606985)
281 CHHAIGAON MAKHAN MP-25-006-018-001/743-A
(CHICHGOHAN) 		1725006000NRG24140220240510180 15/02/2024 Rampal 1725006WL034879 Rampal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Rampal NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24140220240510181 15/02/2024 anwar 1725006WL034879 anwar 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 anwar NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24140220240510182 15/02/2024 apsana 1725006WL034879 apsana 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 apsana NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-018-001/755
(CHICHGOHAN) 		1725006000NRG24140220240510184 15/02/2024 AARTI 1725006WL034879 AARTI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 AARTI NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-018-001/755
(CHICHGOHAN) 		1725006000NRG24140220240510183 15/02/2024 gajanand 1725006WL034879 gajanand 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 gajanand NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-018-001/757
(CHICHGOHAN) 		1725006000NRG24140220240510185 15/02/2024 hariom 1725006WL034879 hariom 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 hariom BANK OF INDIA(508505)
287 CHHAIGAON MAKHAN MP-25-006-018-001/77
(CHICHGOHAN) 		1725006000NRG24140220240510188 15/02/2024 aokar soneeram 1725006WL034879 aokar soneeram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 aokarsoneeram NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-018-001/78
(CHICHGOHAN) 		1725006000NRG24140220240510191 15/02/2024 PARU BAI 1725006WL034879 PARU BAI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 PARUBAI FINCARE SMALL FINANCE BANK LTD(608304)
289 CHHAIGAON MAKHAN MP-25-006-018-001/78
(CHICHGOHAN) 		1725006000NRG24140220240510190 15/02/2024 radheshyam 1725006WL034879 radheshyam 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24140220240510193 15/02/2024 Malu 1725006WL034879 Malu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Malu NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24140220240510196 15/02/2024 Nankram 1725006WL034879 Nankram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Nankram NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24140220240510197 15/02/2024 subhadra bai 1725006WL034879 subhadra bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 subhadrabai BANK OF BARODA(606985)
293 CHHAIGAON MAKHAN MP-25-006-018-001/788
(CHICHGOHAN) 		1725006000NRG24140220240510198 15/02/2024 Ramchandra 1725006WL034879 Ramchandra 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303514843 Ramchandra BANK OF BARODA(606985)
294 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24140220240510200 15/02/2024 GOVIND AALA 1725006WL034879 GOVIND AALA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 GOVINDAALA STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-018-001/800
(CHICHGOHAN) 		1725006000NRG24140220240510203 15/02/2024 radhabai 1725006WL034879 radhabai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 radhabai STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-018-001/800
(CHICHGOHAN) 		1725006000NRG24140220240510202 15/02/2024 ramlal 1725006WL034879 ramlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 ramlal PUNJAB NATIONAL BANK(508568)
297 CHHAIGAON MAKHAN MP-25-006-018-001/804
(CHICHGOHAN) 		1725006000NRG24140220240510205 15/02/2024 gulabchand 1725006WL034879 gulabchand 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-018-001/804
(CHICHGOHAN) 		1725006000NRG24140220240510206 15/02/2024 urmila bai 1725006WL034879 urmila bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-018-001/81
(CHICHGOHAN) 		1725006000NRG24140220240510208 15/02/2024 jivi bai 1725006WL034879 jivi bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 jivibai BANK OF BARODA(606985)
300 CHHAIGAON MAKHAN MP-25-006-018-001/81
(CHICHGOHAN) 		1725006000NRG24140220240510207 15/02/2024 MEGHA MULA 1725006WL034879 MEGHA MULA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 MEGHAMULA NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-018-001/82-B
(CHICHGOHAN) 		1725006000NRG24140220240510211 15/02/2024 deva anandram 1725006WL034879 deva anandram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 devaanandram NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-018-001/82-B
(CHICHGOHAN) 		1725006000NRG24140220240510212 15/02/2024 devi 1725006WL034879 devi 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 devi NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24140220240510213 15/02/2024 onkar aanandram 1725006WL034879 onkar aanandram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 onkaraanandram NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-018-001/84
(CHICHGOHAN) 		1725006000NRG24140220240510215 15/02/2024 FULCHAND GOTA 1725006WL034879 FULCHAND GOTA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 FULCHANDGOTA NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-018-001/84
(CHICHGOHAN) 		1725006000NRG24140220240510216 15/02/2024 Mani bai 1725006WL034879 Mani bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Manibai BANK OF BARODA(606985)
306 CHHAIGAON MAKHAN MP-25-006-018-001/85
(CHICHGOHAN) 		1725006000NRG24140220240510217 15/02/2024 medha 1725006WL034879 medha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 medha NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-018-001/85
(CHICHGOHAN) 		1725006000NRG24140220240510218 15/02/2024 MEGHA GOTA 1725006WL034879 MEGHA GOTA 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 MEGHAGOTA BANK OF BARODA(606985)
308 CHHAIGAON MAKHAN MP-25-006-018-001/86
(CHICHGOHAN) 		1725006000NRG24140220240510219 15/02/2024 bala gota 1725006WL034879 bala gota 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 balagota NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-018-001/87-A
(CHICHGOHAN) 		1725006000NRG24140220240510222 15/02/2024 Deva soniram 1725006WL034879 Deva soniram 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Devasoniram STATE BANK OF INDIA(508548)
310 CHHAIGAON MAKHAN MP-25-006-018-001/87-A
(CHICHGOHAN) 		1725006000NRG24140220240510223 15/02/2024 Seems bai 1725006WL034879 Seems bai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303514843 Seemsbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 288184 288184
311 CHHAIGAON MAKHAN MP-25-006-018-001/139
(CHICHGOHAN) 		1725006000NRG24140220240510352 15/02/2024 champa 1725006WL034882 champa 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303514843 champa NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-018-001/282
(CHICHGOHAN) 		1725006000NRG24140220240510401 15/02/2024 mahesh 1725006WL034882 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 mahesh NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-018-001/282
(CHICHGOHAN) 		1725006000NRG24140220240510400 15/02/2024 najukbai mahesh 1725006WL034882 najukbai mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 najukbaimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHAIGAON MAKHAN MP-25-006-018-001/294
(CHICHGOHAN) 		1725006000NRG24140220240510414 15/02/2024 gulab 1725006WL034882 gulab 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 gulab NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24140220240510415 15/02/2024 ANIL 1725006WL034882 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 ANIL NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-018-001/328-A
(CHICHGOHAN) 		1725006000NRG24140220240510109 15/02/2024 dinesh 1725006WL034879 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 dinesh NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24140220240510642 15/02/2024 Dinesh 1725006WL034886 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
318 CHHAIGAON MAKHAN MP-25-006-018-001/515
(CHICHGOHAN) 		1725006000NRG24140220240510707 15/02/2024 Gita bai 1725006WL034886 Gita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 Gitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 CHHAIGAON MAKHAN MP-25-006-018-001/515-B
(CHICHGOHAN) 		1725006000NRG24140220240510708 15/02/2024 jitendr ramlal 1725006WL034886 jitendr ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 jitendrramlal NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-018-001/515-B
(CHICHGOHAN) 		1725006000NRG24140220240510709 15/02/2024 sangeeta 1725006WL034886 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24140220240510134 15/02/2024 sunil dayaram 1725006WL034879 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 sunildayaram NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24140220240510713 15/02/2024 Rekha bai 1725006WL034886 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303514843 Rekhabai BANK OF BARODA(606985)
SubTotal 15470 15470
Total 416585 416585

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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_150224APB_FTO_464127 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 86632
2 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Bank of India BKID0009901 SANAWAD 1326
6 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 HDFC bank HDFC0009019 Sanawad 1326
8 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 State Bank of India SBIN0017108 Deshgaon 15691
9 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 288184
11 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464127 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 15470

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