Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280823APB_FTO_238499
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-25-006-003-001/430
(ATTAR) 		1725006000NRG24280820230278902 28/08/2023 samotibai 1725006WL020495 samotibai 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843814724 samotibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-044-001/112-A
(SANGWADA) 		1725006000NRG24280820230278412 28/08/2023 SEEMA BAI 1725006WL020478 SEEMA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 SEEMABAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-044-001/115
(SANGWADA) 		1725006000NRG24280820230278420 28/08/2023 SHYANI BAI 1725006WL020478 SHYANI BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 SHYANIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-044-001/115-A
(SANGWADA) 		1725006000NRG24280820230278421 28/08/2023 SHAILENDRA SINGH 1725006WL020478 SHAILENDRA SINGH 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 SHAILENDRASINGH BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24280820230278431 28/08/2023 rinku bai 1725006WL020478 rinku bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 rinkubai STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-044-001/131
(SANGWADA) 		1725006000NRG24280820230278436 28/08/2023 girja bai 1725006WL020478 girja bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 girjabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24280820230278468 28/08/2023 fulbai 1725006WL020478 fulbai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 fulbai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24280820230278469 28/08/2023 PRITAM RAJPUT 1725006WL020478 PRITAM RAJPUT 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 PRITAMRAJPUT BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-044-001/170-A
(SANGWADA) 		1725006000NRG24280820230278470 28/08/2023 Ranubai 1725006WL020478 Ranubai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 Ranubai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-044-001/177-A
(SANGWADA) 		1725006000NRG24280820230278317 28/08/2023 SHIVPAL SINGH 1725006WL020477 SHIVPAL SINGH 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 SHIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-044-001/39
(SANGWADA) 		1725006000NRG24280820230278329 28/08/2023 kiranbai 1725006WL020477 kiranbai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 kiranbai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-044-001/70
(SANGWADA) 		1725006000NRG24280820230278360 28/08/2023 ARADHANA BAI 1725006WL020477 ARADHANA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 ARADHANABAI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-044-001/88-A
(SANGWADA) 		1725006000NRG24280820230278384 28/08/2023 ranu bai 1725006WL020477 ranu bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 ranubai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-044-002/119-B
(SANGWADA) 		1725006000NRG24280820230278391 28/08/2023 LAKHAN 1725006WL020477 LAKHAN 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 LAKHAN BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24280820230278392 28/08/2023 AJAY 1725006WL020477 AJAY 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 AJAY BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24280820230278395 28/08/2023 sundar bai 1725006WL020477 sundar bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814724 sundarbai BANK OF BARODA(606985)
SubTotal 20995 20995
17 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24280820230278608 28/08/2023 JYOTI BAI MUKESH PATAVA 1725006009WL020486 JYOTI BAI MUKESH PATAVA 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 JYOTIBAIMUKESHPATAVA BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24280820230278607 28/08/2023 MUKESH DIGRILAL 1725006009WL020486 MUKESH DIGRILAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 MUKESHDIGRILAL BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1016
(BARUD) 		1725006009NRG24280820230278609 28/08/2023 SHOBHABAI TUKARAM 1725006009WL020486 SHOBHABAI TUKARAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SHOBHABAITUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-009-001/112
(BARUD) 		1725006009NRG24280820230278610 28/08/2023 MUKTAIBAI RAMCHARAN 1725006009WL020486 MUKTAIBAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 MUKTAIBAIRAMCHARAN BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006009NRG24280820230278611 28/08/2023 SHIVA LAKHAN 1725006009WL020486 SHIVA LAKHAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SHIVALAKHAN BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24280820230278615 28/08/2023 RAHUL SHIVCHARAN 1725006009WL020486 RAHUL SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 RAHULSHIVCHARAN BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24280820230278613 28/08/2023 SHIVCHARAN AMBALAL 1725006009WL020486 SHIVCHARAN AMBALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SHIVCHARANAMBALAL BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24280820230278614 28/08/2023 SUSHILABAI SHIVCHARAN 1725006009WL020486 SUSHILABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SUSHILABAISHIVCHARAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/232-A
(BARUD) 		1725006009NRG24280820230278616 28/08/2023 DEEPAK SHIVCHARAN 1725006009WL020486 DEEPAK SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 DEEPAKSHIVCHARAN HDFC BANK LTD(607152)
26 CHHAIGAON MAKHAN MP-25-006-009-001/236
(BARUD) 		1725006009NRG24280820230278618 28/08/2023 manju 1725006009WL020486 manju 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 manju BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/236
(BARUD) 		1725006009NRG24280820230278617 28/08/2023 SANTOSH DHANOR 1725006009WL020486 SANTOSH DHANOR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SANTOSHDHANOR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006009NRG24280820230278619 28/08/2023 ASHFAK KAMRU 1725006009WL020486 ASHFAK KAMRU 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 ASHFAKKAMRU BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/431
(BARUD) 		1725006009NRG24280820230278620 28/08/2023 laxai bai 1725006009WL020486 laxai bai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 laxaibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24280820230278621 28/08/2023 USHABAI GENDALAL 1725006009WL020486 USHABAI GENDALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 USHABAIGENDALAL BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/528-A
(BARUD) 		1725006009NRG24280820230278624 28/08/2023 MUKESH JAMNALAL 1725006009WL020486 MUKESH JAMNALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 MUKESHJAMNALAL BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/528-A
(BARUD) 		1725006009NRG24280820230278625 28/08/2023 SIMA MUKESH 1725006009WL020486 SIMA MUKESH 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 SIMAMUKESH BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24280820230278626 28/08/2023 Lobhilal Kadwa 1725006009WL020486 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 LobhilalKadwa BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/683-A
(BARUD) 		1725006009NRG24280820230278627 28/08/2023 RAKESH LAXMINARAYAN 1725006009WL020486 RAKESH LAXMINARAYAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 RAKESHLAXMINARAYAN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/719-B
(BARUD) 		1725006009NRG24280820230278628 28/08/2023 MEGHA 1725006009WL020486 MEGHA 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 MEGHA IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-009-001/719-B
(BARUD) 		1725006009NRG24280820230278629 28/08/2023 MEGHA RATHOUR 1725006009WL020486 MEGHA RATHOUR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814724 MEGHARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
37 CHHAIGAON MAKHAN MP-25-006-044-001/172-B
(SANGWADA) 		1725006000NRG24280820230278474 28/08/2023 shivkanya 1725006WL020478 shivkanya 00048 BKID0009512 1326 1326 Processed 01/09/2023 843814724 shivkanya BANK OF INDIA(508505)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-003-001/387
(ATTAR) 		1725006000NRG24280820230278898 28/08/2023 gajanand 1725006WL020495 gajanand 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814724 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-003-001/387
(ATTAR) 		1725006000NRG24280820230278899 28/08/2023 gajannd 1725006WL020495 gajannd 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814724 gajannd BANK OF INDIA(508505)
SubTotal 2210 2210
40 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006009NRG24280820230278612 28/08/2023 MUKESH LAKHAN 1725006009WL020486 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 01/09/2023 843814724 MUKESHLAKHAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24280820230278344 28/08/2023 durgabai 1725006WL020477 durgabai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843814724 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-044-001/76-B
(SANGWADA) 		1725006000NRG24280820230278367 28/08/2023 VIJAY SINGH 1725006WL020477 VIJAY SINGH 00048 BKID0009522 1326 1326 Processed 01/09/2023 843814724 VIJAYSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
43 CHHAIGAON MAKHAN MP-25-006-044-001/62
(SANGWADA) 		1725006000NRG24280820230278349 28/08/2023 fundabai 1725006WL020477 fundabai 00048 BKID0009529 1326 1326 Processed 01/09/2023 843814724 fundabai BANK OF INDIA(508505)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24280820230278417 28/08/2023 rampal singh 1725006WL020478 rampal singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814724 rampalsingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-044-001/116
(SANGWADA) 		1725006000NRG24280820230278423 28/08/2023 komal singh 1725006WL020478 komal singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814724 komalsingh BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-044-001/59-A
(SANGWADA) 		1725006000NRG24280820230278347 28/08/2023 jitendrasingh 1725006WL020477 jitendrasingh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814724 jitendrasingh STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24280820230278937 28/08/2023 MEERA BAI 1725006WL020499 MEERA BAI 00048 BKID0009534 1547 1547 Processed 01/09/2023 843814724 MEERABAI BANK OF INDIA(508505)
SubTotal 5525 5525
48 CHHAIGAON MAKHAN MP-25-006-044-001/102
(SANGWADA) 		1725006000NRG24280820230278402 28/08/2023 GANGA BAI 1725006WL020478 GANGA BAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 GANGABAI BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24280820230278404 28/08/2023 anguribai 1725006WL020478 anguribai 00051 MAHB0000143 1326 1326 Rejected 01/09/2023 843814724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24280820230278406 28/08/2023 malubai 1725006WL020478 malubai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 malubai BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24280820230278409 28/08/2023 PRDEEP SINGH 1725006WL020478 PRDEEP SINGH 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 PRDEEPSINGH STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-044-001/116
(SANGWADA) 		1725006000NRG24280820230278424 28/08/2023 sakun bai 1725006WL020478 sakun bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 sakunbai BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-044-001/121
(SANGWADA) 		1725006000NRG24280820230278429 28/08/2023 parem bai 1725006WL020478 parem bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAIGAON MAKHAN MP-25-006-044-001/130
(SANGWADA) 		1725006000NRG24280820230278434 28/08/2023 GOPI BAI 1725006WL020478 GOPI BAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 GOPIBAI BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24280820230278442 28/08/2023 durgabai 1725006WL020478 durgabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 durgabai BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-044-001/149
(SANGWADA) 		1725006000NRG24280820230278446 28/08/2023 kanchan bai 1725006WL020478 kanchan bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 kanchanbai BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-044-001/149
(SANGWADA) 		1725006000NRG24280820230278445 28/08/2023 SANOHAR SINGH 1725006WL020478 SANOHAR SINGH 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 SANOHARSINGH BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-044-001/15
(SANGWADA) 		1725006000NRG24280820230278448 28/08/2023 dagdubai 1725006WL020478 dagdubai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 dagdubai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-044-001/162-A
(SANGWADA) 		1725006000NRG24280820230278452 28/08/2023 jaydip singh 1725006WL020478 jaydip singh 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 jaydipsingh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-044-001/162-A
(SANGWADA) 		1725006000NRG24280820230278451 28/08/2023 RATNA BAI 1725006WL020478 RATNA BAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 RATNABAI BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24280820230278455 28/08/2023 sumanbai 1725006WL020478 sumanbai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 sumanbai BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24280820230278460 28/08/2023 makmulbai 1725006WL020478 makmulbai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 makmulbai BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24280820230278464 28/08/2023 chinta bai 1725006WL020478 chinta bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-044-001/168-A
(SANGWADA) 		1725006000NRG24280820230278465 28/08/2023 randhir singh 1725006WL020478 randhir singh 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 randhirsingh BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-044-001/172
(SANGWADA) 		1725006000NRG24280820230278472 28/08/2023 nirmala bai 1725006WL020478 nirmala bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 nirmalabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-044-001/176-C
(SANGWADA) 		1725006000NRG24280820230278484 28/08/2023 BASANTI BAI 1725006WL020478 BASANTI BAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 BASANTIBAI BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24280820230278320 28/08/2023 makmulbai 1725006WL020477 makmulbai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 makmulbai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-044-001/27
(SANGWADA) 		1725006000NRG24280820230278325 28/08/2023 subhdrabai 1725006WL020477 subhdrabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 subhdrabai BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-044-001/64
(SANGWADA) 		1725006000NRG24280820230278353 28/08/2023 rukamanibai 1725006WL020477 rukamanibai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 rukamanibai BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-044-001/66
(SANGWADA) 		1725006000NRG24280820230278357 28/08/2023 anju bai 1725006WL020477 anju bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 anjubai BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24280820230278362 28/08/2023 radhabai 1725006WL020477 radhabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 radhabai BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-044-001/75 -A
(SANGWADA) 		1725006000NRG24280820230278364 28/08/2023 DROPATA BAI 1725006WL020477 DROPATA BAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 DROPATABAI BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-044-001/78
(SANGWADA) 		1725006000NRG24280820230278372 28/08/2023 mamtabai 1725006WL020477 mamtabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 mamtabai BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-044-001/82-A
(SANGWADA) 		1725006000NRG24280820230278375 28/08/2023 ASHOK SINGH 1725006WL020477 ASHOK SINGH 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
75 CHHAIGAON MAKHAN MP-25-006-044-001/85
(SANGWADA) 		1725006000NRG24280820230278378 28/08/2023 urmilabai 1725006WL020477 urmilabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 urmilabai BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24280820230278386 28/08/2023 rekhabai rajput 1725006WL020477 rekhabai rajput 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 rekhabairajput BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-044-001/97
(SANGWADA) 		1725006000NRG24280820230278388 28/08/2023 mamtabai 1725006WL020477 mamtabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 mamtabai BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-044-001/98
(SANGWADA) 		1725006000NRG24280820230278390 28/08/2023 shiv kanya bai 1725006WL020477 shiv kanya bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 shivkanyabai BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-044-002/133
(SANGWADA) 		1725006000NRG24280820230278394 28/08/2023 KALIBAI 1725006WL020477 KALIBAI 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 KALIBAI STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24280820230278397 28/08/2023 subhdrabai 1725006WL020477 subhdrabai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 subhdrabai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-044-002/73
(SANGWADA) 		1725006000NRG24280820230278398 28/08/2023 narendra singh 1725006WL020477 narendra singh 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 narendrasingh STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-044-002/86-A
(SANGWADA) 		1725006000NRG24280820230278400 28/08/2023 prem bai 1725006WL020477 prem bai 00051 MAHB0000143 221 221 Processed 01/09/2023 843814724 prembai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-048-001/146
(SONGIR) 		1725006000NRG24280820230278940 28/08/2023 vinti 1725006WL020502 vinti 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814724 vinti FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
84 CHHAIGAON MAKHAN MP-25-006-044-001/102
(SANGWADA) 		1725006000NRG24280820230278401 28/08/2023 RAMAJI 1725006WL020478 RAMAJI 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 RAMAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24280820230278403 28/08/2023 sukhadev 1725006WL020478 sukhadev 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sukhadev BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24280820230278405 28/08/2023 dhiresingh 1725006WL020478 dhiresingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dhiresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24280820230278407 28/08/2023 sardarsingh 1725006WL020478 sardarsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sardarsingh BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24280820230278408 28/08/2023 umabai 1725006WL020478 umabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 umabai BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-044-001/109-B
(SANGWADA) 		1725006000NRG24280820230278410 28/08/2023 GOPAL NIKUMA 1725006WL020478 GOPAL NIKUMA 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 GOPALNIKUMA BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-044-001/112-A
(SANGWADA) 		1725006000NRG24280820230278411 28/08/2023 sundar singh 1725006WL020478 sundar singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sundarsingh BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24280820230278414 28/08/2023 kalabai 1725006WL020478 kalabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 kalabai BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24280820230278413 28/08/2023 narendrasingh 1725006WL020478 narendrasingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 narendrasingh STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24280820230278415 28/08/2023 laxmansingh narendrasingh 1725006WL020478 laxmansingh narendrasingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 laxmansinghnarendrasingh BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24280820230278416 28/08/2023 sarsvati bai 1725006WL020478 sarsvati bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sarsvatibai BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-044-001/115
(SANGWADA) 		1725006000NRG24280820230278419 28/08/2023 bhavsingh 1725006WL020478 bhavsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 bhavsingh BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-044-001/116
(SANGWADA) 		1725006000NRG24280820230278425 28/08/2023 sandeep singh 1725006WL020478 sandeep singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sandeepsingh BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24280820230278427 28/08/2023 gajendra singh 1725006WL020478 gajendra singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24280820230278426 28/08/2023 gajendrasingh 1725006WL020478 gajendrasingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 gajendrasingh BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-044-001/121
(SANGWADA) 		1725006000NRG24280820230278428 28/08/2023 kamalsingh 1725006WL020478 kamalsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 kamalsingh BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24280820230278430 28/08/2023 man singh 1725006WL020478 man singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 mansingh BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-044-001/130
(SANGWADA) 		1725006000NRG24280820230278433 28/08/2023 dharmendrasingh 1725006WL020478 dharmendrasingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dharmendrasingh UNION BANK OF INDIA(508500)
102 CHHAIGAON MAKHAN MP-25-006-044-001/133
(SANGWADA) 		1725006000NRG24280820230278438 28/08/2023 komal singh 1725006WL020478 komal singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 komalsingh BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-044-001/137
(SANGWADA) 		1725006000NRG24280820230278440 28/08/2023 dayalsingh 1725006WL020478 dayalsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dayalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24280820230278441 28/08/2023 bahadarsingh 1725006WL020478 bahadarsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 bahadarsingh BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-044-001/15
(SANGWADA) 		1725006000NRG24280820230278447 28/08/2023 Babushing 1725006WL020478 Babushing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Babushing BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-044-001/161-B
(SANGWADA) 		1725006000NRG24280820230278449 28/08/2023 dharmendrasingh 1725006WL020478 dharmendrasingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dharmendrasingh BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-044-001/162-A
(SANGWADA) 		1725006000NRG24280820230278450 28/08/2023 mahendarsingh 1725006WL020478 mahendarsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 mahendarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 CHHAIGAON MAKHAN MP-25-006-044-001/163-A
(SANGWADA) 		1725006000NRG24280820230278453 28/08/2023 jaypalsingh 1725006WL020478 jaypalsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 jaypalsingh BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24280820230278454 28/08/2023 ranjitsingh 1725006WL020478 ranjitsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 ranjitsingh BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-044-001/166-A
(SANGWADA) 		1725006000NRG24280820230278456 28/08/2023 shivpalsingh 1725006WL020478 shivpalsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 shivpalsingh BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-044-001/166-B
(SANGWADA) 		1725006000NRG24280820230278458 28/08/2023 Rupendra singh 1725006WL020478 Rupendra singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Rupendrasingh BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24280820230278459 28/08/2023 mnoharsingh 1725006WL020478 mnoharsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 mnoharsingh BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24280820230278462 28/08/2023 Rajani 1725006WL020478 Rajani 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Rajani BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24280820230278461 28/08/2023 raju singh 1725006WL020478 raju singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 rajusingh BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24280820230278467 28/08/2023 dilawar 1725006WL020478 dilawar 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dilawar BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-044-001/172
(SANGWADA) 		1725006000NRG24280820230278471 28/08/2023 kamal singh 1725006WL020478 kamal singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 kamalsingh BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-044-001/173-A
(SANGWADA) 		1725006000NRG24280820230278476 28/08/2023 mala bai 1725006WL020478 mala bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 malabai BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-044-001/173-A
(SANGWADA) 		1725006000NRG24280820230278475 28/08/2023 sukhdev 1725006WL020478 sukhdev 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sukhdev IDFC BANK LIMITED(608117)
119 CHHAIGAON MAKHAN MP-25-006-044-001/174
(SANGWADA) 		1725006000NRG24280820230278477 28/08/2023 bhimsingh 1725006WL020478 bhimsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 bhimsingh BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-044-001/174-A
(SANGWADA) 		1725006000NRG24280820230278479 28/08/2023 digvijay singh 1725006WL020478 digvijay singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 digvijaysingh BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-044-001/174-A
(SANGWADA) 		1725006000NRG24280820230278480 28/08/2023 reenabai 1725006WL020478 reenabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 reenabai BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-044-001/176-B
(SANGWADA) 		1725006000NRG24280820230278481 28/08/2023 gajendar singh 1725006WL020478 gajendar singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 gajendarsingh STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-044-001/176-B
(SANGWADA) 		1725006000NRG24280820230278482 28/08/2023 kanchan bai 1725006WL020478 kanchan bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 kanchanbai BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-044-001/176-C
(SANGWADA) 		1725006000NRG24280820230278483 28/08/2023 umesh singh 1725006WL020478 umesh singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 umeshsingh STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-044-001/177-A
(SANGWADA) 		1725006000NRG24280820230278318 28/08/2023 KIRTI BAI 1725006WL020477 KIRTI BAI 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 KIRTIBAI BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24280820230278319 28/08/2023 anopsingh 1725006WL020477 anopsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-044-001/22-A
(SANGWADA) 		1725006000NRG24280820230278321 28/08/2023 dipaksingh 1725006WL020477 dipaksingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dipaksingh BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-044-001/23
(SANGWADA) 		1725006000NRG24280820230278322 28/08/2023 kailash nanaji 1725006WL020477 kailash nanaji 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 kailashnanaji BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-044-001/23
(SANGWADA) 		1725006000NRG24280820230278323 28/08/2023 KANCHANBAI 1725006WL020477 KANCHANBAI 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 KANCHANBAI IDFC BANK LIMITED(608117)
130 CHHAIGAON MAKHAN MP-25-006-044-001/27
(SANGWADA) 		1725006000NRG24280820230278324 28/08/2023 laxmansingh 1725006WL020477 laxmansingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-044-001/30
(SANGWADA) 		1725006000NRG24280820230278326 28/08/2023 Gajendrashing 1725006WL020477 Gajendrashing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Gajendrashing STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-044-001/30
(SANGWADA) 		1725006000NRG24280820230278327 28/08/2023 Shivkanya Kachhaya 1725006WL020477 Shivkanya Kachhaya 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 ShivkanyaKachhaya BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-044-001/39
(SANGWADA) 		1725006000NRG24280820230278328 28/08/2023 haresingh 1725006WL020477 haresingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 haresingh BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-044-001/43
(SANGWADA) 		1725006000NRG24280820230278330 28/08/2023 rajshing 1725006WL020477 rajshing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 rajshing BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-044-001/46
(SANGWADA) 		1725006000NRG24280820230278333 28/08/2023 basant govind 1725006WL020477 basant govind 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 basantgovind BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24280820230278336 28/08/2023 bsu bai bhil 1725006WL020477 bsu bai bhil 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 bsubaibhil BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24280820230278335 28/08/2023 jagdish bhika 1725006WL020477 jagdish bhika 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 jagdishbhika BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24280820230278337 28/08/2023 sunil 1725006WL020477 sunil 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sunil BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-044-001/50
(SANGWADA) 		1725006000NRG24280820230278339 28/08/2023 JAISINGH JOGILAL 1725006WL020477 JAISINGH JOGILAL 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 JAISINGHJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-044-001/50
(SANGWADA) 		1725006000NRG24280820230278340 28/08/2023 Madhu bai 1725006WL020477 Madhu bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Madhubai BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-044-001/50-A
(SANGWADA) 		1725006000NRG24280820230278342 28/08/2023 Golu 1725006WL020477 Golu 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Golu BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-044-001/50-A
(SANGWADA) 		1725006000NRG24280820230278341 28/08/2023 SHIVPALSINGH JAISINGH 1725006WL020477 SHIVPALSINGH JAISINGH 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 SHIVPALSINGHJAISINGH STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24280820230278343 28/08/2023 Indarshing 1725006WL020477 Indarshing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Indarshing BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-044-001/54
(SANGWADA) 		1725006000NRG24280820230278346 28/08/2023 seemabai 1725006WL020477 seemabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 seemabai BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-044-001/54
(SANGWADA) 		1725006000NRG24280820230278345 28/08/2023 shivkumar bhimsingh 1725006WL020477 shivkumar bhimsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 shivkumarbhimsingh BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-044-001/62
(SANGWADA) 		1725006000NRG24280820230278348 28/08/2023 PYARA DAGYA 1725006WL020477 PYARA DAGYA 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 PYARADAGYA BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-044-001/63
(SANGWADA) 		1725006000NRG24280820230278351 28/08/2023 SUNITA BAI 1725006WL020477 SUNITA BAI 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 SUNITABAI BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-044-001/64
(SANGWADA) 		1725006000NRG24280820230278352 28/08/2023 dilawarsingh 1725006WL020477 dilawarsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 dilawarsingh BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-044-001/66
(SANGWADA) 		1725006000NRG24280820230278356 28/08/2023 Kamalsingh 1725006WL020477 Kamalsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Kamalsingh BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-044-001/68
(SANGWADA) 		1725006000NRG24280820230278358 28/08/2023 jasoda bai 1725006WL020477 jasoda bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 jasodabai BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24280820230278361 28/08/2023 MANGU NAVLYA 1725006WL020477 MANGU NAVLYA 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 MANGUNAVLYA BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-044-001/75 -A
(SANGWADA) 		1725006000NRG24280820230278363 28/08/2023 anil teju 1725006WL020477 anil teju 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 anilteju BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-044-001/75
(SANGWADA) 		1725006000NRG24280820230278366 28/08/2023 narmadabai 1725006WL020477 narmadabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 narmadabai IDFC BANK LIMITED(608117)
154 CHHAIGAON MAKHAN MP-25-006-044-001/75
(SANGWADA) 		1725006000NRG24280820230278365 28/08/2023 teju chmpalal 1725006WL020477 teju chmpalal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 tejuchmpalal IDFC BANK LIMITED(608117)
155 CHHAIGAON MAKHAN MP-25-006-044-001/78
(SANGWADA) 		1725006000NRG24280820230278371 28/08/2023 Hudumshing 1725006WL020477 Hudumshing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Hudumshing BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24280820230278373 28/08/2023 ramsingh 1725006WL020477 ramsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 ramsingh BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24280820230278374 28/08/2023 urmilabai 1725006WL020477 urmilabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAIGAON MAKHAN MP-25-006-044-001/85
(SANGWADA) 		1725006000NRG24280820230278377 28/08/2023 BAGHSINGH 1725006WL020477 BAGHSINGH 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 BAGHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 CHHAIGAON MAKHAN MP-25-006-044-001/86
(SANGWADA) 		1725006000NRG24280820230278379 28/08/2023 raj singh Rajpoot 1725006WL020477 raj singh Rajpoot 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 rajsinghRajpoot NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-044-001/86
(SANGWADA) 		1725006000NRG24280820230278380 28/08/2023 Umabai 1725006WL020477 Umabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Umabai BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-044-001/86-B
(SANGWADA) 		1725006000NRG24280820230278382 28/08/2023 BHARTI BAI 1725006WL020477 BHARTI BAI 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 BHARTIBAI BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-044-001/88-A
(SANGWADA) 		1725006000NRG24280820230278383 28/08/2023 shyamsingh 1725006WL020477 shyamsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 shyamsingh BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24280820230278385 28/08/2023 Rajendrashing 1725006WL020477 Rajendrashing 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 Rajendrashing BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-044-001/98
(SANGWADA) 		1725006000NRG24280820230278389 28/08/2023 udaysingh 1725006WL020477 udaysingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 udaysingh BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24280820230278396 28/08/2023 sevakram 1725006WL020477 sevakram 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814724 sevakram BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-044-002/86-A
(SANGWADA) 		1725006000NRG24280820230278399 28/08/2023 aasaram bagya 1725006WL020477 aasaram bagya 00051 MAHB0000517 221 221 Processed 01/09/2023 843814724 aasarambagya BANK OF MAHARASHTRA(607387)
SubTotal 108953 108953
167 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24280820230278890 28/08/2023 arati 1725006WL020495 arati 00415 SBIN0007138 1105 1105 Processed 01/09/2023 843814724 arati STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24280820230278889 28/08/2023 yaswant 1725006WL020495 yaswant 00415 SBIN0007138 1105 1105 Processed 01/09/2023 843814724 yaswant HDFC BANK LTD(607152)
169 CHHAIGAON MAKHAN MP-25-006-003-001/360-A
(ATTAR) 		1725006000NRG24280820230278892 28/08/2023 RESHAMBAI 1725006WL020495 RESHAMBAI 00415 SBIN0007138 1105 1105 Processed 01/09/2023 843814724 RESHAMBAI STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-003-001/360-A
(ATTAR) 		1725006000NRG24280820230278891 28/08/2023 REWARAM 1725006WL020495 REWARAM 00415 SBIN0007138 1105 1105 Processed 01/09/2023 843814724 REWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
171 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24280820230278418 28/08/2023 jotibai 1725006WL020478 jotibai 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843814724 jotibai BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-044-001/166-A
(SANGWADA) 		1725006000NRG24280820230278457 28/08/2023 rajkumaree bai 1725006WL020478 rajkumaree bai 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843814724 rajkumareebai BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24280820230278338 28/08/2023 pooja 1725006WL020477 pooja 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843814724 pooja STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-044-001/76-D
(SANGWADA) 		1725006000NRG24280820230278370 28/08/2023 PUNAM BAI 1725006WL020477 PUNAM BAI 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843814724 PUNAMBAI STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24280820230278393 28/08/2023 rekha bai 1725006WL020477 rekha bai 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843814724 rekhabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
176 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24280820230278873 28/08/2023 rubina 1725006WL020495 rubina 00415 SBIN0017108 1105 1105 Processed 01/09/2023 843814724 rubina STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-003-001/136
(ATTAR) 		1725006000NRG24280820230278875 28/08/2023 vandana bai 1725006WL020495 vandana bai 00415 SBIN0017108 1105 1105 Processed 01/09/2023 843814724 vandanabai STATE BANK OF INDIA(508548)
178 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24280820230278877 28/08/2023 rashida bi 1725006WL020495 rashida bi 00415 SBIN0017108 1105 1105 Processed 01/09/2023 843814724 rashidabi STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24280820230278897 28/08/2023 latabai 1725006WL020495 latabai 00415 SBIN0017108 1105 1105 Processed 01/09/2023 843814724 latabai BANK OF BARODA(606985)
SubTotal 4420 4420
180 CHHAIGAON MAKHAN MP-25-006-003-001/379
(ATTAR) 		1725006000NRG24280820230278893 28/08/2023 Kamlesh malge 1725006WL020495 Kamlesh malge 00666 IDFB0041302 1105 1105 Processed 01/09/2023 843814724 Kamleshmalge IDFC BANK LIMITED(608117)
181 CHHAIGAON MAKHAN MP-25-006-044-001/115-A
(SANGWADA) 		1725006000NRG24280820230278422 28/08/2023 VANDANA BAI 1725006WL020478 VANDANA BAI 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814724 VANDANABAI INDUSIND BANK(607189)
182 CHHAIGAON MAKHAN MP-25-006-044-001/43-A
(SANGWADA) 		1725006000NRG24280820230278332 28/08/2023 Arvind rajput 1725006WL020477 Arvind rajput 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814724 Arvindrajput BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-044-001/43-A
(SANGWADA) 		1725006000NRG24280820230278331 28/08/2023 Arvind rajput 1725006WL020477 Arvind rajput 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814724 Arvindrajput IDFC BANK LIMITED(608117)
184 CHHAIGAON MAKHAN MP-25-006-048-001/343
(SONGIR) 		1725006000NRG24280820230278939 28/08/2023 aruna bai ginnare 1725006WL020501 aruna bai ginnare 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814724 arunabaiginnare IDFC BANK LIMITED(608117)
185 CHHAIGAON MAKHAN MP-25-006-048-001/349
(SONGIR) 		1725006000NRG24280820230278938 28/08/2023 shivram 1725006WL020500 shivram 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814724 shivram IDFC BANK LIMITED(608117)
SubTotal 7735 7735
186 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24280820230278444 28/08/2023 ASHA BAI 1725006WL020478 ASHA BAI 00666 IDFB0041303 1326 1326 Processed 01/09/2023 843814724 ASHABAI BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24280820230278443 28/08/2023 VIJAY SINGH 1725006WL020478 VIJAY SINGH 00666 IDFB0041303 1326 1326 Processed 01/09/2023 843814724 VIJAYSINGH IDFC BANK LIMITED(608117)
188 CHHAIGAON MAKHAN MP-25-006-044-001/46
(SANGWADA) 		1725006000NRG24280820230278334 28/08/2023 umabai 1725006WL020477 umabai 00666 IDFB0041303 1326 1326 Processed 01/09/2023 843814724 umabai IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-044-001/86-B
(SANGWADA) 		1725006000NRG24280820230278381 28/08/2023 BALVANT SINGH 1725006WL020477 BALVANT SINGH 00666 IDFB0041303 1326 1326 Processed 01/09/2023 843814724 BALVANTSINGH IDFC BANK LIMITED(608117)
SubTotal 5304 5304
190 CHHAIGAON MAKHAN MP-25-006-044-001/132-B
(SANGWADA) 		1725006000NRG24280820230278437 28/08/2023 RAKESH 1725006WL020478 RAKESH 00689 AUBL0002315 1326 1326 Processed 01/09/2023 843814724 RAKESH BANK OF BARODA(606985)
SubTotal 1326 1326
191 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24280820230278872 28/08/2023 fariyad kha haidar kha 1725006WL020495 fariyad kha haidar kha 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 fariyadkhahaidarkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24280820230278876 28/08/2023 akhatar khan haidar khan 1725006WL020495 akhatar khan haidar khan 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 akhatarkhanhaidarkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24280820230278878 28/08/2023 Ashok mohan 1725006WL020495 Ashok mohan 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 Ashokmohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24280820230278879 28/08/2023 laxmibai 1725006WL020495 laxmibai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 laxmibai STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24280820230278880 28/08/2023 kadwaji balakram 1725006WL020495 kadwaji balakram 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24280820230278881 28/08/2023 laxman aashram 1725006WL020495 laxman aashram 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 laxmanaashram NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24280820230278882 28/08/2023 ushabai 1725006WL020495 ushabai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 ushabai NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24280820230278883 28/08/2023 dhannalal ramaji 1725006WL020495 dhannalal ramaji 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 dhannalalramaji NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24280820230278884 28/08/2023 ramabai 1725006WL020495 ramabai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 ramabai NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-003-001/251-A
(ATTAR) 		1725006000NRG24280820230278886 28/08/2023 mamatabai 1725006WL020495 mamatabai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-003-001/251-A
(ATTAR) 		1725006000NRG24280820230278885 28/08/2023 prabhu 1725006WL020495 prabhu 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 prabhu NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24280820230278887 28/08/2023 basntibai 1725006WL020495 basntibai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24280820230278888 28/08/2023 Om Prakash 1725006WL020495 Om Prakash 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 OmPrakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 CHHAIGAON MAKHAN MP-25-006-003-001/381
(ATTAR) 		1725006000NRG24280820230278894 28/08/2023 prakash 1725006WL020495 prakash 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 prakash IDBI BANK(607095)
205 CHHAIGAON MAKHAN MP-25-006-003-001/381
(ATTAR) 		1725006000NRG24280820230278895 28/08/2023 rekhabai 1725006WL020495 rekhabai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24280820230278896 28/08/2023 gulabchand 1725006WL020495 gulabchand 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-003-001/389
(ATTAR) 		1725006000NRG24280820230278900 28/08/2023 rajendra 1725006WL020495 rajendra 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 rajendra NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-003-001/389
(ATTAR) 		1725006000NRG24280820230278901 28/08/2023 santosh bai 1725006WL020495 santosh bai 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-003-001/430
(ATTAR) 		1725006000NRG24280820230278903 28/08/2023 shobhag 1725006WL020495 shobhag 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 shobhag JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24280820230278904 28/08/2023 dinesh dhannalal 1725006WL020495 dinesh dhannalal 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 dineshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24280820230278905 28/08/2023 kokila malge 1725006WL020495 kokila malge 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814724 kokilamalge NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
212 CHHAIGAON MAKHAN MP-25-006-036-002/220
(NAWLI) 		1725006000NRG24280820230278488 28/08/2023 jyotibai 1725006WL020479 jyotibai 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843814724 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-036-002/220
(NAWLI) 		1725006000NRG24280820230278487 28/08/2023 pankaj singh 1725006WL020479 pankaj singh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843814724 pankajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
214 CHHAIGAON MAKHAN MP-25-006-044-001/126
(SANGWADA) 		1725006000NRG24280820230278432 28/08/2023 Shersingh 1725006WL020478 Shersingh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814724 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 CHHAIGAON MAKHAN MP-25-006-003-001/9
(ATTAR) 		1725006000NRG24280820230278906 28/08/2023 kundan 1725006WL020495 kundan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843814724 kundan NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24280820230278463 28/08/2023 haresingh 1725006WL020478 haresingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814724 haresingh NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-044-001/168-A
(SANGWADA) 		1725006000NRG24280820230278466 28/08/2023 neha 1725006WL020478 neha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814724 neha NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-044-001/172-B
(SANGWADA) 		1725006000NRG24280820230278473 28/08/2023 darshan singh 1725006WL020478 darshan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814724 darshansingh NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-044-001/82-A
(SANGWADA) 		1725006000NRG24280820230278376 28/08/2023 PUJA BAI 1725006WL020477 PUJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814724 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-044-001/97
(SANGWADA) 		1725006000NRG24280820230278387 28/08/2023 jaysingh 1725006WL020477 jaysingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814724 jaysingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 282217 282217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 20995
2 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009507 BARUD 26520
3 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009512 JAWAR 1326
4 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2210
5 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009522 RUSTAMPUR 3978
6 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of India BKID0009534 CHHAIGAON MAKHAN 5525
8 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of Maharastra MAHB0000143 PANDHANA 46631
9 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 108953
10 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 State Bank of India SBIN0007138 SANAWAD 4420
11 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
12 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 State Bank of India SBIN0017108 Deshgaon 4420
13 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105
14 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 IDFC Bank IDFB0041302 Khandwa Branch 6630
15 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 IDFC Bank IDFB0041303 Pandhana 5304
16 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1326
17 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 23205
18 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
19 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
20 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
21 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978
22 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105
23 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_238499 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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