Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060224APB_FTO_455027
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-25-006-018-001/131-B
(CHICHGOHAN) 		1725006000NRG24060220240498870 06/02/2024 rajesh 1725006WL034386 rajesh 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 rajesh BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/180-A
(CHICHGOHAN) 		1725006000NRG24060220240498875 06/02/2024 bhaiyalal 1725006WL034386 bhaiyalal 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 bhaiyalal BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24060220240498888 06/02/2024 REENA bai 1725006WL034386 REENA bai 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004524306 REENAbai NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24060220240498912 06/02/2024 sangita bai 1725006WL034386 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 sangitabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG24060220240498942 06/02/2024 samoti bai 1725006WL034386 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 samotibai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG24060220240498943 06/02/2024 Anil 1725006WL034386 Anil 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 Anil BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/556-A
(CHICHGOHAN) 		1725006000NRG24060220240498945 06/02/2024 Aarti bai 1725006WL034386 Aarti bai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 Aartibai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/569-B
(CHICHGOHAN) 		1725006000NRG24060220240498951 06/02/2024 vandanabai 1725006WL034386 vandanabai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 vandanabai IDBI BANK(607095)
9 CHHAIGAON MAKHAN MP-25-006-018-001/575
(CHICHGOHAN) 		1725006000NRG24060220240498954 06/02/2024 Ramabai 1725006WL034386 Ramabai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 Ramabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/575-A
(CHICHGOHAN) 		1725006000NRG24060220240498955 06/02/2024 Kalabai 1725006WL034386 Kalabai 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 Kalabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/575-A
(CHICHGOHAN) 		1725006000NRG24060220240498956 06/02/2024 Lalit 1725006WL034386 Lalit 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 Lalit BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/615
(CHICHGOHAN) 		1725006000NRG24060220240498959 06/02/2024 MAHENDRA PATEL 1725006WL034386 MAHENDRA PATEL 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 MAHENDRAPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24060220240498966 06/02/2024 raksha 1725006WL034386 raksha 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 raksha BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/674-A
(CHICHGOHAN) 		1725006000NRG24060220240498974 06/02/2024 reena 1725006WL034386 reena 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 reena INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-018-001/674-C
(CHICHGOHAN) 		1725006000NRG24060220240498975 06/02/2024 naman 1725006WL034386 naman 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 naman BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-018-001/752
(CHICHGOHAN) 		1725006000NRG24060220240498981 06/02/2024 gaytri 1725006WL034386 gaytri 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004524306 gaytri BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-020-001/103
(DESHGAON) 		1725006009NRG24050220240496817 06/02/2024 Shushila 1725006009WL034294 Shushila 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 Shushila BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-023-003/202
(DODWADA) 		1725006000NRG24050220240497083 06/02/2024 DHARAMCHAND PATEL 1725006WL034310 DHARAMCHAND PATEL 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 DHARAMCHANDPATEL BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-036-001/59
(NAWLI) 		1725006000NRG24050220240497292 06/02/2024 Kalabai 1725006WL034320 Kalabai 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 Kalabai STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-036-003/184
(NAWLI) 		1725006009NRG24050220240496828 06/02/2024 RADHA KUNDAN 1725006009WL034294 RADHA KUNDAN 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 RADHAKUNDAN BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-036-003/60
(NAWLI) 		1725006009NRG24050220240496836 06/02/2024 BALKRISHNA RAMESH 1725006009WL034294 BALKRISHNA RAMESH 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 BALKRISHNARAMESH BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-046-001/37-A
(SIRRA) 		1725006000NRG24060220240497596 06/02/2024 DHANU 1725006WL034331 DHANU 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 DHANU BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-046-001/94
(SIRRA) 		1725006000NRG24060220240497601 06/02/2024 SANJAY 1725006WL034331 SANJAY 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004524306 SANJAY BANK OF BARODA(606985)
SubTotal 28951 28951
24 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24050220240496746 06/02/2024 KUSUMBAI CHAINSINGH 1725006009WL034294 KUSUMBAI CHAINSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 KUSUMBAICHAINSINGH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24050220240496747 06/02/2024 RUPESH CHAINSINGH 1725006009WL034294 RUPESH CHAINSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RUPESHCHAINSINGH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24050220240496748 06/02/2024 BISAN KHUMANSING 1725006009WL034294 BISAN KHUMANSING 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 BISANKHUMANSING BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/103-A
(BARUD) 		1725006009NRG24050220240496749 06/02/2024 rajaram 1725006009WL034294 rajaram 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 rajaram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24050220240496750 06/02/2024 SHANTABAI 1725006009WL034294 SHANTABAI 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-009-001/1102
(BARUD) 		1725006009NRG24050220240496751 06/02/2024 SEWAKRAM OMKAR 1725006009WL034294 SEWAKRAM OMKAR 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SEWAKRAMOMKAR BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24050220240496754 06/02/2024 DURGA LAL BHANWAR SINGH 1725006009WL034294 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 DURGALALBHANWARSINGH BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24050220240496755 06/02/2024 GENDALAL BHANWASINGH 1725006009WL034294 GENDALAL BHANWASINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 GENDALALBHANWASINGH BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24050220240496757 06/02/2024 BHURIBAI RAMESH 1725006009WL034294 BHURIBAI RAMESH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 BHURIBAIRAMESH BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24050220240496758 06/02/2024 RADHESHYAM NATTHU 1725006009WL034294 RADHESHYAM NATTHU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24050220240496759 06/02/2024 RAMABAI JAMSINGH 1725006009WL034294 RAMABAI JAMSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RAMABAIJAMSINGH BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24050220240496760 06/02/2024 RAMESH KESHARSINGH 1725006009WL034294 RAMESH KESHARSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RAMESHKESHARSINGH BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24050220240496761 06/02/2024 SHANTUBAI RAMESH 1725006009WL034294 SHANTUBAI RAMESH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SHANTUBAIRAMESH BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24050220240496762 06/02/2024 DAYARAM GANYA 1725006009WL034294 DAYARAM GANYA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 DAYARAMGANYA BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006017NRG24060220240499004 06/02/2024 RAMESH CHAMPALAL 1725006017WL034389 RAMESH CHAMPALAL 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RAMESHCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006017NRG24060220240499005 06/02/2024 TARABAI RAMESH 1725006017WL034389 TARABAI RAMESH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 TARABAIRAMESH BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24050220240496763 06/02/2024 Rumalshing 1725006009WL034294 Rumalshing 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 Rumalshing BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24050220240496764 06/02/2024 SIKDAR REMSINGH 1725006009WL034294 SIKDAR REMSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SIKDARREMSINGH BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24050220240496765 06/02/2024 TEJUBAI SIKDAR 1725006009WL034294 TEJUBAI SIKDAR 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 TEJUBAISIKDAR BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/235
(BARUD) 		1725006009NRG24050220240496767 06/02/2024 LAXMIBAI NANNU 1725006009WL034294 LAXMIBAI NANNU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 LAXMIBAINANNU BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/235
(BARUD) 		1725006009NRG24050220240496766 06/02/2024 NANNU AABA 1725006009WL034294 NANNU AABA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 NANNUAABA BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24050220240496768 06/02/2024 Rakesh Ramsingh 1725006009WL034294 Rakesh Ramsingh 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RakeshRamsingh BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24050220240496769 06/02/2024 NAJARSING SEKDIYA 1725006009WL034294 NAJARSING SEKDIYA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 NAJARSINGSEKDIYA BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24050220240496770 06/02/2024 IKBAL NURU 1725006009WL034294 IKBAL NURU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 IKBALNURU BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/352
(BARUD) 		1725006009NRG24050220240496771 06/02/2024 RAJESH NANAKRAM 1725006009WL034294 RAJESH NANAKRAM 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RAJESHNANAKRAM BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24050220240496773 06/02/2024 REENA SANDIP 1725006009WL034294 REENA SANDIP 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 REENASANDIP BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24050220240496772 06/02/2024 SANDIP RAMCHARAN 1725006009WL034294 SANDIP RAMCHARAN 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SANDIPRAMCHARAN BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24050220240496774 06/02/2024 SOURABH ASHARAM 1725006009WL034294 SOURABH ASHARAM 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SOURABHASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24050220240496775 06/02/2024 Gumansing Sekadiya 1725006009WL034294 Gumansing Sekadiya 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 GumansingSekadiya BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24050220240496776 06/02/2024 PRAKASH BABULAL 1725006009WL034294 PRAKASH BABULAL 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 PRAKASHBABULAL BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24050220240496777 06/02/2024 RUKHMANIBAI OMPRAKASH 1725006009WL034294 RUKHMANIBAI OMPRAKASH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RUKHMANIBAIOMPRAKASH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24050220240496778 06/02/2024 Bhuru 1725006009WL034294 Bhuru 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 Bhuru BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24050220240496779 06/02/2024 GENDALAL BHURU 1725006009WL034294 GENDALAL BHURU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 GENDALALBHURU BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24050220240496780 06/02/2024 MANOJ MANAKCHAND 1725006009WL034294 MANOJ MANAKCHAND 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 MANOJMANAKCHAND BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24050220240496781 06/02/2024 DEVENDRA MANAKCHADN 1725006009WL034294 DEVENDRA MANAKCHADN 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/522-B
(BARUD) 		1725006009NRG24050220240496782 06/02/2024 fulsingh javansingh 1725006009WL034294 fulsingh javansingh 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 fulsinghjavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-009-001/522-B
(BARUD) 		1725006009NRG24050220240496783 06/02/2024 JHUMABAI FULSING 1725006009WL034294 JHUMABAI FULSING 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 JHUMABAIFULSING BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24050220240496784 06/02/2024 ASHARAM BACHCHU 1725006009WL034294 ASHARAM BACHCHU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24050220240496785 06/02/2024 PUNAM MEENA 1725006009WL034294 PUNAM MEENA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 PUNAMMEENA BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24050220240496786 06/02/2024 KARONDABAI KAILASH 1725006009WL034294 KARONDABAI KAILASH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 KARONDABAIKAILASH BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24050220240496787 06/02/2024 SONU KAILASH 1725006009WL034294 SONU KAILASH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SONUKAILASH BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24050220240496788 06/02/2024 KAMALCHAND GANGARAM 1725006009WL034294 KAMALCHAND GANGARAM 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 KAMALCHANDGANGARAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24050220240496789 06/02/2024 GHANSHYAM KAMALCHAND 1725006009WL034294 GHANSHYAM KAMALCHAND 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 GHANSHYAMKAMALCHAND BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24050220240496790 06/02/2024 HUKUMCHAND LIMADA 1725006009WL034294 HUKUMCHAND LIMADA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 HUKUMCHANDLIMADA BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24050220240496791 06/02/2024 SURAJABI HUKUMCHAND 1725006009WL034294 SURAJABI HUKUMCHAND 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SURAJABIHUKUMCHAND BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24050220240496792 06/02/2024 SHAILENDRA HUKUMCHAND 1725006009WL034294 SHAILENDRA HUKUMCHAND 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SHAILENDRAHUKUMCHAND BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24050220240496793 06/02/2024 SHIVKANYA SHAILENDRA 1725006009WL034294 SHIVKANYA SHAILENDRA 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SHIVKANYASHAILENDRA BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24050220240496795 06/02/2024 AARTI SUNIL 1725006009WL034294 AARTI SUNIL 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 AARTISUNIL BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24050220240496794 06/02/2024 SUNIL BABU 1725006009WL034294 SUNIL BABU 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SUNILBABU BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006009NRG24050220240496796 06/02/2024 SURESH BADRI 1725006009WL034294 SURESH BADRI 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SURESHBADRI BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24050220240496798 06/02/2024 BASUBAI MADAN 1725006009WL034294 BASUBAI MADAN 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 BASUBAIMADAN BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24050220240496797 06/02/2024 MADAN SHRIKISHAN 1725006009WL034294 MADAN SHRIKISHAN 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 MADANSHRIKISHAN BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/888
(BARUD) 		1725006009NRG24050220240496799 06/02/2024 DILEEP LOBHILAL 1725006009WL034294 DILEEP LOBHILAL 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 DILEEPLOBHILAL BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24050220240496801 06/02/2024 MANJULA SATISH 1725006009WL034294 MANJULA SATISH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 MANJULASATISH BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24050220240496800 06/02/2024 SATISH RATHORE 1725006009WL034294 SATISH RATHORE 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SATISHRATHORE BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24050220240496802 06/02/2024 MISHRILAL NARMADAPRASAD 1725006009WL034294 MISHRILAL NARMADAPRASAD 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 MISHRILALNARMADAPRASAD BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24050220240496803 06/02/2024 RAMDIN MISHRILAL 1725006009WL034294 RAMDIN MISHRILAL 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RAMDINMISHRILAL BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24050220240496804 06/02/2024 ANIL TIROLE 1725006009WL034294 ANIL TIROLE 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 ANILTIROLE BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24050220240496805 06/02/2024 ravishankar 1725006009WL034294 ravishankar 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 ravishankar BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/99
(BARUD) 		1725006009NRG24050220240496806 06/02/2024 RADHA NIHALSINGH 1725006009WL034294 RADHA NIHALSINGH 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 RADHANIHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006009NRG24050220240496807 06/02/2024 dipak budhan 1725006009WL034294 dipak budhan 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 dipakbudhan BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-010-002/150-A
(BHIGAWA NANKARI) 		1725006009NRG24050220240496812 06/02/2024 roopsingh 1725006009WL034294 roopsingh 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 roopsingh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24050220240496815 06/02/2024 Jeevan pampa 1725006009WL034294 Jeevan pampa 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 Jeevanpampa STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24050220240496816 06/02/2024 SUSHEELA BAI JEEVAN 1725006009WL034294 SUSHEELA BAI JEEVAN 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SUSHEELABAIJEEVAN BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-017-001/21
(CHHIRWEL) 		1725006017NRG24060220240499006 06/02/2024 Gulabchand Fattu 1725006017WL034389 Gulabchand Fattu 00048 BKID0009507 221 221 Processed 26/03/2024 004524306 GulabchandFattu BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-017-001/422-B
(CHHIRWEL) 		1725006017NRG24060220240499007 06/02/2024 usha 1725006017WL034389 usha 00048 BKID0009507 884 884 Processed 26/03/2024 004524306 usha BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24050220240496824 06/02/2024 SAWAN ASHARAM 1725006009WL034294 SAWAN ASHARAM 00048 BKID0009507 1105 1105 Processed 26/03/2024 004524306 SAWANASHARAM BANK OF INDIA(508505)
SubTotal 72930 72930
91 CHHAIGAON MAKHAN MP-25-006-010-002/150-A
(BHIGAWA NANKARI) 		1725006009NRG24050220240496814 06/02/2024 ajay 1725006009WL034294 ajay 00048 BKID0009516 1105 1105 Processed 26/03/2024 004524306 ajay BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-018-001/368-A
(CHICHGOHAN) 		1725006000NRG24060220240498902 06/02/2024 Ashok 1725006WL034386 Ashok 00048 BKID0009516 1326 1326 Processed 26/03/2024 004524306 Ashok BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-023-003/143
(DODWADA) 		1725006000NRG24050220240497072 06/02/2024 sangeeta bai 1725006WL034310 sangeeta bai 00048 BKID0009516 1105 1105 Processed 26/03/2024 004524306 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
94 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006009NRG24050220240496808 06/02/2024 kanta bai 1725006009WL034294 kanta bai 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 kantabai BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-023-003/216
(DODWADA) 		1725006000NRG24050220240497090 06/02/2024 Shiv 1725006WL034310 Shiv 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 Shiv BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-023-003/248-A
(DODWADA) 		1725006000NRG24050220240497097 06/02/2024 gajanand 1725006WL034310 gajanand 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 gajanand BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24050220240497100 06/02/2024 maya bai 1725006WL034310 maya bai 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 mayabai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24050220240497102 06/02/2024 UMESH 1725006WL034310 UMESH 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHAIGAON MAKHAN MP-25-006-023-003/93
(DODWADA) 		1725006000NRG24050220240497109 06/02/2024 yogesh 1725006WL034310 yogesh 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 yogesh BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24050220240497265 06/02/2024 jyotibai 1725006WL034320 jyotibai 00048 BKID0009534 1105 1105 Processed 26/03/2024 004524306 jyotibai BANK OF INDIA(508505)
SubTotal 7735 7735
101 CHHAIGAON MAKHAN MP-25-006-023-003/113
(DODWADA) 		1725006000NRG24050220240497067 06/02/2024 NITESH LAKHAN 1725006WL034310 NITESH LAKHAN 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 NITESHLAKHAN BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-023-003/117-A
(DODWADA) 		1725006000NRG24050220240497069 06/02/2024 manoj 1725006WL034310 manoj 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 manoj BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-023-003/117-A
(DODWADA) 		1725006000NRG24050220240497070 06/02/2024 ranu 1725006WL034310 ranu 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 ranu BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-023-003/143
(DODWADA) 		1725006000NRG24050220240497071 06/02/2024 govind 1725006WL034310 govind 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 govind BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24050220240497074 06/02/2024 SATISH 1725006WL034310 SATISH 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 SATISH BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24050220240497073 06/02/2024 SEVAKRAM CHHITU 1725006WL034310 SEVAKRAM CHHITU 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 SEVAKRAMCHHITU BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-023-003/154
(DODWADA) 		1725006000NRG24050220240497075 06/02/2024 Fattulal 1725006WL034310 Fattulal 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 Fattulal BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-023-003/154
(DODWADA) 		1725006000NRG24050220240497076 06/02/2024 nathhi bai 1725006WL034310 nathhi bai 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 nathhibai BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-023-003/155
(DODWADA) 		1725006000NRG24050220240497077 06/02/2024 AASHOK CHAJJUHAJJU 1725006WL034310 AASHOK CHAJJUHAJJU 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 AASHOKCHAJJUHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAIGAON MAKHAN MP-25-006-023-003/188-A
(DODWADA) 		1725006000NRG24050220240497078 06/02/2024 RAJU NAHARU 1725006WL034310 RAJU NAHARU 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RAJUNAHARU BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-023-003/188-A
(DODWADA) 		1725006000NRG24050220240497079 06/02/2024 RINKU BAI 1725006WL034310 RINKU BAI 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RINKUBAI BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24050220240497080 06/02/2024 SUNDAR 1725006WL034310 SUNDAR 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 SUNDAR BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-023-003/208
(DODWADA) 		1725006000NRG24050220240497085 06/02/2024 girija bai 1725006WL034310 girija bai 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHAIGAON MAKHAN MP-25-006-023-003/208
(DODWADA) 		1725006000NRG24050220240497084 06/02/2024 mahesh 1725006WL034310 mahesh 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 mahesh BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-023-003/214
(DODWADA) 		1725006000NRG24050220240497086 06/02/2024 GAJANAD MAGILAL 1725006WL034310 GAJANAD MAGILAL 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 GAJANADMAGILAL BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24050220240497088 06/02/2024 sunita 1725006WL034310 sunita 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 sunita UCO BANK(607066)
117 CHHAIGAON MAKHAN MP-25-006-023-003/220
(DODWADA) 		1725006000NRG24050220240497091 06/02/2024 RAHUL DIGARELAL 1725006WL034310 RAHUL DIGARELAL 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RAHULDIGARELAL BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-023-003/224-C
(DODWADA) 		1725006000NRG24050220240497092 06/02/2024 BHARAT MOTIRAM 1725006WL034310 BHARAT MOTIRAM 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 BHARATMOTIRAM BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-023-003/231
(DODWADA) 		1725006000NRG24050220240497094 06/02/2024 RAJU DOGNE 1725006WL034310 RAJU DOGNE 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RAJUDOGNE BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-023-003/235
(DODWADA) 		1725006000NRG24050220240497096 06/02/2024 MOTIRAM NANDU 1725006WL034310 MOTIRAM NANDU 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 MOTIRAMNANDU BANK OF BARODA(606985)
121 CHHAIGAON MAKHAN MP-25-006-023-003/252
(DODWADA) 		1725006000NRG24050220240497098 06/02/2024 SANTOSH BAI PATEL 1725006WL034310 SANTOSH BAI PATEL 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 SANTOSHBAIPATEL BANK OF BARODA(606985)
122 CHHAIGAON MAKHAN MP-25-006-023-003/253
(DODWADA) 		1725006000NRG24050220240497099 06/02/2024 YESVANT MANSHARAM 1725006WL034310 YESVANT MANSHARAM 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 YESVANTMANSHARAM BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24050220240497101 06/02/2024 bhrat 1725006WL034310 bhrat 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 bhrat BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-023-003/90
(DODWADA) 		1725006000NRG24050220240497105 06/02/2024 mukatai bai 1725006WL034310 mukatai bai 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 mukataibai IDFC BANK LIMITED(608117)
125 CHHAIGAON MAKHAN MP-25-006-023-003/90
(DODWADA) 		1725006000NRG24050220240497104 06/02/2024 pyarsingh 1725006WL034310 pyarsingh 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 pyarsingh BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-023-003/92-A
(DODWADA) 		1725006000NRG24050220240497107 06/02/2024 chhayabai 1725006WL034310 chhayabai 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 chhayabai BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-023-003/92-A
(DODWADA) 		1725006000NRG24050220240497106 06/02/2024 RANJIT KANHAYA 1725006WL034310 RANJIT KANHAYA 00051 MAHB0000517 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
128 CHHAIGAON MAKHAN MP-25-006-023-003/93
(DODWADA) 		1725006000NRG24050220240497108 06/02/2024 DEVAJI JAYRAM 1725006WL034310 DEVAJI JAYRAM 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 DEVAJIJAYRAM BANK OF BARODA(606985)
129 CHHAIGAON MAKHAN MP-25-006-023-003/95
(DODWADA) 		1725006000NRG24050220240497110 06/02/2024 RAMCHANDA 1725006WL034310 RAMCHANDA 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RAMCHANDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 CHHAIGAON MAKHAN MP-25-006-023-003/95
(DODWADA) 		1725006000NRG24050220240497111 06/02/2024 RAMCHANDRA 1725006WL034310 RAMCHANDRA 00051 MAHB0000517 1105 1105 Processed 26/03/2024 004524306 RAMCHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
131 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24060220240498923 06/02/2024 Rajukumar 1725006WL034386 Rajukumar 00152 HDFC0009019 1326 1326 Processed 26/03/2024 004524306 Rajukumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
132 CHHAIGAON MAKHAN MP-25-006-018-001/569-B
(CHICHGOHAN) 		1725006000NRG24060220240498950 06/02/2024 kamlesh 1725006WL034386 kamlesh 00165 IBKL0000547 1326 1326 Processed 26/03/2024 004524306 kamlesh IDBI BANK(607095)
SubTotal 1326 1326
133 CHHAIGAON MAKHAN MP-25-006-023-003/113
(DODWADA) 		1725006000NRG24050220240497068 06/02/2024 puspa bai 1725006WL034310 puspa bai 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004524306 puspabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 CHHAIGAON MAKHAN MP-25-006-046-001/424
(SIRRA) 		1725006000NRG24060220240497600 06/02/2024 Gendalal 1725006WL034331 Gendalal 00415 SBIN0012159 1105 1105 Processed 26/03/2024 004524306 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006009NRG24050220240496811 06/02/2024 DILIP GANPAT 1725006009WL034294 DILIP GANPAT 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 DILIPGANPAT BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24060220240498879 06/02/2024 Shantilal 1725006WL034386 Shantilal 00415 SBIN0017108 1326 1326 Processed 26/03/2024 004524306 Shantilal STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-018-001/410
(CHICHGOHAN) 		1725006000NRG24060220240498919 06/02/2024 satish 1725006WL034386 satish 00415 SBIN0017108 1326 1326 Processed 26/03/2024 004524306 satish HDFC BANK LTD(607152)
138 CHHAIGAON MAKHAN MP-25-006-018-001/532-A
(CHICHGOHAN) 		1725006000NRG24060220240498936 06/02/2024 motiram 1725006WL034386 motiram 00415 SBIN0017108 1326 1326 Processed 26/03/2024 004524306 motiram BANK OF BARODA(606985)
139 CHHAIGAON MAKHAN MP-25-006-018-001/674-A
(CHICHGOHAN) 		1725006000NRG24060220240498973 06/02/2024 yashwant 1725006WL034386 yashwant 00415 SBIN0017108 1326 1326 Processed 26/03/2024 004524306 yashwant STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24050220240497241 06/02/2024 atmaram 1725006WL034320 atmaram 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 atmaram STATE BANK OF INDIA(508548)
141 CHHAIGAON MAKHAN MP-25-006-036-001/102-B
(NAWLI) 		1725006000NRG24050220240497242 06/02/2024 sangitabai 1725006WL034320 sangitabai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 sangitabai STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24050220240497245 06/02/2024 basnta shivlal 1725006WL034320 basnta shivlal 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 basntashivlal STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24050220240497246 06/02/2024 manjubai 1725006WL034320 manjubai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHAIGAON MAKHAN MP-25-006-036-001/125
(NAWLI) 		1725006000NRG24050220240497249 06/02/2024 sima 1725006WL034320 sima 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 sima STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-036-001/13
(NAWLI) 		1725006000NRG24050220240497250 06/02/2024 PRAKASH 1725006WL034320 PRAKASH 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 PRAKASH STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-036-001/147
(NAWLI) 		1725006000NRG24050220240497253 06/02/2024 lokendrasingh 1725006WL034320 lokendrasingh 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 lokendrasingh STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24050220240497263 06/02/2024 bhuribai 1725006WL034320 bhuribai 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 bhuribai STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24050220240497266 06/02/2024 anitabai 1725006WL034320 anitabai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 anitabai STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-036-001/23-A
(NAWLI) 		1725006000NRG24050220240497268 06/02/2024 gangabai 1725006WL034320 gangabai 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 gangabai STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24050220240497269 06/02/2024 kamal 1725006WL034320 kamal 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 kamal STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-036-001/26
(NAWLI) 		1725006000NRG24050220240497270 06/02/2024 Mahesh 1725006WL034320 Mahesh 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 Mahesh STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24050220240497272 06/02/2024 bharat 1725006WL034320 bharat 00415 SBIN0017108 663 663 Processed 26/03/2024 004524306 bharat STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-036-001/27-A
(NAWLI) 		1725006000NRG24050220240497273 06/02/2024 rinkubai 1725006WL034320 rinkubai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 rinkubai STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24050220240497276 06/02/2024 basubai 1725006WL034320 basubai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 basubai STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-036-001/33
(NAWLI) 		1725006000NRG24050220240497278 06/02/2024 lalitabai 1725006WL034320 lalitabai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 lalitabai STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-036-001/37
(NAWLI) 		1725006000NRG24050220240497279 06/02/2024 kusumbai 1725006WL034320 kusumbai 00415 SBIN0017108 663 663 Processed 26/03/2024 004524306 kusumbai STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006000NRG24050220240497287 06/02/2024 gulabbai 1725006WL034320 gulabbai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 gulabbai STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24050220240497290 06/02/2024 ganesh 1725006WL034320 ganesh 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 ganesh STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-036-001/55-A
(NAWLI) 		1725006000NRG24050220240497291 06/02/2024 anitabai 1725006WL034320 anitabai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 anitabai STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24050220240497295 06/02/2024 chunnilal 1725006WL034320 chunnilal 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 chunnilal STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24050220240497301 06/02/2024 Dilip 1725006WL034320 Dilip 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 Dilip STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24050220240497302 06/02/2024 anarbai 1725006WL034320 anarbai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 anarbai STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24050220240497303 06/02/2024 prakash 1725006WL034320 prakash 00415 SBIN0017108 663 663 Processed 26/03/2024 004524306 prakash STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-036-001/88
(NAWLI) 		1725006000NRG24050220240497306 06/02/2024 surajbai 1725006WL034320 surajbai 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 surajbai STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-036-001/89
(NAWLI) 		1725006000NRG24050220240497307 06/02/2024 anokhibai 1725006WL034320 anokhibai 00415 SBIN0017108 221 221 Processed 26/03/2024 004524306 anokhibai STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24050220240497311 06/02/2024 bishan 1725006WL034320 bishan 00415 SBIN0017108 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
167 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24050220240497310 06/02/2024 kisan 1725006WL034320 kisan 00415 SBIN0017108 884 884 Processed 26/03/2024 004524306 kisan STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG24050220240497312 06/02/2024 kalabai 1725006WL034320 kalabai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 kalabai STATE BANK OF INDIA(508548)
169 CHHAIGAON MAKHAN MP-25-006-036-003/163
(NAWLI) 		1725006009NRG24050220240496827 06/02/2024 nannibai 1725006009WL034294 nannibai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 nannibai STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24050220240496832 06/02/2024 santoshbai 1725006009WL034294 santoshbai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 santoshbai STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24050220240496834 06/02/2024 sundarbai 1725006009WL034294 sundarbai 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 sundarbai STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-046-001/262-B
(SIRRA) 		1725006000NRG24060220240497586 06/02/2024 madhuri 1725006WL034331 madhuri 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 madhuri STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-046-001/262-B
(SIRRA) 		1725006000NRG24060220240497585 06/02/2024 makhan 1725006WL034331 makhan 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 makhan STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-046-001/337
(SIRRA) 		1725006000NRG24060220240497589 06/02/2024 MAYA 1725006WL034331 MAYA 00415 SBIN0017108 1105 1105 Processed 26/03/2024 004524306 MAYA STATE BANK OF INDIA(508548)
SubTotal 40222 40222
175 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24050220240496756 06/02/2024 SAPNA GENDALAL 1725006009WL034294 SAPNA GENDALAL 00415 SBIN0030019 1105 1105 Processed 26/03/2024 004524306 SAPNAGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
176 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24050220240496753 06/02/2024 DURGA REMSINGH 1725006009WL034294 DURGA REMSINGH 00415 SBIN0030033 1105 1105 Processed 26/03/2024 004524306 DURGAREMSINGH STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24050220240496752 06/02/2024 REMSINGH AMARSINGH 1725006009WL034294 REMSINGH AMARSINGH 00415 SBIN0030033 1105 1105 Processed 26/03/2024 004524306 REMSINGHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
178 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24050220240497087 06/02/2024 deepak 1725006WL034310 deepak 00462 UCBA0001047 1105 1105 Processed 26/03/2024 004524306 deepak UCO BANK(607066)
SubTotal 1105 1105
179 CHHAIGAON MAKHAN MP-25-006-010-002/150-A
(BHIGAWA NANKARI) 		1725006009NRG24050220240496813 06/02/2024 basanti bai 1725006009WL034294 basanti bai 00666 IDFB0041302 1105 1105 Processed 26/03/2024 004524306 basantibai IDFC BANK LIMITED(608117)
180 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24050220240497081 06/02/2024 USHA BAI 1725006WL034310 USHA BAI 00666 IDFB0041302 1105 1105 Processed 26/03/2024 004524306 USHABAI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
181 CHHAIGAON MAKHAN MP-25-006-018-001/666
(CHICHGOHAN) 		1725006000NRG24060220240498970 06/02/2024 Krashnu 1725006WL034386 Krashnu 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004524306 Krashnu BANK OF BARODA(606985)
SubTotal 1326 1326
182 CHHAIGAON MAKHAN MP-25-006-018-001/1
(CHICHGOHAN) 		1725006000NRG24060220240498869 06/02/2024 shantabai kadwa 1725006WL034386 shantabai kadwa 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 shantabaikadwa NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24060220240498872 06/02/2024 BHAGAWAT 1725006WL034386 BHAGAWAT 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 BHAGAWAT NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24060220240498871 06/02/2024 DINESH 1725006WL034386 DINESH 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 DINESH NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-018-001/152-B
(CHICHGOHAN) 		1725006000NRG24060220240498874 06/02/2024 Vijay dinesh 1725006WL034386 Vijay dinesh 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 Vijaydinesh BANK OF BARODA(606985)
186 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24060220240498876 06/02/2024 Dilip 1725006WL034386 Dilip 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Dilip NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-018-001/191
(CHICHGOHAN) 		1725006000NRG24060220240498877 06/02/2024 basnta bai 1725006WL034386 basnta bai 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 basntabai BANK OF BARODA(606985)
188 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24060220240498878 06/02/2024 Radhesham 1725006WL034386 Radhesham 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 Radhesham STATE BANK OF INDIA(508548)
189 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24060220240498880 06/02/2024 Sanju bai 1725006WL034386 Sanju bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-018-001/194-C
(CHICHGOHAN) 		1725006000NRG24060220240498881 06/02/2024 anil 1725006WL034386 anil 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 anil NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-018-001/289-A
(CHICHGOHAN) 		1725006000NRG24060220240498882 06/02/2024 MANISHA 1725006WL034386 MANISHA 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24060220240498890 06/02/2024 krishanabai 1725006WL034386 krishanabai 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 krishanabai BANK OF BARODA(606985)
193 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24060220240498889 06/02/2024 NANAKRAM patel 1725006WL034386 NANAKRAM patel 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 NANAKRAMpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 CHHAIGAON MAKHAN MP-25-006-018-001/309-A
(CHICHGOHAN) 		1725006000NRG24060220240498891 06/02/2024 anita bai 1725006WL034386 anita bai 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
195 CHHAIGAON MAKHAN MP-25-006-018-001/33-B
(CHICHGOHAN) 		1725006000NRG24060220240498893 06/02/2024 monu 1725006WL034386 monu 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 monu NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-018-001/330
(CHICHGOHAN) 		1725006000NRG24060220240498894 06/02/2024 hukumchand chunnilal 1725006WL034386 hukumchand chunnilal 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 hukumchandchunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24060220240498896 06/02/2024 Gyarshi bai 1725006WL034386 Gyarshi bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24060220240498895 06/02/2024 vikram pishya 1725006WL034386 vikram pishya 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 vikrampishya NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24060220240498898 06/02/2024 kiranbai 1725006WL034386 kiranbai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24060220240498897 06/02/2024 premlal 1725006WL034386 premlal 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 premlal NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-018-001/367
(CHICHGOHAN) 		1725006000NRG24060220240498899 06/02/2024 dilip 1725006WL034386 dilip 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 dilip NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24060220240498905 06/02/2024 gulabchand 1725006WL034386 gulabchand 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 gulabchand BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24060220240498906 06/02/2024 rukamani bai 1725006WL034386 rukamani bai 00697 BKID0MG0268 1326 1326 Rejected 26/03/2024 004524306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CHHAIGAON MAKHAN MP-25-006-018-001/392-B
(CHICHGOHAN) 		1725006000NRG24060220240498907 06/02/2024 manglesh 1725006WL034386 manglesh 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 manglesh NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-018-001/392-B
(CHICHGOHAN) 		1725006000NRG24060220240498908 06/02/2024 sunita 1725006WL034386 sunita 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24060220240498910 06/02/2024 jyotibai 1725006WL034386 jyotibai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24060220240498909 06/02/2024 sachin natthu 1725006WL034386 sachin natthu 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 sachinnatthu NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24060220240498911 06/02/2024 shriram 1725006WL034386 shriram 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHAIGAON MAKHAN MP-25-006-018-001/393-A
(CHICHGOHAN) 		1725006000NRG24060220240498913 06/02/2024 SUNITABAI 1725006WL034386 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-018-001/405-A
(CHICHGOHAN) 		1725006000NRG24060220240498914 06/02/2024 aattaram 1725006WL034386 aattaram 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 aattaram NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-018-001/405-A
(CHICHGOHAN) 		1725006000NRG24060220240498915 06/02/2024 chandu 1725006WL034386 chandu 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 chandu NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-018-001/405-B
(CHICHGOHAN) 		1725006000NRG24060220240498916 06/02/2024 amit 1725006WL034386 amit 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 amit NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-018-001/410
(CHICHGOHAN) 		1725006000NRG24060220240498917 06/02/2024 anita 1725006WL034386 anita 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 anita NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-018-001/410
(CHICHGOHAN) 		1725006000NRG24060220240498918 06/02/2024 omprakash 1725006WL034386 omprakash 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 omprakash NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-018-001/416
(CHICHGOHAN) 		1725006000NRG24060220240498920 06/02/2024 rekha 1725006WL034386 rekha 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 rekha NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24060220240498921 06/02/2024 narendar ramlal 1725006WL034386 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 narendarramlal STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24060220240498922 06/02/2024 NARENDRA 1725006WL034386 NARENDRA 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 NARENDRA BANK OF BARODA(606985)
218 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24060220240498924 06/02/2024 roshani patel 1725006WL034386 roshani patel 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 roshanipatel NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24060220240498926 06/02/2024 Sandip 1725006WL034386 Sandip 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 Sandip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24060220240498925 06/02/2024 Shivnarayan 1725006WL034386 Shivnarayan 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24060220240498928 06/02/2024 Krashna bai 1725006WL034386 Krashna bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24060220240498927 06/02/2024 RAMESH 1725006WL034386 RAMESH 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24060220240498929 06/02/2024 hukumchand 1725006WL034386 hukumchand 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-018-001/503
(CHICHGOHAN) 		1725006000NRG24060220240498931 06/02/2024 madhu BAI 1725006WL034386 madhu BAI 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 madhuBAI NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-018-001/503
(CHICHGOHAN) 		1725006000NRG24060220240498930 06/02/2024 SHYAMLAL MOTIRAM 1725006WL034386 SHYAMLAL MOTIRAM 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 SHYAMLALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24060220240498932 06/02/2024 anokhi kadwaji 1725006WL034386 anokhi kadwaji 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 anokhikadwaji STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-018-001/514-B
(CHICHGOHAN) 		1725006000NRG24060220240498933 06/02/2024 salakram 1725006WL034386 salakram 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 salakram BANK OF BARODA(606985)
228 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24060220240498934 06/02/2024 sanjay 1725006WL034386 sanjay 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 sanjay STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-018-001/520-B
(CHICHGOHAN) 		1725006000NRG24060220240498935 06/02/2024 basu bai 1725006WL034386 basu bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 basubai NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-018-001/532-A
(CHICHGOHAN) 		1725006000NRG24060220240498937 06/02/2024 Sema bai 1725006WL034386 Sema bai 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 Semabai BANK OF BARODA(606985)
231 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24060220240498938 06/02/2024 Devendra 1725006WL034386 Devendra 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Devendra NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-018-001/533-A
(CHICHGOHAN) 		1725006000NRG24060220240498939 06/02/2024 prabha bai 1725006WL034386 prabha bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24060220240498940 06/02/2024 dayaram motiram 1725006WL034386 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-018-001/556
(CHICHGOHAN) 		1725006000NRG24060220240498944 06/02/2024 RAMKARAN RAJARAM 1725006WL034386 RAMKARAN RAJARAM 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 RAMKARANRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 CHHAIGAON MAKHAN MP-25-006-018-001/559
(CHICHGOHAN) 		1725006000NRG24060220240498946 06/02/2024 Sindu 1725006WL034386 Sindu 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 Sindu STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-018-001/566
(CHICHGOHAN) 		1725006000NRG24060220240498949 06/02/2024 deepak 1725006WL034386 deepak 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 deepak PUNJAB NATIONAL BANK(508568)
237 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24060220240498952 06/02/2024 Tulsha bai 1725006WL034386 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-018-001/574
(CHICHGOHAN) 		1725006000NRG24060220240498953 06/02/2024 vandna chouhan 1725006WL034386 vandna chouhan 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 vandnachouhan BANK OF BARODA(606985)
239 CHHAIGAON MAKHAN MP-25-006-018-001/605-B
(CHICHGOHAN) 		1725006000NRG24060220240498957 06/02/2024 KAVITA 1725006WL034386 KAVITA 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 KAVITA BANK OF BARODA(606985)
240 CHHAIGAON MAKHAN MP-25-006-018-001/605-B
(CHICHGOHAN) 		1725006000NRG24060220240498958 06/02/2024 kavita bai 1725006WL034386 kavita bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24060220240498961 06/02/2024 santosh bai 1725006WL034386 santosh bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24060220240498960 06/02/2024 yasvant 1725006WL034386 yasvant 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 yasvant STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-018-001/634-B
(CHICHGOHAN) 		1725006000NRG24060220240498962 06/02/2024 mahesh gokul 1725006WL034386 mahesh gokul 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 maheshgokul HDFC BANK LTD(607152)
244 CHHAIGAON MAKHAN MP-25-006-018-001/637-A
(CHICHGOHAN) 		1725006000NRG24060220240498964 06/02/2024 bhagvat bai 1725006WL034386 bhagvat bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 bhagvatbai NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-018-001/637-A
(CHICHGOHAN) 		1725006000NRG24060220240498963 06/02/2024 dinesh kumar 1725006WL034386 dinesh kumar 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 dineshkumar STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24060220240498965 06/02/2024 shantilal 1725006WL034386 shantilal 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 shantilal NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-018-001/654-A
(CHICHGOHAN) 		1725006000NRG24060220240498967 06/02/2024 sunil 1725006WL034386 sunil 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 sunil NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24060220240498969 06/02/2024 Rinku 1725006WL034386 Rinku 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Rinku NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24060220240498968 06/02/2024 satish 1725006WL034386 satish 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 satish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 CHHAIGAON MAKHAN MP-25-006-018-001/671-A
(CHICHGOHAN) 		1725006000NRG24060220240498971 06/02/2024 REVARAM BHAIYALAL 1725006WL034386 REVARAM BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 REVARAMBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-018-001/671-A
(CHICHGOHAN) 		1725006000NRG24060220240498972 06/02/2024 REVARAM BHAIYALAL 1725006WL034386 REVARAM BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 REVARAMBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHHAIGAON MAKHAN MP-25-006-018-001/692-A
(CHICHGOHAN) 		1725006000NRG24060220240498976 06/02/2024 Mukesh 1725006WL034386 Mukesh 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-018-001/692-A
(CHICHGOHAN) 		1725006000NRG24060220240498977 06/02/2024 Seems bai 1725006WL034386 Seems bai 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Seemsbai NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-018-001/745
(CHICHGOHAN) 		1725006000NRG24060220240498978 06/02/2024 shubham 1725006WL034386 shubham 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24060220240498979 06/02/2024 anwar 1725006WL034386 anwar 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 anwar NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-018-001/752
(CHICHGOHAN) 		1725006000NRG24060220240498980 06/02/2024 dharmendra 1725006WL034386 dharmendra 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-018-001/755
(CHICHGOHAN) 		1725006000NRG24060220240498983 06/02/2024 AARTI 1725006WL034386 AARTI 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 AARTI NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-018-001/755
(CHICHGOHAN) 		1725006000NRG24060220240498982 06/02/2024 gajanand 1725006WL034386 gajanand 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 gajanand NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-018-001/757
(CHICHGOHAN) 		1725006000NRG24060220240498984 06/02/2024 hariom 1725006WL034386 hariom 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 hariom BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24060220240498985 06/02/2024 Nankram 1725006WL034386 Nankram 00697 BKID0MG0268 1326 1326 Processed 27/03/2024 004524306 Nankram NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24060220240498986 06/02/2024 subhadra bai 1725006WL034386 subhadra bai 00697 BKID0MG0268 1326 1326 Processed 26/03/2024 004524306 subhadrabai BANK OF BARODA(606985)
SubTotal 106080 106080
262 CHHAIGAON MAKHAN MP-25-006-010-002/148-A
(BHIGAWA NANKARI) 		1725006009NRG24050220240496809 06/02/2024 OMPRAKASH OSWAL GANPAT 1725006009WL034294 OMPRAKASH OSWAL GANPAT 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 OMPRAKASHOSWALGANPAT BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006009NRG24050220240496810 06/02/2024 Bharti 1725006009WL034294 Bharti 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Bharti NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-020-001/282
(DESHGAON) 		1725006009NRG24050220240496818 06/02/2024 gangaram 1725006009WL034294 gangaram 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24050220240496819 06/02/2024 Gajraj Isram 1725006009WL034294 Gajraj Isram 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 GajrajIsram NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-020-001/9
(DESHGAON) 		1725006009NRG24050220240496822 06/02/2024 basanti bai 1725006009WL034294 basanti bai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 basantibai NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-020-001/9
(DESHGAON) 		1725006009NRG24050220240496821 06/02/2024 MISHRILAL RAMA 1725006009WL034294 MISHRILAL RAMA 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 MISHRILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-036-001/11
(NAWLI) 		1725006000NRG24050220240497243 06/02/2024 Krishnabai Nandram 1725006WL034320 Krishnabai Nandram 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 KrishnabaiNandram NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24050220240497244 06/02/2024 govind 1725006WL034320 govind 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 govind NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24050220240497247 06/02/2024 Dharmendra Nanakram 1725006WL034320 Dharmendra Nanakram 00697 BKID0MG0269 884 884 Processed 27/03/2024 004524306 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-036-001/123-B
(NAWLI) 		1725006000NRG24050220240497248 06/02/2024 chayabai 1725006WL034320 chayabai 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 chayabai STATE BANK OF INDIA(508548)
272 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24050220240497251 06/02/2024 Ashok Gajrasing 1725006WL034320 Ashok Gajrasing 00697 BKID0MG0269 884 884 Processed 27/03/2024 004524306 AshokGajrasing NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24050220240497252 06/02/2024 pramilabai 1725006WL034320 pramilabai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-036-001/16-A
(NAWLI) 		1725006000NRG24050220240497254 06/02/2024 Mangilal bijan 1725006WL034320 Mangilal bijan 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Mangilalbijan NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24050220240497255 06/02/2024 surendar 1725006WL034320 surendar 00697 BKID0MG0269 442 442 Processed 27/03/2024 004524306 surendar NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-036-001/163-A
(NAWLI) 		1725006000NRG24050220240497256 06/02/2024 jitendraramkaran 1725006WL034320 jitendraramkaran 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 jitendraramkaran NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-036-001/165
(NAWLI) 		1725006000NRG24050220240497257 06/02/2024 ramabai 1725006WL034320 ramabai 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24050220240497259 06/02/2024 arjun 1725006WL034320 arjun 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 arjun NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24050220240497258 06/02/2024 shankar 1725006WL034320 shankar 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 shankar NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-036-001/175
(NAWLI) 		1725006000NRG24050220240497260 06/02/2024 jitendrasingh 1725006WL034320 jitendrasingh 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-036-001/176
(NAWLI) 		1725006000NRG24050220240497261 06/02/2024 sushilabai 1725006WL034320 sushilabai 00697 BKID0MG0269 221 221 Processed 26/03/2024 004524306 sushilabai STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24050220240497262 06/02/2024 Padma Bai 1725006WL034320 Padma Bai 00697 BKID0MG0269 884 884 Processed 26/03/2024 004524306 PadmaBai STATE BANK OF INDIA(508548)
283 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24050220240497264 06/02/2024 dharmendra 1725006WL034320 dharmendra 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-036-001/22
(NAWLI) 		1725006000NRG24050220240497267 06/02/2024 Bhikariya Nagu 1725006WL034320 Bhikariya Nagu 00697 BKID0MG0269 884 884 Processed 27/03/2024 004524306 BhikariyaNagu NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24050220240497271 06/02/2024 Thakur 1725006WL034320 Thakur 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Thakur NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-036-001/28-A
(NAWLI) 		1725006000NRG24050220240497274 06/02/2024 dayaram baktavar 1725006WL034320 dayaram baktavar 00697 BKID0MG0269 442 442 Processed 27/03/2024 004524306 dayarambaktavar NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-036-001/3-A
(NAWLI) 		1725006000NRG24050220240497275 06/02/2024 jyotibai 1725006WL034320 jyotibai 00697 BKID0MG0269 884 884 Processed 26/03/2024 004524306 jyotibai BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-036-001/31
(NAWLI) 		1725006000NRG24050220240497277 06/02/2024 SUKHARAM 1725006WL034320 SUKHARAM 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-036-001/39
(NAWLI) 		1725006000NRG24050220240497280 06/02/2024 nilabai 1725006WL034320 nilabai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 nilabai NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-036-001/39-A
(NAWLI) 		1725006000NRG24050220240497281 06/02/2024 Maya bai 1725006WL034320 Maya bai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-036-001/4
(NAWLI) 		1725006000NRG24050220240497282 06/02/2024 Shyamlal 1725006WL034320 Shyamlal 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24050220240497283 06/02/2024 gitabai 1725006WL034320 gitabai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 gitabai NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24050220240497284 06/02/2024 AMRIYA NASARIYA 1725006WL034320 AMRIYA NASARIYA 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 AMRIYANASARIYA PUNJAB NATIONAL BANK(508568)
294 CHHAIGAON MAKHAN MP-25-006-036-001/47
(NAWLI) 		1725006000NRG24050220240497285 06/02/2024 Basanti bai 1725006WL034320 Basanti bai 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Basantibai STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-036-001/48-B
(NAWLI) 		1725006000NRG24050220240497286 06/02/2024 NANDU GABARU 1725006WL034320 NANDU GABARU 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 NANDUGABARU NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-036-001/51
(NAWLI) 		1725006000NRG24050220240497288 06/02/2024 sukaibai 1725006WL034320 sukaibai 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24050220240497289 06/02/2024 dongar 1725006WL034320 dongar 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 dongar NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24050220240497293 06/02/2024 Kusumbai 1725006WL034320 Kusumbai 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Kusumbai STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24050220240497294 06/02/2024 radheshyam 1725006WL034320 radheshyam 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-036-001/68
(NAWLI) 		1725006000NRG24050220240497296 06/02/2024 Raman Nagu 1725006WL034320 Raman Nagu 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 RamanNagu NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-036-001/7
(NAWLI) 		1725006000NRG24050220240497297 06/02/2024 Sukhlal Harikaran 1725006WL034320 Sukhlal Harikaran 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 SukhlalHarikaran NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24050220240497298 06/02/2024 krishanabai 1725006WL034320 krishanabai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-036-001/72
(NAWLI) 		1725006000NRG24050220240497299 06/02/2024 Dharasingh ramlal 1725006WL034320 Dharasingh ramlal 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Dharasinghramlal NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24050220240497300 06/02/2024 asharam pujan 1725006WL034320 asharam pujan 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 asharampujan NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-036-001/82
(NAWLI) 		1725006000NRG24050220240497304 06/02/2024 sushilabai 1725006WL034320 sushilabai 00697 BKID0MG0269 663 663 Processed 26/03/2024 004524306 sushilabai BANK OF INDIA(508505)
306 CHHAIGAON MAKHAN MP-25-006-036-001/83
(NAWLI) 		1725006000NRG24050220240497305 06/02/2024 Makhmalbai Antar 1725006WL034320 Makhmalbai Antar 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 MakhmalbaiAntar NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24050220240497308 06/02/2024 kaitabai 1725006WL034320 kaitabai 00697 BKID0MG0269 663 663 Processed 27/03/2024 004524306 kaitabai NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24050220240497309 06/02/2024 santoshbai 1725006WL034320 santoshbai 00697 BKID0MG0269 884 884 Processed 27/03/2024 004524306 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24050220240496823 06/02/2024 Asharam Tukaram 1725006009WL034294 Asharam Tukaram 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 AsharamTukaram STATE BANK OF INDIA(508548)
310 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24050220240496825 06/02/2024 PANKAJ ASHARAM 1725006009WL034294 PANKAJ ASHARAM 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 PANKAJASHARAM BANK OF INDIA(508505)
311 CHHAIGAON MAKHAN MP-25-006-036-003/163
(NAWLI) 		1725006009NRG24050220240496826 06/02/2024 Dinesh 1725006009WL034294 Dinesh 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Dinesh STATE BANK OF INDIA(508548)
312 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24050220240496830 06/02/2024 NITI MANGAT 1725006009WL034294 NITI MANGAT 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 NITIMANGAT STATE BANK OF INDIA(508548)
313 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24050220240496831 06/02/2024 DINESH FATTU 1725006009WL034294 DINESH FATTU 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 DINESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24050220240496833 06/02/2024 Kadwa Fattu 1725006009WL034294 Kadwa Fattu 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 KadwaFattu IDBI BANK(607095)
315 CHHAIGAON MAKHAN MP-25-006-036-003/47-A
(NAWLI) 		1725006009NRG24050220240496835 06/02/2024 sapanabai 1725006009WL034294 sapanabai 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-036-003/93
(NAWLI) 		1725006009NRG24050220240496837 06/02/2024 Jagdish tukaram 1725006009WL034294 Jagdish tukaram 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Jagdishtukaram NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-036-003/93-A
(NAWLI) 		1725006009NRG24050220240496838 06/02/2024 premlal jagdish 1725006009WL034294 premlal jagdish 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 premlaljagdish NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006000NRG24060220240497582 06/02/2024 ramkishan 1725006WL034331 ramkishan 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006000NRG24060220240497584 06/02/2024 anita 1725006WL034331 anita 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 anita STATE BANK OF INDIA(508548)
320 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006000NRG24060220240497583 06/02/2024 gopal 1725006WL034331 gopal 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 gopal NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-046-001/335
(SIRRA) 		1725006000NRG24060220240497587 06/02/2024 Rajesh 1725006WL034331 Rajesh 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 CHHAIGAON MAKHAN MP-25-006-046-001/335
(SIRRA) 		1725006000NRG24060220240497588 06/02/2024 Vandana 1725006WL034331 Vandana 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 Vandana NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-046-001/342
(SIRRA) 		1725006000NRG24060220240497590 06/02/2024 dharmendra 1725006WL034331 dharmendra 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-046-001/346-A
(SIRRA) 		1725006000NRG24060220240497592 06/02/2024 Deepa 1725006WL034331 Deepa 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Deepa STATE BANK OF INDIA(508548)
325 CHHAIGAON MAKHAN MP-25-006-046-001/346-A
(SIRRA) 		1725006000NRG24060220240497591 06/02/2024 Jitendra 1725006WL034331 Jitendra 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 Jitendra STATE BANK OF INDIA(508548)
326 CHHAIGAON MAKHAN MP-25-006-046-001/356
(SIRRA) 		1725006000NRG24060220240497594 06/02/2024 NIRMALABAI 1725006WL034331 NIRMALABAI 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHHAIGAON MAKHAN MP-25-006-046-001/356
(SIRRA) 		1725006000NRG24060220240497593 06/02/2024 rakesh shobharam 1725006WL034331 rakesh shobharam 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 rakeshshobharam NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-046-001/37-A
(SIRRA) 		1725006000NRG24060220240497595 06/02/2024 GANGARAM 1725006WL034331 GANGARAM 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-046-001/404
(SIRRA) 		1725006000NRG24060220240497598 06/02/2024 tarachand 1725006WL034331 tarachand 00697 BKID0MG0269 1105 1105 Processed 27/03/2024 004524306 tarachand NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-046-001/407
(SIRRA) 		1725006000NRG24060220240497599 06/02/2024 narayan ramlal 1725006WL034331 narayan ramlal 00697 BKID0MG0269 1105 1105 Processed 26/03/2024 004524306 narayanramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 69173 69173
331 CHHAIGAON MAKHAN MP-25-006-046-001/402
(SIRRA) 		1725006000NRG24060220240497597 06/02/2024 RAJU 1725006WL034331 RAJU 00697 BKID0MG0279 1105 1105 Processed 27/03/2024 004524306 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
332 CHHAIGAON MAKHAN MP-25-006-023-003/216
(DODWADA) 		1725006000NRG24050220240497089 06/02/2024 JASODA DOGAYA 1725006WL034310 JASODA DOGAYA 00697 BKID0MG0285 1105 1105 Processed 27/03/2024 004524306 JASODADOGAYA NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-023-003/225
(DODWADA) 		1725006000NRG24050220240497093 06/02/2024 yogitabai 1725006WL034310 yogitabai 00697 BKID0MG0285 1105 1105 Processed 27/03/2024 004524306 yogitabai NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-023-003/231
(DODWADA) 		1725006000NRG24050220240497095 06/02/2024 ANITA DOGNE 1725006WL034310 ANITA DOGNE 00697 BKID0MG0285 1105 1105 Processed 27/03/2024 004524306 ANITADOGNE NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24050220240497103 06/02/2024 RAMESH 1725006WL034310 RAMESH 00697 BKID0MG0285 1105 1105 Processed 27/03/2024 004524306 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
336 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24050220240497240 06/02/2024 Ramesh mangilal 1725006WL034320 Ramesh mangilal 00697 BKID0MG7024 1105 1105 Processed 27/03/2024 004524306 Rameshmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
337 CHHAIGAON MAKHAN MP-25-006-018-001/152-A
(CHICHGOHAN) 		1725006000NRG24060220240498873 06/02/2024 Ajay dinesh 1725006WL034386 Ajay dinesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004524306 Ajaydinesh BANK OF BARODA(606985)
338 CHHAIGAON MAKHAN MP-25-006-018-001/294
(CHICHGOHAN) 		1725006000NRG24060220240498884 06/02/2024 gulab 1725006WL034386 gulab 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 gulab NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-018-001/294
(CHICHGOHAN) 		1725006000NRG24060220240498883 06/02/2024 RAMESH BABULAL 1725006WL034386 RAMESH BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 RAMESHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-018-001/294-A
(CHICHGOHAN) 		1725006000NRG24060220240498886 06/02/2024 NIKITA 1725006WL034386 NIKITA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-018-001/294-A
(CHICHGOHAN) 		1725006000NRG24060220240498885 06/02/2024 SUNIL 1725006WL034386 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004524306 SUNIL BANK OF BARODA(606985)
342 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24060220240498887 06/02/2024 ANIL 1725006WL034386 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 ANIL NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-018-001/328-A
(CHICHGOHAN) 		1725006000NRG24060220240498892 06/02/2024 dinesh 1725006WL034386 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 dinesh NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-018-001/368
(CHICHGOHAN) 		1725006000NRG24060220240498900 06/02/2024 basanta bai 1725006WL034386 basanta bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 basantabai NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-018-001/368
(CHICHGOHAN) 		1725006000NRG24060220240498901 06/02/2024 Basanta bai 1725006WL034386 Basanta bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-018-001/368-A
(CHICHGOHAN) 		1725006000NRG24060220240498903 06/02/2024 Rina bai 1725006WL034386 Rina bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24060220240498904 06/02/2024 Dinesh 1725006WL034386 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004524306 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24060220240498941 06/02/2024 sunil dayaram 1725006WL034386 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004524306 sunildayaram NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-018-001/566
(CHICHGOHAN) 		1725006000NRG24060220240498947 06/02/2024 gulab chand 1725006WL034386 gulab chand 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004524306 gulabchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
350 CHHAIGAON MAKHAN MP-25-006-018-001/566
(CHICHGOHAN) 		1725006000NRG24060220240498948 06/02/2024 rukhamni bai 1725006WL034386 rukhamni bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004524306 rukhamnibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24050220240496820 06/02/2024 Guudibai 1725006009WL034294 Guudibai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004524306 Guudibai NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-023-003/194-A
(DODWADA) 		1725006000NRG24050220240497082 06/02/2024 seema bai 1725006WL034310 seema bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004524306 seemabai NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24050220240496829 06/02/2024 MANGAT KADWA 1725006009WL034294 MANGAT KADWA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004524306 MANGATKADWA BANK OF INDIA(508505)
SubTotal 21879 21879
Total 403104 403104

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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_060224APB_FTO_455027 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28951
2 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Bank of India BKID0009507 BARUD 72930
3 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3536
4 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Bank of India BKID0009534 CHHAIGAON MAKHAN 7735
5 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1105
6 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 32045
7 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 HDFC bank HDFC0009019 Sanawad 1326
8 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 IDBI Bank IBKL0000547 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 State Bank of India SBIN0001306 NEPANAGAR 1105
10 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
11 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 State Bank of India SBIN0017108 Deshgaon 40222
12 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 State Bank of India SBIN0030019 MILL AREA, INDORE 1105
13 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2210
14 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 UCO Bank UCBA0001047 KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105
16 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 IDFC Bank IDFB0041302 Khandwa Branch 1105
17 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 IDFC Bank IDFB0041322 SANAWAD 1326
18 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 106080
19 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 69173
20 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
21 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4420
22 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1105
23 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105
24 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 18564
25 CHHAIGAON MAKHAN MP1725006_060224APB_FTO_455027 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2210

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