Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220523APB_FTO_51701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24210520230018684 22/05/2023 kumar 1725006WL002055 kumar 00045 BARB0BARBOD 663 663 Processed 25/05/2023 865014398 kumar BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/39
(DEWLA MAFI) 		1725006000NRG24210520230018686 22/05/2023 mamta bpremlalai 1725006WL002055 mamta bpremlalai 00045 BARB0BARBOD 1326 1326 Processed 25/05/2023 865014398 mamtabpremlalai BANK OF BARODA(606985)
SubTotal 1989 1989
3 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24210520230018656 22/05/2023 guddo bi 1725006WL002043 guddo bi 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 guddobi BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-004-001/287
(AWALIYA KHARWA) 		1725006000NRG24210520230018658 22/05/2023 anop 1725006WL002044 anop 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865014398 anop BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/45-D
(JAMANYA) 		1725006000NRG24210520230018725 22/05/2023 mohan 1725006WL002063 mohan 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 mohan BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/172-B
(LAKHANGAON) 		1725006000NRG24210520230018731 22/05/2023 dinu bai 1725006WL002066 dinu bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 dinubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/193
(LAKHANGAON) 		1725006000NRG24210520230018732 22/05/2023 gulab bai 1725006WL002066 gulab bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 gulabbai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-042-001/188-C
(SAIYADPUR) 		1725006000NRG24220520230018768 22/05/2023 REKHA BAI 1725006WL002071 REKHA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 REKHABAI BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG24220520230018781 22/05/2023 Priya 1725006WL002074 Priya 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 Priya BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG24220520230018782 22/05/2023 Priya 1725006WL002074 Priya 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 Priya BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24220520230018784 22/05/2023 rinku bai 1725006WL002074 rinku bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865014398 rinkubai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24210520230018724 22/05/2023 manju 1725006WL002062 manju 00048 BKID0009503 1547 1547 Processed 25/05/2023 865014398 manju BANK OF INDIA(508505)
SubTotal 1547 1547
13 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006000NRG24210520230018666 22/05/2023 balram 1725006WL002048 balram 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 balram BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006000NRG24210520230018664 22/05/2023 balram 1725006WL002048 balram 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 balram BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-011-001/72-A
(BHOJAKHEDI) 		1725006000NRG24210520230018669 22/05/2023 Rajesh Ashok 1725006WL002049 Rajesh Ashok 00048 BKID0009507 884 884 Processed 25/05/2023 865014398 RajeshAshok STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-011-002/16
(BHOJAKHEDI) 		1725006000NRG24210520230018670 22/05/2023 Deepak pannalal 1725006WL002049 Deepak pannalal 00048 BKID0009507 221 221 Processed 25/05/2023 865014398 Deepakpannalal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24210520230018381 22/05/2023 pappu totaaram 1725006WL002012 pappu totaaram 00048 BKID0009507 1105 1105 Processed 25/05/2023 865014398 papputotaaram BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006000NRG24210520230018383 22/05/2023 bhairaam naanakraam 1725006WL002012 bhairaam naanakraam 00048 BKID0009507 884 884 Processed 25/05/2023 865014398 bhairaamnaanakraam BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24210520230018387 22/05/2023 Rajni 1725006WL002012 Rajni 00048 BKID0009507 1105 1105 Processed 25/05/2023 865014398 Rajni BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/106
(BHUIFAL) 		1725006000NRG24210520230018727 22/05/2023 Santoshi 1725006WL002065 Santoshi 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 Santoshi BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/70
(BHUIFAL) 		1725006000NRG24210520230018728 22/05/2023 CHETRAM KUTRIYA 1725006WL002065 CHETRAM KUTRIYA 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 CHETRAMKUTRIYA BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-017-001/267
(CHHIRWEL) 		1725006000NRG24210520230018678 22/05/2023 tulasiram 1725006WL002053 tulasiram 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 tulasiram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24220520230018868 22/05/2023 Rukhmanibai 1725006WL002088 Rukhmanibai 00048 BKID0009507 1326 1326 Processed 25/05/2023 865014398 Rukhmanibai BANK OF INDIA(508505)
SubTotal 12155 12155
24 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24220520230018999 22/05/2023 Chaya 1725006WL002104 Chaya 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 Chaya NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24220520230019001 22/05/2023 mahesh 1725006WL002104 mahesh 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 mahesh IDBI BANK(607095)
26 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24220520230019002 22/05/2023 mamata 1725006WL002104 mamata 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 mamata BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24220520230019005 22/05/2023 DHARMENDR 1725006WL002104 DHARMENDR 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 DHARMENDR STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24220520230019006 22/05/2023 SHARDA BAI 1725006WL002104 SHARDA BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 SHARDABAI BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24220520230019009 22/05/2023 BHUVANIRAM 1725006WL002104 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 BHUVANIRAM STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24220520230019010 22/05/2023 GYARSH BAI 1725006WL002104 GYARSH BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 GYARSHBAI BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-006-002/138
(BAIDIYA KHURD) 		1725006000NRG24220520230019011 22/05/2023 devki bai 1725006WL002104 devki bai 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 devkibai STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24220520230019013 22/05/2023 PRABHU 1725006WL002104 PRABHU 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 PRABHU BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24220520230019012 22/05/2023 Rukhmabai Eduji 1725006WL002104 Rukhmabai Eduji 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 RukhmabaiEduji BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG24220520230019019 22/05/2023 AMRAVATI BAI 1725006WL002104 AMRAVATI BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 AMRAVATIBAI IDBI BANK(607095)
35 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG24220520230019018 22/05/2023 BHUVANIRAM 1725006WL002104 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 BHUVANIRAM BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-006-002/252
(BAIDIYA KHURD) 		1725006000NRG24220520230019022 22/05/2023 SAKSHI 1725006WL002104 SAKSHI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 SAKSHI BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-006-002/286
(BAIDIYA KHURD) 		1725006000NRG24220520230019024 22/05/2023 DEVESINGH 1725006WL002104 DEVESINGH 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 DEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006000NRG24220520230019031 22/05/2023 BANVARI 1725006WL002104 BANVARI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 BANVARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006000NRG24220520230019032 22/05/2023 SALOKI 1725006WL002104 SALOKI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 SALOKI STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-006-002/62
(BAIDIYA KHURD) 		1725006000NRG24220520230019033 22/05/2023 MUKESH 1725006WL002104 MUKESH 00048 BKID0009514 1326 1326 Rejected 25/05/2023 865014398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHHAIGAON MAKHAN MP-25-006-006-002/62
(BAIDIYA KHURD) 		1725006000NRG24220520230019034 22/05/2023 SUBHADRA 1725006WL002104 SUBHADRA 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 SUBHADRA STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-006-002/68
(BAIDIYA KHURD) 		1725006000NRG24220520230019036 22/05/2023 KAVITA BAI 1725006WL002104 KAVITA BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 KAVITABAI STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24220520230019041 22/05/2023 BHAGVAN 1725006WL002104 BHAGVAN 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 BHAGVAN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24220520230019042 22/05/2023 RUKHAMANI BAI 1725006WL002104 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 RUKHAMANIBAI BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24220520230019044 22/05/2023 BHARTI 1725006WL002104 BHARTI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 BHARTI BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24220520230019043 22/05/2023 MOHAN 1725006WL002104 MOHAN 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 MOHAN STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24210520230018688 22/05/2023 duragabai 1725006WL002057 duragabai 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 duragabai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-022-001/155
(DHANGAON) 		1725006000NRG24210520230018704 22/05/2023 sakuntala 1725006WL002059 sakuntala 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 sakuntala BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24210520230018705 22/05/2023 marubai pappu 1725006WL002059 marubai pappu 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 marubaipappu BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24210520230018699 22/05/2023 sayrabi 1725006WL002058 sayrabi 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 sayrabi BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24210520230018698 22/05/2023 shekh shafeek 1725006WL002058 shekh shafeek 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 shekhshafeek BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24210520230018690 22/05/2023 SUMANBAI KAILASH 1725006WL002057 SUMANBAI KAILASH 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 SUMANBAIKAILASH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG24210520230018692 22/05/2023 RAKESH KAILASH 1725006WL002057 RAKESH KAILASH 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 RAKESHKAILASH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-022-001/46
(DHANGAON) 		1725006000NRG24210520230018707 22/05/2023 mayaram 1725006WL002059 mayaram 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 mayaram RATNAKAR BANK(607393)
55 CHHAIGAON MAKHAN MP-25-006-022-001/46
(DHANGAON) 		1725006000NRG24210520230018706 22/05/2023 myaram 1725006WL002059 myaram 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 myaram BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-022-001/492
(DHANGAON) 		1725006000NRG24210520230018694 22/05/2023 kalaa 1725006WL002057 kalaa 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 kalaa PUNJAB NATIONAL BANK(508568)
57 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24210520230018702 22/05/2023 yasvant 1725006WL002058 yasvant 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 yasvant BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24210520230018695 22/05/2023 pappu bhagwan 1725006WL002057 pappu bhagwan 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 pappubhagwan BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24210520230018696 22/05/2023 seemabai pappu 1725006WL002057 seemabai pappu 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 seemabaipappu BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-022-001/751-A
(DHANGAON) 		1725006000NRG24210520230018703 22/05/2023 RINA BAI 1725006WL002058 RINA BAI 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 RINABAI BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24210520230018708 22/05/2023 Shanti 1725006WL002059 Shanti 00048 BKID0009514 1326 1326 Processed 25/05/2023 865014398 Shanti BANK OF INDIA(508505)
SubTotal 50388 50388
62 CHHAIGAON MAKHAN MP-25-006-002-001/141
(AHMADPUR) 		1725006000NRG24210520230018646 22/05/2023 shanta 1725006WL002041 shanta 00048 BKID0009516 1105 1105 Processed 25/05/2023 865014398 shanta BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/1468
(AHMADPUR) 		1725006000NRG24210520230018647 22/05/2023 mubarak 1725006WL002041 mubarak 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 mubarak BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24210520230018650 22/05/2023 sugna sunil 1725006WL002041 sugna sunil 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 sugnasunil BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24210520230018649 22/05/2023 sunil 1725006WL002041 sunil 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 sunil BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24210520230018683 22/05/2023 hasli bai 1725006WL002055 hasli bai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 haslibai BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-021-001/39
(DEWLA MAFI) 		1725006000NRG24210520230018685 22/05/2023 premlal nanaji 1725006WL002055 premlal nanaji 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 premlalnanaji BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006000NRG24210520230018652 22/05/2023 enthoni 1725006WL002042 enthoni 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 enthoni BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-021-002/52
(DEWLA MAFI) 		1725006000NRG24210520230018654 22/05/2023 mangla tantu 1725006WL002042 mangla tantu 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 manglatantu BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-049-001/114
(SURGAON JOSHI) 		1725006000NRG24220520230018834 22/05/2023 shila 1725006WL002082 shila 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 shila BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-049-001/214
(SURGAON JOSHI) 		1725006000NRG24220520230018813 22/05/2023 DROPADA 1725006WL002080 DROPADA 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 DROPADA BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-049-001/214
(SURGAON JOSHI) 		1725006000NRG24220520230018812 22/05/2023 pannalal 1725006WL002080 pannalal 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 pannalal BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-049-001/306
(SURGAON JOSHI) 		1725006000NRG24220520230018815 22/05/2023 bhagaibai 1725006WL002080 bhagaibai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 bhagaibai BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-049-001/306
(SURGAON JOSHI) 		1725006000NRG24220520230018817 22/05/2023 Suman 1725006WL002080 Suman 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Suman BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24220520230018818 22/05/2023 Kalibai 1725006WL002080 Kalibai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Kalibai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-049-001/367
(SURGAON JOSHI) 		1725006000NRG24210520230018421 22/05/2023 RUPCHAND 1725006WL002023 RUPCHAND 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 RUPCHAND BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-049-001/584
(SURGAON JOSHI) 		1725006000NRG24220520230018820 22/05/2023 SANTOSH BAI 1725006WL002080 SANTOSH BAI 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 SANTOSHBAI BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-049-001/594-A
(SURGAON JOSHI) 		1725006000NRG24220520230018823 22/05/2023 BALIRAM 1725006WL002080 BALIRAM 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 BALIRAM BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-049-001/594-A
(SURGAON JOSHI) 		1725006000NRG24220520230018821 22/05/2023 Jsoda 1725006WL002080 Jsoda 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Jsoda BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-049-001/594-A
(SURGAON JOSHI) 		1725006000NRG24220520230018822 22/05/2023 Kalpna 1725006WL002080 Kalpna 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Kalpna BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-049-001/660
(SURGAON JOSHI) 		1725006000NRG24220520230018828 22/05/2023 ranibai 1725006WL002081 ranibai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 ranibai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-049-001/74
(SURGAON JOSHI) 		1725006000NRG24220520230018832 22/05/2023 Rekhabai Sanohar 1725006WL002081 Rekhabai Sanohar 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 RekhabaiSanohar BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-049-001/93
(SURGAON JOSHI) 		1725006000NRG24220520230018833 22/05/2023 sevakram 1725006WL002081 sevakram 00048 BKID0009516 1105 1105 Processed 25/05/2023 865014398 sevakram BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-053-001/168
(TITGAON) 		1725006000NRG24220520230018840 22/05/2023 shabina bi 1725006WL002084 shabina bi 00048 BKID0009516 1105 1105 Processed 25/05/2023 865014398 shabinabi BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24220520230018867 22/05/2023 narayan 1725006WL002088 narayan 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 narayan BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24220520230018842 22/05/2023 baktavar 1725006WL002085 baktavar 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 baktavar BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24220520230018843 22/05/2023 gulabbai 1725006WL002085 gulabbai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 gulabbai BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24220520230018851 22/05/2023 Mamtabai 1725006WL002086 Mamtabai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Mamtabai BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24220520230018857 22/05/2023 kadwa 1725006WL002087 kadwa 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 kadwa BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24220520230018858 22/05/2023 rajkunwarbai 1725006WL002087 rajkunwarbai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 rajkunwarbai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24220520230018861 22/05/2023 mayabai 1725006WL002087 mayabai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 mayabai BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-054-002/231-B
(TOKARKHEDA) 		1725006000NRG24220520230018853 22/05/2023 Mohan 1725006WL002086 Mohan 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Mohan BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-054-002/261
(TOKARKHEDA) 		1725006000NRG24220520230018855 22/05/2023 Rekhabai 1725006WL002086 Rekhabai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Rekhabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24220520230018874 22/05/2023 Dilawar 1725006WL002088 Dilawar 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Dilawar BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24220520230018875 22/05/2023 Laxmi Bai 1725006WL002088 Laxmi Bai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 LaxmiBai BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24220520230018876 22/05/2023 Ramdas 1725006WL002088 Ramdas 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Ramdas BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-054-002/44
(TOKARKHEDA) 		1725006000NRG24220520230018862 22/05/2023 mahendra komal 1725006WL002087 mahendra komal 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 mahendrakomal BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24220520230018864 22/05/2023 Sugnabai 1725006WL002087 Sugnabai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Sugnabai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-054-002/58
(TOKARKHEDA) 		1725006000NRG24220520230018847 22/05/2023 Bhuribai 1725006WL002085 Bhuribai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Bhuribai BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-054-002/68
(TOKARKHEDA) 		1725006000NRG24220520230018866 22/05/2023 Sumanbai 1725006WL002087 Sumanbai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865014398 Sumanbai BANK OF INDIA(508505)
SubTotal 51051 51051
101 CHHAIGAON MAKHAN MP-25-006-024-001/166
(DULHAR) 		1725006000NRG24210520230018714 22/05/2023 Gurudayal 1725006WL002061 Gurudayal 00048 BKID0009522 1326 1326 Processed 25/05/2023 865014398 Gurudayal BANK OF INDIA(508505)
SubTotal 1326 1326
102 CHHAIGAON MAKHAN MP-25-006-049-001/306
(SURGAON JOSHI) 		1725006000NRG24220520230018816 22/05/2023 Jitendra 1725006WL002080 Jitendra 00048 BKID0009529 1326 1326 Processed 25/05/2023 865014398 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
103 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24210520230018386 22/05/2023 Bhuresingh 1725006WL002012 Bhuresingh 00048 BKID0009534 1105 1105 Processed 25/05/2023 865014398 Bhuresingh BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24210520230018675 22/05/2023 karan jagtap 1725006WL002052 karan jagtap 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 karanjagtap BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24210520230018673 22/05/2023 mangilal kalu 1725006WL002052 mangilal kalu 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 mangilalkalu BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24210520230018674 22/05/2023 reshambai mangilal 1725006WL002052 reshambai mangilal 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 reshambaimangilal BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-016-001/45
(CHHAIGAONMAKHAN) 		1725006000NRG24210520230018676 22/05/2023 radheshyam ramlal 1725006WL002052 radheshyam ramlal 00048 BKID0009534 1105 1105 Processed 25/05/2023 865014398 radheshyamramlal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-002/24
(DODWADA) 		1725006000NRG24220520230018811 22/05/2023 manju 1725006WL002079 manju 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 manju NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-034-001/121
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018735 22/05/2023 Karan 1725006WL002067 Karan 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 Karan BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-034-001/170
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018740 22/05/2023 anitaa 1725006WL002067 anitaa 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 anitaa BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018753 22/05/2023 genda 1725006WL002068 genda 00048 BKID0009534 1326 1326 Rejected 25/05/2023 865014398 Aadhaar Number not Mapped to Account Number
112 CHHAIGAON MAKHAN MP-25-006-034-001/241-B
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018755 22/05/2023 bhim 1725006WL002068 bhim 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 bhim BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-048-001/140
(SONGIR) 		1725006000NRG24220520230018803 22/05/2023 dinesh 1725006WL002078 dinesh 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 dinesh BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-048-001/140
(SONGIR) 		1725006000NRG24220520230018804 22/05/2023 rekha bai 1725006WL002078 rekha bai 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 rekhabai BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-048-001/159
(SONGIR) 		1725006000NRG24220520230018805 22/05/2023 vikram 1725006WL002078 vikram 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 vikram BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-048-001/33
(SONGIR) 		1725006000NRG24220520230018806 22/05/2023 hosiall 1725006WL002078 hosiall 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 hosiall BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-048-001/33
(SONGIR) 		1725006000NRG24220520230018807 22/05/2023 hosiall 1725006WL002078 hosiall 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 hosiall BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-050-001/396
(TAKLI MORI) 		1725006000NRG24220520230018839 22/05/2023 mohan bhagvan 1725006WL002083 mohan bhagvan 00048 BKID0009534 1326 1326 Processed 25/05/2023 865014398 mohanbhagvan BANK OF INDIA(508505)
SubTotal 20774 20774
119 CHHAIGAON MAKHAN MP-25-006-024-001/238
(DULHAR) 		1725006000NRG24210520230018717 22/05/2023 GAYATRI 1725006WL002061 GAYATRI 00051 MAHB0000143 1326 1326 Processed 25/05/2023 865014398 GAYATRI BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-024-001/238
(DULHAR) 		1725006000NRG24210520230018716 22/05/2023 suneel 1725006WL002061 suneel 00051 MAHB0000143 1326 1326 Processed 25/05/2023 865014398 suneel STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-044-001/75 -A
(SANGWADA) 		1725006000NRG24220520230018780 22/05/2023 DROPATA BAI 1725006WL002073 DROPATA BAI 00051 MAHB0000143 1105 1105 Processed 25/05/2023 865014398 DROPATABAI BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24220520230018809 22/05/2023 samina bee 1725006WL002078 samina bee 00051 MAHB0000143 1326 1326 Processed 25/05/2023 865014398 saminabee IDFC BANK LIMITED(608117)
SubTotal 5083 5083
123 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006000NRG24210520230018639 22/05/2023 ganpat 1725006WL002040 ganpat 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 ganpat BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-001-002/142-B
(ABUD) 		1725006000NRG24210520230018640 22/05/2023 Hareram Laxaman 1725006WL002040 Hareram Laxaman 00051 MAHB0000517 663 663 Processed 25/05/2023 865014398 HareramLaxaman INDIAN BANK(607105)
125 CHHAIGAON MAKHAN MP-25-006-001-002/39
(ABUD) 		1725006000NRG24210520230018641 22/05/2023 bhairam 1725006WL002040 bhairam 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 bhairam BANK OF BARODA(606985)
126 CHHAIGAON MAKHAN MP-25-006-001-002/95
(ABUD) 		1725006000NRG24210520230018643 22/05/2023 aasaram gagaram 1725006WL002040 aasaram gagaram 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 aasaramgagaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 CHHAIGAON MAKHAN MP-25-006-012-001/11-A
(BHUIFAL) 		1725006000NRG24210520230018379 22/05/2023 Vishal 1725006WL002012 Vishal 00051 MAHB0000517 884 884 Processed 25/05/2023 865014398 Vishal STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006000NRG24210520230018380 22/05/2023 Akash 1725006WL002012 Akash 00051 MAHB0000517 884 884 Processed 25/05/2023 865014398 Akash BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006000NRG24210520230018384 22/05/2023 Sunil 1725006WL002012 Sunil 00051 MAHB0000517 1105 1105 Processed 25/05/2023 865014398 Sunil BANK OF MAHARASHTRA(607387)
130 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24210520230018710 22/05/2023 DWARKABAI 1725006WL002060 DWARKABAI 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 DWARKABAI BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24210520230018709 22/05/2023 GOKUL BALAJI 1725006WL002060 GOKUL BALAJI 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 GOKULBALAJI BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24210520230018711 22/05/2023 shavan 1725006WL002060 shavan 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 shavan BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-023-003/206
(DODWADA) 		1725006000NRG24210520230018713 22/05/2023 KRISHNA BAI 1725006WL002060 KRISHNA BAI 00051 MAHB0000517 884 884 Processed 25/05/2023 865014398 KRISHNABAI BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24210520230018722 22/05/2023 ashok santosh 1725006WL002062 ashok santosh 00051 MAHB0000517 1547 1547 Processed 25/05/2023 865014398 ashoksantosh BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24210520230018721 22/05/2023 santosh Pawar 1725006WL002062 santosh Pawar 00051 MAHB0000517 1547 1547 Processed 25/05/2023 865014398 santoshPawar BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-034-001/121
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018734 22/05/2023 Urmila 1725006WL002067 Urmila 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 Urmila UNION BANK OF INDIA(508500)
137 CHHAIGAON MAKHAN MP-25-006-034-001/156
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018751 22/05/2023 sukai 1725006WL002068 sukai 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 sukai BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018762 22/05/2023 shantilal 1725006WL002068 shantilal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 shantilal BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-038-002/228
(POKHAR KALA) 		1725006000NRG24220520230018767 22/05/2023 parvatibai mangu singh 1725006WL002070 parvatibai mangu singh 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 parvatibaimangusingh BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24220520230018783 22/05/2023 man singh 1725006WL002074 man singh 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 mansingh BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-044-001/46
(SANGWADA) 		1725006000NRG24220520230018775 22/05/2023 basant govind 1725006WL002073 basant govind 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 basantgovind BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-044-001/46-A
(SANGWADA) 		1725006000NRG24220520230018777 22/05/2023 ranjeet 1725006WL002073 ranjeet 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 ranjeet BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-044-001/75 -A
(SANGWADA) 		1725006000NRG24220520230018779 22/05/2023 anil teju 1725006WL002073 anil teju 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 anilteju BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-047-001/27
(SIRSOD) 		1725006000NRG24220520230018797 22/05/2023 baskar 1725006WL002077 baskar 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 baskar BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-047-001/27-A
(SIRSOD) 		1725006000NRG24220520230018798 22/05/2023 Anil 1725006WL002077 Anil 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 Anil STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-047-001/27-A
(SIRSOD) 		1725006000NRG24220520230018799 22/05/2023 Santoshi bai 1725006WL002077 Santoshi bai 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 Santoshibai BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24220520230018801 22/05/2023 Sangita patidar 1725006WL002077 Sangita patidar 00051 MAHB0000517 663 663 Processed 25/05/2023 865014398 Sangitapatidar BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-049-001/282
(SURGAON JOSHI) 		1725006000NRG24220520230018825 22/05/2023 Begam bee 1725006WL002081 Begam bee 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 Begambee BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-049-001/282
(SURGAON JOSHI) 		1725006000NRG24220520230018824 22/05/2023 Nanne khan 1725006WL002081 Nanne khan 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865014398 Nannekhan BANK OF INDIA(508505)
SubTotal 33371 33371
150 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24220520230018852 22/05/2023 Birju 1725006WL002086 Birju 00078 CNRB0002546 1326 1326 Processed 25/05/2023 865014398 Birju CANARA BANK(508532)
SubTotal 1326 1326
151 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24220520230018859 22/05/2023 mukesh 1725006WL002087 mukesh 00152 HDFC0000912 1326 1326 Processed 25/05/2023 865014398 mukesh HDFC BANK LTD(607152)
SubTotal 1326 1326
152 CHHAIGAON MAKHAN MP-25-006-010-002/285
(BHIGAWA NANKARI) 		1725006000NRG24210520230018668 22/05/2023 lakshman panchal 1725006WL002048 lakshman panchal 00165 IBKL0000547 1326 1326 Processed 25/05/2023 865014398 lakshmanpanchal IDBI BANK(607095)
SubTotal 1326 1326
153 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006000NRG24220520230019020 22/05/2023 Ravindra 1725006WL002104 Ravindra 00165 IBKL0001814 1326 1326 Processed 25/05/2023 865014398 Ravindra IDBI BANK(607095)
SubTotal 1326 1326
154 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24220520230018787 22/05/2023 anil 1725006WL002075 anil 00354 PUNB0659700 663 663 Processed 25/05/2023 865014398 anil PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
155 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24220520230018997 22/05/2023 SHRIRAM 1725006WL002104 SHRIRAM 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 SHRIRAM STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24220520230019000 22/05/2023 kusum bai 1725006WL002104 kusum bai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 kusumbai STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006000NRG24220520230019003 22/05/2023 LAKHAN 1725006WL002104 LAKHAN 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 LAKHAN STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-006-002/132
(BAIDIYA KHURD) 		1725006000NRG24220520230019007 22/05/2023 RADHESHYAM 1725006WL002104 RADHESHYAM 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 RADHESHYAM STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-006-002/132
(BAIDIYA KHURD) 		1725006000NRG24220520230019008 22/05/2023 SANTOSH 1725006WL002104 SANTOSH 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 SANTOSH STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24220520230019014 22/05/2023 hari 1725006WL002104 hari 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 hari STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24220520230019015 22/05/2023 kadvi bai 1725006WL002104 kadvi bai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 kadvibai STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-006-002/252
(BAIDIYA KHURD) 		1725006000NRG24220520230019021 22/05/2023 RAMPAL 1725006WL002104 RAMPAL 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 RAMPAL BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24220520230019023 22/05/2023 KALA BAI 1725006WL002104 KALA BAI 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 KALABAI STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24220520230019025 22/05/2023 MAHESH 1725006WL002104 MAHESH 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 MAHESH STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24220520230019026 22/05/2023 MAMTA 1725006WL002104 MAMTA 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 MAMTA STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-006-002/301
(BAIDIYA KHURD) 		1725006000NRG24220520230019027 22/05/2023 Jyoti 1725006WL002104 Jyoti 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 Jyoti BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-006-002/33
(BAIDIYA KHURD) 		1725006000NRG24210520230018659 22/05/2023 ramlal 1725006WL002045 ramlal 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 ramlal STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-006-002/33
(BAIDIYA KHURD) 		1725006000NRG24210520230018660 22/05/2023 TARA BAI 1725006WL002045 TARA BAI 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 TARABAI STATE BANK OF INDIA(508548)
169 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24220520230019028 22/05/2023 neela bai 1725006WL002104 neela bai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 neelabai STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-006-002/67
(BAIDIYA KHURD) 		1725006000NRG24220520230019035 22/05/2023 JAYPALSINGH 1725006WL002104 JAYPALSINGH 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 JAYPALSINGH BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24220520230019038 22/05/2023 GULPTI BAI 1725006WL002104 GULPTI BAI 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 GULPTIBAI STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24220520230019037 22/05/2023 SHIVSANKAR 1725006WL002104 SHIVSANKAR 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 SHIVSANKAR STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-006-002/78
(BAIDIYA KHURD) 		1725006000NRG24220520230019039 22/05/2023 SANGEETA 1725006WL002104 SANGEETA 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 SANGEETA STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-006-002/85
(BAIDIYA KHURD) 		1725006000NRG24220520230019040 22/05/2023 CHHAJJU 1725006WL002104 CHHAJJU 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 CHHAJJU STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-007-002/153
(BAMJHAR) 		1725006000NRG24210520230018662 22/05/2023 mamtabai 1725006WL002046 mamtabai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 mamtabai STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-017-001/267
(CHHIRWEL) 		1725006000NRG24210520230018679 22/05/2023 jyoti 1725006WL002053 jyoti 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 jyoti STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006000NRG24210520230018726 22/05/2023 kiranbai 1725006WL002064 kiranbai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865014398 kiranbai STATE BANK OF INDIA(508548)
178 CHHAIGAON MAKHAN MP-25-006-036-002/22-A
(NAWLI) 		1725006000NRG24220520230018766 22/05/2023 mukesh 1725006WL002069 mukesh 00415 SBIN0017108 221 221 Processed 25/05/2023 865014398 mukesh STATE BANK OF INDIA(508548)
SubTotal 30719 30719
179 CHHAIGAON MAKHAN MP-25-006-047-001/297-A
(SIRSOD) 		1725006000NRG24220520230018800 22/05/2023 Mamta 1725006WL002077 Mamta 00415 SBIN0017111 1105 1105 Processed 25/05/2023 865014398 Mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
180 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24220520230018998 22/05/2023 chandrpal 1725006WL002104 chandrpal 00415 SBIN0030163 1326 1326 Processed 25/05/2023 865014398 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 CHHAIGAON MAKHAN MP-25-006-043-001/214-B
(SALAI) 		1725006000NRG24220520230018770 22/05/2023 surajbai 1725006WL002072 surajbai 00462 UCBA0001345 1326 1326 Processed 25/05/2023 865014398 surajbai BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24220520230018772 22/05/2023 tufan 1725006WL002072 tufan 00462 UCBA0001345 1326 1326 Processed 25/05/2023 865014398 tufan NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24220520230018773 22/05/2023 vimlabai 1725006WL002072 vimlabai 00462 UCBA0001345 1326 1326 Processed 25/05/2023 865014398 vimlabai STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-043-001/46-A
(SALAI) 		1725006000NRG24220520230018774 22/05/2023 sewakram 1725006WL002072 sewakram 00462 UCBA0001345 1326 1326 Processed 25/05/2023 865014398 sewakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
185 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24210520230018382 22/05/2023 Anita 1725006WL002012 Anita 00666 IDFB0041302 1105 1105 Processed 25/05/2023 865014398 Anita FINCARE SMALL FINANCE BANK LTD(608304)
186 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24220520230018808 22/05/2023 ayyub khan 1725006WL002078 ayyub khan 00666 IDFB0041302 1326 1326 Processed 25/05/2023 865014398 ayyubkhan IDFC BANK LIMITED(608117)
SubTotal 2431 2431
187 CHHAIGAON MAKHAN MP-25-006-044-001/46
(SANGWADA) 		1725006000NRG24220520230018776 22/05/2023 umabai 1725006WL002073 umabai 00666 IDFB0041303 442 442 Processed 25/05/2023 865014398 umabai IDFC BANK LIMITED(608117)
SubTotal 442 442
188 CHHAIGAON MAKHAN MP-25-006-032-001/102-A
(LAKHANGAON) 		1725006000NRG24210520230018729 22/05/2023 amrat kanesh 1725006WL002066 amrat kanesh 00691 IPOS0000001 884 884 Processed 25/05/2023 865014398 amratkanesh NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-049-001/114
(SURGAON JOSHI) 		1725006000NRG24220520230018835 22/05/2023 satish 1725006WL002082 satish 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014398 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
190 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006000NRG24210520230018733 22/05/2023 RESHAM BAI 1725006WL002066 RESHAM BAI 00697 BKID0MG0248 1326 1326 Processed 25/05/2023 865014398 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
191 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24210520230018655 22/05/2023 Abdul kha rehman 1725006WL002043 Abdul kha rehman 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 Abdulkharehman NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24210520230018657 22/05/2023 abdul rahman 1725006WL002043 abdul rahman 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 abdulrahman ICICI BANK LTD(508534)
193 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006000NRG24210520230018730 22/05/2023 hingli bai 1725006WL002066 hingli bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-043-001/214-B
(SALAI) 		1725006000NRG24220520230018769 22/05/2023 Anil Gajru 1725006WL002072 Anil Gajru 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 AnilGajru NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24220520230018771 22/05/2023 VIMALABAI RADHESHYAM 1725006WL002072 VIMALABAI RADHESHYAM 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 VIMALABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24220520230018788 22/05/2023 Basantlal Patel 1725006WL002076 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24220520230018789 22/05/2023 Rukhmani Bai Patel 1725006WL002076 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865014398 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
198 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006000NRG24210520230018663 22/05/2023 arjunsingh pratapsingh 1725006WL002047 arjunsingh pratapsingh 00697 BKID0MG0282 1105 1105 Processed 25/05/2023 865014398 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
199 CHHAIGAON MAKHAN MP-25-006-023-002/24
(DODWADA) 		1725006000NRG24220520230018810 22/05/2023 dariyav 1725006WL002079 dariyav 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 dariyav BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-025-001/210
(HARASWADA) 		1725006000NRG24210520230018720 22/05/2023 kisan 1725006WL002062 kisan 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 kisan NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-034-001/132
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018736 22/05/2023 KAILASH AAVALA 1725006WL002067 KAILASH AAVALA 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 KAILASHAAVALA NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-034-001/132-A
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018737 22/05/2023 omprakash 1725006WL002067 omprakash 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 omprakash BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-034-001/132-A
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018738 22/05/2023 omprakash 1725006WL002067 omprakash 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 omprakash BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-034-001/156
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018750 22/05/2023 Kadwa Dayaram 1725006WL002068 Kadwa Dayaram 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 KadwaDayaram NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-034-001/170
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018739 22/05/2023 Dharmendra Korji 1725006WL002067 Dharmendra Korji 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 DharmendraKorji NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-034-001/175
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018741 22/05/2023 HARCHAND PADAM 1725006WL002067 HARCHAND PADAM 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 HARCHANDPADAM BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018752 22/05/2023 Jamnalal Garbad 1725006WL002068 Jamnalal Garbad 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 JamnalalGarbad NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018742 22/05/2023 Sadashiv Shayamlal 1725006WL002067 Sadashiv Shayamlal 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 SadashivShayamlal NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018743 22/05/2023 sangeeta 1725006WL002067 sangeeta 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018745 22/05/2023 shayambai 1725006WL002067 shayambai 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 shayambai IDFC BANK LIMITED(608117)
211 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018758 22/05/2023 mansharam 1725006WL002068 mansharam 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 mansharam NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018756 22/05/2023 mansharam 1725006WL002068 mansharam 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 mansharam NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018757 22/05/2023 urimila mansharam 1725006WL002068 urimila mansharam 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 urimilamansharam NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018759 22/05/2023 urimila mansharam 1725006WL002068 urimila mansharam 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 urimilamansharam NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-034-001/277
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018747 22/05/2023 DINESH RAMCHAND 1725006WL002067 DINESH RAMCHAND 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 DINESHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018760 22/05/2023 MANOJ 1725006WL002068 MANOJ 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 MANOJ BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018748 22/05/2023 ramkishan devram 1725006WL002067 ramkishan devram 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 ramkishandevram NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018749 22/05/2023 rewa 1725006WL002067 rewa 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 865014398 rewa IDFC BANK LIMITED(608117)
SubTotal 26520 26520
219 CHHAIGAON MAKHAN MP-25-006-034-001/241-A
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018754 22/05/2023 arjun sewakram 1725006WL002068 arjun sewakram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014398 arjunsewakram NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018761 22/05/2023 manoj 1725006WL002068 manoj 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014398 manoj NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-034-001/393
(MIRJAPUR BHONDWA) 		1725006000NRG24220520230018763 22/05/2023 Anita 1725006WL002068 Anita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014398 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 282438 282438

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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_220523APB_FTO_51701 Bank of Baroda BARB0BARBOD BARBODHAN 1989
2 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11713
3 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009503 MUNDI 1547
4 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009507 BARUD 12155
5 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009514 DHANGOAN 50388
6 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009516 AHMEDPUR KHAIGAON 51051
7 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009522 RUSTAMPUR 1326
8 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of India BKID0009534 CHHAIGAON MAKHAN 20774
10 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of Maharastra MAHB0000143 PANDHANA 5083
11 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 33371
12 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Canara Bank CNRB0002546 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 HDFC bank HDFC0000912 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 IDBI Bank IBKL0000547 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
16 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 663
17 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 State Bank of India SBIN0017108 Deshgaon 30719
18 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
19 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 State Bank of India SBIN0030163 OMKARESHWAR 1326
20 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 UCO Bank UCBA0001345 KALMUKHI 5304
21 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 IDFC Bank IDFB0041302 Khandwa Branch 2431
22 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 IDFC Bank IDFB0041303 Pandhana 442
23 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 India Post Payments Bank IPOS0000001 Khandwa 2210
24 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
25 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282
26 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
27 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 26520
28 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51701 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978

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