Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080623APB_FTO_79337
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-25-006-018-001/13
(CHICHGOHAN) 		1725006000NRG24080620230047852 08/06/2023 SONA BAI 1725006WL004991 SONA BAI 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 SONABAI STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-018-001/13-A
(CHICHGOHAN) 		1725006000NRG24080620230047853 08/06/2023 SUMAN BAI 1725006WL004991 SUMAN BAI 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24080620230047866 08/06/2023 Radha 1725006WL004991 Radha 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Radha BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/190
(CHICHGOHAN) 		1725006000NRG24080620230047868 08/06/2023 bina 1725006WL004991 bina 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 bina BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/283-A
(CHICHGOHAN) 		1725006000NRG24080620230048074 08/06/2023 BHAGVAN 1725006WL005007 BHAGVAN 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 BHAGVAN BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/332-A
(CHICHGOHAN) 		1725006000NRG24080620230048087 08/06/2023 ajay 1725006WL005007 ajay 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 ajay BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24080620230048092 08/06/2023 ranju sanjay 1725006WL005007 ranju sanjay 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 ranjusanjay BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24080620230048091 08/06/2023 sanjay 1725006WL005007 sanjay 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 sanjay BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/462
(CHICHGOHAN) 		1725006000NRG24080620230048108 08/06/2023 Droptabai 1725006WL005007 Droptabai 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Droptabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/474-A
(CHICHGOHAN) 		1725006000NRG24080620230048110 08/06/2023 Vishnu 1725006WL005007 Vishnu 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Vishnu BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24080620230048112 08/06/2023 ramkrasna 1725006WL005007 ramkrasna 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 ramkrasna BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/474-B
(CHICHGOHAN) 		1725006000NRG24080620230048111 08/06/2023 ramkrishan 1725006WL005007 ramkrishan 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-018-001/553-B
(CHICHGOHAN) 		1725006000NRG24080620230048121 08/06/2023 krashnu 1725006WL005007 krashnu 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 krashnu BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24080620230048129 08/06/2023 RAJU MEGAWAL 1725006WL005007 RAJU MEGAWAL 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 RAJUMEGAWAL BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24080620230048131 08/06/2023 laxman 1725006WL005007 laxman 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 laxman NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24080620230048132 08/06/2023 Soni 1725006WL005007 Soni 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Soni BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24080620230048135 08/06/2023 jasoda 1725006WL005007 jasoda 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 jasoda BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24080620230048136 08/06/2023 Medha 1725006WL005007 Medha 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Medha BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24080620230048137 08/06/2023 Nani 1725006WL005007 Nani 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 322046361 Nani BANK OF BARODA(606985)
SubTotal 25194 25194
20 CHHAIGAON MAKHAN MP-25-006-009-001/142-A
(BARUD) 		1725006000NRG24080620230047414 08/06/2023 BHARAT MANSHARAM 1725006WL004945 BHARAT MANSHARAM 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 BHARATMANSHARAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/204-A
(BARUD) 		1725006000NRG24080620230047415 08/06/2023 kiranbai 1725006WL004945 kiranbai 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 kiranbai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/209
(BARUD) 		1725006000NRG24080620230047416 08/06/2023 SHRAWAN 1725006WL004945 SHRAWAN 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 SHRAWAN BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006000NRG24080620230047418 08/06/2023 PUNAI BAI 1725006WL004945 PUNAI BAI 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 PUNAIBAI BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006000NRG24080620230047419 08/06/2023 MUKESH SHYAMLAL 1725006WL004945 MUKESH SHYAMLAL 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 MUKESHSHYAMLAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006000NRG24080620230047420 08/06/2023 SUNITABAI MUKESH 1725006WL004945 SUNITABAI MUKESH 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 SUNITABAIMUKESH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006000NRG24080620230047421 08/06/2023 PREMLAL KANHAIYALAL 1725006WL004945 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006000NRG24080620230047422 08/06/2023 ARJUN PREMLAL 1725006WL004945 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 ARJUNPREMLAL BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006000NRG24080620230047425 08/06/2023 ASMABI ANWAR 1725006WL004945 ASMABI ANWAR 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 ASMABIANWAR BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006000NRG24080620230047426 08/06/2023 Jakir 1725006WL004945 Jakir 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 Jakir BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006000NRG24080620230047427 08/06/2023 SHABNAMBEE JAKIR 1725006WL004945 SHABNAMBEE JAKIR 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 SHABNAMBEEJAKIR BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006000NRG24080620230047429 08/06/2023 AFSANABEE SADIK 1725006WL004945 AFSANABEE SADIK 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 AFSANABEESADIK BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006000NRG24080620230047428 08/06/2023 Sadik 1725006WL004945 Sadik 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 Sadik BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006000NRG24080620230047430 08/06/2023 SAFI MOHAMMAD 1725006WL004945 SAFI MOHAMMAD 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 SAFIMOHAMMAD BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006000NRG24080620230047432 08/06/2023 Karan Shivlal 1725006WL004945 Karan Shivlal 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 KaranShivlal BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24080620230047434 08/06/2023 MOJILAL RAMCHAANDR 1725006WL004945 MOJILAL RAMCHAANDR 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 MOJILALRAMCHAANDR BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24080620230047436 08/06/2023 RAVINDRA MOJILAL 1725006WL004945 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 RAVINDRAMOJILAL BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006000NRG24080620230047438 08/06/2023 MALTIBAI SURESH 1725006WL004945 MALTIBAI SURESH 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 MALTIBAISURESH BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006000NRG24080620230047437 08/06/2023 SURESH MOJILAL 1725006WL004945 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 SURESHMOJILAL BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24080620230047439 08/06/2023 BHURU MAJID 1725006WL004945 BHURU MAJID 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 BHURUMAJID BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24080620230047441 08/06/2023 MAYUR BHURU 1725006WL004945 MAYUR BHURU 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 MAYURBHURU BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24080620230047440 08/06/2023 Rashidabee Bhuru 1725006WL004945 Rashidabee Bhuru 00048 BKID0009507 1326 1326 Processed 14/06/2023 322046361 RashidabeeBhuru BANK OF INDIA(508505)
SubTotal 29172 29172
42 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24080620230047350 08/06/2023 nafisa taslim 1725006WL004941 nafisa taslim 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 nafisataslim BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24080620230047353 08/06/2023 durgabai 1725006WL004941 durgabai 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 durgabai BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24080620230047366 08/06/2023 said chandu 1725006WL004941 said chandu 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 saidchandu BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24080620230047404 08/06/2023 bharat 1725006WL004943 bharat 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 bharat BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24080620230047403 08/06/2023 Bharat 1725006WL004943 Bharat 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 Bharat BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047378 08/06/2023 yunus 1725006WL004941 yunus 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 yunus BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-015-001/92-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047388 08/06/2023 Jayda bashir 1725006WL004941 Jayda bashir 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 Jaydabashir BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-052-001/145
(TEMIKALA) 		1725006000NRG24080620230047688 08/06/2023 kanhiya desh 1725006WL004977 kanhiya desh 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 kanhiyadesh BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-052-001/145
(TEMIKALA) 		1725006000NRG24080620230047689 08/06/2023 maya 1725006WL004977 maya 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 maya IDFC BANK LIMITED(608117)
51 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24080620230047677 08/06/2023 rayshigh 1725006WL004976 rayshigh 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 rayshigh BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24080620230047678 08/06/2023 sarja 1725006WL004976 sarja 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 sarja BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24080620230047679 08/06/2023 mukesh 1725006WL004976 mukesh 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 mukesh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24080620230047680 08/06/2023 sangita 1725006WL004976 sangita 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 sangita BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-052-001/19
(TEMIKALA) 		1725006000NRG24080620230047690 08/06/2023 devibai 1725006WL004977 devibai 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 devibai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-052-001/20
(TEMIKALA) 		1725006000NRG24080620230047691 08/06/2023 mani 1725006WL004977 mani 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 mani BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24080620230047681 08/06/2023 sushila 1725006WL004976 sushila 00048 BKID0009516 663 663 Processed 14/06/2023 322046361 sushila BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24080620230047682 08/06/2023 dinesh kadwa 1725006WL004976 dinesh kadwa 00048 BKID0009516 663 663 Processed 14/06/2023 322046361 dineshkadwa BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24080620230047683 08/06/2023 mahesh 1725006WL004976 mahesh 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 mahesh IDFC BANK LIMITED(608117)
60 CHHAIGAON MAKHAN MP-25-006-052-001/371
(TEMIKALA) 		1725006000NRG24080620230047694 08/06/2023 arati 1725006WL004977 arati 00048 BKID0009516 221 221 Processed 14/06/2023 322046361 arati BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-052-001/371
(TEMIKALA) 		1725006000NRG24080620230047693 08/06/2023 radha 1725006WL004977 radha 00048 BKID0009516 221 221 Processed 14/06/2023 322046361 radha INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-052-001/408
(TEMIKALA) 		1725006000NRG24080620230047696 08/06/2023 hiru 1725006WL004977 hiru 00048 BKID0009516 663 663 Processed 14/06/2023 322046361 hiru BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-052-001/47
(TEMIKALA) 		1725006000NRG24080620230047699 08/06/2023 dipak 1725006WL004977 dipak 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 dipak BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-052-001/47
(TEMIKALA) 		1725006000NRG24080620230047698 08/06/2023 mohan 1725006WL004977 mohan 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 mohan BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-052-001/75
(TEMIKALA) 		1725006000NRG24080620230047686 08/06/2023 dinesh 1725006WL004976 dinesh 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 dinesh BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-052-001/75
(TEMIKALA) 		1725006000NRG24080620230047687 08/06/2023 kanhaiya 1725006WL004976 kanhaiya 00048 BKID0009516 1326 1326 Processed 14/06/2023 322046361 kanhaiya BANK OF INDIA(508505)
SubTotal 28951 28951
67 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006000NRG24080620230047433 08/06/2023 RAHUL SHIVLAL 1725006WL004945 RAHUL SHIVLAL 00048 BKID0009522 1326 1326 Processed 14/06/2023 322046361 RAHULSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24080620230047392 08/06/2023 Harish 1725006WL004943 Harish 00048 BKID0009534 1326 1326 Processed 15/06/2023 322046361 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24080620230047393 08/06/2023 Rakesh 1725006WL004943 Rakesh 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Rakesh BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24080620230047367 08/06/2023 Housilal 1725006WL004941 Housilal 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Housilal BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24080620230047400 08/06/2023 Sanni 1725006WL004943 Sanni 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Sanni BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047401 08/06/2023 Gopal 1725006WL004943 Gopal 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Gopal STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24080620230047402 08/06/2023 Pradeep 1725006WL004943 Pradeep 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24080620230047447 08/06/2023 dipak 1725006WL004945 dipak 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 dipak BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24080620230047467 08/06/2023 Radheshyam 1725006WL004945 Radheshyam 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Radheshyam BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24080620230047472 08/06/2023 kapil 1725006WL004945 kapil 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 kapil BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-047-001/340-A
(SIRSOD) 		1725006000NRG24080620230047475 08/06/2023 Ramesh 1725006WL004945 Ramesh 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Ramesh BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006000NRG24080620230047492 08/06/2023 nita 1725006WL004945 nita 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 nita BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24080620230047504 08/06/2023 sachin 1725006WL004945 sachin 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 sachin BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006000NRG24080620230047511 08/06/2023 Dilip 1725006WL004945 Dilip 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Dilip BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-047-001/542
(SIRSOD) 		1725006000NRG24080620230047524 08/06/2023 Gayatri bai 1725006WL004945 Gayatri bai 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Gayatribai STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-047-001/555-A
(SIRSOD) 		1725006000NRG24080620230047525 08/06/2023 Ritesh patidar 1725006WL004945 Ritesh patidar 00048 BKID0009534 1326 1326 Processed 14/06/2023 322046361 Riteshpatidar BANK OF INDIA(508505)
SubTotal 19890 19890
83 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24080620230047349 08/06/2023 HARESIGH HAJARI 1725006WL004941 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-015-001/112-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047351 08/06/2023 Rajaram 1725006WL004941 Rajaram 00051 MAHB0000517 1326 1326 Processed 15/06/2023 322046361 Rajaram UNION BANK OF INDIA(508500)
85 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047354 08/06/2023 vasudev 1725006WL004941 vasudev 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 vasudev BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24080620230047356 08/06/2023 KADAWA CHANDAR 1725006WL004941 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047357 08/06/2023 shabina bi 1725006WL004941 shabina bi 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 shabinabi BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24080620230047358 08/06/2023 Jetun Budu 1725006WL004941 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 JetunBudu BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-015-001/145
(CHHAIGAON DEVI) 		1725006000NRG24080620230047359 08/06/2023 Gajanand Digrilal 1725006WL004941 Gajanand Digrilal 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 GajanandDigrilal BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-015-001/150-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047361 08/06/2023 Nishabi akil 1725006WL004941 Nishabi akil 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Nishabiakil BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047364 08/06/2023 Taslim 1725006WL004941 Taslim 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Taslim BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-015-001/156
(CHHAIGAON DEVI) 		1725006000NRG24080620230047365 08/06/2023 Imam 1725006WL004941 Imam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Imam BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-015-001/164
(CHHAIGAON DEVI) 		1725006000NRG24080620230047395 08/06/2023 Manak Dhannalal 1725006WL004943 Manak Dhannalal 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 ManakDhannalal BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24080620230047396 08/06/2023 Vimalabai 1725006WL004943 Vimalabai 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047398 08/06/2023 Simran 1725006WL004943 Simran 00051 MAHB0000517 1326 1326 Processed 15/06/2023 322046361 Simran UNION BANK OF INDIA(508500)
96 CHHAIGAON MAKHAN MP-25-006-015-001/183
(CHHAIGAON DEVI) 		1725006000NRG24080620230047399 08/06/2023 Javed 1725006WL004943 Javed 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Javed BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-015-001/186-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047368 08/06/2023 anil kadwa 1725006WL004941 anil kadwa 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 anilkadwa BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24080620230047371 08/06/2023 Dipanshu 1725006WL004941 Dipanshu 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Dipanshu BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24080620230047372 08/06/2023 AASISH 1725006WL004941 AASISH 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 AASISH BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24080620230047373 08/06/2023 savan 1725006WL004941 savan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 savan BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24080620230047374 08/06/2023 Shiv 1725006WL004941 Shiv 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Shiv BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-015-001/338
(CHHAIGAON DEVI) 		1725006000NRG24080620230047375 08/06/2023 Sevantibai 1725006WL004941 Sevantibai 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Sevantibai BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047406 08/06/2023 Rahul 1725006WL004943 Rahul 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Rahul BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-015-001/5
(CHHAIGAON DEVI) 		1725006000NRG24080620230047376 08/06/2023 THAVARSING HAJARILAL 1725006WL004941 THAVARSING HAJARILAL 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 THAVARSINGHAJARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047377 08/06/2023 Ayub Safik khan 1725006WL004941 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 AyubSafikkhan BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24080620230047379 08/06/2023 Imran 1725006WL004941 Imran 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Imran BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24080620230047380 08/06/2023 SALIMA BI MUNSHI 1725006WL004941 SALIMA BI MUNSHI 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 SALIMABIMUNSHI BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24080620230047381 08/06/2023 shabir munshi 1725006WL004941 shabir munshi 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 shabirmunshi BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24080620230047382 08/06/2023 ISRAIL KHAN 1725006WL004941 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 ISRAILKHAN STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047384 08/06/2023 nitesh 1725006WL004941 nitesh 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 nitesh BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047386 08/06/2023 Said 1725006WL004941 Said 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Said BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24080620230047387 08/06/2023 Rajesh 1725006WL004941 Rajesh 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Rajesh BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24080620230047850 08/06/2023 kamal patel 1725006WL004991 kamal patel 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24080620230047442 08/06/2023 narendra 1725006WL004945 narendra 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 narendra BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-047-001/125
(SIRSOD) 		1725006000NRG24080620230047443 08/06/2023 kalaa chetraam 1725006WL004945 kalaa chetraam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 kalaachetraam BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24080620230047444 08/06/2023 ashok nandraaam 1725006WL004945 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 ashoknandraaam BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24080620230047448 08/06/2023 rakesh 1725006WL004945 rakesh 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 rakesh BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24080620230047449 08/06/2023 bheyalal jagan 1725006WL004945 bheyalal jagan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 bheyalaljagan BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-047-001/222-A
(SIRSOD) 		1725006000NRG24080620230047450 08/06/2023 dipak 1725006WL004945 dipak 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 dipak BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24080620230047451 08/06/2023 sanjay kailash 1725006WL004945 sanjay kailash 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 sanjaykailash BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-047-001/259
(SIRSOD) 		1725006000NRG24080620230047454 08/06/2023 santosh ramcharan 1725006WL004945 santosh ramcharan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 santoshramcharan IDFC BANK LIMITED(608117)
122 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006000NRG24080620230047455 08/06/2023 pravin ramcharan 1725006WL004945 pravin ramcharan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 pravinramcharan BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-047-001/264-B
(SIRSOD) 		1725006000NRG24080620230047456 08/06/2023 SANTOSH RAMCHARAN 1725006WL004945 SANTOSH RAMCHARAN 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 SANTOSHRAMCHARAN BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006000NRG24080620230047457 08/06/2023 basnti shreeram 1725006WL004945 basnti shreeram 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 basntishreeram BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24080620230047460 08/06/2023 Jayshree 1725006WL004945 Jayshree 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Jayshree BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24080620230047459 08/06/2023 sanjay amrat 1725006WL004945 sanjay amrat 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 sanjayamrat BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006000NRG24080620230047461 08/06/2023 devraaj uundaram 1725006WL004945 devraaj uundaram 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 devraajuundaram BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006000NRG24080620230047462 08/06/2023 ladki bai 1725006WL004945 ladki bai 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 ladkibai BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006000NRG24080620230047463 08/06/2023 aashish 1725006WL004945 aashish 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 aashish PUNJAB NATIONAL BANK(508568)
130 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006000NRG24080620230047464 08/06/2023 Lalita 1725006WL004945 Lalita 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Lalita BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24080620230047465 08/06/2023 JAGDISH GHEESU 1725006WL004945 JAGDISH GHEESU 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 JAGDISHGHEESU BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24080620230047469 08/06/2023 paras sohanlal 1725006WL004945 paras sohanlal 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 parassohanlal BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-047-001/309
(SIRSOD) 		1725006000NRG24080620230047470 08/06/2023 BASANT SEETARAM 1725006WL004945 BASANT SEETARAM 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 BASANTSEETARAM BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24080620230047471 08/06/2023 NATVAR ONKAR 1725006WL004945 NATVAR ONKAR 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 NATVARONKAR BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006000NRG24080620230047473 08/06/2023 lilashankar ramji 1725006WL004945 lilashankar ramji 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 lilashankarramji BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006000NRG24080620230047476 08/06/2023 nandraam madhu 1725006WL004945 nandraam madhu 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 nandraammadhu BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006000NRG24080620230047477 08/06/2023 santosh nandraam 1725006WL004945 santosh nandraam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 santoshnandraam BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006000NRG24080620230047478 08/06/2023 sunita 1725006WL004945 sunita 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 sunita BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24080620230047479 08/06/2023 madan nandraam 1725006WL004945 madan nandraam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 madannandraam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006000NRG24080620230047481 08/06/2023 kapil raamnarayan 1725006WL004945 kapil raamnarayan 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 kapilraamnarayan IDFC BANK LIMITED(608117)
141 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006000NRG24080620230047482 08/06/2023 Pooja 1725006WL004945 Pooja 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Pooja BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24080620230047483 08/06/2023 POONAMCHAND GAJANAND 1725006WL004945 POONAMCHAND GAJANAND 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24080620230047484 08/06/2023 Sangita patidar 1725006WL004945 Sangita patidar 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Sangitapatidar BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24080620230047485 08/06/2023 sarasvati bai bhura 1725006WL004945 sarasvati bai bhura 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 sarasvatibaibhura BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-047-001/353-D
(SIRSOD) 		1725006000NRG24080620230047486 08/06/2023 RAVINDAR SHIVRAM 1725006WL004945 RAVINDAR SHIVRAM 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 RAVINDARSHIVRAM BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006000NRG24080620230047489 08/06/2023 mayabai 1725006WL004945 mayabai 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 mayabai BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24080620230047495 08/06/2023 devwndra 1725006WL004945 devwndra 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 devwndra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24080620230047493 08/06/2023 raamcharan shitaraam 1725006WL004945 raamcharan shitaraam 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 raamcharanshitaraam BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24080620230047494 08/06/2023 shashikala 1725006WL004945 shashikala 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 shashikala BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006000NRG24080620230047496 08/06/2023 YASHWANT GAJANAND 1725006WL004945 YASHWANT GAJANAND 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24080620230047498 08/06/2023 jyotsana bai mukesh 1725006WL004945 jyotsana bai mukesh 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 jyotsanabaimukesh BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24080620230047497 08/06/2023 MUKESH MANOHAR 1725006WL004945 MUKESH MANOHAR 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 MUKESHMANOHAR BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24080620230047500 08/06/2023 jyoti bai manish 1725006WL004945 jyoti bai manish 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 jyotibaimanish BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24080620230047499 08/06/2023 manish manohar 1725006WL004945 manish manohar 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 manishmanohar BANK OF MAHARASHTRA(607387)
155 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24080620230047502 08/06/2023 Gayatri 1725006WL004945 Gayatri 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Gayatri BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24080620230047503 08/06/2023 pinki 1725006WL004945 pinki 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 pinki BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24080620230047501 08/06/2023 Santoshi 1725006WL004945 Santoshi 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Santoshi BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006000NRG24080620230047505 08/06/2023 Sanjay 1725006WL004945 Sanjay 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Sanjay BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24080620230047508 08/06/2023 pinki 1725006WL004945 pinki 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 pinki BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24080620230047507 08/06/2023 vijay 1725006WL004945 vijay 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 vijay BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24080620230047509 08/06/2023 arun 1725006WL004945 arun 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 arun BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24080620230047510 08/06/2023 Shandhya 1725006WL004945 Shandhya 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Shandhya STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006000NRG24080620230047512 08/06/2023 Rekha 1725006WL004945 Rekha 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Rekha BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006000NRG24080620230047514 08/06/2023 Arati 1725006WL004945 Arati 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Arati STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006000NRG24080620230047513 08/06/2023 Deepak 1725006WL004945 Deepak 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 Deepak BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006000NRG24080620230047516 08/06/2023 THAKUR 1725006WL004945 THAKUR 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 THAKUR BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006000NRG24080620230047518 08/06/2023 rekha 1725006WL004945 rekha 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 rekha BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006000NRG24080620230047517 08/06/2023 Shankar Laxman 1725006WL004945 Shankar Laxman 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 ShankarLaxman BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24080620230047522 08/06/2023 rajvnti 1725006WL004945 rajvnti 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 rajvnti BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24080620230047521 08/06/2023 sandip yashvant 1725006WL004945 sandip yashvant 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 sandipyashvant BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-047-001/542
(SIRSOD) 		1725006000NRG24080620230047523 08/06/2023 badrilaal onkar 1725006WL004945 badrilaal onkar 00051 MAHB0000517 1326 1326 Processed 14/06/2023 322046361 badrilaalonkar BANK OF MAHARASHTRA(607387)
SubTotal 118014 118014
172 CHHAIGAON MAKHAN MP-25-006-052-001/371-A
(TEMIKALA) 		1725006000NRG24080620230047695 08/06/2023 ramdas 1725006WL004977 ramdas 00152 HDFC0000912 221 221 Processed 14/06/2023 322046361 ramdas IDFC BANK LIMITED(608117)
SubTotal 221 221
173 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24080620230048103 08/06/2023 Rajukumar 1725006WL005007 Rajukumar 00152 HDFC0009019 1326 1326 Processed 14/06/2023 322046361 Rajukumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
174 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24080620230047385 08/06/2023 sumil 1725006WL004941 sumil 00415 SBIN0009156 1326 1326 Processed 14/06/2023 322046361 sumil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24080620230047480 08/06/2023 kusum 1725006WL004945 kusum 00415 SBIN0013650 1326 1326 Processed 14/06/2023 322046361 kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24080620230047858 08/06/2023 mamtabai 1725006WL004991 mamtabai 00415 SBIN0017108 1326 1326 Processed 14/06/2023 322046361 mamtabai STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-018-001/404-B
(CHICHGOHAN) 		1725006000NRG24080620230048100 08/06/2023 suman 1725006WL005007 suman 00415 SBIN0017108 1326 1326 Processed 14/06/2023 322046361 suman NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-018-001/759
(CHICHGOHAN) 		1725006000NRG24080620230048127 08/06/2023 poonam 1725006WL005007 poonam 00415 SBIN0017108 1326 1326 Processed 14/06/2023 322046361 poonam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
179 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24080620230047407 08/06/2023 Shailendra 1725006WL004943 Shailendra 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 Shailendra INDUSIND BANK(607189)
180 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24080620230047408 08/06/2023 Arman 1725006WL004943 Arman 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 Arman BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24080620230047445 08/06/2023 subham 1725006WL004945 subham 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 subham BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24080620230047452 08/06/2023 vandana sanjay 1725006WL004945 vandana sanjay 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 vandanasanjay STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24080620230047453 08/06/2023 aajad 1725006WL004945 aajad 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 aajad STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006000NRG24080620230047491 08/06/2023 Ashish 1725006WL004945 Ashish 00415 SBIN0017111 1326 1326 Processed 14/06/2023 322046361 Ashish STATE BANK OF INDIA(508548)
SubTotal 7956 7956
185 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24080620230048061 08/06/2023 panalal 1725006WL005005 panalal 00462 UCBA0001345 1326 1326 Processed 14/06/2023 322046361 panalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047410 08/06/2023 Manish 1725006WL004943 Manish 00468 UBIN0544868 1326 1326 Processed 15/06/2023 322046361 Manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24080620230047488 08/06/2023 sanjana 1725006WL004945 sanjana 00468 UBIN0561339 1326 1326 Processed 15/06/2023 322046361 sanjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24080620230047487 08/06/2023 devebdra 1725006WL004945 devebdra 00666 IDFB0041302 1326 1326 Processed 14/06/2023 322046361 devebdra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
189 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006000NRG24080620230047431 08/06/2023 RUKHSANABEE SAFI 1725006WL004945 RUKHSANABEE SAFI 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322046361 RUKHSANABEESAFI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
190 CHHAIGAON MAKHAN MP-25-006-018-001/10
(CHICHGOHAN) 		1725006000NRG24080620230047842 08/06/2023 Sona 1725006WL004991 Sona 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Sona NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24080620230047844 08/06/2023 kiran 1725006WL004991 kiran 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 kiran NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-018-001/114
(CHICHGOHAN) 		1725006000NRG24080620230047843 08/06/2023 shobharam 1725006WL004991 shobharam 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 shobharam NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24080620230047846 08/06/2023 Manisha bai 1725006WL004991 Manisha bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24080620230047845 08/06/2023 mukesh 1725006WL004991 mukesh 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24080620230047847 08/06/2023 chandu 1725006WL004991 chandu 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 chandu NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-018-001/123
(CHICHGOHAN) 		1725006000NRG24080620230047848 08/06/2023 sukai bai 1725006WL004991 sukai bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-018-001/126
(CHICHGOHAN) 		1725006000NRG24080620230047849 08/06/2023 ramabai 1725006WL004991 ramabai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 ramabai NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-018-001/128
(CHICHGOHAN) 		1725006000NRG24080620230047851 08/06/2023 kamalchand 1725006WL004991 kamalchand 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-018-001/136
(CHICHGOHAN) 		1725006000NRG24080620230047854 08/06/2023 urmila bai 1725006WL004991 urmila bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-018-001/14
(CHICHGOHAN) 		1725006000NRG24080620230047856 08/06/2023 devi jiva 1725006WL004991 devi jiva 00697 BKID0MG0268 1105 1105 Processed 14/06/2023 322046361 devijiva NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-018-001/14
(CHICHGOHAN) 		1725006000NRG24080620230047855 08/06/2023 jiva 1725006WL004991 jiva 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 jiva NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-018-001/16-A
(CHICHGOHAN) 		1725006000NRG24080620230047857 08/06/2023 narayan aanadram 1725006WL004991 narayan aanadram 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 narayanaanadram NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-018-001/169
(CHICHGOHAN) 		1725006000NRG24080620230047859 08/06/2023 Radha bai 1725006WL004991 Radha bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-018-001/177
(CHICHGOHAN) 		1725006000NRG24080620230047860 08/06/2023 gooddoo 1725006WL004991 gooddoo 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 gooddoo NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-018-001/177
(CHICHGOHAN) 		1725006000NRG24080620230047861 08/06/2023 rakhibai 1725006WL004991 rakhibai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 rakhibai NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24080620230047863 08/06/2023 gopal 1725006WL004991 gopal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 gopal NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-018-001/181
(CHICHGOHAN) 		1725006000NRG24080620230047864 08/06/2023 Mamta bai 1725006WL004991 Mamta bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-018-001/182
(CHICHGOHAN) 		1725006000NRG24080620230047865 08/06/2023 shantilal 1725006WL004991 shantilal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 shantilal NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-018-001/186
(CHICHGOHAN) 		1725006000NRG24080620230047867 08/06/2023 nanni bai 1725006WL004991 nanni bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 nannibai STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24080620230047870 08/06/2023 bhagvat 1725006WL004991 bhagvat 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 bhagvat STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-018-001/190-A
(CHICHGOHAN) 		1725006000NRG24080620230047869 08/06/2023 Dilip 1725006WL004991 Dilip 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Dilip NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-018-001/190-C
(CHICHGOHAN) 		1725006000NRG24080620230047871 08/06/2023 sanju 1725006WL004991 sanju 00697 BKID0MG0268 884 884 Processed 14/06/2023 322046361 sanju BANK OF BARODA(606985)
213 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24080620230048066 08/06/2023 Ramchandra 1725006WL005007 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Ramchandra STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24080620230048069 08/06/2023 kamala 1725006WL005007 kamala 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 kamala INDUSIND BANK(607189)
215 CHHAIGAON MAKHAN MP-25-006-018-001/281
(CHICHGOHAN) 		1725006000NRG24080620230048070 08/06/2023 BADRIPRASAD RAJARAM 1725006WL005007 BADRIPRASAD RAJARAM 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 BADRIPRASADRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 CHHAIGAON MAKHAN MP-25-006-018-001/281-A
(CHICHGOHAN) 		1725006000NRG24080620230048071 08/06/2023 Avdhesh 1725006WL005007 Avdhesh 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24080620230048076 08/06/2023 MUKESH NANDU 1725006WL005007 MUKESH NANDU 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 MUKESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-018-001/298
(CHICHGOHAN) 		1725006000NRG24080620230048079 08/06/2023 savtri 1725006WL005007 savtri 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 savtri NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24080620230048082 08/06/2023 dhanibi 1725006WL005007 dhanibi 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 dhanibi NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-018-001/329
(CHICHGOHAN) 		1725006000NRG24080620230048081 08/06/2023 TULASIRAM MOHAN 1725006WL005007 TULASIRAM MOHAN 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 TULASIRAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24080620230048083 08/06/2023 jitendra 1725006WL005007 jitendra 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 jitendra NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-018-001/330-A
(CHICHGOHAN) 		1725006000NRG24080620230048084 08/06/2023 pinki 1725006WL005007 pinki 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 pinki NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-018-001/331
(CHICHGOHAN) 		1725006000NRG24080620230048086 08/06/2023 NANIBAI 1725006WL005007 NANIBAI 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 NANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 CHHAIGAON MAKHAN MP-25-006-018-001/332-B
(CHICHGOHAN) 		1725006000NRG24080620230048088 08/06/2023 madhav 1725006WL005007 madhav 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 madhav INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHHAIGAON MAKHAN MP-25-006-018-001/359
(CHICHGOHAN) 		1725006000NRG24080620230048089 08/06/2023 RADHESHYAM BHAU 1725006WL005007 RADHESHYAM BHAU 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RADHESHYAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24080620230048090 08/06/2023 premlal 1725006WL005007 premlal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 premlal NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24080620230048093 08/06/2023 gulabchand 1725006WL005007 gulabchand 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 gulabchand BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-018-001/379-A
(CHICHGOHAN) 		1725006000NRG24080620230048094 08/06/2023 aasha bai 1725006WL005007 aasha bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 aashabai NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-018-001/38
(CHICHGOHAN) 		1725006000NRG24080620230048095 08/06/2023 Jani bai 1725006WL005007 Jani bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Janibai NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-018-001/383
(CHICHGOHAN) 		1725006000NRG24080620230048096 08/06/2023 jamanabai 1725006WL005007 jamanabai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24080620230048098 08/06/2023 jyotibai 1725006WL005007 jyotibai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24080620230048097 08/06/2023 sachin natthu 1725006WL005007 sachin natthu 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 sachinnatthu NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-018-001/404-A
(CHICHGOHAN) 		1725006000NRG24080620230048099 08/06/2023 kiran 1725006WL005007 kiran 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 kiran BANK OF BARODA(606985)
234 CHHAIGAON MAKHAN MP-25-006-018-001/425
(CHICHGOHAN) 		1725006000NRG24080620230048101 08/06/2023 devilal 1725006WL005007 devilal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 devilal BANK OF BARODA(606985)
235 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24080620230048102 08/06/2023 narendar ramlal 1725006WL005007 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 narendarramlal STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-018-001/449
(CHICHGOHAN) 		1725006000NRG24080620230048106 08/06/2023 sarsvtibai 1725006WL005007 sarsvtibai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 sarsvtibai NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24080620230048107 08/06/2023 vishram 1725006WL005007 vishram 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 vishram BANK OF BARODA(606985)
238 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24080620230048114 08/06/2023 RAMESHCHAND KANYA 1725006WL005007 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24080620230048113 08/06/2023 RAMESHCHAND KANYA 1725006WL005007 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24080620230048116 08/06/2023 Janibai 1725006WL005007 Janibai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Janibai FINCARE SMALL FINANCE BANK LTD(608304)
241 CHHAIGAON MAKHAN MP-25-006-018-001/49
(CHICHGOHAN) 		1725006000NRG24080620230048115 08/06/2023 mukesh jiva 1725006WL005007 mukesh jiva 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 mukeshjiva NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-018-001/490-A
(CHICHGOHAN) 		1725006000NRG24080620230048117 08/06/2023 MADHAV BALIRAM 1725006WL005007 MADHAV BALIRAM 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 MADHAVBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-018-001/490-A
(CHICHGOHAN) 		1725006000NRG24080620230048118 08/06/2023 sushila 1725006WL005007 sushila 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 sushila BANK OF BARODA(606985)
244 CHHAIGAON MAKHAN MP-25-006-018-001/552-B
(CHICHGOHAN) 		1725006000NRG24080620230048120 08/06/2023 manjubai 1725006WL005007 manjubai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 manjubai NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-018-001/56
(CHICHGOHAN) 		1725006000NRG24080620230048122 08/06/2023 Bodar 1725006WL005007 Bodar 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Bodar NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-018-001/56
(CHICHGOHAN) 		1725006000NRG24080620230048123 08/06/2023 Suman bai 1725006WL005007 Suman bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Sumanbai BANK OF BARODA(606985)
247 CHHAIGAON MAKHAN MP-25-006-018-001/60
(CHICHGOHAN) 		1725006000NRG24080620230048124 08/06/2023 puran balaji 1725006WL005007 puran balaji 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 puranbalaji NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-018-001/61
(CHICHGOHAN) 		1725006000NRG24080620230047873 08/06/2023 durga 1725006WL004991 durga 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 durga NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-018-001/61
(CHICHGOHAN) 		1725006000NRG24080620230047872 08/06/2023 RAKESH SHRIRAM 1725006WL004991 RAKESH SHRIRAM 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RAKESHSHRIRAM BANK OF BARODA(606985)
250 CHHAIGAON MAKHAN MP-25-006-018-001/63
(CHICHGOHAN) 		1725006000NRG24080620230047874 08/06/2023 pappu 1725006WL004991 pappu 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 pappu NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-018-001/65
(CHICHGOHAN) 		1725006000NRG24080620230047875 08/06/2023 heeralal 1725006WL004991 heeralal 00697 BKID0MG0268 1105 1105 Processed 14/06/2023 322046361 heeralal NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24080620230047877 08/06/2023 RAMESHSING 1725006WL004991 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RAMESHSING NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24080620230047876 08/06/2023 RAMESHSING 1725006WL004991 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 RAMESHSING BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24080620230047878 08/06/2023 Ramesh 1725006WL004991 Ramesh 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-018-001/743
(CHICHGOHAN) 		1725006000NRG24080620230047881 08/06/2023 savtri 1725006WL004991 savtri 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 savtri BANK OF BARODA(606985)
256 CHHAIGAON MAKHAN MP-25-006-018-001/743-A
(CHICHGOHAN) 		1725006000NRG24080620230048126 08/06/2023 Rampal 1725006WL005007 Rampal 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Rampal NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24080620230048128 08/06/2023 Malu 1725006WL005007 Malu 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 Malu NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-018-001/81
(CHICHGOHAN) 		1725006000NRG24080620230048130 08/06/2023 jivi bai 1725006WL005007 jivi bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 jivibai BANK OF BARODA(606985)
259 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24080620230048062 08/06/2023 dilip 1725006WL005005 dilip 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 dilip NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24080620230048063 08/06/2023 radha bai 1725006WL005005 radha bai 00697 BKID0MG0268 1326 1326 Processed 14/06/2023 322046361 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93262 93262
261 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047362 08/06/2023 Nikhat mansuri 1725006WL004941 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 14/06/2023 322046361 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
262 CHHAIGAON MAKHAN MP-25-006-018-001/282
(CHICHGOHAN) 		1725006000NRG24080620230048072 08/06/2023 najukbai mahesh 1725006WL005007 najukbai mahesh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046361 najukbaimahesh NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-018-001/328-A
(CHICHGOHAN) 		1725006000NRG24080620230048080 08/06/2023 dinesh 1725006WL005007 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046361 dinesh NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-018-001/730
(CHICHGOHAN) 		1725006000NRG24080620230047880 08/06/2023 Khemchand 1725006WL004991 Khemchand 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046361 Khemchand BANK OF BARODA(606985)
265 CHHAIGAON MAKHAN MP-25-006-047-001/555-A
(SIRSOD) 		1725006000NRG24080620230047526 08/06/2023 pooja 1725006WL004945 pooja 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046361 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
266 CHHAIGAON MAKHAN MP-25-006-018-001/289-A
(CHICHGOHAN) 		1725006000NRG24080620230048075 08/06/2023 manisha 1725006WL005007 manisha 00703 AIRP0000001 1326 1326 Processed 15/06/2023 322046361 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 346528 346528

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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_080623APB_FTO_79337 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 25194
2 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of India BKID0009507 BARUD 29172
3 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of India BKID0009516 AHMEDPUR KHAIGAON 28951
4 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of India BKID0009522 RUSTAMPUR 1326
5 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of India BKID0009534 CHHAIGAON MAKHAN 19890
6 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 11934
7 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 106080
8 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 HDFC bank HDFC0000912 KHANDWA 221
9 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 HDFC bank HDFC0009019 Sanawad 1326
10 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 State Bank of India SBIN0009156 LALCHOWKI 1326
11 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
12 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 State Bank of India SBIN0017108 Deshgaon 3978
13 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7956
14 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 UCO Bank UCBA0001345 KALMUKHI 1326
15 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Union Bank of India UBIN0544868 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Union Bank of India UBIN0561339 HARDA 1326
17 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 IDFC Bank IDFB0041302 Khandwa Branch 1326
18 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 India Post Payments Bank IPOS0000001 Khandwa 1326
19 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 93262
20 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
21 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
22 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978
23 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_79337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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